[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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 - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--POSITRON DESIGN DEVELOPMENT
SOL Reference-Number-MNK-02-0001
DUE 122001
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
= 3206, Fax (850)882-9599, Email linda.weisz@eglin.af.mil -
Brenda Soler, = Contracting Officer, Phone (850)882-4294X3399,
Fax (850)882-9599, Email = solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with Positronics
= Research LLC, 127 East Gate Dr., Ste 203, Los Alamos, NM
87544. = Positronics Research LLC is the only known qualified
source to perform = this effort. The Air Force Research Laboratory
Munitions Directorate = is pursuing the development of positron
energy conversion as a source = of energy for both explosive
and propulsive devices. On going research = has generated a
three-in-one confinement device that allows experiments = to
be conducted using various confinement techniques for confining
high = density positron plasmas. The effort consists of analysis
and design = effort to support ongoing positron energy conversion
development. The = work includes conducting simulations of
positron confinement = techniques, such as penning traps, magnetic
mirrors, and field reverse = configuration devices. The simulation
results will be used to refine a = combination device that
will allow experiments with all three = techniques. The Government
intends to solicit and negotiate with = Positronics Research
LLC as the sole source. However, all responsible = sources
may submit a quote which will be considered by the agency.
An = Ombudsman has been appointed to hear serious concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. Routine or administrative questions
should be directed to = the Contracting Officer or Program
Manager. The Ombudsman does not = diminish the authority of
the program director or Contracting Officer, = but communicates
Contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman shall maintain strict confidentiality as to =
the source of the concern. Potential offerors are invited to
contact = AFRL/MN?s Ombudsman, Lt Col Mary Quinn, by email
at = mary.quinn@eglin.af.mil or phone at (850) 882-2872, with
serious = concerns only. For technical information contact
Kenneth M. Edwards, = AFRL/MNAV, at 850 882-8876, for contractual
questions contact Linda = Weisz, Contracts Specialist at (850)
882-4294, ext. 3405. See Numbered = Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-MNK-02-00=
01/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123D4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--URBAN COMBAT ADVANCED SENSOR SUITE (UCASS)
SOL DAAB07-02-R-L406
DUE 120601
POC POC Andrew Dellomo, (732)532-3569
DESC: Broad Agency Announcement (BAA) Request for Information/Market
Survey: Urban Combat Advanced Sensor Suite (UCASS). The U.S.
Army Communications-Electronics Command (CECOM) Night Vision
Electronic Sensors Directorate (NVESD) is soliciting white
papers to survey the existing, near-term, and future technologies
which have potential for use as components of an Urban Combat
Advanced Sensor Suite (UCASS). At the name implies, the UCASS
concept is being developed to address the tactical security
and situational awareness needs of the Warfighter in the Military
Operation in Urban Terrain (MOUT) scenario. The individual
soldier and small unit leader is faced with the task of winning
battles in the MOUT scenario. A key to increased lethality
and survivability is having the capability to know where the
enemy is, or has been. Among the primary concerns: - Monitoring
previously cleared areas, structures, facilities and infrastructure
- Sensor components for rapid deployment of close-in security
zones - Spherical situational awareness for prevention of ambush
and fratricide. Through the Wall detection of personnel to
monitor rooms and hallways - Short-range point-to-point communications
between soldier and sensor - Seamless integration of exterior
road/street monitoring sensors with interior building/structure
sensors. Relevant sensor technologies include, but are not
limited to: infra-red (IR), seismic, acoustic, magnetic, millimeter
wave, radar, laser,ultraviolet, ultrasonic, microwave, RF,
visible imager, Image Intensifiers (I2), thermal imagers, ulti-spectral
imagers, resonating electrostatic patch antennae and signature/image
processors. Applicable system architecture and communication
technologies include; microelectronic machines (MEMS), networked
wireless communications, information processing, data management,
data presentation, and data distribution. Also of interest
are: enabling algorithms, (miniature data and signal processing
components), and portable power sources. White paper topics
include, but are not limited to, the following examples: Establishing
and maintaining (individual) and small unit situation awareness
before, during and after securing a building (interior/exterior)
- Potential technical solutions for off-soldier sensors with/without
on-soldier command, control and processing - Methods for detecting
discriminating, and monitoring an unfriendly intruder or non-combatant
personnel through walls within a building, down long hallways,
on adjacent floors, around corner, or anywhere line of sight
is restricted - Networked sensor communications in a ultra-lightweight,
low power, secure package. - Short-range point-to-point communications
and telemetry suitable for monitoring close-in, or short-range
remotely deployed sensors employed by an individual soldier/small
unit leader in a MOUT scenario. - Potential solutions for the
seamless integration of road/street (exterior) sensor data
with building/structure (intruder) sensor date. - Individual
Soldier and Small Unit exploitation of Unattended Ground Sensors
(UGS), Unmanned Ground Vehicles (UGV), Unmanned Aerial Vehicles
(AV) and Vertical Take-Off and Landing (VTOL) capabilities
with respect to the MOUT scenario. Respondents to this Request
for Information/Market Survey are encouraged to submit white
papers addressing the above topice, technologies, or concepts
to: U.S. Army Communications-Electronics Command(CECOM)- Night
Vision & Electronics Selnsors Directorate 10221 Burbeck Road,
Suite 460 (Harry (Hap) Hambric), Fort Belvoir, Virginia 22060.
email: hap.hambric@nvl.army.mil. Questions regarding this announcement
shall be directed to: NVESD Technical Point of Contact: Mr.
Hap Hambric- (703)704-1086. CECOM Point of Contact: Andrew
Dellomo - email: Andrew.Dellomo@mail1.monmouth.army.mil, (732)532-3569.
Responses to this BAA shall be UNCLASSIFIED. Respondents are
responsible for clearly marking portions of their white papers
considered "Proprietary". The Government accepts NO LIABILITY
for labor, material, or any other cost associated with the
preparation and submission of ANY response to this BAA. The
Government intends the information for its' own use in determing
the feasibility of developing UCASS. The Government is expressing
NO INTENT for ANY follow-on effort. Any subsequent effort will
be announced independently
LINKURL: Andrew.Dellomo@mail1.monmouth.army.mil
LINKDESC:
CITE: (W-310 SN5123X7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--NASA SPACE SCIENCE ENTERPRISE PRODUCT DISSEMINATION
REQUEST FOR INFORMATION DRAFT TEXT
DUE 122801
POC Dan Woods, Program Planning Specialist, Phone (202) 358-0850,
Fax (202) 358-3092, Email dwoods@hq.nasa.gov
DESC: Background and Introduction NASA's Space Science Enterprise
(SSE) is seeking information from potential responders concerning
the best method to collaborate with an organization(s) to support
the reproduction and dissemination of its hardcopy (i.e., paper
or similar medium) education and public outreach products.
NASA is seeking to collect this information to assist it in
developing a potential acquisition instrument. SSE produces
a wide variety of education and outreach materials geared toward
educators and the general public. These include such products
as posters, lithograph sets, compact discs, videos, slide sets,
educator guides, brochures, bookmarks, trading cards, and postcards.
Multiple SSE missions contribute to the development and initial
production of these materials. The dissemination process varies,
depending on the mission and type of material. Initially, funding
is available for production of a limited quantity of these
materials. But many missions do not have the resources to produce
and distribute enough material to keep up with demand. In some
cases, as many as 10,000+ requests have been made for a single
product. NASA would like to facilitate the creation of a "one
stop shopping" experience for educators to browse, select,
order, and have shipped to them SSE education and public outreach
products. Currently, SSE utilizes the NASA Central Operation
of Resources for Educators (CORE) to handle the reproduction
and distribution of slide sets, videos and compact disks. As
part of the strategy for the reproduction and distribution
of education and public outreach material, the relationship
with NASA CORE would need to be maintained as part of the solution
for "one stop shopping" of all SSE education and public outreach
products. A website has been developed by SSE, the Space Science
Education Resource Directory (SSERD), that provides a single
repository for all materials produced by the Space Science
missions and allows educators to search for specific SSE materials
that meet their classroom needs ( http://teachspacescience.stsci.edu
). Material that is available in electronic form can be downloaded
immediately. However, SSE does not have a means for distributing
material that must be delivered in hardcopy form. It is the
goal of SSE to include hardcopy materials as well, allowing
a centralized means of locating, ordering, and distributing
all Space Science materials no matter what the format. The
website has been designed with this goal in mind. SSE is requesting
information on how best to collaborate with an organization
to facilitate the reproduction and dissemination needs of its
hardcopy education and outreach materials utilizing a centralized
distribution process through the SSERD website. After review
of the information provided to SSE, a potential acquisition
instrument may be issued. Any respondent's proposed methodology
should assume the following conditions: 7 SSE will provide
masters of hardcopy materials to the vendor for reproduction
and distribution. 7 The collaborating organization will provide
the following services through a centralized process: - Provide
a method for directly ordering materials through the SSERD
Website - Handle all financial interactions resulting from
the ordering process - Reproduce materials to meet customer
demands - Maintain and provide current inventory data to the
SSERD - Distribute materials to customers who order products
from the SSERD SSE realizes that one or more organizations
may be required to fulfill the needs of this collaboration,
but this must be transparent to SSE as well as the public.
It is envisioned that there will be no exchange of funds between
SSE and the organization(s). Rather the cost of implementing
the collaboration(i.e., reproduction, shipping and handling,
and reasonable fee) will be recovered from the sale of material
to the public at the lowest price possible with delivery of
the product to the customer occurring in a timely manner (2
weeks or less). Submission Requirements Suggestions regarding
the collaboration should be submitted in a narrative format
using Microsoft Word with graphics as appropriate. Font size
should be no smaller than 12 point and must be submitted electronically.
Send email (with attachment) to dwoods@hq.nasa.gov. The subject
should be "OSS EPO Replication/Dissemination RFI". Suggestions
are due by close of business (Pacific coast time) December
28, 2001. Future Use of Concepts NASA reserves the right to
use submitted concepts for NASA internal planning. Although
details of suggested concepts are meant only for NASA use,
concept submitters should not submit proprietary material.
It is emphasized that the requested information is for preliminary
planning purposes only and does not constitute a commitment,
implied or otherwise, that NASA will solicit you for a procurement
of any related effort in the future. Neither will NASA be responsible
for any costs incurred by you in the furnishing of this information.
Point of Contact for Questions Questions and comments should
be directed to Mr. Dan Woods in the Office of Space Science
at NASA Headquarters in Washington, DC. Mr. Woods may be reached
using the same email address above.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99335
LINKDESC:
EMAILADD: dwoods@hq.nasa.gov
EMAILDESC:
CITE: (D-310 SN512406)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--BIOASTRONAUTICS SUPPORT AND FLIGHT HARDWARE DEVELOPMENT
POC Steve H. Janney, Contracting Officer, Phone (281) 244-5840,
Fax (281) 483-8529, Email stephen.h.janney1@jsc.nasa.gov
DESC: This is a modification to the notice for sources sought
entitled Bioastronautics Support and Flight Hardware Development,
which was posted on July 10, 2001. You are notified that the
following changes are made: Documents Applicable to the Bioastronautics
Program are made available via the web. The URL to access the
documents is: http://jsc-web-pub.jsc.nasa.gov/bd01/Bioastronautics/
While the list is not complete, this will allow offerors the
ability to review information applicable to the Bioastronautics
Program. Offerors are responsible for monitoring this site
for the release of any additional information and downloading
any information from the website. Please note that a solicitation
currently does not exist. A formal notice will be posted in
the CBD and NAIS when this occurs. Other documents related
to this procurement when available can be accessed 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/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#99349
LINKDESC:
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-310 SN512407)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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 - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT VS02-01
SOL Reference-Number-BAA-VS02-01
DUE 093002
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
= 505 846 6022, Email Nancy.Brunson@Kirtland.af.mil - Nancy
Brunson, = Contracting Officer, Phone 505 846 6188, Fax 505
846 6022, Email = Nancy.Brunson@Kirtland.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
= Directorate (VS) at Kirtland AFB NM and AFRL/VSB at Hanscom
AFB MA, is = interested in receiving proposals from all offerors
to advance the = state-of-the-art and scientific knowledge
in space technology. At = AFRL/VS, Kirtland AFB NM, the fourteen
(14) technical areas are: (1) = Space-Based Remote Sensing
Technologies, (2) Space Cryogenic Cooling, = (3) Spectral/Polarimetric
Remote Sensing, (4) Precision Controls, (5) = Space Structures,
(6) Spacecraft Protection Technologies, (7) Space = Electronics,
(8) Conferences and Workshops, (9) Advanced Space System =
Concepts and Technologies, (10) Formation Flying Dynamics and
Control, = (11) Space Qualifiable Photovoltaic Technologies,
(12) Composite = Peroxide Tanks for Reusable Space Vehicles,
(13) Space Situational = Awareness Technologies and Concepts,
and (14) Solar Thermal Technology. = At AFRL/VSB, Hanscom AFB
MA, the six (6) technical areas are: (1) = Space Effects on
Air Force Systems, (2) Global Ionospheric = Specification and
Forecast, (3) Ionospheric Effects, (4) Background = Clutter,
(5) Advanced Optical Technologies, and (6) Tactical = Environmental
Support. The topic areas with technical points of = contact
may be viewed and downloaded by accessing http://www.eps.gov,
= USAF, Air Force Materiel Command, AFRL/Phillips Research
Site. ALL = POTENTIAL OFFERORS SHOULD BE AWARE THAT DUE TO
UNANTICIPATED BUDGET = FLUCTUATIONS, FUNDING IN ANY OR ALL
AREAS CAN CHANGE WITH LITTLE OR NO = NOTICE. Consequently,
it is imperative that ALL potential offerors = contact the
appropriate technical point of contact contained in the = solicitation
PRIOR to committing resources to preparing a proposal in =
response to this Broad Agency Announcement (BAA). The technical
and = cost proposals and administrative data shall be submitted
in separate = volumes in original and three copies with the
original marked to = distinguish it from the copies. The proposal
volumes shall include the = information required by the proposal
preparation and cost proposal = instructions. Cost proposal
instructions may be viewed and downloaded = by accessing http://www.eps.gov,
USAF, Air Force Materiel Command, = AFRL/Phillips Research
Site. A 3.5? diskette, IBM PC compatible, = Microsoft Excel
(Version 5.0 or 7.0) files, to include all cell = formulas,
containing the cost proposal is required. If proposing = assistance,
certifications of compliance with national policy mandates
= are required. Prospective offerors for Kirtland Technical
Areas should = contact the Contracting Officer, Nancy K. Brunson,
to discuss the type = of contract/assistance instrument proposed
prior to proposal = preparation. Submit proposals for the AFRL/VS
Kirtland AFB technical = areas to Det 8 AFRL/PKVS, Attn: Nancy
K. Brunson, Contracting Officer, = 2251 Maxwell St SE, Kirtland
AFB NM 87117-5773. Submit proposals for = Hanscom AFB MA to
AFRL/VSOT, Attn: Claire Marcotte, 29 Randolph Rd, = Bldg 1107,
Rm 244, Hanscom AFB MA 01731-3010. Proposals sent to any =
inappropriate address are ineligible for award. Proposals will
be = evaluated in accordance with AFMC FAR Supplement 5335.016-90
and should = be valid for a period of 120 days. The proposals
will be evaluated by = a peer or scientific review process
in accordance with the following = evaluation criteria listed
in descending order of importance: 1. The = overall scientific
and technical merits of the proposal; and, 2. = Importance
to AFRL/VS programs; and, 3. Availability of Funds. No = further
evaluation criteria will be used. The Government reserves the
= right to select for award any, all, part, or none of the
proposals = received in response to this announcement, subject
to the availability = of funds. The Government reserves the
right to award the instrument = best suited to the nature of
research proposed. Accordingly, the = Government may award
an appropriate contract type under the Federal = Acquisition
Regulation (FAR) or an other transaction (OT) for = prototype,
grant, cooperative agreement, or OT for research. Offerors
= should use the cost proposal instructions most appropriate
for the = nature of R&D proposed. Topic areas may involve technology
that is = subject to U.S. Export Control Laws. It is anticipated
that awards = will be unclassified with limited access. Therefore,
only offerors who = are certified by the Defense Logistics
Information Service (DLIS) may = submit proposals. Contact
DLIS on-line at http://www.dlis.dla.mil/jcp = or at DLIS, US/Canada
Joint Certification Center, Federal Center, 74 = North Washington,
Battle Creek MI 49017-4312, (800) 352-3572. Foreign = owned
firms are advised they may be precluded from proposing. Firms
= responding should indicate if they are a Small Business,
a Socially and = Economically Disadvantaged Business, an 8(a)
Certified Business or a = Woman-Owned Business concern. An
Ombudsman has been appointed to = mediate concerns from offerors
or potential offerors during the = pre-proposal phase of competitive,
negotiated acquisitions. The = Ombudsman does not participate
in proposal evaluation or contractor = selection. The Ombudsman
can work with responsible acquisition = officials to respond
to concerns, but will not detract from the = authorities of
the Project Manager or Contracting Officer. When = requested,
the Ombudsman will maintain the confidentiality of sources.
= The Ombudsman at Phillips Research Site is Mr Eugene C. DeWall,
= Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell St SE,
Kirtland = AFB NM 87117-5773; (505)846-4979. Before contacting
the Ombudsman, = potential offerors should first refer contracting
concerns to the = Contracting Officer, Nancy K. Brunson at
(505)846-6188, or refer = technical concerns to the appropriate
Hanscom/Kirtland Technical Area = Point of Contact listed in
the Hanscom or Kirtland Technical Areas. = This announcement
is an expression of interest only and does not commit = the
government to pay for proposal preparation cost. The cost of
= preparing proposals in response to this BAA is not considered
an = allowable direct charge to any resulting contract or to
any other = contract. However, it may be an allowable indirect
expense. = Prospective offerors may view and download the topic
areas with = technical points of contact, proposal preparation
instructions, and = certifications for non-FAR instruments
by accessing http://www.eps.gov, = USAF, Air Force Materiel
Command, AFRL/Phillips Research Site.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-BAA-VS0=
2-01/listing.html
LINKDESC:
notice
CITE: (D-310 SN512451)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: A--A -- TECHNICAL SUPPORT FOR TACTICAL ACOUSTIC COMMUNICATIONS
SOL N66604-02-R-0140
DUE 120301
POC Eileen Emond, Contract Negotiator, Phone 401-832-1482, Fax
401-832-4820, Email emonde@npt.nuwc.navy.mil - Nicola Palmisciano,
Branch Head, Phone 401-832-1708, Fax 401-832-4820, Email palmiscianon@npt.nuwc.navy.mil
DESC: FedBizOpps posting of N66604-02-R-0140, dated October 15,
2001, is revised as follows: Total estimated level of effort
is 50,500 man-hours. Minimum number of personnel required:
Electrical/Electronic Engineer III (2), Electrical/Electronic
Technician VI (2), Mechanical Engineer III (1), Electrical/Electronic
Engineer II (1), Electrical/Electronic Technician III (1),
Drafter III (1), Illustrator II (1), Technical Writer (1),
Word Processor (1). Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0140/listing.html
LINKDESC:
notice
CITE: (D-310 SN512454)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--MARINE CORPS VEHICLE CORROSION PREVENTION AND
CONTROL = TECHNOLOGY
SOL 02-004
DUE 120701
POC Airan Perez, Program Officer, Phone 703-696-0845, Email =
pereza@onr.navy.mil - Regina Williams, Senior Contract Specialist,
= Phone 703-696-2583, Email regina_williams@onr.navy.mil
DESC: The Office of Naval Research (ONR), Materials Science and
= Technology Division, is soliciting white papers for the development
and = transition of Marine Corps vehicle corrosion prevention
and control = technologies that will reduce maintenance work
hours, increase = readiness and extend the service life of
vehicles. Areas of interest = include: (1) development of a
standardized road test methodology for = Marine Corps ground
vehicles; and (2) development of a deployable = vehicle washdown
system that incorporates corrosion inhibitor = application.=20
(1) Road Test Development: The goal of this project is the
development of a corrosion durability = road test for Marine
Corps vehicles which can be used to evaluate = military vehicle
corrosion resistance and vehicle service life. The = road test
must provide corrosion environmental exposures which emulate
= the damage caused by types and rates of corrosion attack
experienced by = vehicles in typical USMC fleet operational
and storage environments. = The test must also provide proving
ground/road test elements = commensurate with expected vehicle
use and lifetime mileage. The = government will provide two
hardtop High Mobility Multi-Wheeled = Vehicles, one Internally
Transportable Vehicle and one Medium Tactical = Vehicle Replacement
for: (1) demonstration of the methods used to = prove the repeatability
of test results, and (2) demonstration of the = versatility
of the road test on different vehicle types. Test = documentation
of environmental exposure control and final vehicle = corrosion
performance must be commensurate in detail and accuracy with
= state-of-the-art standards related to corrosion specification
= enforcement and production-line quality assurance. The offeror?s
= proposal shall include a plan to contribute to the design
of road test = elements, in cooperation with the Government,
during the first year of = the project. The anticipated funding
level for this project is $2.2M = in total over a four to five
year period for two awards. (2) Washdown System: The goal of
this project is to develop or identify corrosion = technologies
that will protect Marine Corps vehicles from corrosion = damage
that can adversely effect vehicle service life. These = technologies
must provide environmentally acceptable and cost effective
= maintenance procedures that remove corrosive substances before
they = have an adverse impact on vehicle structures and surfaces
and inhibit = the effects of these corrosive substances during
subsequent vehicle = operation. Specific requirements include:
(1) development of a = procedure to incorporate corrosion inhibitor
use into existing = deployable Marine Corps agricultural and
utility washdown processes, = (2) evaluation of potential use
of rinsewater effluent as washwater = make-up when different
types of inhibitors are added, (3) evaluation of = corrosive
ionic contaminants in the wash and rinse water and level of
= inhibitor strength concentration during subsequent wash/rinse
cycles, = (4) development of a procedure for Marine Expeditionary
Units (MEU?s) = to apply inhibitors to vehicles aboard Amphibious
ships, (5) = development of a prototype applicator and application
procedures = (incorporating concentration and wash periodicity)
for land based and = shipboard applications, and (6) development
of two complete stand-alone = corrosion inhibitor application
washdown systems. The anticipated fundin= g level for this
project is $1.1M in total over a four to five year = period
for one award. The areas of interest will be funded with a
combination of Applied = Development and Advanced Development
funds (Budget Categories 6.2 and = 6.3), subject to official
fiscal appropriation. Selected proposals = will be funded under
the Future Naval Capabilities (FNC) Total = Ownership Cost
Reduction Program. For information on the DoN Science = and
Technology Programs Future Naval Capabilities, access the DoN
S&T = website at: https://donst.nrl.navy.mil/donst/open/open-fnc.html.
=20 White papers are initially sought to preclude unwarranted
effort on the = part of an offeror in preparing a full proposal.
If the offeror = proposes development in more than one area,
a complete white paper = should be submitted for each area.
Offerors submitting the most = promising white papers will
be invited to submit a full technical and = cost proposal on
all or part of their white paper submission. However, = such
an invitation does not assure a subsequent award. Awards may
take = the form of contracts, grants, cooperative agreements,
or other = transaction agreements, as appropriate, but it is
presumed that a = contract will be the award vehicle. The date
for submission of full = proposals will be provided in the
letter to the offeror providing = feedback on the white paper.
The government reserves the right the = select for award all,
some or none of the proposals received under this = BAA. ONR
does not provide funding for direct reimbursement of white
= paper or subsequent proposal development costs. It is not
the intent = of this BAA to establish new facilities. White
Papers are due by 2:00 p.m. (local time) on 07 December 2001
and = should respond to the following requirements: 1. White
papers must include a cover page, clearly labeled ?WHITE =
PAPER?, with the BAA title and date, offeror?s organization
name and = address, proposal title, administrative and technical
points of = contact, telephone and facsimile numbers and e-mail
addresses. 2. White papers are limited to seven pages (excluding
the cover page) = and shall be submitted on 8.5 x 11 inch paper,
single or double-spaced, = with no less than a 12 point font
and 1 inch margins. 3. White papers shall consist of three
primary sections: Technical, = Management and Cost. 4. White
papers shall cover a period of performance not to exceed five
= years. 5. The technical section shall provide a clear description
of the = products/technologies being proposed and shall discuss:
a. The offeror?s understanding of the need for the specific
Marine = Corps vehicle corrosion prevention and control technologies
being = addressed. b. Objectives of the proposed effort. c.
Technical issues to be resolved to accomplish objectives. d.
The technical approach to resolve technical issues, to develop
the = products/technologies, and to achieve performance metrics.
e. The method to accomplish transition of the products/technologies
for = Marine Corps implementation. f. An assessment of advantages
of a successful proposed effort over = current technological
capabilities. 6. The management section shall include key personnel,
facilities, = previous organizational experience related to
proposed technologies, = partnering arrangements, if any, and
a plan of action with milestones. 7. The cost section shall
include a cost breakdown of the effort being = proposed (estimated
cost of the proposed work; and estimated costs of = subcontractors,
if applicable). 8. Submit one-page curricula vitae for the
principal technical = investigator, project manager and other
key personnel. The curricula = vitae will not count in the
seven-page limit. The format for subsequent full proposals
is described under ?Proposal = Outline? at http://www.onr.navy.mil/scripts/02/howtosubmit.asp.
White papers and full proposals will be evaluated using the
following = criteria:=20 1. Overall scientific and technical
merit. 2. Understanding of the problem, including corrosion
impact on = vehicles, current technical/scientific innovations,
and risk associated = with developing affordable successful
solutions to requirements. 3. Potential for transition of products/technologies
for Marine Corps = implementation. 4. Qualifications, capabilities
and experience of the proposed = principal technical investigator
and other key personnel who are = critical in achieving the
technical objectives. 5. Realism of the proposed budgetary
cost and availability of funds. (NOTE: FACTORS 1 THROUGH 5
ARE EQUAL IN IMPORTANCE) ONR highly encourages partnering among
industry and academia with a = view toward speeding the incorporation
of new science and technology = into fielded systems. Proposals
that utilize industry-academic = partnering which enhances
the development of novel S&T advances will be = given favorable
consideration. Government agencies will not be in = direct
competition with industry. Costs for white papers where a =
Government lab is included as part of the team should be predicated
on = separate awards to the Government lab and the team partners.
Offerors must submit an electronic copy of the white paper
to Dr. Airan = Perez at pereza@onr.navy.mil by 07 December
2001. Offerors must state = in their white paper or proposal
that it is submitted in response to = this BAA. Only those
offerors that submit white papers by 07 December = 2001 will
be invited to submit proposals for awards.=20 Offerors are
expected to appropriately mark each page of their = submission
that contains proprietary information. Proposals = submitted
in response to this BAA are expected to be unclassified. =
Foreign entities may submit proposals that describe = unclassified/publicly
releasable work if the proposed technology can be = developed
and demonstrated within that classification level. = Unsuccessful
offerors of proposals will be notified. White papers and =
full proposals will not be returned after evaluation. White
papers and full proposal submissions will be protected from
= unauthorized disclosure in accordance with FAR Parts 3.104-5
and = 15.207, applicable law and DoD/DoN regulations. The North
American = Industry Classification System (NAICS) code for
this solicitation is = 541710 (which corresponds with the standard
industrial classification = code of 8733) with the small business
size standard of 500 employees. = For awards made as contracts,
the socio-economic merits of each = proposal will be evaluated
based on the commitment to provide = meaningful subcontracting
opportunities for Small Businesses, HUBZone = Small Businesses,
Small Disadvantaged Businesses, Veteran-Owned Small = Businesses,
Service-Disabled Veteran-Owned Small Businesses, = Woman-Owned
Small Business Concerns, Historically Black Colleges and =
Universities, and Minority Institutions (including Hispanic
Serving = Institutions and Tribal Colleges and Universities).
Successful offerors (other than small business concerns) that
submit = contract proposals exceeding $500,000 will be required
to submit a = Small Business Subcontracting Plan in accordance
with FAR Part 52.219-9 = prior to award. Proposals should also
be accompanied by a completed = certification package which
can be accessed on the ONR Home Page at = http://www.onr.navy.mil/scripts/02/reps_certs.asp.
The certification = package for contract proposals is entitled
?Representations and = Certifications for Contracts?. The certification
package for grant = proposals and proposals for cooperative
agreements or other transaction = agreements is entitled ?Certifications
for Grants and Agreements?. = Successful offerors not already
registered in the Central Contractor = Registry (CCR) will
be required to register in the CCR prior to award = of any
grant, contract, cooperative agreement, or other transaction
= agreement. For general guidance on the subcontracting plan
format = (master and individual), and signing up for the central
contractor = registry, access the ONR Home Page at = http://www.onr.navy.mil/scripts/02/howtosubmit.asp.
This notice constitutes a Broad Agency Announcement as interpreted
= under FAR 6.102 (d)(2)(i). Unless otherwise stated herein,
no = additional written information is available, nor will
a formal Request = for Proposal (RFP) or other solicitation
be issued regarding this = announcement. =20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-004/listing.html
LINKDESC:
notice
CITE: (D-310 SN512483)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Program Support Division,
NCS, 451 = Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: A--A -- BUILDING TECHNOLOGY RESEARCH AND SUPPORT
SOL R-OPC-22032
DUE 101001
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
= x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
DESC: The purpose of this announcement is to clarify award procedures,
= provide a revised solicitation release date and a revised
due date for = proposals, under R-OPC-22032 " Building Technology
Research and = Support." Based on additional market research
cascading procedures will = NOT be utilized. FULL AND OPEN
COMPETITION award procedures will be = applied, whereas, all
responsible sources may submit a proposal. The = requirement
remains as a minimum $100,000 and maximum $50 million = value,
"indefinite delivery, indefinite quantity" contract. It is
the = Department's intent to have multiple awards. The Department
= anticipates small and small disadvantage businesses will
be competitive = in this procurement by utilizing all applicable
preferences and price = evaluation adjustments. Since the requirement
is broad in scope (SOW), = and in accordance with FAR 16.504(ii)(A),
the Department does not = expect an offeror to demonstrate
the management capability or expertise = in the performance
of all the diverse tasks, as well as any other = offeror. An
offeror will be evaluated primarily, but not limited to, =
its management capability and past performance with staff employees,
= and/or relationships established through teaming, joint ventures,
= limited partnerships, and subcontracting in general. Also,
based on = the broad scope and diversity of tasks, the Department
also expects = large businesses to meet or surpass internal
departmental = subcontracting goals, which will be listed in
Section L of the = solicitation. The NAICS codes are corrected
as follows: 541310, and = 541330, The size standard is also
corrected at $4 million. The = solicitation will be released
on or about November 13th with proposals = submitted in response
on December 20, 2001. The initial task order, = which is a
part of the solicitation, shall be evaluated and awarded =
sometime after the award of the Basic IDIQ contracts.
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/R-OPC-22032/listing.html
LINKDESC:
notice
CITE: (D-310 SN512487)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--ANNOUNCEMENT OF OPPORTUNITY FOR NEXT GENERATION SPACE
TELESCOPE FLIGHT INVESTIGATIONS
SOL AO-01-OSS-05
DUE 030502
POC Dr. Eric P Smith, NGST Program Scientist, Astronomy & Physics
Div, Phone (202) 358-2439, Fax (202) 358-3096, Email Eric.Smith@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO 01-OSS-05) entitled Next Generation Space Telescope (NGST)
Flight Investigations. Selection of proposals through this
AO are intended to provide NASA with science investigations
associated with an instrument capable of achieving NGST imaging
goals in the near infrared (a collaborative effort with the
Canadian Space Agency), science investigations associated one
Mid-Infrared Instrument Science Lead, science investigations
associated with three other team members for the Mid-Infrared
Science Team, science investigations associated with one NGST
Facility Scientist, science investigations associated with
one NGST Telescope Scientist, and science investigations associated
with four Interdisciplinary Scientists. The primary science
goal of the NGST mission is to advance the understanding of
the formation of the first stars and galaxies. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
via the World Wide Web site: http://spacescience.nasa.gov/
. There will be a preproposal conference held in the Washington,
DC area beginning at 8:30 a.m. on Friday, November 30, 2001.
The AO 01-OSS-05 link at http://research.hq.nasa.gov/code_s/open.cfm
will contain URL's to details about the conference. The notice
of intent to propose is due January 3, 2002. For those not
having access to the Internet, a printed copy of the AO may
be requested and inquiries of a scientific or technical nature
should be directed to Dr. Eric P. Smith, NGST Program Scientist,
Astronomy and Physics Division, Code SZ, Office of Space Science,
National Aeronautics and Space Administration, Washington,
DC 20546-0001. Inquiries are preferred in writing and may be
sent by fax or E-mail: Eric.Smith@hq.nasa.gov or 202-358-3096
(fax). This notice constitutes a broad agency announcement
as contemplated in FAR 6.102(d)(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99351
LINKDESC:
EMAILADD: Eric.Smith@hq.nasa.gov
EMAILDESC:
CITE: (D-310 SN512489)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--LARGE CAPACITY FIELD HEATER (LCFH)
SOL DAAB15-01-R-1012
DUE 010302
POC Patricia Davis, 703-325-1713, FAX 703-428-1620
DESC: The U. S. Army Communications-Electronics Command Acquisition
Center - Washington intends to issue RFP DAAB15-01-R-1012 for
Large Capacity Field Heaters (LCFH). An original announcement
of this acquisition was issued in the Commerce Business Daily
(CBD) o n 13 April 2001. THE SOLICITATION WILL BE ISSUED ON
A SMALL BUSINESS SET-ASIDE BASIS. A single contract will be
awarded for System Design and Development (SDD) and will include
options for 10 pre-production test quantities, 3 First Article
Test (FAT) uni ts and up to 5,625 production units over a period
of up to ten years. The contract will also include the acquisition
of initial spare/repair parts during the production phase.
The LCFH will be developed in the following configuration:
Self-Powered, opera te on JP8 and Diesel fuels, produce 350,000
British Thermal Units per Hour (BTUH) and provide clean heated
air. The LCFH are intended to replace form, fit, and function
of the current Army inventory of outdated Large Capacity Field
Heaters (400,000 BTUH ga soline powered and operated) with
improved capabilities in the areas of efficiency, weight, noise,
diagnostics, reliability, mobility and safety. Units shall
be designed and constructed in accordance with the Purchase
Description (PD) and the Statement of Work (SOW) which will
be included in the solicitation package; and approved commercial,
Federal and MIL standards listed in the solicitation package.
The RFP will include information concerning minimum and maximum
quantities to be ordered. Secret facility clearances are a
requirement for contract award in order to receive the High
Altitude Electro Magnetic Pulse (HAEMP) technical data. It
is anticipated that the RFP will be posted on the Interagency
Business Opportunity Page (IBOP) at https://abop.monmou th.army.mil
under Contracting Officer, Patricia Davis or Contract Specialist,
Ellen Morris, on or about 15 November 2001. All further information
pertinent to this program will be posted on the IBOP and all
interested contractors should register for the LCFH bidder's
list. It is anticipated that the RFP will close on 3 January
2002. Proposals in response to this RFP must be submitted electronically
to the Contracting Officer through the Army Interactive Business
Opportunities website by the posted closi ng time on 3 January
2002. See CBD Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-310 SN5124A3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--LARGE CAPACITY FIELD HEATER (LCFH)
SOL DAAB15-01-R-1012
DUE 010302
POC Patricia Davis, 703-325-1713, FAX 703-428-1620
DESC: The U. S. Army Communications-Electronics Command Acquisition
Center - Washington intends to issue RFP DAAB15-01-R-1012 for
Large Capacity Field Heaters (LCFH). An original announcement
of this acquisition was issued in the Commerce Business Daily
(CBD) o n 13 April 2001. THE SOLICITATION WILL BE ISSUED ON
A SMALL BUSINESS SET-ASIDE BASIS. A single contract will be
awarded for System Design and Development (SDD) and will include
options for 60 production test quantities, 3 First Article
Test (FAT) units a nd up to 5,625 production units over a period
of up to ten years. The contract will also include the acquisition
of initial spare/repair parts during the production phase.
The LCFH will be developed in the following configuration:
Self-Powered, operate o n JP8 and Diesel fuels, produce 350,000
British Thermal Units per Hour (BTUH) and provide clean heated
air. The LCFH are intended to replace form, fit, and function
of the current Army inventory of outdated Large Capacity Field
Heaters (400,000 BTUH gasoli ne powered and operated) with
improved capabilities in the areas of efficiency, weight, noise,
diagnostics, reliability, mobility and safety. Units shall
be designed and constructed in accordance with the Purchase
Description (PD) and the Statement of Work (SOW) which will
be included in the solicitation package; and approved commercial,
Federal and MIL standards listed in the solicitation package.
The RFP will include information concerning minimum and maximum
quantities to be ordered. Secret facility cle arances are a
requirement for contract award in order to receive the High
Altitude Electro Magnetic Pulse (HAEMP) technical data. It
is anticipated that the RFP will be posted on the Interagency
Business Opportunity Page (IBOP) at https://abop.monmouth.a
rmy.mil under Contracting Officer, Patricia Davis or Contract
Specialist, Ellen Morris, on or about 15 November 2001. All
further information pertinent to this program will be posted
on the IBOP and all interested contractors should register
for the LCFH bidder's list. It is anticipated that the RFP
will close on 3 January 2002. Proposals in response to this
RFP must be submitted electronically to the Contracting Officer
through the Army Interactive Business Opportunities website
by the posted closing t ime on 3 January 2002. See CBD Note
1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-310 SN5124C5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: B--TITLE XII - SET ASIDE AGRICULTURAL RESEARCH EXTENSION
& MICRO-ENTERPRISE (SUBCONTRACT OPPORTUNITIES)
SOL 663-02-002
DUE 011502
POC Teame Gebre Tsadik E-mail: ttsadik@usaid.gov, Fax: 251-1-531901
or 251-1-510043, Tel: 251-1-510088
DESC: The preferred method of distribution of USAID Acquisition
and Assistance (A&A) information is via the Internet. (By exception,
USAID can provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice can
be viewed and downloaded using the Agency Web Site. The solicitation,
once issued, can be downloaded from the Agency web site. You
are encouraged to access the solicitation via the Internet
as this eliminates possible delays associated with mailing,
in general, and particularly from overseas Missions. The USAID
Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement" from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations".
Here you will see a list of all new solicitations. You must
confirm in writing to the contact person noted above that,
you have received this solicitation through the Internet. As
the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Contracting Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. You are therefore advised to regularly check
the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov
EMAILDESC:
CITE: (W-310 SN5123T0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SUPPORT FOR U.S. NATIONAL COMMITTEE FOR CODATA
SOL Reference-Number-02-231-2201
DUE 120601
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Sandra
Febach, Sup. = Contracting Officer, Phone (301) 975-6326, Fax
(301) 975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole-source contract with the National
Academies of = Sciences (NAS) of Washington, DC, on behalf
of their Board on = International Scientific Organizations
under the authority of 41 U.S.C. = 253(c)(1) - Only one responsible
source. This requirement is to = provide core support for the
operations of the U.S. National Committee = on CODATA and for
annual dues to CODATA. This procurement requires the = expertise
of an unbiased and independent research organization with =
multidisciplinary membership. NAS is uniquely qualified to
perform = this requirement based on its pre-eminent position
in the scientific = world, which enables it to call on the
advice of the top scientists and = engineers from U.S. universities,
government and industry. In = addition, NAS operates hundreds
of committees and boards, many of which = deal with matters
of concern to NIST. Interested parties may identify = their
interest and capabilities by the above response date. A = determination
by the Government not to compete this requirement based = upon
the responses to this notice is solely within the discretion
of = the Government. This is not a request for proposals. See
Notes 22 and = 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-231-2201/=
listing.html
LINKDESC:
notice
CITE: (D-310 SN512455)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--MATCH OZONE LOSS ANALYSIS TECHNIQUE SOFTWARE PROGRAM
DUE 121301
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for services to develop software program that validates the
match ozone loss analysis technique. This software will specifically
perform an accurate error analysis and use trajectory mapping
as the basis. The deliverable is a code that will operate using
sonde lidar and satellite data sets as input functions. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase these services
from Rice University, Houston, TX. Rice University is the only
institution that has the trajectory mapping code, which they
invented. Rice University will develop the software for sonde
and lidar analysis and analyze the data from the 1999/2000
solve ozone sondes data set. 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 November 21, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99359
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN512499)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: B--DETERMINE CAPABILITY TO INSTALL PROTECTIVE JACKETS
= BENEATH A MUD LINE.
SOL N47408-02-T-0302
DUE 112901
POC Dominga Skaruppa , Contract Specialist, Phone 805-982-5174,
= Fax 805-982-4540, Email SkaruppaDZ@cbchue.navfac.navy.mil
- Raymond = Brothers, Contracting Officer , Phone 805-982-6209,
Fax 805-982-4540, = Email BrothersRL@cbchue.navfac.navy.mil
DESC: This acquisition is being processed using the Small Purchase
= Procedure, FAR Part 13. Contractor to provide all labor,
supervision, = tools, materials, equipment, and instrumentation
to investigate and = determine the capability to install jackets
on concrete piles below the = mud line at the Naval Facilities
Engineering Service Center (NFESC) = Advanced Waterfront Technology
Test Site (AWTTS). Structure has both = 10? x 10? pre-stressed
concrete, 50? long piles, some of which have = been jacketed
above the mud-line with (4) different types of cover; and =
14? nominally 65? long composite piles. Place of performance
will be = at NFESC?s AWTTS, Construction Battalion Center,
Port Hueneme, CA = 93043. Period of performance shall be within
4 months of award of the = contract. Award will be made to
the responsible offeror whose = proposal, conforming to the
solicitation is considered most = advantageous to the Government.
The solicitation will be posted at the = following Internet
address: http://esol.navfac.navy.mil on or about 14 = November
2001. In accordance with FAR 5.102, this solicitation will
= only be available electronically. Note: This is 100% small
business = set-aside.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-02-T-0302/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN5124A7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USAVIC/Production Acquisition Division, Attn: JDHQS-AV-W,
601 North Fairfax Street, Room 334, Alexandria, VA 22314-2007
SUBJECT: B--SOURCES SOUGHT FOR SPECIAL STUDIES AND ANALYSIS OF
ARMY VISUAL INFORMATION
SOL DASW02-02-N-0001
DUE 113001
POC BARBARA COLEMAN, 703-428-1121, FAX 703-428-1116
DESC: The intent of this sources sought synopsis is to identify
potential offerors capable and interested in conducting a study
of Army Visual Information, its current operations and regulations;
and to suggest improvements, identify core mission and identify
wh at Army Visual Information should be in the future. It is
estimated that this study will take 6 months with written reports
and an exit briefing. The requirement as mentioned in this
synopsis is currently being drafted and may change. There is
no solici tation available at this time. The solicitation if
issued will be available on the Internet at FedBizOpps. Interested
sources must submit a Statement of Capability (SOC) not more
than five pages long. The SOC shall include the following:
Full name and a ddress; Names of two principals to contact,
including title and telephone number and business size. Contractors
are required to be registered in the Central Contractor Registration
(CCR) prior to award of a contract. The NAICS Code for this
proposed proc urement is 541611 and the annual size standard
is $5M. The proposed contract is being considered for 100 percent
small business set-aside. Responses are requested by COB 30
Nov 2001. Send responses via fax to 703-428-1116. The sources
sought announceme nt is requested for information purposes
only. No cost data should be submitted. The Government will
not pay for any material provided in response to this synopsis
and submittals will not be returned.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bcolem@hq.afis.osd.mil
EMAILDESC:
CITE: (D-310 SN512468)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--STATE CANCER POLICY DATABASE PROGRAM
SOL Reference-Number-SS-NCI-ESS-2001
DUE 112701
POC Sharon Cummings, Contract Specialist, Phone (301) 435-3809,
= Fax (301) 480-0241, Email sc316u@nih.gov - Robert Barnie,
Contracting = Officer, Phone 301-435-3779, Fax 301-480-0241,
Email rb355w@nih.gov
DESC: REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE - STATE CANCER
= POLICY DATABASE PROGRAM: This Request for Information (RFI)/Sources
Sought Notice (SS) is for = information and planning purposes
only and shall not be construed as a = solicitation or as an
obligation on the part of the National Cancer = Institute (NCI).
The purpose of this RFI/SS is to identify potential = sources
that are interested in and capable of performing the work =
described herein. The NCI welcomes comments from all individuals
and = concerns. The NCI does not intend to award a contract
on the basis of = responses nor otherwise pay for the preparation
of any information = submitted or the NCI's use of such information.
Acknowledgment of = receipt of responses will not be made,
nor will respondents be notified = of NCI's evaluation of the
information received. As a result of this = RFI/SS, the NCI
may issue a Request for Proposal (RFP). However, = should such
a requirement materialize, no basis for claims against the
= NCI shall arise as a result of a response to this RFI/SS
or the NCI's = use of such information as either part of our
evaluation process or in = developing specifications for any
subsequent requirement. =20 Request for Information: =09 The
NCI seeks input and comment on its plan to develop a future
= solicitation to provide support services for the State Cancer
Policy = Database ( hereafter referred to as SCPD). The SCPD
provides = information necessary to evaluate the effect of
state legislation on = public health; conduct research and
analyze cancer-related health = policy; monitor legislative
trends that may reflect changes in public = attitudes and practice;
and facilitate the application of cancer = control research.
The information maintained on state legislation and = regulations
address cancer-related topics, including access to = state-of-the
art treatment, breast cancer, cervical cancer, colorectal =
cancer, genetics, ovarian cancer, prostate cancer, skin cancer,
= surveillance/cancer registries, testicular cancer, tobacco-use
= reduction and uterine cancer. The NCI intends to award a
single contract to provide necessary = technical and logistical
support to the SCPD Program in the Office of = the Director,
NCI. The NCI seeks to determine the pool of potentially = interested
and qualified applicant organizations to aid in the design
= of this anticipated solicitation that will address the following
= areas: =20 Legislative database development and maintenance.
Monitor = legislation, be responsible for collecting copies
of enacted laws and = resolutions from diverse sources; abstract
and enter data; and maintain = the database through strict
quality control measures. =20 Information dissemination of
data. Develop and disseminate a = quarterly newsletter that
provides a review of all state enacted = cancer-related legislation
enacted during that quarter. Assist in = developing peer-review
publications and conference presentations that = provide detailed
analyses of state legislative and/or regulatory = provisions.
Develop and update periodic Fact Sheets that summarize = state
legislation on selected cancer-related topics, such as breast
= cancer, tobacco use, and prostate cancer. Maintain and update
the = World Wide Web home page of the SCPD Program, http://www.scld-nci.net.
= Research and analysis of data. Assist and work on the development
of = research papers that evaluate and rate the efficacy of
state laws on = selected cancer-related topics. Liaison and
inquiry responses. Respond to requests for information = on
the status of state laws addressing specific cancer control
topics = from researchers, organizations and individuals from
both the public = and private sectors. Develop appropriate
database searches for = inquiries that exceed the scope of
standard SCPD products. Analyze and = create custom reports,
as needed to respond to the inquiry. Technical writing and
editorial and graphic services. Develop, = write, edit and
reproduce administrative, technical and scientific = health
documents, reports and program guides for publication and =
distribution. Sources Sought: Interested organizations should
submit a capability statement of = approximately 10 pages that
details the ability to perform the aspects = of the effort
described above. All proprietary information should be = marked
as such. Responses will be reviewed only by NIH personnel and
= will be held in a confidential manner. All respondents are
asked to indicate the type and size of your = business organization,
e.g., large business, small business, small = disadvantaged
business, women-owned business, 8(a), hubzone, = historically
black college or minority institution, educational = institution,
profit/non-profit hospital, or other non-profit = organization
in your response. In the event an RFP is issued, North = American
Industry Classification System (NAICS) code 541611 with a size
= standard of $5,00,000 is being considered. =20 Responses
are due no later than 3:00 p.m. eastern prevailing time on
= November 27, 2001. Please submit three (3) copies of your
response to = the attention of: Sharon Cummings, Contract Specialist,
Epidemiology = and Support Section, Research Contracts Branch,
OM, National Cancer = Institute, and if using regular U.S.
mail - Executive Plaza South, = Suite 620, MSC 7224, Bethesda,
MD 20892-7224; or if hand delivered or = using a courier service
? 6120 Executive Boulevard, Suite 620, = Rockville, MD 20852.
Facsimile responses may be submitted by FAX to = 301-480-0241
or email responses may be sent to cummings@mail.nih.gov.=20
Telephone inquiries should be addressed to Sharon Cummings
at = 301-435-3809.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-SS-NCI-ESS-2001=
/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124F8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Forest Service, R-6 Western
= Washington Acquisition Area, 21905 64th Avenue West, Mountlake
Terrace, = WA, 98043
SUBJECT: C--PHILADELPHIA EAGLE CADASTRAL SURVEY
SOL R6-5-02-01-M
DUE 120501
POC Bonnie Childs, Contract Specialist, Phone (425) 744-3332,
Fax = (425) 744-3336, Email bchilds@fs.fed.us - Janet Hada,
Procurement = Technician, Phone (425) 744-3330, Fax (425) 744-3336,
Email = jhada@fs.fed.us
DESC: Professional land surveying services for the monumentation
and = posting of National Forest Boundaries. The project consists
of up to 3 = each corner searches and evaluations, up to 3
each line tree search and = evaluation, control survey, up
to 7 each corner monumentation and up to = 2.5 miles of marking
and posting. The project is located on the = Skykomish Ranger
District, Mt. Baker-Snoqualmie National Forest, = Snohomish
County, Washington. Estimated contract time is up to 240 =
calendar days. Interested and qualified firms are invited to
respond by = submitting Forms SF-254, SF-255 and supplemental
narrative and samples = as follows: (1) Give a brief description
of steps you will use to = complete a project of this type,
(2) Name, registration number and = percent of time professional
land surveyor in charge of project will = spend on each phase,
(3) Submit a copy of a recent survye plat that is = representative
of your cadastral work. Submittals will be evaluated = according
to the following criteria: Professional qualifications = necessary
for satisfactory performance of required services; = Specialized
experience and technical competence in the type of work = required;
Capacity to accomplish the work in the required time; Past
= performance on contracts with Government agencies and private
industry = in terms of cost control, quality of work, and compliance
with = performance schedules; Location in the geographical
area of the project = and knowledge of the locality of the
project (provided that application = of this criteria leaves
an appropriate number of qualified firms, given = the nature
and size of the project; Computer-assisted drafting = capability
and capacity (where such design is required) using = AutoCAD(tm)
software; Adequacy of facilities for performance of the = work
including those necessary to provide specialized services that
may = be required; Volume and nature of present workload as
it relates to = ability to perform the work required; Experience
and qualifications of = proposed key personnel including specialized
technical skills, project = coordination and management skills
and experience in working together = as a team; Availability
of additional contractor personnel or = consultants to support
expansion or acceleration of the project; The = volume of work
previously awarded by the Forest Service will be = evaluated
with the objective of effecting an equitable distribution of
= the contracts amount qualified 8(a) or small disadvantaged
firms that = have not had prior Forest Service contracts; And
as prescribed by the = Forest Service Acquisition Regulations
4G15.605(f) additional points = may be assigned or credit given
to potential contractors that are or = will subcontract with
certified 8(a) or other small disadvantaged = businesses. This
procedure will be allowed until units have met their = small
business goals (per GAO Decision B-223059 and B-223243). Submit
= responses to the Contracting Officer. Materials will be accepted
= through December 5, 2001. See numbered Note 24. This procurement
is set = aside for Emerging Small Business concerns.
LINKURL: http://www.eps.gov/spg/USDA/FS/05M6/R6-5-02-01-M/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123E8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Leonel Pizarro, United States of International Development(USAID),
US Embassy, Unit #7228, Box 0026, APO 09830-0026
SUBJECT: C--ENGINEERING DESIGN/BUILD SERVICES FOR THE DESIGN
AND CONSTRUCTION OF A WASTEWATER TREATMENT PLANT NEAR HEBRON
SOL 294-2002-008
DUE 010702
POC Maria Zelaya, E-mail: Mzelaya@usaid.gov, Tel: 972-3-5114872,
Fax: 972-3-5114893/Leonel Pizarro, Contracting Officer, USAID/West
Bank & Gaza
DESC: The U.S. Agency for International Development, West Bank
& Gaza mission (USAID/WB|G) seeks the services of American
companies in providing design/build (D/B) services for the
design and construction of a Regional Wastewater Treatment
Plant in Hebron. The area will include conveyance, primary
and secondary treatment systems, for an average flow rate of
up to 15,000 cubic meters per day and a 2.0 hourly peaking
factor. The sewage conveyance is estimated to be 7 KM of gravity
pipeline, 3 kilometers of force main and a sewage pumping station.
A reuse storage facility of 500,000 cubic meters and a distribution
system for agricultural re-use may be included as an option.
An additional gravity sewage pipeline approximately 35 kilometers
may be included as an option. The scope may include an operations
and maintenance training component to be provided by the Design/Build
team as an option. The estimated project construction cost
is more than $10 million. One design/build team will be selected
for the entire project. The selection process will follow the
procedures in FAR part 36.3 -- two phase design build selection
procedures: a request for qualifications and a request for
proposals (RFP). The request for qualifications will be made
available to all firms responding to this announcement on or
about December 3, 2002. The team qualifications will be evaluated
to determine the ability of the design/build team to plan,
construct and control this project. Three to five (3-5) teams
will be short-listed and asked to respond to the RFP. The proposals
will be used to select a team to provide a quality product,
on or ahead of schedule, for a firm fixed price contract. It
is anticipated the contract will be awarded by the summer of
2002 with the forecasted project duration of 24 months. USAID
is seeking design/build teams that are committed to quality,
have proven experience in the design and construction of large
Wastewater Treatment, sewage pumping station and pipeline constructions
projects, will bring innovative design/build approaches to
ensure timely and quality completion, and are willing to partner
with USAID for the mutual success of the project. USAID encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as the prime contractor
or as subcontractors in accordance with Part 19 of the FAR.
This is a USAID funded project. USAID reserves the right to
cancel the project with written notice to the firms responding
to this announcement. To request a copy of the request for
qualifications, which will be ready on or about December 3,
2002 for distribution, please send an e-mail request to mzelaya@USAID.gov
or request that a copy be mailed by sending your fax request
to the contracting office at 972-3-511-4893. We also request
that you include an updated telephone number and a fax number
or an e-mail address where you can be contacted. The preferred
method of distribution of USAID procurement information is
via the internet or by request of the solicitation on a 3.5"
floppy disk (word 97 format). IF you require a copy in paper
form of the solicitation, you must specifically ask for it,
but you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
agency web site. The RFP, once issued, can be downloaded from
the agency web site. The worldwide web address is http://www.USAID.gov.
Select business and procurement opportunities from the home
page, then quote USAID procurement unquote. On the following
screen, select quote download available USAID solicitations
unquote. Receipt of this RFP through the internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Mzelaya@usaid.gov
EMAILDESC:
CITE: (W-310 SN5123U8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: C--REQUEST FOR PROPOSAL - ARCHITECT & ENGINEER SERVICES
- (WARM SPRINGS ELEMENTARY SCHOOL)
SOL P-898-V04-3516
DUE 121301
POC Elizabeth A. Chase, Purchasing/Contracting Manager (541)-553-3254
DESC: PROJECT DESCRIPTION: The Confederated Tribes of the
Warm Springs Reservation and Jefferson County School District
509J are collaborating on a project to construct a new school
facility pursuant to Oregon school construction standards for
kindergarten through fifth grades, with capacity for approximately
600 students. The school will be built on the Warm Springs
Indian Reservation at Warm Springs, Oregon, having an approximate
size of 65,000 square feet including up to 24 classrooms. The
school and its facilities will also serve as a community resource
for events and gatherings. The authorized spending for this
project is $8,000,000, which is being funded by the Tribes.
The entities seek to select a reputable firm having school
design, engineering and construction experience, to assist
them throughout the project execution. PROPOSAL PROCEDURES:
The deadline to submit proposals for RFP #P9787-V04-3516
is Thursday, December 13, 2001, at 3:00 p.m., Prevailing Local
Time. No late proposals will be accepted. Proposal specifications
and response forms are available only from Gail Stone or Linda
DuPont, Jefferson County School District 509-J, 445 SE Buff
Street, Madras, Oregon 97741-1595; Telephone number (541) 475-6192;
Fax (541) 475-6856; E-mail: gstone@509j.net or ldupont@509j.net.
Proposals must be made on the Architect & Engineer Service
Proposal Response Form. Additional pages of explanation and/or
displays may be attached to the response form. An original
plus six (6) copies of the proposal must be submitted only
to Elizabeth A. Chase, Purchasing Manager, The Confederated
Tribes of the Warm Springs Reservation, PO Box 1169 (mail only),
1123 Veterans Street (delivery only), Warm Springs, Oregon
97761. No electronically transmitted proposals will be considered.
Proposers are advised that overnight courier services are not
always timely in the Central Oregon area. A pre-proposal
meeting, including a site visitation, will be held on November
14, 2001, at 10:00 a.m., Prevailing Local Time, in the conference
room at the Warm Springs Family Resource Center located at
1144 Warm Springs Street, Warm Springs, Oregon. Proposals
will be reviewed and rated by a Joint Selection Committee comprised
of representatives from both entities. Once the evaluation
is completed, the joint committee reserves the right to interview
those deemed to be within the competitive range, on or about
January 3, 2002. One firm will be recommended to the Tribal
Council and School Board at their next scheduled meeting.
The Tribes and School Board reserve the right to reject any
and all proposals; to waive any informalities in the proposal
process; and to accept the proposal which, in both entities
judgment, best meets the needs of the Tribes and School District.
Any concerns regarding the proposal process should be directed
to Elizabeth Chase at the Tribal address and telephone number
listed above.
EMAILADD: lchase@wstribes.org
EMAILDESC:
CITE: (W-310 SN5123W8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--SELECTION OF
THREE FIRMS FOR IDIQ CONTRACTS
SOL 261-0051-02
DUE 121501
POC Jeffrey Barnes, telephone - (559) 228-5390; fax - (559) 228-6912
DESC: The Department of Veterans Affairs is seeking Architectural/Engineering
Firms to submit Standard Form (SF) 254's and 255's for Multi-Discipline
A/E (two firms will be selected) and Mechanical or Mechanical/EE
(one firm only) for the Consolidated Contracting Activity,
VA Central California Health Care System (VACCHCS) 2615 East
Clinton Avenue, Fresno, CA 93703-2286 for Open/Ended services.
Firms responding to this announcement before the closing date
(December 15, 2001) will be considered for selection, subject
to any limitations indicated with respect to the size and geographic
location of (the) firm. This procurement is restricted to firms
geographically located within a 65 mile radius of VACCHCS.
Selection of firms for interviews and negotiations shall be
through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required, that include
(1) past performance capabilities; (2) specialized experience
and technical competence, as required; (3) capacity to accomplish
the work in the required time; (4) past performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) any other special
qualification required under this announcement by the contracting
activity. Firms that meet the requirements described in this
announcement are invited to submit SF's 254 and 255 by close
of business (3:30 PM) December 15, 2001 to VA Central California
Health Care System, Attention Jeffrey Barnes, Contracting Officer
90C/CCA, 2615 East Clinton Avenue, Fresno, CA 93703-2524, telephone
(559) 228-5390, fax (559) 228-6912. It is the intent of the
Contracting Officer to issue a total of three Indefinite Delivery/Indefinite
Quantity Contract awards under this procurement.
EMAILADD: jeffrey.barnes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-310 SN5123X6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--ADDENDUM TO PREVIOUS NOTICE - ARCHITECTURAL, ENGINEERING
AND PLANNING SERVICES (MILITARY FAMILY HOUSING)
SOL F41622-01-R-0010
DUE 120301
POC Mr James W. Matthess
DESC: Addendum to previous notice on Military Family Housing
Solicitation
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MILFAMHousing
LINKDESC:
EMAILADD: james.matthess@brooks.af.mil
EMAILDESC:
CITE: (D-310 SN512465)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SER - Great Smoky Mountains National Park Contracting
107 Park Headquarters Road Gatlinburg TN 37738
SUBJECT: C--C--ARCHITECTURAL SERVICES REQUIRED FOR PLANS AND
SPECIFICATIONS ON A VARIETY OF SMALL CONSTRUCTION PROJECTS.
SOL Q5460020012
DUE 120501
POC Shawn Benge Assistant Chief of Maintenace 8654361237;
DESC: Architectural Services will include design of public use
and administrative buildings such as visitor centers, rest
rooms, ranger stations, maintenance facilities, residential
housing and office space located in Great Smoky Mountains National
Park, North Carolina and Tennessee. This will be a fixed price
and a multi-award procurement. Responses must be received by
close of business 12/05/2001. ARCHITECTURAL EMPHASIS 1. Geographical
location of firm (proximity to Great Smoky Mountains National
Park); 2. Knowledge and understanding of design and construction
parameters appropriate for environments that comprise Great
Smoky Mountains National Park; Prior experience working with
the Great Smoky Mountains National Park and or other National
Parks. 3. Professional credentials: Qualifi -- click under
Additional Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=589407
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-310 SN512461)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SER - Great Smoky Mountains National Park Contracting
107 Park Headquarters Road Gatlinburg TN 37738
SUBJECT: C--C--CIVIL ENGINEERING SERVICES FOR PLANS AND SPECIFICATIONS
ON A VARIETY OF SMALL PROJECTS.
SOL Q5460020013
DUE 120501
POC Lewis Grooms Supv. Contract Specialist 8654361218; Shawn
Benge Assistant Chief of Maintenace 8654361237;
DESC: Engineering Services will include design and construction
of roads, bridges, trails, hvac systems, water utility systems
and sewage disposal systems in Great Smoky Mountains National
Park, North Carolina and Tennesee. This will be a fixed-price
and multi-award procurement. Responses must be received by
close of business 12/05/2001. CIVIL ENGINEERING EMPHASIS 1.
Geographical location of firm (proximity to Great Smoky Mountains
National Park); 2. Knowledge and understanding of design and
construction parameters appropriate for the environments that
comprise Great Smoky Mountains National Park; Prior experience
working with the Great Smoky Mountains National Park and or
other National Parks; 3. Professional credentials: Qualifications,
licenses, capabilities, years of -- click under Additional
Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=589544
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-310 SN512462)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1201 NW = 16th Street, Miami, Florida 33125
SUBJECT: C--C--A/E SERVICES TO RENOVATE RADIOLOGY SUITE
SOL 546-14-02
DUE 112601
POC Point of Contact - Ginette Papillion-Nolan, Contract = Specialist,
(305) 324-4455 ext. 4010, Contracting Officer - Ginette = Papillion-Nolan,
Contract Specialist, (305) 324-4455 ext. 4010
DESC: Description - Project 546-02-102, PROVIDE A/E SERVICES
TO = RENOVATE EXISTING RADIOLOGY SPACE TO PROVIDE A NEW FLUOROSCOPIC
SYSTEM, at the Department of Veterans Affairs, VA Medical Center,
1201 N.W. 16th Street, Miami, Florida 33125. Request for Proposal
(RFP) 546-14-02 is issued for the following requirement: A/E
firm to provide all required labor, materials and equipment
to develop construction documents to include contract drawings,
specifications, and site investigations, for the development
of contract documents, construction period services and site
visits for the renovation of existing Radiology space to provide
new fluoroscopic system. Area will be renovated to include
handicap toilet room and dressing room and a new holding/prep
area for inpatient. A/E will develop all demolition (to include
identifying all latent site conditions), architectural, mechanical,
plumbing, electrical and fire protection drawings and specifications
for these displines. A/E to provide detailed construction estimate
as required.=20 A/E firm shall comply with NFPA, NEC, Life
Safety Codes, VA design criteria, construction standards and
other required regulations for the development of these documents.
A/E firms must submit SF254=92s and SF255=94s no later than
C.O.B. November 26, 2001. The North American Industry Classification
System (NAICS) code is 541310 size standard is 4.0 million.
The government shall not accept faxed documents. The solicitation
number (RFP number) shall be listed on the outside of your
response. Number note 24 applies. Emerging Small Business Set-aside
within a 100 mile radius of the VA Medical Center Miami.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D546-14-02
LINKDESC:
EMAILADD: ginette.papillion-nolan@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124F0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-02-R-0004
DUE 121201
POC Peggy Hurst, (520) 538-7857
DESC: The U.S. Army Signal Command has a requirement for nonpersonal
services for local telephone exchange services for Fort Hood,
TX. The proposed contract is for a base year with four one-year
options. The local exchange services provider, certified by
the state of Texas, shall provide local commercial communications
service for Fort Hood, TX which shall include, as a minimum
but not limited to, local access for commercial subscriber
lines, analog trunks, digital trunks, local exchange digital
(ISDN PRI) trunks, centrex lines, directory number and number
portability. All responsible sources may submit an offer that
shall be considered. Sources responding to this requirement
must indicate in writing, whether they are a large, small,
disadvantaged and /or women-owned business. For this acquisition,
a concern will be considered small under NAICS code 51331/51333
and SIC code 4813 with size standard of 1500 employees. This
requirement shall be a commercial fixed price type contract.
The solicitation can be viewed and downloaded from the Interagency
Business Opportunity Page. The web address is: https://abop.monmouth.army.mil/,
select CECOM/USA Communications & Electronics Command as the
contracting activity. For assistance with the Fort Monmouth
web site, call 1-888-414-2677. All questions related to this
notice must be addressed in writing, fax (520) 538-6701 or
e-mail to the contract specialist listed below. The Government
will conduct a preproposal conference and site visit on 15
November 2001at Fort Hood, TX, Bldg 13, Supply Ave. The conference
will be from 1:00-2:00 pm (approximately) and will be followed
by a site visit from 2:00 3:00 pm. Offerors planning to attend
are required to notify the specialist listed below, in writing,
of all attendees' names (not to exceed three per company) prior
to 13 November 2001 (NOTE: Offerors shall provide the attendees'
names, so access can be granted prior to the pre-proposal conference).
An e-mail response to the specialist listed below is acceptable.
Questions received prior to the conference must be received
before 13 November 2001. Questions generated as a result of
the preproposal conference must be received before 23 November
2001. Written responses to offeror-generated questions will
be provided to all Offerors.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-309 SN5123D1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, San Diego, Contracts,
Code 250
SUBJECT: D--MUMPS/CHCS COMPUTER PROGRAMMER
SOL N00244-01-R-0089
DUE 112601
POC Contract Specialist email: carol_s_giles@sd.fisc.navy.mil
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure MUMPS/CHCS computer programmer services for the Naval
School of Health Sciences (NMCSD) Educational Programs located
at the Naval Hospital, San Diego, California. Programmer wil
independently lead in the analysis, design, development, implementation
and maintenance of assigned computer-based programs supporting
administrative and clinical operations of the NMCSD. Minimum
requirements include experience as follows: 10 years of CHCS
software development; 5 years of requirements analysis; 5 years
of prototype development expertise; 5 years of software project
management; 3 years in a military medical treatment facility;
and 2 years of configuration management administration. The
programmer shall provide services for 40 hours per week. Services
required for a base year of approximately 10 months and three
one-year o ption periods. The resulting contract will be commercial
firm-fixed price. All responsible sources may submit a proposal
which shall be considered. Direct all questions via email to
the Contract Specialist. No telephone requests will be accepted.
It is anticipated that the solicitation will be posted by November
6, 2001 on the Navy Electronic Commerce Online (NECO) web site
below. It is the responsibility of the interested parties to
independently review the referenced web link frequently for
updates to any and all documents. Potential offerors will be
responsible for downloading their own copy of the solicitation
and amendments (if any). The Government will not issue paper
copies of these documents. Central Contractor Registration
(CCR) is mandatory for offerors (see CCR information on web
link http://www.ccr2000.com/).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: carol_s_giles@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (D-309 SN5123F3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--DISTRIBUTED CAPACITY MANAGEMENT
SOL n/a
POC Romaine A. Muslim (202) 283-1137
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to NetFusion Incorporated, 113
N. Washington Street, Suite 363, Rockville, MD 20805. Distributed
Capacity Management, within IRS is tasked with the responsibility
of providing capacity studies and system performance evaluations
for all IRS distributed systems. The Section is currently using
the existing Athene Software tools to perform the system capacity
and system performance study for all Tier II systems. Continued
maintenance service is necessary to carry out this mission
without interruption or system down time. The Athene/UNIXZ
comprehensive performance management product covers the entire
spectrum of data collection, data warehousing performance alerting,
performance analysis, modeling, capacity planning, and detailed
long term statistical analysis. The following maintenance is
required: Service for Athene Control (2), Athene Sentinel (1),
Athene Explorers (6), Athene Analyst (6), Athene Planner (6),
Athene Auto Reporter (2), Athene Trend (1), Athene CustomeDB
(1), Athene Acquires (36), and Acquired Pro-rated at 4 months
(28). No award will be made on the basis of any quotations/proposals
or other information received in response to this notice since
this is a notification of intent to acquire and not a request
for proposals.
CITE: (W-310 SN5123T7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO INCREASE EFFORT ON A CURRENT CONTRACT
SOL N00039-01-C-3103
POC Mr. Marc Radi (619) 524-7163
DESC: This notice cancels CBD Submission No. 510716 of October
16, 2001. The Space and Naval Warfare Systems Command (SPAWAR)
intends to increase the effort on Nova System contract N00039-01-C-3103
via contract modification with Unisys Incorporated. The contractor
will develop, prototype, and conduct proof of concept testing
of the Nova Emergency Action Message (EAM) Hybrid Solution
for SPAWAR PMW 166. The EAM Hybrid Solution integrates the
Navy's Nova with the Defense Messaging System (DMS) and other
military messaging systems. This effort involves the development
and testing of software code to meet the EAM Software Change
Proposals (SCP) requirements for the Nova that will then be
incorporated into the most current Nova software release. In
addition, the contractor will procure the necessary components
to create a prototype hardware platform, port new EAM software
to the prototype hardware platform, and conduct development
testing of the new EAM software on both the prototype hardware
and the current hardware platforms. Moreover, the contractor
will be responsible for identifying any additional software
and hardware upgrades required for proper EAM development.
Finally, the contractor will be responsible for providing maintenance
services for the Nova EAM Hybrid Solution in the same manner
as it currently does under the existing contract. The period
of performance for this modification will be for twelve months
from the date of award, with an option for an additional twelve
months. This request is considered to be sole source to Unisys
Incorporated, therefore, no solicitation will result from this
announcement.
EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-310 SN5123V8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--ARCMOVER MAINTENANCE
SOL NBCD2Z00003
DUE 110801
POC Chinh P. Le (303) 969-7235
DESC: Arcmover maintenance for one year. Period to begin from
October 1, 2001 through September 30, 2002.
EMAILADD: Chinh_P_Le@nbc.gov
EMAILDESC:
CITE: (W-310 SN5123Y1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--EDUCATIONAL INFORMATION MANAGEMENT SYSTEM (EMS)
SOL Reference-Number-EMS-RFI-1
DUE 102301
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: This is an update/closure notice to the EMS effort. EMS
per se is no longer a program and we will not pursue a full
drawn source selection as originally intended. Thank you for
your time and effort in the market research phase.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-EMS-RFI-1/listing.html
LINKDESC:
notice
CITE: (D-310 SN512404)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-310 SN512420)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--ELECTRONIC ACQUISITION MGR (EAM) SOFTWARE AND SERVICES
FOR PAPERLESS CONTRACTING
SOL Reference-Number-F4ADPE12890200
DUE 110801
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: 10. THE AIR FORCE INTENDS TO AWARD A SOLE SOURCE PURCHASE
ORDER TO PROVIDE ELECTRONIC ACQUISITION MANAGER (EAM) SOFTWARE
AND SERVICES FOR A PAPERLESS CONTRACTING FILE SYSTEM APPLICATION
AT TINKER AFB OK, TO VAN HOOSE AND ASSOCIATES, 4027 COLONEL
GLENN HIGHWAY, DAYTON OHIO, 45431. THIS APPLICATION CAN BE
USED WITH THE AIR FORCE APPROVED ERM, IRIMS/LIVELINK. COMMERCIAL
PROCEDURES IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION
(FAR) PART 12 WILL BE USED FOR THIS ACQUISITION. ANY INQUIRIES
TO THIS REQUIREMENT WILL BE ADDRESSED TO MS. BARBARA NEYLAND
AT barbara.neyland@tinker.af.mil BY THE CLOSING DATE OF 8 NOV
01, 10:00 AM CENTRAL TIME. INQUIRIES SHALL CITE PR F4ADPE12890200.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. APPLICABLE SIC CODE
IS 7371, WITH A SIZE STANDARD OF $18M; NAICS CODE IS 541511,
WITH THE SAME SIZE STANDARD.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F4ADPE12890200/listing.html
LINKDESC:
notice
CITE: (D-310 SN512431)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWIS 1940 Allbrook Dr Suite 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: D--AIR FORCE RESEARCH LABS (AFRL) ENTERPRISE BUSINESS
SYSTEM (EBS) PHASE I
SOL F33601-02-R-9002
DUE 011402
POC Buyer, Sherri Gross; PCO, Mike Kachur,937-257-4872 ext 4482;
937-257-6721 ext 4426
DESC: The Air Force intends to award a contract with Firm Fixed
Price (FFP) and Time and Material (T&M) type Contract Line
Item Numbers (CLINs) for the Enterprise Business System Program
(EBS) Phase I utilizing full and open competition. The successful
contractor will be responsible for developing a highly integrated
set of business processes and supporting systems that enable
the Air Force Research Labortories (AFRL) Headquarters business
functions and which provide interfaces to those business functions
in the ten Technology Directorates located in the US. The AFRL
Strategic Plan, Core Strategy E, serves as the mission needs
statement for this effort, and identifies the primary strategic
efforts on which EBS is based. AFRL has developed its Over-Arching
Architecture (OAA), which defines the AFRL business and technical
infrastructure models. The AFRL EBS Design Principles identify
key success elements for EBS. Together these documents form
the framework for laboratory-wide integration. The Air Force
is seeking a development contract for Phase I: Plans and Programs
(P&P). A complete set of detailed requirements for the P&P
Business Function has been developed and prioritized. These
151 individual requirements collectively define replacement
functionality or integration with currently existing systems,
including a Plans and Programs Budget System (PPBS) prototype
recently developed independently of EBS. Additionally, Phase
1 of the EBS development will include implementation and integration
of enterprise-wide enabling and supporting processes known
as cross-cutters that are common to all AFRL Business Functions.
These cross-cutters include workflow management, document and
records management, suspense (task) tracking and decision support
tools. The successful contractor will maintain a close working
relationship with the EBS Integration Contractor, American
Management Systems (AMS). AMS is responsible for supporting
integration planning and requirements identification across
all phases of the EBS program. Additionally, many non-business
related technical requirements will have to be met, including
information security, interfaces to Air Force (AF) and Major
Command (MAJCOM) systems, compliance with existing standards,
certificate-to-operate processes, web-based development standards,
AF Portal interface or integration, and accessibility standards
for persons with disabilities. This will be a best value award.
This selection will be based on the criteria cited in the RFP.
The Government reserves the right to award to other than the
contractor with the lowest price. Policies contained in FAR
Part 12, Acquisition of Commercial Items, will not be used
in this solicitation for this service. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
The final solicitation (RFP) will be available via the website
on or about 14 Dec 01. Hard copies are not available. The approximate
response date will be 14 Jan 02. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offer,
which will be considered. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiallity
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937)255-6005,
DSN 785-6005. His address is Mr. Michael Higgins, ASC/SYA,
Bldg 572, 1790 10th St, Rm 102.01, Wright Patterson AFB OH
45433-7630. The AF plans to award a competitive contract with
FFP, T and M CLINs for Enterprise Business System Program Phase
I. Successful contractor will develop highly integrated business
processes and systems that enable the AFRL HQ business functions
and provide interfaces to those functions in ten Technology
Directorates in the US. The AFRL Strategic Plan, Core Strategy
E is the mission needs statement and identifies the primary
strategic efforts on which EBS is based. Complete set of detailed
requirements for the Plans and Programs Business Function has
been developed. These 151 requirements define replacement functionality
or integration with existing systems, including a Plans and
Programs Budget System prototype. Phase 1 includes implementation
and integration of enterprise-wide processes known as cross-cutters
common to all AFRL Business Functions. Cross-cutters include
workflow management, document and records management, suspense
tracking and decision support tools. Successful contractor
will maintain close working relationship with the EBS Integration
Contractor, American Management Systems (AMS). This will be
a best value award. Selection will be based on criteria in
the RFP. The AF reserves the right to award to other than the
contractor with the lowest price. Policies contained in FAR
Part 12, Acquisition of Commercial Items, will not be used
in this solicitation for this service. All information about
this acquisition posted at http://www.pixs.wpafb.af.mil. RFP
available via the website on or about 14 Dec 01. Hard copies
are not available. Approximate response date is 14 Jan 02.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9002/02R9002.asp
LINKDESC:
System (EBS) Phase I
EMAILADD: Sherri. Gross@wpafb.af.mil; Michael.Kachur@wpafb.af.mil
EMAILDESC:
CITE: (D-310 SN512443)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWIS 1940 Allbrook Dr Suite 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: D--AIR FORCE RESEARCH LABS (AFRL) ENTERPRISE BUSINESS
SYSTEM (EBS) PHASE I
SOL F33601-02-R-9002
DUE 011402
POC Buyer, Sherri Gross; PCO, Mike Kachur,937-257-4872 ext 4482;
937-257-6721 ext 4426
DESC: The Air Force intends to award a contract with Firm Fixed
Price (FFP) and Time and Material (T&M) type Contract Line
Item Numbers (CLINs) for the Enterprise Business System Program
(EBS) Phase I utilizing full and open competition. The successful
contractor will be responsible for developing a highly integrated
set of business processes and supporting systems that enable
the Air Force Research Labortories (AFRL) Headquarters business
functions and which provide interfaces to those business functions
in the ten Technology Directorates located in the US. The AFRL
Strategic Plan, Core Strategy E, serves as the mission needs
statement for this effort, and identifies the primary strategic
efforts on which EBS is based. AFRL has developed its Over-Arching
Architecture (OAA), which defines the AFRL business and technical
infrastructure models. The AFRL EBS Design Principles identify
key success elements for EBS. Together these documents form
the framework for laboratory-wide integration. The Air Force
is seeking a development contract for Phase I: Plans and Programs
(P&P). A complete set of detailed requirements for the P&P
Business Function has been developed and prioritized. These
151 individual requirements collectively define replacement
functionality or integration with currently existing systems,
including a Plans and Programs Budget System (PPBS) prototype
recently developed independently of EBS. Additionally, Phase
1 of the EBS development will include implementation and integration
of enterprise-wide enabling and supporting processes known
as cross-cutters that are common to all AFRL Business Functions.
These cross-cutters include workflow management, document and
records management, suspense (task) tracking and decision support
tools. The successful contractor will maintain a close working
relationship with the EBS Integration Contractor, American
Management Systems (AMS). AMS is responsible for supporting
integration planning and requirements identification across
all phases of the EBS program. Additionally, many non-business
related technical requirements will have to be met, including
information security, interfaces to Air Force (AF) and Major
Command (MAJCOM) systems, compliance with existing standards,
certificate-to-operate processes, web-based development standards,
AF Portal interface or integration, and accessibility standards
for persons with disabilities. This will be a best value award.
This selection will be based on the criteria cited in the RFP.
The Government reserves the right to award to other than the
contractor with the lowest price. Policies contained in FAR
Part 12, Acquisition of Commercial Items, will not be used
in this solicitation for this service. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
The final solicitation (RFP) will be available via the website
on or about 14 Dec 01. Hard copies are not available. The approximate
response date will be 14 Jan 02. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offer,
which will be considered. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiallity
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937)255-6005,
DSN 785-6005. His address is Mr. Michael Higgins, ASC/SYA,
Bldg 572, 1790 10th St, Rm 102.01, Wright Patterson AFB OH
45433-7630.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9002/02R9002.asp
LINKDESC:
System (EBS) Phase I
EMAILADD: Sherri. Gross@wpafb.af.mil; Michael.Kachur@wpafb.af.mil
EMAILDESC:
CITE: (D-310 SN512446)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: D--SUBSCRIPTION SERVICES
SOL N61331-02-Q-3703
DUE 110701
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole source purchase order
for to Information Handling Services, 15 Inverness Way East,
Englewood CO for internet subscriptions. The subscriptions
are for one each of the following: ASME, ISO Quality, ASTM,
ANSI Electrical/Electronic Standards, ANSI Mechanical Standards,
Naval Instructions/Directives, DOD Adopted Industry Standards,
DOD Directives, and H-Series. The subscriptions include internet
based direct access to Government and industry specifications
and standards in an indexed format for 1 user. Only one responsible
source has been identified that provides these services. NAICS
is 511140. Address requests to the Contract Specialist shown
above. No telephone requests will be accepted. Anticipated
award will be a purchase order. This synopsis can be found
at: www.ncsc.nav y.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-310 SN512448)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: D--D -- INFORMATION TECHNOLGY SUPPORT SERVICES
SOL S-LMAQM-02-R-0011
DUE 011502
POC John Rose, Contract Specialist, Phone 7038756064, Fax 7038755272,
Email rosejd@state.gov - Robert Wissman, Branch Chief, Phone
7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: This requirement is for Information Technology Support
Services. The original CBD notice for this requirement is now
amended to reflect a revised estimated release date on or after
November 15, 2001. Please ignore the submission date of above.
The actual proposal closing will be set forth in the RFP when
it is issued. Please do not call the contracting office prior
to November 15, 2001 for a status.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-02-R-0011/listing.html
LINKDESC:
notice
CITE: (D-310 SN512478)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES - EDUCATION DIGITAL
LIBRARY INITIATIVES
SOL ED-02-R-0002
DUE 121701
POC Victor Cairo, Contract Specialist, Phone 202-708-5925, Fax
202-708-9964, Email Victor.Cairo@ed.gov
DESC: The purpose of this modification is to revise the closing
date stated in the description section of the original notice.
The closing date is December 17, 2001 (not 2000). The issue
date remains November 15, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-310 SN512497)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--FIELD PERFORMANCE EVALUATION OF CONTINUOUS EMISSIONS
MONITORS FOR MERCURY
SOL HCET01D85
DUE 121001
POC Marshall Allen, (305) 348-1696; Jim Dunn (865) 241-3737;
Cindy Zhang (305) 348-6340
DESC: The Hemispheric Center for Environmental Technology at
Florida International University and the U.S. Department of
Energy (DOE) TRU & Mixed Waste Focus Area, Office of Technology
Development, are jointly conducting a field evaluation of commercial-ready
continuous emission monitors (CEMs) for measuring mercury emissions
in flue gas from combustion/thermal treatment systems. This
evaluation will be carried out in collaboration with the U.S.
Environmental Protection Agency's (EPA) Environmental Technology
Verification (ETV) program. An ETV verification report will
be prepared on each commercially available CEM participating
in the evaluation. Field testing will be conducted at the DOE
Toxic Substances Control Act (TSCA) Incinerator in Oak Ridge,
Tennessee. This announcement seeks CEM manufacturers, vendors,
and developers for participation in the program. To be considered,
the mercury CEM must be capable of providing the stack gas
concentration of total and/or chemically speciated mercury
in the TSCA Incinerator flue gas emissions either continuously
or semi-continuously within a short repetitive cycle. The TSCA
Incinerator air pollution control system consists of a rapid
quench, venturi scrubber, packed bed scrubber, two-stage ionizing
wet scrubber, induced draft fan, and stack. Flue gases in the
stack are saturated at 180 F. The flue gas concentration of
particulate matter is typically 10 mg/dscm and NOx, SOx, and
HCl concentrations are typically below 50 ppm. The typical
mercury level in the stack is 15 g/dscm, but higher levels
do occur when treating wastes containing elevated amounts of
mercury. The monitors will be on site for six to nine weeks
and will undergo initial and final performance evaluation tests
at the start and end of the field test period. Performance
testing will compare responses from the CEMs with EPA Reference
Method measurements and challenge the CEMs with compressed
gas standards. The field evaluation is tentatively scheduled
to begin March 2002, subject to the TSCA Incinerator operating
schedule and availability of CEMs. The CEMs should be commercial-ready
monitors, but developmental instruments may be considered on
a space available basis. Manufacturers, vendors, and developers
having CEMs meeting the above specifications and wishing to
be considered for inclusion in the evaluation program are invited
to respond to this announcement by submitting a written letter
of interest to Marshall Allen. Responses must be received within
30 calendar days of publication of this announcement. Each
response shall include: a description of the CEM including
the principal of operation; forms of mercury measured with
detection limit(s); nominal sampled stack gas and measured
gas flow rates; distance that CEM may be placed from the emission
source; limitations on stack gas characteristics for CEM application;
current status of development; schedule for availability of
a monitor for evaluation; and a statement of the terms under
which the CEM will be made available for evaluation. Detailed
test protocols will be made available to the test participants.
Marshall Allen Hemispheric Center for Environmental Technology
Florida International University 10555 West Flagler Street,
EAS-2100 Miami, Florida 33174 Phone: 305-348-1696 Fax: 305-348-5018
E-mail: mallen@hcet.fiu.edu
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: mallen@hcet.fiu.edu
EMAILDESC:
Monitors for Mercury
CITE: (W-310 SN5123U2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NURSERY SERVICES
SOL HAB023003
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of providing the following nursery services
at the Walter Horning Tree Seed Orchard, Clackamas County,
Salem District, Oregon: 1) packaging approximately 450,000
containerized plug tree seedlings for shipment and 2) preparing
containers, sowing seed, weeding, transplanting and thinning
of 520,000 containerized plug seedlings. Award of one contract
with four (4) one-year renewal options is anticipated. See
number Note(s): 1 Estimated Issue Date: 11/21/01
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-310 SN5123W9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: F--ENVIRONMENTAL BIOREMEDIATION SERVICES AT HAWTHORNE
ARMY DEPOT, HAWTHORNE, NV.
SOL DAAA09-01-R-0172
DUE 113001
POC Marianne Whitmer, (309) 782-6605, FAX (309) 782-6727
DESC: Reference original CBD Notice posted to the web 23 August
01, and subsequent modification posted 20 September 01 and
printed 24 September 01. This modification is hereby cancelling
reference requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
CITE: (D-310 SN512405)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office, Kansas City,
MO
SUBJECT: G--COUNSELING SERVICES
SOL M67386-02-R-2001
DUE 121101
POC Andre Vasseur, Contract Specialist, (816)843-3705.
DESC: Amendment to announcement for Clinical Social Worker. Delete
requirement of a Part time social worker and change requirement
for a PHD with Master s Degree. The Marine Corps Support Activity,
Kansas City, Missouri has a requirement for one full time licensed
clinical social worker to provide personal, marriage and family
counseling services for Family Advocacy Program Counseling.
The social worker must have a Master s Degree and other credentials
required for extension of clinical privileges at Munson Army
Medical Center, Fort Leavenworth, Kansas. The practitioner
will be under the clinical supervision of the Chief, Psychiatry
Service at the Munson Army Medical Center and will be required
to meet all criteria specified. The contract will extend for
a base period of one year with and option for three additional
years. This solicitation is open both to individual practitione
rs and to other healthcare providers. The applicable NAICS
code is 621330, and the size standard is $5 million. The solicitation
will be issued on or about 12 November 2001 with a closing
date of 11 December 2001. Request for copies of the solicitation
will only be accepted by mail or facsimile at (816)843-3730.
No telephone request will be honored. Parties interested in
this solicitation who are not registered in the CCR are urged
to contact the Contract Specialist for information on registration
CITE: (D-310 SN512490)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: H--CONSTRUCTION QUALITY ASSURANCE INSPECTION WITHIN
THE LIMITS OF THE VICKSBURG DISTRICT, CORPS OF ENGINEERS
SOL DACW38-02-R-0001
DUE 010802
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: Construction Quality Assurance Services to be performed
within the limits of the Vicksburg District. In performing
the Quality Assurance Inspection related work, the Contractor
shall furnish all supervision necessary in planning, administering
and performing the work. The type of jobs on which quality
assurance inspection is required include, but are not limited
to: levees, channels, weirs, drainage structures, concrete
mat casting, stone dikes, revetments, bank stabilization, recreation
areas, and building construction. The type quality assurance
inspection that will be required will include clearing and
grubbing, dredging, excavation, embankment and bankfill, stone
placement, concrete, structural, mechanical, electrical, paving,
building construction and general inspection. The contract
period is for basic year with four option years, if approval
is obtained. The evaluation process established for this procurement
will be composed of two phases. In accordance with Federal
Acquisition Regulation (FAR) Part 15, the Government intends
to make award without discussions. If award is not made on
initial offers, a competitive range will be established on
the ranking of the proposals. Discussions will be conducted
in accordance with FAR Part 15. Revised proposals will be evaluated
based on the evaluation criteria. Phase I criteria in relative
order of importance with Experience as the most important:
A. Experience. B. Capability. C. Technical Proposal. Phase
II criteria in relative order of importance with Experience
as the most important: A. Experience. B. Capability. Price
Proposal: Price will not be a scored factor, but will be evaluated
as to reasonableness and affordability in both Phase I and
Phase II. Award will be based on a combination of technical
score and evaluation of cost which has been determined reasonable.
The proposed Request for Proposal will be posted on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
on or about 5 Dec 01. Hardcopies will not be available. Closing
date on or about 8 Jan 02. For purposes of this procurement,
issued under North American Industry Classification System
(NAICS) 541990, the firms' average annual receipts for its
preceding 3 fiscal years must not exceed $5 million. This is
a small business set-aside. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-310 SN5123V5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: H--ISO CERTIFICATION
SOL DAAE24-02-Q-0002
DUE 121201
POC Valerie Jones, 256 235-7748, FAX 571-6353
DESC: The following commercial service is to provide minimum
requirements for a contract for the certification of the production
facilities at Anniston Army Depot to the provisions of ISO
Standard 9002, 1994 or the American equivalent American National
Standard ANSI/ASQC Q9002, 1994. The contractor is required
to have complete accreditation from the Registrars Accreditation
Board or other internationally recognized governing body(s)
to perform certification audits and certify to the ISO standards.
The product ion facilities at Anniston Army Depot are responsible
for the repair, overhaul, rebuild, and/or modification of a
variety of combat and tactical vehicles such as tanks, personnel
carriers, self-propelled artillery, bridge launchers as well
as towed artille ry, small arms, and various components such
as engines, transmissions, hydraulic components, electronic
components and assemblies for the supply system. Facilities
at Anniston include repair facilities for turbine engine, reciprocating
engine, transmissio n, hydraulic system, small arms, dynamometer
test, welding, machining, metal finish, paint, vehicle assembly,
electronic repair, cleaning, artillery overhaul, and vehicle
test. The Directorate of Production consist of the following
divisions: Tracked Sys tems Division, Turbine Drive Train Division,
Weapon System Division, Manufacturing Division, Cleaning-Finishing
and Painting Division, Armament Division and Reciprocating
Drive Train Division. There are approximately 1000 employees
that work throughout th e area in support of these divisions
with engineering, parts, equipment maintenance, planning, scheduling
and quality assurance. Anniston is aware that we must be converted
to ISO 9000:2000 by 15 December 2003, once this conversion
is accomplished modific ations to the contract will be considered
or negotiated. This requirements type contract will be for
one (1) base year and four (4) option years. This solicitation
is unrestricted. North American Industrial Classification System
is 541380 . Size stand ard is $5.0 million. 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 a ccessing the following address
via the internet :https://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issue date is 26 Nov 01. Caution: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, th e 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. F ailure 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 rejections of same. All unrestricted
sources may submit a propo sal which shall be considered.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (D-310 SN5124B9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF TOLEDO BRAND FOOD PROCESSING
= EQUIPMENT
SOL Reference-Number-HQCAAA-TOLD-0310
DUE 120501
POC Melissa Rios, Contract Specialist, Phone (804) 734-8680,
Fax = (804) 734-8669, Email riosem@hqlee.deca.mil - Ernie Favale,
Contracting = Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: MAINTENANCE AND REPAIR OF TOLEDO BRAND FOOD PROCESSING
EQUIPMENT The Defense Commissary Agency (DeCA) intends to issue
a restricted = solicitation with the intent of awarding a sole
source contract to = Mettler Toledo Company Inc. for the annual
maintenance of Toledo brand = name food processing equipment
(wrapping systems, scales, etc.) located = in DeCA commissaries
throughout the continental United States, Alaska, = and Hawaii.
Coverage includes both scheduled preventive maintenance = inspections
and unscheduled service calls. The period of performance =
will be for a Base Period of June 1, 2002 through May 31, 2003
and = shall include four one-year option periods that may extend
performance = until May 31, 2007. Contractors must provide
proof that they are = authorized Toledo distributors, have
received the necessary training to = repair Toledo equipment,
and are able to obtain Toledo parts for = maintenance. NOTE:
Solicitation Documents are not available; however, = a copy
of the solicitation will be posted on FedBizOps.gov upon =
release. Information received as a result of this Notice of
Intent = will be considered solely for the determination on
whether to conduct a = competitive procurement. No contract
will be made on the basis of any = response to this notice.
The North American Industry Classification = System (NAICS)
Code is 811310 and the business size standard is $5 = Million.
Organizations who believe they meet the requirements as = identified
above may submit their company information, no later than =
December 5, 2001, to: Defense Commissary Agency, CICST (Missy
Rios), = 1300 E Avenue, Fort Lee, VA 23801-1800. Information
must include the = following: 1. Requester's Name 2. Company
Name and Address 3. Business Size (large or small business)
4. Telephone and Facsimile Numbers 5. Dun and Bradstreet Number
(DUNs) 6. Documentation showing organization is an authorized
Toledo = distributor and has both the training for maintenance
and the ability = to obtain Toledo parts. 7. References indicating
organization's current ability to maintain = Toledo equipment.
8. Why the contractor challenges the decision to employ a sole
source = solicitation. Facsimile requests (804-734-8669) or
electronic mail requests = (riosem@hqlee.deca.mil) will be
accepted. See Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/Reference-Number-HQCAAA-T=
OLD-0310/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123D8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--RENTAL, SERVICE & MAINTENANCE ON XEROX COPIERS
SOL 660-015-02
DUE 112501
POC Debbie L. Hadley (801) 584-1248
DESC: The VA Salt Lake City Health Care Systems intends to enter
into a sole-source service/maintenance contract with Xerox
Corporation for preventative maintenance on three (3) Xerox
copiers to run from date of award through September 30, 2002.
Issue date on or about November 15, 2001. Bid Opening on or
about November 25, 2001. Requests must be in writing or by
FAX referencing Soliciation # 660-015-02, Attn: Debbie L. Hadley.
FAX number 801-584-2506.
LINKURL: debbie.hadley@med.va.gov
LINKDESC:
CITE: (W-309 SN5123F1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N62381-02-R-2007
DUE 121401
POC Contract Specialist, Ronald Quarles757-417-4533
DESC: For information on USNS GRUMMAN (T-AO 195)Availability
Period, contact Mr. at Ronald Quarles (757) 417-4533 / ronald.quarles@msc.navy.mil.
For offer's proposal preparation purposes, the duration of
the performance periiod will be 20 calendar days at to contractor's
facility. Avilability is restricted to the Norfolk, Tidewater
va area. A responsible offeror shall be considered eligible
if the offerors has previously executed an Agreement for Bost
Repair (ABR) prior to award of the contract.
LINKURL: ronald.quarles@msc.navy.mil
LINKDESC:
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-310 SN5123U7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--MAILING MACHINE MAINTENANCE
SOL 19-2-25954
POC Pamela Miller
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Ascom Hasler Mailing System,
19 Forest Pardway, Shelton, CT 06484 for maintenance on the
following equipment for Fiscal Year 2002: 14 ea. Model 335
AGR/HASN for HQ/RO; 13 ea. Mailing Machine Model 2201/AS4 (HQ/RCC's);
27 ea. Mailing Machine AMS-24 AGR (MMS) for RO, HQ, RCC's and
FTD; 14 ea. Scales AH-100 I/O AGR (HQ/RO); 13 ea. Scales-AHS-30
I/O AGR (FTD, RCC's) and 27 ea. Modems-Modem AGR (HQ/RO, RCC's
and FTD). The intent of this synopsis is for informational
purposes only and is not a request for competitive quotations.
No solicitation will be issued. Any inquiries concerning this
requirement are to be submitted in witing or fax to Pamela
Miller on (301) 457-8465.
CITE: (W-310 SN5123X0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR AN ATL ULTRASOUND UNIT
SOL N00168-02-T-0012
DUE 111801
POC Carolyn Windle, Purchasing Agent
DESC: The National Naval Medical Center (NNMC) intends to award
a procurement for a maintenance agreement for the period: 01
Oct 01 thru 30 Sep 02, plus two (2) option years. Equipment:
one (1) ATL Ultrasound Unit UM9HD1 With Sony/870 Printer #UP5250
and five (5)Scanheads CR-2, C9-5ICT, L10-5, L7-4, AND P3-2.
The equipment is located in the General Surgery Clinic at NNMC.
Agreement is to include parts, labor, travel, unlimited service
calls and two (2) Preventive Maintenance inspections. CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE
(DOD). INFO ON CCR CAN BE OBTAINED BY CALLING 1-888-227-2423
OR 1-888-352-9333. Request for solicitation/statement of work
must be faxed to Carolyn Windle at 301-295-0286 or 301-295-5159
no later than 18 Nov 01. TELEPHONE CALLS WILL NOT BE HONORED.
Award will be made using the Federal Acquisition Regulations
and contingent upon availability of FY 02 funding.
CITE: (W-310 SN5123Y2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE SUPPORT FOR THE RC-12/N/P/Q SERIES AIRCRAFT
SOL DAAH01-00-C-0226
DUE 112601
POC evelyn carson, (256) 955-8365, FAX 955-8364
DESC: Live Cycle Contractor Support (LCCS) services for active
Army for two (2) Contractor Pilots to support the RC-12/N/P/Q
series aircraft located at Ft. Hood, Texas. This requirement
will be issued on a sole source basis to DynCorp Technical
Services, Incorp orated. See Numbered Note(s): 22. Point of
contact is Ms. Rita Parks, (256) 876-5610.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ecarson@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512464)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE/OVERHAUL/REPAIR OF CYLINDER ASSY, CH-47
SOL DAAH23-02-R-0099
DUE 122801
POC Kim Green, (256) 955-9224, FAX (256) 955-9220
DESC: Presolicitation Notice No. 5120F6 published 01 November
2001 for maintenance/overhaul/repair of Cylinder Assembly,
CH-47, input NSNs and P/Ns: 1650-01-222-8087/145H7300-20 and
1650-01-118-5632/145H7300-16; output NSN and P/N: 1650-01-222-8087/145H7300-20
, is modified to correct the place of performance. The place
of performance is not the U.S. Army Aviation and Missile Command,
Redstone Arsenal, AL, but will be the contractor's facility.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512467)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE/OVERHAUL/REPAIR OF HEATER VALVE, UH-60
SOL DAAH23-02-R-0102
DUE 122801
POC Kim Green, (256) 955-9224, FAX (256) 955-9220
DESC: Maintenance/overhaul/repair of Heater Valve, UH-60, Input
NSN and P/N: 4820-01-082-8361/70309-02113-101 (3224 634-1)
(3224 634-2-1). Output NSN and P/N: 4820-01-082-8361/70309-02113-101
(3224 634-2-1). Minimum Quantity: 62 each/Maximum Quantity:
302 each. A 5-year Indefinite-Delivery/Indefinite-Quantity,
Firm-Fixed-Price Contract is contemplated. Required delivery
shall be FOB Origin to Texarkana, TX, beginning 210 days after
contract award. Technical data is not available to support
this acquisiti on on a competitive basis. The intended source
for this procurement is Honeywell International, Inc., Tempe,
AZ. Offerors must meet source approval requirements in order
to be eligible for contract award. Award will not be withheld
pending approval of a new source(s). All responsible sources
may submit a proposal which shall be considered by the agency.
No telephone requests for copies of the solicitation will be
accepted. You may mail your requests to U.S. Army Aviation
and Missile Command, ATTN: AM SAM-AC-LS-M (Kim Green), Bldg.
5303, Redstone Arsenal, AL 35898, or fax them to (256) 955-9220.
See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512470)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: J--J- MAINTENANCE, REPAIR GE PACS
SOL 614-13-02
DUE 122601
POC Point of Contact - Florence Winfield, Chief, Purchase & Contract,
(901) 577-7227, Contracting Officer - Florence Winfield, Chief,
Purchase & Contract, (901) 577-7227
DESC: J- Services- Provide software support as well as hardware
support for the General Electric Picture Archiving Communication
system (PACS) to include monitoring for the period of time
1/14/02 through 9/30/02 with four options to review-subject
to the availability of funds. Hardware components support to
include web server, plasmon optical jukebox, ISU, PACS broker,
camera server, ALI Ultrapacks, Host admin terminal, 12 dicom
gateways, mitra interface and archieve controller NAIC Code
81121 Proposals to be issued o/a 11/21/01
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-13-02
LINKDESC:
EMAILADD: florence.winfield@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124C9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: J--UNSCHEDULED MAINTENANCE (U.M.) OF GOVERNMENT OWNED
HEAVY = EQUIPMENT
SOL SP3100-01-R-0003
DUE 122101
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
= 717 770-7591, Email jmetzger@ddc.dla.mil
DESC: The Defense Distribution Depot Red River, Texarkana, TX
has a = requirement for a contractor to provide all labor,
material, tools, = equipment, and supervision to perform Unscheduled
Maintenance (U.M.) on = various types of Government owned heavy
equipment to include, but not = limited to Spotter Trucks,
Conveyor Trucks, Mobile Cranes, Ramps, = Tractors, Trailers,
Semi-Trailers, Tank Trucks, Floor Scrubbers, Floor = Sweepers,
Compressors, Welders, and Miscellaneous Equipment. Period of
= performance shall be for a base year plus two (2) option
years. This = acquisition is 100% set-aside for small business
concerns. The North = American Industry Classification System
(NAICS) Code is 811310 and the = small business size standard
is $5.0 million. All responsible small = business concerns
may submit a proposal which shall be processed in = accordance
with FAR part 12, Commercial Items. Offerors are required =
to be registered in the Central Contractor Registration (CCR)
database = prior to receiving an award for this acquisition.
Offerors may obtain = information on CCR registration and annual
confirmation requirements by = calling 1-800-227-2423, or via
the internet @ www.ccr.gov. Requests = for this solicitation
package may be faxed to the Contract Specialist?s = attention
at 717-770-5689. Requests should include the following = information:
(1) Company name and mailing address, (2) Telephone and = facsimile
numbers, and (3) Company point of contact (4) CAGE code, DUNS
= number, and Tax ID number.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0003/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: M--MARKET SURVEY FOR THE OPERATION AND MAINTENANCE OF
LOUISIANA ARMY AMMUNITION PLANT, DOYLINE, LOUISIANA
SOL DAAA09XXXXXXX
DUE 120701
POC emmet earl, 309-782-3561, FAX 309-782-3844
DESC: Louisiana Army Ammunition Plant (LAAAP) possesses the
sophisticated equipment and infrastructure for forging and
production of 155mm and 8 inch projectile bodies on the 'Y'
line. The Operations Support Command desires to maintain the
capability to produce large caliber projectile metal parts
at this facility and operate portions of the 'Y' line in order
to maintain critical skills and production viability. Sources
must also be able to serve as a facility use contractor, which
entails maintenance of the b alance of the facility and includes
leasing portions which offset the Government's cost of retention.
Sources having the ability of meeting the Operations Support
Command's need to maintain the Louisiana AAP capability are
requested to indicate said inter est to the Contract Specialist,
Mr. Emmet Earl, at 'earle@osc.army.mil', or the Contracting
Officer, Ms. Susan McKinnis, at 'mckinniss@osc.army.mil'. Please
reply, including any relevant supporting documentation as to
such ability, NLT December 7, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: earle@osc.army.mil
EMAILDESC:
CITE: (D-310 SN5124C6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, = P.O. Box 7669 200 East Broadway Regional Office,
Missoula, MT, 59807
SUBJECT: N--N -- INSTALLATION OF DATA/VOICE CABLING
SOL R1-02-06
DUE 111901
POC Pecnick Sue, Purchasing Agent, Phone 406-329-3007, Fax =
406-329-3536, Email specnick@fs.fed.us
DESC: This modification is to clarify that cabling will be required
to = be Teflon coated. Other factors that will be consider
for award = purposes will include Vendor capability to provide
timely maintenance = and service calls. This is a combined
synopsis/solicitation for commercial items prepared = in accordance
with the format in Federal Acquisition Regulation (FAR) = Subpart
12.6, as supplemented with additional information included
in = this notice. This announcement constitutes the only solicitation;
= quotations are being requested and a written solicitation
will not be = issued. Solicitation No. RFQ R1-02-06 is issued
as a Request for = Quotations. The solicitation document and
incorporated provisions and = clauses are those in effect through
Federal Acquisition Circular (FAC) = 97-09. This solicitation
is 100% Set Aside for small businesses. The = North American
Industry Classification System (NAICS) for this = procurement
is 561790. The small business size standard is $5 million.
= This contract will be for Installation of all Data/Voice
cabling in a = new office building. This includes providing
and installing all labor = and material necessary to complete
in accoradance with specifications. = Work includes approximatly
235 Data wall Jacks and 235 Voice wall = Jacks, stringing of
CAT 5E cable, patch panals and patch cables. A = Schematic
is availiable upon request. The work will be preformed at =
5500 West Amela Earhart Dr., Building 1, Salt Lake City, Utah,
84116. = Offerers wishing to visit the site or obtain a copy
of the schematic = may contact Lew Mitchell at phone number
801-517-1026, or cell phone = 801-891-3888. Offerer shall provide
as their proposal a break down of = the costs, product literature
describing the products to be used, = warranty information,
and a proposed schedule for completion. Award = will be made
to the offerer who offers the best value to the Government
= considering price and other factors, including past performace
and = delivery time. The following FAR clauses shall apply:
52.212-1, = Instructions to Offerors -- Commercial Items; 52.212-2,
Evaluation -- = Commercial Items; 52.212-3, Offeror Representations
and Certifications = -- Commercial Items - Offeror shall include
a completed copy of this = provision with their proposal; 52.212-4,
Contract Terms and Conditions = -- Commercial Items; and 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders -- Commercial Items, = with the additional
FAR clauses stated at the following paragraphs = within 52.212-5(b)
applying (1), (5), 11), (12), (13), (14), (15), = (16), (17),
(18), (21), (24),. The clauses and certifications = referenced
above may be obtained from the following website: = http://www.arnet.gov
OFFERS ARE DUE NOVEMBER 19, 2001, AT = CLOSE OF BUSINESS.
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-02-06/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124A8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: Q--OPTOMETRY SERVICES
SOL 0235-2
DUE 121401
POC Patrick Hergenrother, (719)784-5176
DESC: The Federal Correctional Complex, Florence, Colorado, is
soliciting for optometry services for federal prisoners. Services
consist of optometric evaluations including occular pressure
testing and visual field testing, treatment recommendations
anad written prescriptions for visual refraction correction.
The contractor must have a doctorate degree in medicine or
osteopathy and be licensed to practice optometry in the state
of Colorado. Board certification and experience in a correctional
environment is preferred. Services will be provided at the
Federal Correctional Complex in Florence, Colorado, which includes
the Federal Correctional Institution and Federal Prison Camp,
United States Penitentiary, and Administrative Maximum Penitentiary.
Services will be required for one base year (date of award
through September 30, 2002) and four one year option periods
running from October first of each year through September 30th
of the following year. The estimated quantity for each performance
period is 60, six hour sessions during a twelve month period.
All responsible sources are encouraged to submit a bid which
will be considered for award. Requests for solicitations must
be in writing only. You may fax your request to the following
number (719)784-5109. The anticipated issue date is November
26, 2001. See Note(s) 1.*****
EMAILADD: phergenrother@bop.gov
EMAILDESC:
CITE: (W-309 SN5123E1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--OPERATING ROOM NURSING AND OPERATING ROOM TECHNICIAN
SERVICES
SOL DADA15-02-R-0001
DUE 121701
POC Renita Smith 202-782-1414
DESC: The contractor shall provide operating room nurses and
operating room technicians to provide services to Walter Reed
Army Medical Center, Washington, DC and the National Capital
Area (Washington, DC, Maryland and Virginia). This is a competitive
8a set-aside. The offeror must have experience in providing
operating room nurses and operating room technicians and show
an ability to recruit and fill all shifts. Anticipated issue
date is 19 Nov 01. Contract shall include one base period and
four option years. Sources requesting a copy of the solicitation
package are required to submit a written request to the address
indicated above. Request may be faxed to 509-275-5875 or emailed
to Renita.Smith@na.amedd.army.mil. No telephone request for
a solicitation package will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-310 SN5123T3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Oklahoma Area Ofc Tahlequah Service Unit, W.W. Hastings
Indian Hospital 100 S. Bliss, Tahlequah, OK, 74464
SUBJECT: Q--Q--CT SCAN
SOL 246-01-P-0014
DUE 121701
POC Loren Rohr, Contract Specialist, Phone 918.458.3665, Fax
918.458.3262, Email Loren.Rohr@mail.ihs.gov
DESC: Contractor to provide mobile CT Scan unit to provide CT
Scan Services for W. W. Hastings Indian Hospital, 100 So. Bliss
Ave., Tahlequah, Ok 74464, as per solicitation number 246-01-P-0014.
Questions concering this solicitation are to be sent to loren.rohr@mail.ihs.gov
or faxed to 918-458-3353. No phone calls accepted. The solicitation
will be issued on or about 11-26-01.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Tahlequah/246-01-P-0014/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124A6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, (90C), 113 Holland Avenue, Albany, New
York = 12208-3410
SUBJECT: Q--RN/LPN SERVICES
SOL 500-24-02
DUE 121001
POC Point of Contact - Richard Barton, Contracting Officer, (518)
= 626-6843, Contracting Officer - Richard Barton, Contracting
Officer, = (518) 626-6843
DESC: GENERAL STATEMENT OF WORK =96 LICENSED PRACTICAL NURSE/REGISTERED
NURSE (LPN/RN) SERVICES. The Contractor shall provide LPN/RN
services to perform nursing services in the VA patient=92s
home. All services = shall be performed at the patient=92s
home in Clinton County, New York. The Contractor=92s personnel
must be present at the patient=92s home for = the performance
of any services required during the contract period. LPN/RN
services shall include but not limited to: Accurately assess
patient biopsychosocial needs and document appropriately on
the Nursing Assessment Flow sheet and/or progress notes. Effectively
plan patient care through use of standards/protocols and modify
care based on changes in patient=92s status. Provide care within
the scope of typical acute and chronic care standards (i.e.
Tracheotomy tube, G-tube feeding, skin care. Intervene effectively
in emergency situations.=20 Use of AMBU bag for backup if generator
not available. Learn how to use generator when it becomes available.
Evaluate patient=92s response to treatments. Coordinate care
through effective communication with the interdisciplinary
team. Demonstrate effective organizational, decision-making,
and interpersonal skills. Communicate via telemedicine equipment,
telephone, and agency reports. LPN/RN shall provide personal
care of patient including feeding, oral hygiene, shaving, skin
care (bathing), showers/tub baths, application of external
catheters/drainage bags, bed making, distribution of nourishment.
Universal Precautions should be observed as per agency policy.
LPN/RN shall perform, report, record vital signs, neurological
vital signs, pulses, intake and output measurements, cleansing
and retention enemas, suppository placement, digital rectal
stimulation, urethral catheterization PRN, tube feeding (gastrostomy),
sterile and non-sterile specimen collection, range of joint
motion, elastic bandage and hose application, hot and cold
non-sterile compresses, sterile dressing and irrigations, ventilator
care and management. Oral, nasal, and tracheal suctioning,
oxygen therapy, and understand how and when to utilize a generator.
LPN/RN shall observe and report changes/abnormalities in patient
condition. Assist with modification of treatment plans to accommodate
cultural preferences, religious preferences, and changes that
occur with aging. Assist in formulating nursing objectives
for individual patient care. Participate in the implementation
of the care plan developed. Support the health care team (e.g.
MD, OT) in diagnostic and therapeutic activities. =20 Initiate
appropriate rehabilitative measures (ROM). Reinforce relevant
patient/family education activities. Recognize and initiate
appropriate actions in urgent/emergent situation, including
cardiopulmonary resuscitation (BLS) when appropriate, as per
patient wishes. Utilize appropriate emergency evacuation techniques.
=20 SPECIAL CONTRACT REQUIREMENTS QUALIFICATIONS: The Contractor=92s
personnel assigned to supervise the nursing staff performing
services under this contract must be a Registered Nurse (RN).
Personnel assigned by the contractor to perform the services
must be licensed Registered Nurses or Licensed Practical Nurses
in State, Territory, or Commonwealth of the United States or
the District of Columbia. The qualifications of such personnel
shall be subject to review by the VA Nurse Manager, Executive
Physician, and approval by the Medical Center Director. Documentation
of current licensing of each RN and LPN on duty must be provided
to the VA and will be verified as to it authenticity. The Contractor
will be responsible for providing all copies of license renewals.
There must be evidence in the Contractor=92s files that an
in-depth interview took palce between the Contractor=92s staff
RN interviewer and each contract employee. Documentation must
be provided proving each contract employee has participated
in annual safty, hazardous waste, and infection control training.
The contractor must have on file, documentation to prove the
contract nurse hired and sent to the VA, has at least one year,
within the last 5 years, successful professional nursing experience
in the area to which they are assigned to work. A minimum of
two satisfactory references of performance as an RN or LPN
must be on record. Documented physical exam, which includes
Drug and Alcohol history. QUALITY ASSURANCE STANDARDS FOR CONTRACT
SERVICES. The Contractor shall develop a quality control program
to insure that RN/LPN services are performed in accordance
with existing Federal, state, and local guidelines; and within
existing policies and procedures of the VA Medical Center.
=09 SUPERVISORY CONTROL. Contractor=92s personnel shall work
under the supervison of a professional registered nurse on
any tour of duty.=20 Contractor=92s personnel shall be expected
to perform routine work on their own initiative and seek RN
guidance when the situation demands.=20 Assignments may be
oral or written and work will be spot checked.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D500-24-02
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124E9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--FIELD SERVICES FOR THE AN/ALQ-172 SYSTEM
SOL F09603-01-R-52257
DUE 121501
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax = (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: This will be a firm-fixed price contract for technical
assistance = in the form of field services for a period of
1 year with an option = period of 1 year at Minot AFB ND in
support of the B-52H, AN/ALQ-172 = System. The approximate
issue date will be 25 Nov 01, with the = approximate response
date of 15 Dec 01. Request solicitation from Donna = Walcott,
WR-ALC/LNKB, 265 Perry St., Robins AFB Ga. 31098-1607. = Telephone
478-926-2719, Fax 478-926-7214, email = Donna.Walcott@robins.af.mil.
Solicitation will be posted on the web at = http://pkec.robins.af.mil.
To: ITT Avionics, Clifton NJ Authority: 10 = USC 2304 c (1)
, Justification: Supplies or services required are = available
from only one responsible source and no other type of = supplies
or services will satisfy agency requirements. The contractor
= is the only known source with the data, skills, equipment
and = experience necessary to perform this effort. All potential
offerors = should contact the buyer/PCO identified above to
for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contracting = officer, an Ombudsman has
been appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but communicate serious contractor concerns,
= issues, disagreement, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
in the source selection = process. When appropriate, potential
offerors may contact Ombudsman = James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52257/listing.ht=
ml
LINKDESC:
notice
CITE: (D-309 SN5123D7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: R--POPULATION-BASED SURVEY WORK, HEALTH ISSUE ASSESSMENTS,
DATA ANALYSIS, CAPACITY BUILDING, DATA COLLECTION, ANALYTICAL
REPORTS/COMPARATIVE STUDIES
SOL N/A
POC Charity Benson, (202) 712-5078; Contracting Officer, Emmanuel
E. Atsalinos, 202-712-1039
DESC: USAID's Bureau for Global Health intends to support a two-year
cost-extension to the MEASURE DHS+ Cost-Plus-Award Fee (level
of effort term) contract (HRN-C-00-97-00019-00) with Macro,
International and solicits expressions of interest from U.S.
firms capable of implementing this two-year contract extension.
MEASURE DHS+ is an international data collection program that
collects national-level population- and facility-based data
on population, health and nutrition indicators. The total cost
of the extension will be approximately $17.8 million. This
two-year contract (or contract modification if awarded to Macro,
International) will be awarded to a firm with a well-established
track record in implementing large-scale, national-level household
and facility reproductive, maternal and child health surveys
in developing country settings. The firm's experience must
include collection of biological specimens to assess health
issues such as anemia, Vitamin A deficiency, and HIV/AIDS,
and collection of geographic information systems (GIS) data.
The firm must have a cadre of highly qualified professionals
in questionnaire design, sampling, training of field personnel,
data processing, data analysis, and report writing, as well
as the ability to build host country capacity in these skills.
In their work, the firm is expected to assist USAID Missions
in generating support for surveys from other international
donors and to collaborate with other implementers of the larger
MEASURE Activity of which MEASURE DHS+ is just one component.
The types of activities to be supported during this extension
period include: population-based surveys in 10 countries, including
building local capacity to plan, execute and analyze the surveys;
facility surveys in 4 countries, including related local capacity
building activities; further analysis projects in 5 countries;
GIS studies in 3 countries; qualitative studies in 4 countries;
4 analytical reports/comparative studies; work on techniques
for collection of biomarkers, basic documentation and data
analysis software; dissemination and archiving of data; and
provision of analytic support. Any business with the above
capability is invited to forward a capability statement (limit
two pages). Questions must be received no later than 11/21/01
(Email preferred to cbenson@usaid.gov) in writing to the point
of contact above under item 11. Responses to this notice (Email
preferred) shall be submitted no later than 12/05/01. *****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cbenson@usaid.gov and matsalinos@usaid.gov
EMAILDESC:
CITE: (W-310 SN5123S5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-01-R-0050
DUE 122801
POC Kelly Cannady, Code 0216KC, (843) 218-5887; Paulette Dillard,
Contracting Officer
DESC: Provide the Space and Naval Warfare Systems Center Charleston
(SSCC), Command and Control, Communication, Computer and Intelligent
(C4I) Division, with system engineering, communication, software
development, configuration management, test, fleet introduction,
product improvement, quality assurance, logistics and life
cycle management support for various C4ISR requirements, programs
and projects as tasked by the DoD and multiple other Agencies.
The major programs and systems serviced under this contract
will include, but are not limited to: Tactical Support Center
(TSC), TSC Communications Module (TCOMM), Mobile Operational
Command Center (MOCC), Mobile Integrated Command Facility (MICFAC),
Mobile Ashore Support Terminal (MAST), Joint Mobile Ashore
Support Terminal (JMAST), Tactical Combat Operations (TCO),
Unit Operational Command (UOC), Intelligence Analysis System
(IAS), Common Air Command and Control Systems (CAC2S), Global
Command and Control System (GCCS), GCCS-Maritime (GCCS-M),
USMC C4I systems, Video Systems Program, and other Mobile and
fixed site C4ISR related systems, subsystems and equipment,
and associated FMS programs and projects. Required capabilites
include knowledge and understanding of the programs, systems
and subsystems listed above to perform the following support
services: Systems Engineering, Software Development, Configuration
Management, Quality Assurance, Material Control, Logistics,
Training, and Program Management. A Cost-Plus-Fixed-Fee (CPFF),
Indefinite-Delivery/Indefinite Quantity (IDIQ), service type
contract (with taks orders), for a base year and four (4),
one-year option periods is anticipated. The Government anticipates
the level of effort to be a total of 862,400 man-hours over
a 60-month period. Primary places of performance are Charleston,
SC and Patuxent River, MD; however, performance may be required
in any area where military is present. The North American Industry
Classification System Code is 541330, with a size standard
of $20M. Subject procurement is being solicited on an unrestricted
basis, with award to be made via full and open competitive
proposals. It is anticipated that the solicitation will be
available on or about 03 DEC 2001 on the SPAWAR Business Opportunity
Website, located at http://E-commerce.spawar.navy.mil. It is
the responsibility of the interested parties to independently
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).
No paper distribution of these documents will be provided.
All responsible sources may submit a proposal, which shall
be considered by the agency in response to this solicitation.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-310 SN512401)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--R--HUSBANDING SERVICES FOR THE ISLAND OF JAMAICA
SOL N00189-02-R-0003
DUE 010602
POC William Shearer, Contract Specialist, Phone 757-443-1387,
Fax = 757-443-1424, Email william_h_shearer@nor.fisc.navy.mil
- Randy = Aldridge, Supervisory Contract Specialist, Phone
757-443-1454, Fax = 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: The Government requires husbanding services for the Island
of = Jamaica. The services required are for the ports of Ocho
Rios and = Montego Bay. The requirement is for coordination
and support services = for various types of U.S. Navy and other
U.S. Government vessels. U.S. = Government vessels expected
to utilize the resultant contract include = Class I (small
craft ships with 40 crewmembers or less) up to Class V = (aircraft
carriers). Services will consists of trash removal, = collection/holding/transfer
(CHT) sewage removal, waste oil and = aggregate water removal,
fresh potable water, pilotage, tugboat = services, linehandler
services, crane services, brow (gangway) rental, = cargo drayage/free
time/detention services, water taxi services, = vehicle rental
(sedans and buses), paint float rental, forklift = services,
telephone services (landline and cellular), = administration/coordination
of airport services, = administration/coordination of passenger
handling, and = disaster/humanitarian relief services as detailed
in the statement of = work included in solicitation N00189-02-R-0003.
The solicitation will = include provisions for a base year
with the option to procure services = for four additional one-year
periods. The solicitation will contain = FAR Clause 52.217-8,
Option to Extend Services and will be issued as = full and
open competition. Solicitation issuance is anticipated on 20
= November 2001. Prospective offerors interested in receiving
a copy of = the solicitation shall submit an e-mail to the
contract specialist at: = bill_shearer@nor.fisc.navy.mil, (referencing
solicitation no. = N00189-02-R-0003). No hard copy of the solicitation
will be issued. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-R-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN512415)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: R--AMENDMENT TO SOLICITATION 02ERQQ0006, REQUEST FOR
QUOTATION FOR SIGN LANGUAGE INTERPRETING SERVICES
SOL 02ERQQ0006
DUE 110701
POC MELISSA W. GILL CONTRACT SPECIALIST 7036487343 ;
DESC: SOLICITATION 02ERQQ0006 IS AMENDED TO CHANGE THE QUOTATION
DUE DATE FROM NOVEMBER 5, 2001 TO NOVEMBER 7, 2001.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=357532
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-310 SN512419)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia = Health Care System, A&MMS, (573/90C), 1601 SW Archer
Road, Gainesville, = Florida 32608-1197
SUBJECT: R--R--CODING VALIDATION SERVICES
SOL 573-15-02
DUE 112701
POC Point of Contact - Donna Nelson, Contract Specialist, (352)
= 374-6086, Contracting Officer - Donna Nelson, Contract Specialist,
= (352) 374-6086
DESC: (1)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation. Government will not be issuing
written solicitations. Quotations are being requested. VA anticipates
a single award of an indefinite delivery indefinite quantity
contract on a firm fixed unit price basis from this solicitation.
The solicitation will be conducted in accordance with FAR Part
13.5 test program. The solicitation adheres to the format defined
in FAR 12.303 for the acquisition of commercial products and
shall be awarded in accordance with FAR Part 13 and FAR Part
15. (2) This solicitation is issued as a Request For Quotation
RFQ 573-15-02. (3) The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 2001-01. (4) This solicitation is 100% set aside
for small business. NAICS: 524291 with a size standard of $
5 million.=20 (5) LINE ITEM ONE]:The contractor shall furnish
all necessary equipment, supplies, supervision and qualified
competent personnel to perform coding validation services for
documents generated from the Department of Veterans Affairs,
North Florida/South Georgia Veterans Healthcare System. The
contractor shall primarily provide on site coding services
at the North Florida/South Georgia Veterans Health System.
A minimum of 3 full time equivalents (FTE) shall perform coding
services at either the Gainesville or Lake City locations.
Secondarily remote offsite coding services shall be required
when NF/SGVHS workload exceeds quantities that can reasonably
be expected of the NF/SGVHS coders and the contractor=92s on
site coders. Review of on site coding for patient care in the
ambulatory care setting shall include high cost items such
as; Emergency Room, Ambulatory Surgery Unit, Endoscopy Suites,
Cardiac Cath Lab, Laboratory and Radiology; and Physician professional
fee coding of outpatient and inpatient encounters. TURNAROUND
TIMES: Off site coding shall be completed and available to
NF/SGVHS within seventy two hours of receipt. On site coding
shall be completed and available to NF/SGVHS within twenty
four hours of receipt. The process involves the review of medical
records and assignment of treatment and diagnosis codes to
episodes of care in accordance with HCFA guidelines. The contractor
shall provide complete and accurate coding diagnoses and procedures
in accordance with official coding guidelines in a simulated
Medicare payment environment. The contractor shall code inpatient
records using International Classification of Diseases (ICD)-9-
Clinical Modification (CM); professional services using ICD-9-CM
and CPT coding classifications; and outpatient records using
both ICD-9-CM, CPT-4, and HCPCS coding classifications. Workload
is currently estimated to be 100% coding of medical record
documentation in designated billable/insurance encounters (approximately
6,000 =96 12,000 facility and professional = fee outpatient
cases and 60-70 physician professional fee inpatient cases
per month). Price quoted shall be based on a price per encounter.
Invoices shall be billed on a per encounter basis. Personnel
Qualifications: Coders shall have a minimum of two years of
continuous coding experience in a comparable facility. Contract
coders shall have at a minimum one of the following credentials:
Certified Coding Specialist (CPC, CCS or CCS-P/for outpatient
coding only), Registered Health Information Technician (RHIT)
or Registered Health Information Administrator (RHIA). All
contract employees must be proficient in CPT =96 E/M Coding
(Evaluation and Management coding using 1995 HCFA guidelines).
Coders who meet the qualification requirements must be readily
available to perform services upon contract award. The Contractor
is required to maintain records that document competence/performance
level of Contract employees working on this contract in accordance
with JCAHO, HCFA, VHA and other regulatory body requirements.
The Contract coders will utilize Coding Clinics, National Correct
Coding Initiative Guidelines and HCFA-Official Coding Guidelines.
The Contractor will provide a current copy of the competence
assessment checklist. Any contract employee who does not meet
competence requirements for the work being performed shall
be dismissed from performance of any contract work. Changes
in Contract personnel shall be requested in writing and shall
be approved by the COTR prior to any contracted employee beginning
performance. The Contractor is required to develop and maintain
the following documents for each contract employee working
on the contract: Credentials and qualifications for the position;
a current competence assessment checklist (an assessment of
knowledge, skills, abilities and behaviors required to perform
a job correctly and skillfully; includes knowledge and skills
required to provide care for certain patient populations as
appropriate); and listing of relevant continuing education
for the last two years. The Contractor shall provide current
copies of these records with their offer for each contract
employee working on the contract. All contractor personnel,
performing services under this contract, shall complete confidentiality
certificates upon contract award. Any contract resulting from
this solicitation will be subject to the Privacy Act of 1974.
Federal Acquisition Regulations 52.224-1 Privacy Act Notification
and 52.224-2 Privacy Act. The Contractor is not authorized
to release any medical record information. Background Investigations:
The contractor shall obtain security clearances for all contract
personnel in dealing with access to sensitive information systems
belonging to or being used on behalf of the Department of Veterans
Affairs. To satisfy the requirements, a minimum background
investigation shall be conducted prior to performing work under
this contract. The Contractor shall ensure that those requirements
are fully satisfied within 30 days of initiation of such investigations.
All costs associated with obtaining clearances for Contractor
provided personnel will be the responsibility of the Contractor.
Contractor shall be required to sign and abide by the VA Computer
Access Security Agreement and Confidentiality Agreement. WORKHOURS:
On site contract employees are required to sign in and sign
out for each day worked. A log shall be located with the Chief,
Health Information Management Service for this purpose. Contract
coders shall be required to work normal business hours, Monday
through Friday excluding Federal holidays. Normal business
hours are 8:00am - 4:30pm. The VA shall provide the contractor
with access to Vista. The contractor shall establish and develop
IT interfaces to Vista including the development of data transfer
protocols and bear the costs for connecting and accessing communication
lines to the VA Medical Center=92s computer system. Monitors:
Contractor prepared documentation which is incomplete, inaccurate,
or in the wrong format will be returned to the contractor for
corrective action at no additional cost to the VA. Corrected
documentation will be returned by the Contractor to the VA
within 8 hours of receipt of the returned documentation. The
contractor will notify the COTR by telephone within one (1)
hour of any equipment failure which would adversely impact
the contractor=92s = ability to provide full service as defined
within this solicitation. The Contractor is expected to achieve
and maintain a 95% accuracy rate monthly. Continued performance
at less than 95% shall result in a discount reflected on the
monthly invoice. Accuracy rate of 90-94 will generate a discount
of one percent off the total monthly invoice. Accuracy rate
of 85-89 will generate a discount of two percent off the total
monthly invoice. Accuracy rate of 80-84 will result in a discount
of three percent off the total monthly invoice. An accuracy
rate less than 80 will result in a discount of five percent
off the total monthly invoice. Should performance fall below
95% accuracy in any 30 calendar day period, the contract may
be terminated for default. An accuracy rate less than 80% will
be cause for termination. Visits not entered into VISTA will
be suspended for clarification. All payments will be made monthly
in arrears. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial. All offerors
are to include, with their proposal, a completed copy of provision
52.212-3 Offeror Representations and Certifications - Commercial
Items. The following FAR clauses apply to this acquisition:=20
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, along with
the following additional FAR clauses, cited in clause 52.212-5:
52.203-6 Restrictions on Subcontractor Sales to the Government,
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38U.S.C. 4212), 52.225-13,
Restrcition on Certain Foreign Purchases, 52.232-34, Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration, 52.239-1, Privacy or Security Safeguards (5 U.S.C..552a),
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.), 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.), 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). The following FAR clauses and provisions
are added by addendum: 52.216-18, Ordering; 52.216-19 Order
Limitations; 52.216-22 Indefinite Quantity; 52.217-8 Option
to extend Services; 52.217-9, Option to Extend the Term of
Contract; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.232-22 Mandatory Information for Electronic Funds Transfer
Payment; 52.242-13 Bankruptcy; 52.242-15 Stop-Work Order; 52.232-18
Availability of Funds; 52.232-19 Availability of Funds for
the Next Fiscal Year; 52.243-1 Changes, 52.219-6 Notice of
Total Small business set aside.=20 The following VAAR clauses
and provisions are added by addendum: 852.203-71 Display of
VA Hotline Poster; 852.270-1 Representatives of Contracting
Officers; 852.270-4 Commercial Advertising. FAR clause 52.212-1
Instructions to Offerors - Commercial is hereby include. The
following is an addendum to FAR clause 52.212-1; Period for
Acceptance of Offers, the amount of time an offeror must hold
its prices firm is hereby changed. An offeror must hold the
prices in its proposal firm for 60 calendar days from the date
specified for receipt of proposals. Offerors are advised that
proposals may be evaluated without discussions. FAR clause
52.212-2, Evaluation - Commercial Items is included. Award
will be based on past performance, technical capability, and
price. Technical capability and past performance, when combined,
are more important than price. Addendum to 52.212-2: Evaluation
will be based on the following factors: (1) Past performance/Experience/Demonstrated
Ability. Past contracts (three or more) of a similar nature
listed in chronological order of most recent project, including
name of account, address, contract term, a verifiable point
of contact including current telephone number, a brief description
of work performed, and total contract value. The Government
may use past performance information obtained from other sources.
Evaluation will consider the offeror's reputation for conforming
to specifications and standards of quality workmanship, adherence
to contract schedules, depth, breadth, and relevancy of current
work experience in providing similar services for similar customers
as indicated by the offeror and verifiable references; (2)
Managerial and Personnel Qualifications and Capability: Experience
of management including a description of offeror=92s resources,
experience, capabilities and relevant information regarding
organization stability and strength to provide prompt and quality
service, including a quality assurance and customer service
plan. Describe staff qualifications, length of employment,
number of years experience, evidence of licensing/certification
as required by State and Local Government=92s, level of education,
competencies, and membership in professional associations;
(3) Price. In accordance with FAR subpart 9.104-1, each offeror
is required to provide information on a reasonable number of
recent and relevant contracts for the same or similar items,
as well as the offerors primary financial institution, to include
contract numbers, verifiable points of contact, telephone numbers
and any other relevant information which will be used by the
Contracting Officer to make a responsibility determination
about a prospective offeror. All offerors must provide an offer
for all items listed herein and for each option year to be
responsive to this solicitation. FAR provisions can be found
at website: www.arnet.gov/far. The VA intends to award a single
contract. The contract base period shall be for the period
January 2, 2002 - September 30, 2002, with four (4) option
year renewals. Offerors shall submit prices on the base term
and all option years to be considered. Failure to submit all
required documents shall be considered nonresponsive. Total
duration of the contract will not exceed 57 months. The closing
date for receipt of proposals is November 27, 2002 at 2:00pm
local time. Offers in original and two copies should be sent
to: Contracting Officer (90F), Attn: Donna J. Nelson, VA Medical
Center, 1601 SW Archer Road, Gainesville, FL 32608. No phone
calls please. Offerors should submit all technical questions
to the Contracting Officer in writing and within 15 working
days after issuance of this Request for Quotation (RFQ). Questions
received after the 15 days will not be considered. Verbal questions
will not be addressed. Written questions shall be faxed to
352-374-6117. All responses to questions, which may effect
offers, will be incorporated into a written amendment to the
solicitation. See Note #1. =09
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D573-15-02
LINKDESC:
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
CITE: (D-310 SN512422)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--PASTORAL COORDINATOR
SOL Reference-Number-DGPC82213040100
DUE 112001
POC Nathan McCoy, Contract Specialist, Phone (843) 963-5164,
Fax = (843) 963-2850, Email Nathan.McCoy@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation.
Request for Quotations are being = requested and a written
solicitation will not be issued. Solicitation = No. F38610-02-T-0003
is a Request for Quotation. This solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. The solicitation is a 100%
= set aside for small business concerns. The NAICS code for
this = acquisition is 561499. The small business size standard
is $5 million. = The basic contract period is Nov 01 ? 30 Sep
02, with four option = years. The offeror shall provide as
a response to this solicitation: = 1) a resume detailing relevant
training and experience; 2) a list of at = least three recent
references; and 3) a complete price list, and 4) a = completed
clause 52.212-3. Proposals may be submitted in hard copy or
= electronically, either through e-mail, fax or mail. Regardless
of = method of delivery, it is the offeror?s responsibility
to ensure = receipt of the proposal by the time and date stated
herein. All work = shall be performed in accordance with the
following statement of work: = A. ENVIRONMENT: Charleston Air
Force Base is a Continental United = States (CONUS) military
community composed of Active Duty, Reserve, = Civil Service
employees, retirees, and dependants. The Charleston = Chapel
program has the responsibility of meeting the needs of this
= diverse community in its support of Charleston?s continuous
global = mission. The Charleston AFB Chapel Section is composed
of chaplains, = chaplain assistants, appropriated and non-appropriated
fund = contractors, and lay volunteers. The programming developed
by this = staff is implemented in a pluralistic environment
and is subject to the = standards established by the United
States Air Force. The Charleston = AFB Chapel Community is
composed of both Catholic and Protestant major = faith group
communities. The Chapel Community operates an energetic = program
that requires a high degree of coordination and cooperation
= among its staff. B. CHARACTERISTICS OF THE PROGRAM COORDINATOR:
The = Pastoral Coordinator is responsible for all administrative
support of = the Protestant and Catholic faith communities.
The coordinator is = responsible for overall calendar development
and programming, budget = development and tracking, database
management for both faith = communities (inclusive of sacramental
records in Catholic Community), = filing of documents and records,
and publicity. The Coordinator will = assist in conducting
needs assessment. The Coordinator will assist the = chaplains
and Pastoral Councils in providing a unified, comprehensive
= ministry to the Charleston AFB Chapel Community. C. QUALIFICATION
= REQUIREMENTS FOR A PROGRAM COORDINATOR: 1) Need: A positive,
self = directed, and motivated individual with the breadth
and depth of = knowledge necessary to accomplish the day-to-day
coordination of an = Air Force Chapel Community. This person
must demonstrate a commitment = to ecumenical support of all
Protestant and Catholic programs. = Applicants will be evaluated
on the basis of a submitted resume and = references, as well
as the results of an interview conducted by both = the Senior
Protestant and Catholic Chaplain?s, or their designates. 2)
= Education and Experience: Documented proof of the following
is = preferred: a bachelor?s degree in business management
and accounting = practices or equivalent experience. 3) Character:
An ability to work = unsupervised in a dynamic environment
with staff, adults, and youth. = Possess an ability to maintain
healthy, functional interpersonal = relationships with coworkers
and customers. Maintain professional = standards of conduct
and public decorum, including but not limited to = dress and
grooming. Must have means of transportation and a telephone.
= 4) Skills: Interpersonal: must possess the ability to = constructively
work with chapel staff, pastoral staff, volunteers, and = customers.
5) Professional: Must be able to efficiently organize and =
manage diverse program elements. Communication: Must be able
to = communicate the needs and goals of the pastoral program
to chapel = staff, pastoral staff, volunteers, and customers.
6) Computer: Must = be fluent with or capable of learning word
processing, database = management, and accounting computer
programs. Must produce acceptable = products in a Microsoft
Windows environment. D. TASKS TO BE = PERFORMED: 1) Attend
weekly Faith Community and Chapel staff meetings = as directed.
Attend (as a non-voting member) the monthly Pastoral = Council
(Catholic) or Parish Advisory Council (Protestant) meeting.
= Present to the council the consolidated reports of the contract
staff, = other program elements and volunteer organizations
within the = parish/faith community as directed respectively
by the Catholic = chaplain and the Senior Protestant chaplain.
2) Assist in the = development of the annual Parish budget.
The budget will be compiled = from staff input and presented
for approval to the Pastoral Council = (Catholic Community)
in April, and to the Parish Advisory Council = (Protestant
Parish) in July. Track and record purchase requests for = approval
by the Catholic chaplain and/or Senior Protestant chaplain.
= Present budget report at each Catholic Pastoral Council or
Protestant = Advisory Council meeting. 3) Develop and track
a proposed 18-month = Calendar of Events to be compiled from
each parish. 4) Serve as a = central source of information
of personnel, calendars, budget, rosters, = and projected events.
This includes pertinent parish data for the AF = 1270, as well
as the monthly report from the Catholic Religious = Education
Coordinator, High School Faith Formation Coordinator = (Catholic
Community), Protestant Religious Education Director and = Protestant
Sunday School Superintendent. 5) Make provision for an = ongoing
parish registration and monthly parish update (Catholic = Community).
Maintain Catholic and Protestant database of weekly = visitors
to all worship functions. Send letters and/or other = correspondence
to parish members as directed by each faith group = chaplain.
6) Orient and train volunteers on routine Chapel procedures.
= 7) Receive and consolidate all Chapel Community publicity
in draft = form for chaplain assistant production and final
copy. For the = Catholic Community this includes but is not
limited to: weekly = Catholic Bulletin, weekly Religious Education
and Youth Formation = inputs, weekly Catholic Community pulpit
announcements, weekly General = Intercessions for the Catholic
Liturgy, monthly liturgical ministers = schedule, and bi-monthly
calendars. For the Protestant Parish this = includes but is
not limited to: weekly Protestant Community Bulletin, = Weekly
Chapel Chimes announcements, Monthly Calendar of Events and
= Special Events Announcements. 8) Maintain a continuity book
for = assigned Coordinator duties to include but not limited
to: Coordinator = Statement of Work, listing and description
of each required task and = the procedures for accomplishing
same, after action reports for all = major events, Parish Council
/Pastoral Council minutes and reports. 9) = Schedule events,
ensure facility security as needed, submit fund = requests
in coordination with Catholic Chaplain or Senior Protestant
= Chaplain or designate as appropriate. 10) Dedicate a minimum
of 5 = hours per day, 4 days per week for customer service
such as: answer = questions and inquiries, assist with correspondence,
provide = information and guidance on chapel/parish procedures.
E. DATE, TIME = AND PLACE OF DUTIES: 1) Date and Time: Task
dependant; contractor = must be available to coordinate with
chapel staff and volunteers. 2) = Place: The Charleston Air
Force Base Chapel and various designated = locations for classes.
F. SUPPORT RESPONSIBILITIES: 1) Chapel = Responsibilities:
The chapel will provide adequate work and storage = space,
office supplies, and access to copier needs. 2) Contractor:
= The contractor will provide any contractor preferred supplies
and = equipment, to include transportation. =20 G. CLAUSES
AND PROVISIONS: The provision at FAR = 52.212-1, Instructions
to Offerors- Commercial Items; is applicable to = this solicitation.
Offerors shall include with their offers a = completed copy
of the provision at FAR 52.212-3 Offeror Representations =
and Certifications ? Commercial Items. The provisions at FAR
52.212-2; = Evaluation Commercial Items is applicable to the
solicitation and = blanks in (a) are completed as follows:
price, technical capability, = and past performance, with technical
capability and past performance = when combined being greater
in importance than price. FAR clause = 52.212-4, Contract Terms
and Conditions?Commercial Items; is applicable = to this solicitation.
FAR clause 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive Orders ? = Commercial Items;
is applicable and the following clauses are checked: = 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal = Opportunity;
52.222-35, Affirmative Action for Disabled Veterans of the
= Vietnam Era; 52.222-36, Affirmative Action for Workers with
= Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds = Transfer?Central Contractor Registration; 52.219-6?Notice
of Total = Small Business Set-Aside also apply to this procurement.
DFARS clauses = 252.204-7004, Required Central Contractor Registration
(CCR), = 252.204-7003; Control of Government Personnel Work
Product and = 252.246-7000; Material Inspection and Receiving
Report are applicable = to this solicitation. FAR Clauses 52.217-5
? Evaluation of Options; = 52.217-8 ? Option to Extend Services,
with the last sentence completed = as follows: ?within 15 days
of expiration of contract?, 52.217-9 ? = Option to Extend Term
of Contract; with paragraph (a) completed as = follows: ?15
days? and paragraph (c) completed as follows: ?58 months?.
= The full text of these clauses may be accessed electronically
at this = address: http://farsite.hill.af.mil/. Responses to
this RFQ must be = received via email, fax, mail, or delivery
, by November 20, 2001 no = later than 4:30 PM Eastern Standard
Time at the 437th Contracting = Squadron, 101 E. Hill Blvd,
Charleston AFB, SC 29404-5021. Responses = should be marked
with the solicitation/reference number and addressed = to TSgt
Nathan McCoy or Ms. Shirley Blue. Contractors not registered
= in the Central Contactor Registration (CCR) database prior
to award = will not be eligible for award. Contractors may
register for CCR by = calling 1-800-334-3414 or register on
line at www.CCR2000.com. For = More Business Opportunities,
visit the web site of = http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-DGPC822130=
40100/listing.html
LINKDESC:
notice
CITE: (D-310 SN512432)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: R--TECHNICAL SERVICES AND FHA CLEARINGHOUSE
SOL C-OPC-21146
DUE 112101
POC Catherine Haddon, Contract Specialist, Phone 202-708-1585,
Fax 202-708-2032, Email Catherine_M._Haddon@hud.gov - Annette
Hancock, Director, Program Support Div, Phone 202-708-1585
x7148, Fax 202-708-2032, Email ANNETTE_E._HANCOCK@hud.gov
DESC: The Department of Housing and Urban Development (HUD) intends
to negotiate two modifications for extension to Period of Performance
on Contract C-OPC-21146 for Task Orders 14 and 15 to Aspen
Systems, Rockville, MD. These extension will provide uninterrupted
service for selected tasks within each Task Order. These extensions
are necessary in order to complete current work under contract
and to ensure sufficient time to develop new Statements of
Work that more accurately reflect current FHA requirements.
HUD intends to solicit competitive bids from both of the current
contractors for the newly developed SOW(s).
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/C-OPC-21146/listing.html
LINKDESC:
notice
CITE: (D-310 SN512438)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: R--PARCEL DELIVERY (COMMERCIAL, DOMESTIC, GROUND)
SOL 263-02-Q-AH-0001
DUE 120301
POC Tony Revenis, Contract Specialist, Phone 301-402-3073, Fax
= 301-435-6101, Email REVENISA@OD.NIH.GOV
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Offers are due in the = designated contracting
office by 11:00 a.m. local time, December 3, = 2001. The solicitation,
number 263-02-Q(AH)-0001, is issued as a = request for proposals
(RFP). The solicitation/contract will include = all applicable
provisions and clauses in effect through FAC 97-26. The = North
American Industry Classification System (NAICS) code is 492110
= and the size standard is 1500 employees. This is not a small
business = set-aside. =20 NIH has a need for parcel ground
delivery service, and will = include package pick-up, sortation,
and delivery to the 48 contiguous = United States. The contract
will consist of a one-year base period, = and may include four
additional one-year option periods. The NIH = estimates that
approximately 40,000, and perhaps as many as 80,000, = parcels
will be shipped per year. Contractor shall pick up designated
= NIH outgoing parcels from the loading dock of 301 North Stonestreet
= Avenue, Rockville, MD 20892-3333 between 4:00 p.m. and 4:45
p.m., = Monday through Friday, for each week of this contract,
excepting = Federal Holidays. In the event of an unexpected
large accumulation of = parcels by NIH, additional, same-day
pick-up times shall be arranged = with the contractor. Contractor
shall provide to NIH all equipment, = supplies, and services
necessary to process parcels for entry into the = Contractor's
processing system. For billing and reporting purposes, = Contractor
shall provide weekly activity reports and monthly invoices
= of NIH charges. Payment will be made by NIH, and received
by = Contractor, on a net-monthly basis. =20 Contractor will
be selected based on offered services, rates = schedule, service
guarantees, ease of use, package accountability, past = on-time
performance, and the extent of participation by small = disadvantaged
businesses. Contractor shall submit a firm offer of at = least
standard pricing, including volume and other discounts. Offers
= shall detail descriptions of services offered, including
pick-up times = and policies, delivery schedules and guarantees,
tracking features, and = on-time performance record. Preprinted
promotional materials are = acceptable. Offers shall include
contact information, as well as a = brief description of services
provided, for 3 accounts similar in size = and scope to the
NIH. A completed copy of FAR provision 52.212-3, = Offeror
Representations and Certifications- Commercial Items, is =
required as part of the proposal. To receive a copy of the
= Representations and Certifications, contact the Contract
Specialist = listed in this announcement. The following clauses
are applicable to = this acquisition: FAR 52.212-4, Contract
Terms and Conditions- = Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required = to Implement Statutes or Executive
Orders- Commercial Items, and FAR = 52.212-1, Instructions
to Offerors- Commercial Items. Large businesses = will be required
to submit a subcontracting plan if applicable. = Proposals
must be in writing and addressed to the attention of Mr. =
Anthony Revenis. Address all U.S. Mail deliveries to National
= Institutes of Health, DHHS, Division of Station Support Acquisition,
= 6011 Executive Boulevard, Room 529S, Rockville, MD 20892.
If hand = delivered, please use zip code 20852. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-02-Q-AH-0001/listing.html
LINKDESC:
notice
CITE: (D-310 SN512439)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--POST PRODUCTION SYSTEM SUPPORT
SOL DAAH23-98-G-0049
DUE 113001
POC Carolyn Clark, (256) 313-4062, FAX (256) 313-4062
DESC: Continued post production system support for the AH-64A
helicopter. This acquisition is restricted to the sole source
designer, developer and manufacturer, McDonnell Douglas Helicopter
Company, an indirect subsidiary of The Boeing Company (Boeing-Mesa).
The period of performance is 1 Jan thru 31 Dec 02. The proposed
contract will contain options for two additional one-year periods.
See numbered note 22. All responsible sources may submit an
offer, which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carolyn.clark@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512444)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE
SOL Reference-Number-844-5007
DUE 112001
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax = (301) 975-8884, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Mr. Yuqin
Zong, Gaithersburg, = Maryland for research and service assistance
for the NIST photometry = project. The NIST Photometry Project
is responsible for realizing and = maintaining the SI units,
the candela, and other photometric units such = as the lumen
(luminous flux), lux (illuminance), cd/m2 (Luminance) as =
national standards. NIST not only maintains the facilities
for these = units, but also conducts research on new measurement
technologies = required in industry. The Contractor shall assist
NIST with the next = task, which is to realize the total spectral
radiant flux scale. This = task is essential for evaluation
of colors of light sources measured in = an integrating sphere
and evaluation of total power of UV light = sources. These
tasks require deep knowledge in photometry and = colorimetry
as well as expertise in optics, electronics, mechanics and
= mathematics. Deliverables shall be quarterly reports. Work
shall be = performed at the NIST Gaithersburg, Maryland site.
The period of = performance shall be one year from date of
award of the purchase order. = This is a sole source with Mr.
Yuqin Zong because he has previous = experience working on
this project where he developed many of the = hardware and
software programs currently used. During this project, = the
contractor will need to modify the hardware and software programs
= of the photometric measurement facilities to implement new
functions = and capabilities to the facilities. Because of
his previous experience = working with the programs, he is
the only individual who can perform = the projected work with
efficiency in the given time period. He also = possesses the
required advanced knowledge and experience in photometry =
and colorimetry and has co-authored two papers. This order
shall be = processed using Simplified Acquisition Procedures.
A purchase order = shall be awarded approximately November
26, 2001. Interested parties = may submit a capability statement
demonstrating their ability to = perform the above requirements.
This is not a request for competitive = quotations. However,
the Government will consider all responses = received before
the closing date. A solicitation document is not = available.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-844-5007/lis=
ting.html
LINKDESC:
notice
CITE: (D-310 SN512453)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROFESSIONAL SUPPORT SERVICES TO THE INDUSTRIAL ENGINEERING
AND SAFETY (IES) PROGRAM
SOL MR010167
DUE 110801
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
services in support of the Industrial Engineering and Safety
(IES) Program. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
procure the required services from the original source, SEBA
Solutions, Inc. The required services are available from only
one responsible source for the continued provision of highly
specialized services and no other services will satisfy agency
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
2:00 p.m. local time on 11/8/01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99360
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-310 SN5124D1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: R--RESPIRATOR FIT TESTING AND TRAINING
SOL 261-0044-02
DUE 112101
POC Point of Contact - Raphelle Longrie, Contract Specialist,
(415) 750-6644, Contracting Officer - Raphelle Longrie, Contract
Specialist, (415) 750-6644
DESC: RFQ 261-0044-02 is hereby amended in accordance with AMENDMENT
#1 dated November 6, 2001 which is available for download at
the website shown below. THIS PROCUREMENT IS SET-ASIDE 100%
FOR SMALL BUSINESS. Due date for offers is NOT extended.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0044-02
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124H4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs, Acquisition Operations
= and Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
= District Of Columbia 20420
SUBJECT: R--LOAN GUARANTY FOR MULTIFAMILY TRANSITIONAL HOUSING
FOR = HOMELESS VETERANS
SOL 101-03-02
DUE 112101
POC Point of Contact - Marcia Rodrigues, Contract Specialist,
= (202) 273-8750, Contracting Officer - Marcia Rodrigues, Contract
= Specialist, (202) 273-8750
DESC: The Department of Veterans Affairs (VA) has a requirement
to = obtain a consultant to advise and assist the Veterans
Affairs in assuring quality review and assurance in the development,
planning and implementation of a new pilot program to guarantee
loans for transitional housing for homeless veterans pursuant
to 38 USC subchapter VI, as added by Public Law 105-368 =A7
601. The primary duties involved in this requirement are the
consultant shall evaluate deliverables and recommendations
offered by the current contractor and shall provide written
opinion regarding the soundness and appropriateness of such
recommendations and suggest alternative recommendations, if
needed, based on current housing and economic markets. The
contract will provide a base year with four 1-year options,
not to exceed 5 years. SUBJECT TO THE AVAILABILITY OF FUNDS.
The North American Industrial Code is 611710. The solicitation
will be posted o/a November 21, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sol.htm.
Any questions should be emailed to marcia.rodrigues@mail.va.gov.
It will be your responsibility to visit this website regularly
for the issuance of any further information or amendments to
the solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D101-03-02
LINKDESC:
EMAILADD: marcia.rodriges@mail.va.gov
EMAILDESC:
CITE: (D-310 SN5124F3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--LINEN AND MAT RENTAL/CELANING SERVICES
SOL DECA08-02-T-0005
DUE 120401
POC Pamela Croll, Contract Specialist, Phone (804) 734-8647,
Fax = (804) 734-8669, Email crollpa@hqlee.deca.mil - Faith
Smith, Contracting = Officer, Phone (804) 734-8341, Fax (804)
734-8669, Email = smithfj@hqlee.deca.mil
DESC: Anticipated Issue Date: 11/13//2001. The Defense Commissary
= Agency has a requirement for linen and mat rental/cleaning
service at = the Fitzsimmons AMC Commissary, Colorado. The
items to be acquired = under this request for quotation include
butcher coats, white shirts, = white pants, white bib aprons
and mats. Quantities of each will be = identified in the request
for quotation. The contractor shall be = required to provide
the items in a variety of sizes. The contractor = shall be
required to pick up from the commissary a minimum of once each
= week all soiled garments/mats and drop offi clean replacement
= garments/mats at that time. The period of performance will
be March 1, = 2002 through February 28, 2003, and includes
4 one year option periods. = The NAICS code is 812331 and the
business size standard is $10.5 = million. This acquisition
will be 100% small business set-aside. All = requests for a
copy of the requestion for quotation document must = contain
the requestor's name, address, phone number, fax number, =
Request for Quotation number, and must include business size.
Requests = must be in writing and be addressed to Defense Commissary
Agency, ATTN = CICST Pamela Croll, 1300 E Avenue, Fort Lee,
Virginia 23801-1800. = Facsimile request and quotations will
be accepted. All responsible = sources may submit a quotation
which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-T-0005/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN5123D5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-6 Southeastern
Oregon ZAP, 2819 Dahlia Street, Klamath Falls, OR, 97601
SUBJECT: S--JANITORIAL FOR SILVER LAKE RANGER DISTRICT
SOL R602-02-0045
DUE 111301
POC Bob Gibbs, Contract Specialist and Agreements, Phone (541)
947-6226, Email bgibbs01@fs.fed.us - Patti Shuffield, Procurement
Technician (PT), Phone (541) 947-6228, Email pshuffield@fs.fed.us
DESC: Janitorial for Silver Lake Ranger District. The main office
has a estimate of 9,900 square feet of general office space
with two bathrooms and a reception area. Full services are
required year round.
LINKURL: http://www.eps.gov/spg/USDA/FS/04U3/R602-02-0045/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123F6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--GROUNDS MAINTENANCE FOR THE LITTLE CREEK AMPHIBIOUS
BASE AND ASSOCIATED NAVY FAMILY HOUSING AREAS, NORFOLK, VIRGINIA
SOL N62470-01-B-4803
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035 AND/OR ERNISE ALPHONSE, LEAD CONTRACT SPECIALIST @ (757)
444-8065 X-3040
DESC: GROUNDS MAINTENANCE FOR THE LITTLE CREEK AMPHIBIOUS BASE
AND ASSOCIATED NAVY FAMILY HOUSING AREAS, NORFOLK, VIRGINIA.
The Contractor shall provide firm-fixed-price services to perform
various grounds maintenance and landscaping services such as
mowing, edging, trimming of shrubs, trimming of hedges, cultivation
of plant beds, mulching of plant beds, raking of lawns, application
of herbicides, mounds mowing, de-thatching of lawns, core-aerating
and slit-seeding of lawns, sand and debris removal at beach
areas and policing of picnic areas. Additional responsibilities
(Indefinite Quantity Line Items) may include: purchase and
installation of border/edging (landscape timbers and/or plastic);
installation of landscape filter fabric; pruning of shrubs,
hedges and/or trees; removal of trees and tree stumps, shrubs,
ground cover, mulch, tree suckers, and vegetation; lawn repair;
sod replacement; grass seeding; hydro-seeding; liming; fertilization
of lawns, trees, shrubs, and hedges; transplanting of trees,
shrubs and groundcover; planting of trees, shrubs, ground cover;
obtaining and analyzing soil samples; and responding to both
emergency and urgent service requirements. Finally, the contractor
may be required to perform work incidental to and/or work involving
grounds maintenance not listed and pre-priced in Schedule B.
The contractor will be provided a Scope of Work and will be
required to submit a detailed price proposal that will include
the cost of labor, materials, and/or equipment to perform the
work. A Site Visit will be scheduled to take place approximately
ten (10) calendar days after issuance of the solicitation document;
all Contractors planning to submit a bid are encouraged to
attend the Site Visit. Grounds Maintenance Services shall be
accomplished in accordance with the definitions, scope of work,
and all terms and conditions contained in the Solicitation
and resulting Contract. The Contract shall be a combination
Firm-Fixed-Price and Indefinite Quantity type contract for
a base period of performance not to exceed twelve months. The
Government shall have the option to extend the term of the
contract services for four additional periods of twelve months
each. The total contract term, including the exercise of any
options shall not exceed 60 months. The applicable North American
Industry Classification System number for this requirement
is 561730 and the Small Business Administration Size Standard
is $5 million. This proposed procurement is set aside 100%
for Small Business firms only. The Invitation for Bid (IFB)
package will only be available via the NAVFACENGCOM Electronic
Solicitation (E-Sol) web site. It is estimated that the Invitation
for Bid (IFB) will be posted on E-Sol on or about December
1, 2001. All interested persons are encouraged to go to the
E-Sol Web Site now to register as a Plan Holder for this solicitation.
Registering now will ensure that you are notified via e-mail
when the IFB is actually posted and may be viewed and/or downloaded.
All contractors must register on E-Sol before downloading the
IFB to ensure receipt of Amendments, Attachments/Drawings,
and all other information issued regarding this requirement.
SEE NUMBERED NOTES 1 AND 9.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB.
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-310 SN5123X1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--S -- REFUSE AND RECYCLING SERVICES
SOL F08602-01-R-0012
DUE 121701
POC Judy Garrett, Contract Specialist/O&P, Phone 813-828-4706,
Fax 813-828-3389, Email garrettj@macdill.af.mil - Calvin Daniels,
Contract Specialist, Phone 813-828-3238, Fax 813-828-3389,
Email danielcg@macdill.af.mil
DESC: This amended synopsis is issued to revise the date of the
solicitation release date to on or about 13 Nov 01 and the
performance period to 1 Feb 02 through 30 Sep 02 with four(4)
1-year option periods. All other information is unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-310 SN512456)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: S--MOWING AND MAINTENANCE SERVICES, ROUGH RIVER LAKE,
KENTUCKY
SOL DACW27-02-T-0004
DUE 121701
POC Diana Lewis, (502) 315-6206, FAX (502) 315-6195
DESC: Furnish all labor, materials and equipment necessary to
perform mowing & maintenance services at Rough River Lake,
Breckinridge, Grayson and Hardin Counties, Kentucky. The performance
period will be approximately from date of award through 31
Dec 2002. Thi s Request for Quote (RFQ) contains an option
clause to extend the contract for four (4) one-year periods
from 01 January 2003 through 31 December 2003, 01 January 2004
through 31 December 2004, 01 January 2005 through 31 December
2005, 01 January 2006 thro ugh 31 December 2006. Award of this
RFQ will be based on Best Value to the Government . Factors
to be considered are Past Performance, Experience (Business
Experience and Personnel Qualifications) and Price. This RFQ
has an approximate issue date of 15 No vember 2001 and an approximate
due date of 17 December 2001, 4:30PM Local Time. SIC Code 8744,
NAICS 561210 ($5mil). Anyone interested in receiving this RFQ
Must register through the Louisville District Home Page at
http://www.lrl.usace.army.mil Click on Contracting/EBS, then
click on Solicitations. You must then click on the appropriate
solicitation number. This RFQ is downloadable from our web
site only. There will be NO hard copies mailed. Telephone/Fax
requests will NOT be honored. This Procurement is 100% set-aside
for Small Business. This notification serves as the ADVANCE
NOTICE. Please Note: Effective 01 Jan 2002, all pre-solicitation
notices will be posted only to the ASFI/FEDBIZOPPS web site
- http://acquisition.army.mil/defau lt.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: DIANA.J.LEWIS@LRL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (D-310 SN512459)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-6 Southeastern
Oregon ZAP, 2819 Dahlia Street, Klamath Falls, OR, 97601
SUBJECT: S--JANITORIAL BLY RANGER DISTRICT
SOL R602-02-0047
DUE 112001
POC Bob Gibbs, Contract Specialist and Agreements, Phone (541)
947-6226, Email bgibbs01@fs.fed.us - Patti Shuffield, Procurement
Technician (PT), Phone (541) 947-6228, Email pshuffield@fs.fed.us
DESC: Janitorial for Bly Ranger District main office,No. 2006,est.5,948
square feet,Resource Building, No. 2000, est.905 square feet/w
1 bathroom, Resource Annex, No.2008, est. 544 square feet,
District Fire Office, No.2706, est. 1,000 square feet, Warehouse
No.2201,bathroom only, est. 30 square feet,BD Building, No.
2206, with one bathroom.
LINKURL: http://www.eps.gov/spg/USDA/FS/04U3/R602-02-0047/listing.html
LINKDESC:
notice
CITE: (D-310 SN512475)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Near East & South Asia Posts, American
Embassy Abu Dhabi, United Arab Emirates, Al-Sudan Street, P.O.
Box 4009 Abu Dhabi, United Arab Emirates, Washington, DC, 20521-6010
SUBJECT: S--LOCAL GUARD SERVICES - U.S. EMBASSY ABU DHABI AND
U.S. CONSULATE GENERAL DUBAI
SOL S-TC100-02-R-0001
DUE 021602
POC Luberta Abraham, GSO, Phone 9712-4436691, Fax 9712-443-5441,
Email abrahamlx2@state.gov - Luberta Abraham, GSO, Phone 9712-4436691,
Fax 9712-443-5441, Email abrahamlx2@state.gov
DESC: Local Guard Services. Please note that this solicitation
is not ready to be issued as of this date. The U.S. Embassy
Abu Dhabi, United Arab Emirates, will release, via the Internet,
a solicitation for the operation and management of local guard
service in order to prevent unauthorized access, maintain order,
protect life, deter criminal and terrorist attacks against
employees, dependents and property. The contractor will provide
equipment, management, administration and direct labor personnel
to accomplish all work as required in this contract. Major
duties and responsibilities include performing access control
to limit entry to only authorized personnel or visitors and
the operation of equipment to accomplish these tasks at access
points. Services will be performed for the U.S. Embassy Abu
Dhabi and the US Consulate General Dubai. The estimated yearly
guard hours for this requirement are 205,746. These requirements
may change due to funding availability in forthcoming periods.
The solicitation is for one base year period and four one-year
optional periods of performance. All responsible sources may
submit an offer, which will considered. Telephone requests
will not be honored. The Government plans to issue the solicitation
on or about December 15, 2001, at the following Internet address
https://state.monmouth.army.mil/ Go to: ?U.S. Department of
State Business Opportunities? Then browse the listings by Number,
CBD category, Contracting Officer Location, Date Posted, etc.
This site may also be accessed by going to www.statebuy.gov
and then to Business Opportunities? and finally to ?Contract
Opportunities? to arrive at the https://state.monmouth.army.mil/
site, above. We recommend that you subscribe to the list serve
on this site (the Statebuy Interactive Platform) to receive
emails of posted amendments, questions and answers on specific
solicitations. To subscribe, go to ?Secured Services? on at
the URL above. When the ?Secured Services? page appears, scroll
to the bottom and go to ?Subscribe?. Follow the instructions
on the form that appears. Please choose the CBD categories
for the types of solicitations that you are interested in receiving
email notification(s). For example, Local Guard Services is
CBD category ?S?. Firms requiring assistance in using the Internet
site should contact Mr. Stuart Toleman at the following address:
tolemansc@state.gov or by phone at (703) 516-1694, or fax (703)
875-6155. (Add to the notice if a backup copy will be posted
to FEDBIZOPS: ?This solicitation will also be posted on the
FEDBIZOPS site at www.fedbizops.gov ) . This requirement will
be issued via the Internet. No hard copies will be mailed.
Note: The response date in this CBD is not a firm date. Please
see the RFP for the actual date. See note number 26.
LINKURL: http://www.eps.gov/spg/State/NEA-SA/GSO/S-TC100-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124E5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES
SOL DECA08-02-R-0003
DUE 012102
POC Francisca Crouch, Contract Specialist, Phone (804) 734-8826,
= Fax (804) 734-8609, Email crouchf@hqlee.deca.mil - Ann Walker,
= Contracting Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
= necessary to perform shelf stocking, custodial and = receiving/storage/holding
area (RSHA) services for the Defense = Commissary Agency, Fort
Lewis Commissary, located at Fort Lewis, = Washington in accordance
with the Government's Performance Work = Statement (PWS). The
base period is May 1, 2002 through April 30, 2003 = with four
(4) one-year option periods. This procurement is a 100% = SMALL
BUSINESS SET-ASIDE. NAICS Code is 561990. Business size = standard
is $5.0 MILLION. PRICING INFORMATION FOR CURRENT CONTRACT and
= for other other sites IS AVAILABLE and can be OBTAINED BY
VISITING = DeCA's website at http://www.commissaries.com. The
solicitation is = scheduled to be issued on or about November
13, 2001 with a tentative = closing date of January 09, 2002.
A site visit will be held on or = about November 27, 2001.
This will be the ONLY site visit authorized = to provide an
opportunity to inspect the site. More information = concerning
site visit will be included in solicitation package. All =
requests for a copy of this solicitation MUST BE IN WRITING
and INCLUDE = the requestor's name, business size, address,
phone number, fax number = (if available), e-mail address (if
available), DUNS number, and CAGE = Code (if available), along
WITH THE SOLICITATION NUMBER. Requests = shall be addressed
to the Defense Commissary Agency, Contracting = Business Unit,
CBU CICSS (Teresa Roberts), 1300 E Avenue, Fort Lee, VA = 23801-1800.
Requests via fax WILL BE accepted at (804) 734-8209 or = (804)
734-8196. E-mail requests WILL BE accepted at = robertta@hqlee.deca.mil.
Telephone requests WILL NOT be accepted. See = Numbered Note(s)
1 and 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-R-0003/listing.=
html
LINKDESC:
notice
CITE: (D-310 SN5124F9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C460-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04/01/02 to 03/31/03.
Books and Pamphlets, 8-3/8 x 10-3/4", printing in a single
ink and various binding styles. Anticipating 60 to 90 orders
per year for approximately 800 to 3,500 copies of 2 to 112
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of February, 2002. Request bid invitation by letter to the
address above.
CITE: (W-310 SN5123S6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C839-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04/01/02 to 03/31/03.
Pamphlets, 8-1/2 x 11", printing in two inks and saddle stitching.
Anticipating 5 orders per year for approximately 4,000 to 7,000
copies of 8 to 44 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Ft. Belvoir, VA. Quality level III. Bid opening
anticipated during the month of February, 2002. Request bid
invitation by letter to the address above.
CITE: (W-310 SN5123S7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PROOFREADING SERVICES
SOL Program C855-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period April 1, 2002 to
March 31, 2003 for IRS. Production area on site at IRS, Washington,
DC. Requirements is to provide editorial proofreading, photocopying
and collating services. Bid request on firm's letterhead to
address above.
CITE: (W-310 SN5123S8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C543-S
POC Everett W. Squires (202) 512-0310
DESC: Single award contract for the period April, 1, 2002 to
march 31, 2003, for the Department of the Interior. Anticipate
approx. 5 orders per year for approx. 1,000 to 3,000 copies
of approx. 8-28 pages per order. Trim size 216 x 279 mm ( 8-1/2
x 11). Prints head to head in black ink or one PMS ink. saddle
stitched. Operations include electornic prepress, film making,
printing in one color, binding, packing, and distribution.
Quality level III. Bid opening anticipated during the month
of March 2002. Request bid information on firms letterhead
to address above.
CITE: (W-310 SN5123S9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C581-S
POC Everett W. Squires (202) 512-0310
DESC: Single award contract for the period April 1, 2002 to March
31, 2003, for the Department of Defense. Production area assumed
200-Kilometer (124-mile) radius of Washington, DC. Anticipate
approx. 4 orders per year for approx. 20,000 to 25,000 copies
of approx 16-24 pages per order. Trim size 216 x 279 mm (8-1/2
x 11") saddle stitched. Prints in four color process ink. Operations
include, electronic prepress, film making, printing, binding,
packing, and disrtibution. Quality Level III. Bid opening anticipated
during the month of March 2002. Request bid information on
firms letterhead to address above.
CITE: (W-310 SN5123T1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C721-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Pamphlets size 216 x 279 mm (8-1/2 x 11"), printing one color
and saddle-stitching. Anticipate approx. 12 orders per year
for 12,000 to 15,000 copies of 8 to 24 pages per order. Operations
include electronic prepress, printing, binding, packing, mailing
and delivery. Quality level III. Bid opening anticipated during
the month of February, 2002. Request bid invitation by letter
to address above.
CITE: (W-310 SN5123U3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--HOLMES SAFETY ASSOCIATION BULLETIN
SOL 2579-S
DUE 112801
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 (extension 18 and 11) for information of a
technical nature and contact Joni Dial on 614-488-4616, extension
17 for any other assistance required.
DESC: Single award term contract for 2 year (base year period
of Janaury 1, 2002 through December 31, 2002 ) and one option
year period (January 1, 2003 through December 31, 2003) for
Dept. of Labor, Beaver WV. These specifications cover the production
of a saddle-stitched magazine requiring such operations as
copy pickup, reproducibles, printing, 4-color process binding,
mailing, packing and delivery. Approximately 11 orders. Approximately
20 to 28 pages per order. Approximately 6,000 to 7,000 copies
per order. Government to furnish: CD or Zip Disk. Printed color
copy. One formatted zip disk or CD-R created on a Macintosh
platform using OS 8.1 operating system or either, IBM platform
using the Window NT operating system. Programs used by the
MAC operating system. Adobe PageMaker version 6.5, Adobe Photoshop
4.0, Adobe Illustrator 7.0 and Adobe Quarkexpress 4.0. Material
to be picked up from and delivered to Beave WV. Deliver f.o.b.
destination to Beaver WV, Washington DC, Arlington VA and mail
f.o.b. contractor's city. Production time 14 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
CITE: (W-310 SN5123U5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C410-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Newsletter, 8-1/2 x 11", printing head-to-head in black ink,
saddle-wire stitch in two places trim three sides. Anticipating
6 to 7 orders per year for approximately 3,000 to 3,500 copies
of 24 to 44 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of February, 2002. Request bid invitation
by letter to the address above.
CITE: (W-310 SN5123V6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--STATIONERY
SOL Program C616-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Stationery, various trim sizes, printing (thermographic or
flat) one side only or head-to-head as indicated. Anticipating
16 orders per year for approximately 250 to 10,500 copies of
2 to 10 items per order. Operations include multi-color flat
and thermographic printing, precision cutting, blind scoring,
die cutting, padding, packaging, labeling and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of February, 2002. Request bid
invitation by letter to the address above.
CITE: (W-310 SN5123V7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: U--MODIFICATION OF SOURCES SOUGHT NOTICE ISSUED 19 OCTOBER
2001
SOL DAJA22-02-R-0004
DUE 113001
POC Jeanne Basinger, 011-49-611-816-2263, FAX 011-49-611-816-2254
DESC: The period of performance for this acquisition is for
a base year and 5 twelve-month options. The Draft Solicitation
will be issued on or about 7 December 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: BasingerJ@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-310 SN5123M4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--ACQUISITION TRAINING
SOL TIRNO-02-Q-00033
POC Natika L. George, Contracting Officer, 202/283-1135
DESC: The Department of Treasury, Internal Revenue Service has
a requirement for commercial off-the-shelf acquisition courses
(Writing Performance Based Work Statements and Writing Performance
Based Work Statements for Information Technology). This acquisition
is set-aside for small business concerns. All responsible sources
who can provide the above requirements shall submit a written
request for the above Request for Quotation (RFQ) no later
than 15 calendar days from the published date of this notice
(November 21, 2001). Requests may be faxed to 202/283-1511,
Attn: Natika L. George. Requests may also may be emailed to:
Natika.L.George@irs.gov. It is estimated that the RFQ will
be issued approximately on November 23, 2001 and the quotes
will be due approximately December 12, 2001. The RFQ will specify
exact dates. Classes are to begin January 9, 2002. An award
is anticipated under Simplified Acquisition procedures and
will be based on the lowest overall price to the government.
CITE: (W-310 SN5123T2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FPC Pensacola,
110 = Raby Avenue, Pensacola, FL, 32509
SUBJECT: U--PARENTING EDUCATION TRAINING INSTRUCTOR
SOL 31201-0006-2
DUE 121301
POC Ralph Lee, Inventory Management Specialist, Phone (850) =
458-7214, Fax (850) 458-7295, Email rlee@bop.gov - Ralph Lee,
Inventory = Management Specialist, Phone (850) 458-7214, Fax
(850) 458-7295, Email = rlee@bop.gov
DESC: The Department of Justice, Federal Bureau of Prisons, Federal
= Prison Camp, 110 Raby Avenue, Bldg #2440, Saufley Field,
Pensacola, = Florida 32509, is soliciting for a Parenting Instructor
to teach = parenting skills to the inmates located at the Federal
Prison Camp, = Pensacola Fl. The Contractor must provide documentation
describing at = the minimum, one (1) year of experience providing
parenting classes = using a standardized curriculum such as
"STEP" or "ACTIVE PARENTING". = The anticipated performance
for this contract will be from date of = award through September
30, 2002 for a base year with two (2) Option = year renewals.
The work schedule will consist of two (2) sessions per = week
each Tuesday and Thursday (excluding Federal Holidays) with
each = session consisting of two hours. Hours of performance
shall be from = 5:00 p.m. till 7:00 p.m. The schedule will
not exceed thirty (30) hours = per week. Solicitation #31201-0006-2
may be available on or around = November 13, 2001. Requests
for copies of the solicitation must be in = writing. Requests
may be made via FAX at: 850/458-7295. No telephone = requests
will be accepted. This solicitation is 100% setaside for small
= business concerns.*****
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31201/31201-0006-2/listing.html
LINKDESC:
notice
CITE: (D-310 SN512477)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: U--TRAINING OF DEFENSIVE DRIVING TECHNIQUES
SOL Reference-Number-PR2130001Z02
DUE 112601
POC Sharon Stewart, Contracting Officer, Phone (202) 231-2825,
Fax = _202) 231-2831, Email sharon.stewart@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency (DIA) is seeking sources capable of providing
= services to prepare, present, and consult on training Defensive
Driving = Techniques for all classes of Attaches, Designates
and Attache Staff = Personnel at the Joint Military Attache
School (JMAS). All training = shall be conducted at the UNCLASSIFIED
level. The major task is to = train prospective attache and
attache staff personnel on defensive = driving techniques,
terrorist surveillance recognition and = countermeasures and
necessary materials for class presentation, = instruct/assist
during the course presentation, conduct behind the = wheel
drivers training in the form of practical exercises, and evaluate
= student responses to the practical exercises. Necessary areas
of = expertise include but are not limited to: Defensive Driving
Training = and Antiterrorist and Counterrorist Vehicle Surveillance
Tactics = Training and Survival Skills. The contractor's training
facilitiy = shall be within an 80 mile radius of Washington,
DC and the contractor = shall provide a 40 person classroom
within the proximity of the driving = track. This procurement
is 100% set-aside for small business. Please = indicate business
size when requesting a copy of the RFP. All = responses should
reference PR 213/0001Z/02. The procurement will be = for a
base period and 4 one year option periods. Interested parties
= have 20 days from the publication date of this synopsis to
submit their = request for the RFP. Requests for the RFP shall
be faxed to Sharon = Stewart at (202) 231-2831 or e-mailed
to sharon.stewart@dia.mil and = must include company mailing
address and an e-mail address as well as = business size. Telephone
requests will not be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-PR2130001Z02/l=
isting.html
LINKDESC:
notice
CITE: (D-310 SN5124G1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Specialized Contracting Squadron, 2021 First Street
West, = Randolph AFB, TX, 78150-4302
SUBJECT: U--C-21A ACADEMIC & SIMULATOR PILOT TRAINING
SOL C21A-01-0001
DUE 112701
POC Ryan Johnson, Contracting Specialist, Phone 210-652-7885,
Fax = 210-652-2304, Email ryan.johnson@randolph.af.mil - Billy
Perry, = Contracting Officer, Phone 210-652-6487, Fax null,
Email = billy.perry@randolph.af.mil
DESC: This is a sources sought synopsis for Type I Factory Training
on = the C-21A Flight Simulator. The C-21A is a twin turbofan
engine = aircraft used for cargo and passenger airlift. The
aircraft is the = military version of the Lear Jet 35A business
jet. More detailed = information about the aircraft can be
found at the following website: = http://www.af.mil/news/factsheets/C_21A.html
The training will = include four courses: 1) Initial Pilot
Training, 2) Refresher Pilot = Training, 3) Instructor Pilot
Training, and 4) Senior Officer Pilot = Training. The training
would include both classroom and in the = simulator instruction.
Topics the contractor will cover include Systems = Training,
Cockpit Resource Management (CRM), Mission Oriented Simulator
= Training (MOST), and Flight Simulator Training. The contractor
will = conduct training at its own facility using a contractor
furnished C-21A = flight simulator. The contractor will also
be responsible for = developing and using Computer Aided Instruction
software in its = classroom presentations and in student self
study. It is envisioned = that the contract type will be Firm-Fixed
Price. The government = contemplates a basic contract period
commencing 01 Oct 2002 through 30 = Sept 2003 plus six one-year
options, for a total period of performance = not to exceed
84 months. The government is also contemplating multiple =
awards. The Air Force is interested in utilizing existing commercial
= sources, with minor adjustments, to fulfill this need. If
you have = such commercial sources available, please submit
a package of your = company's capabilities and qualifications
in accordance with Note 25 to = Ryan Johnson at the following
address: AETC/CONS/LGCU, 2021 First = Street West, Randolph
AFB, TX 78150-4302. Please include the name, = phone number,
and e-mail address of a point of contact at your company =
and identify your company as a large or small business. The
Air Force = specifically encourages and invites small businesses,
veteran owned = businesses, historically underutilized businesses,
women-owned = businesses, and Historically Black Colleges and
Minority Institutions = to submit their capabilities and qualifications.
As of yet, the Air = Force has not determined whether or not
it will set-aside this = acquisition for small business (NAICS
code 611512, small business size = standard $18.5 Million).
Please respond by 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/C21A-01-0001/listing.html
LINKDESC:
notice
CITE: (D-310 SN512436)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Director, Acquisition & Materiel Management, (90C), One Veterans
Drive, Minneapolis, Minnesota 55417
SUBJECT: V--2002 NATIONAL VETERANS CREATIVE ARTS FESTIVAL
SOL 618-90-02
DUE 113001
POC Point of Contact - Lee Wiech, Contract Specialist, (612)
725-2178, Contracting Officer - Lee Wiech, Contract Specialist,
(612) 725-2178
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-90-02 entitled "Department of Veterans Affairs 2002
National Veterans Creative Arts Festival" is hereby issued
for commercial items prepared in accordance with the format
in FAR Part 12, Acquisition of Commercial Items, Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under FAR
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 01-1 and VAAR
97-8. NAICS Code 721110 applies for this procurement (formerly
SIC code 7011) and the small business size standard is $5 million.
This CBD announcement/solicitation constitutes the only bid
document that will be issued. A separate written solicitation
document will not be issued. Contractor's proposals (cost and
technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address the requirements
in a separate technical proposal. Contractor's price and technical
proposal must contain the name; title and signature of person
authorized to submit proposals/bids on behalf of the contractor.
Descriptive literature for facility must also be included in
proposal/bid package. The VA Medical Center (VAMC), Minneapolis,
Minnesota, has identified a need for lodging, meals, rehearsal
sites, theater site, and art show/workshops sites in the Minneapolis,
MN area for the 2002 Nation Veterans Creative Arts Festival.
Requirements: 1. Theater: A theater facility which possesses
the following features: good acoustical qualities, stage curtains,
handicapped accessible dressing and waiting rooms, handicapped
accessible audience areas, seating capacity for approximately
1,000, flexible sound system, professional lighting system,
proficient stage crew, nearby area (such as a lobby) large
enough to display visual art. 2. Rehearsal Areas: Rehearsals
during the week at the lodging facility. Large rooms and smaller
rooms as defined in the Agenda. Alternate areas could include
the performance site. Rehearsals at the performance site are
necessary the three days before the show to orient participants
and staff to the theater, and allow the technical crew the
opportunity to review their procedures. 3. Lodging: The lodging
facility must be a reasonable distance, not greater than 1
hour travel time from the airport and within 2 miles of rehearsal
and theater space for daily rehearsals and meals. 4. Alternate
Activities: Activity options facilities for recreation, relaxation
and opportunities for sight seeing within a reasonable distance.
5. Transportation: Availability of transportation sources ,
cost effective rentals and accommodations for wheelchair participants/staff.
5. Meals: Breakfasts served at the lodging facility. Lunches
served at the rehearsal area or at certain events occurring
at visual art displays or workshops. Evening meals to be in
the vicinity of the rehearsal area due to the necessity of
having rehearsals or meetings on many of the evenings. It is
required that a variety of foods be offered throughout the
Festival week, as several participants will have special dietary
needs. Menus should be planned with consideration of diabetics,
vegetarians, and weight conscious individuals. Healthy snacks
such as breads, fruits, vegetables, cheese trays, sugar free
candies, bottled water and diet soft drinks are good options
to have on hand in the Hospitality Area near the rehearsal
and workshop sites. Dates: October 20-28, 2002 Number of guest
rooms needed: Date #rooms 10/20* 30 10/21* ** 160 10/22* **
160 10/23* ** 160 10/24* ** 190 10/25* ** 190 10/26* ** 190
10/27* ** 190 Total 1270 *Need a minimum of 12 suites, if possible.
**Need a minimum of eight handicapped accessible rooms. Meals:
Opening dinner and program for about 195 on 10/21 Breakfast,
lunch and dinner for approximately 200 on 10/22-24 Breakfast,
lunch and dinner for about 210 in 10/25-26 Brunch on 10/27
for about 215 Closing banquet and ceremonies for about 350
on 10/27 Breakfast for about 150 on 10/28 *Buffets work well
for most meals with closing banquet and possibly one or two
other meals being plated meals. Meeting room/banquet space
needed as outlined in NVCAF Agenda. AGENDA Department of Veterans
Affairs - National Veterans Creative Arts Festival October
20, 2002 - October 28, 2002 Setup: * = 24 Hold ** = Banquet
Date Start Time Function Room Space/Number of people Sunday
10/20/2002 8:00 AM Storage 600 sq. ft * 10/20/2002 8:00 AM
Headquarters 700-1000 sq. ft * 10/20/2002 8:00 AM Public Relations
700-1000 sq. ft. * 10/20/2002 8:00 AM Videographer 600 sq.
ft. * 10/20/2002 8:00 AM Art Supplies 600 sq. ft * 10/20/2002
8:00 AM Music Equipment setup 3000+ sq. ft * Monday 10/21/2002
8:00 AM Storage 600 sq. ft * 10/21/2002 8:00 AM Headquarters
700-1000 sq. ft. * 10/21/2002 8:00 AM Public Relations 700-1000
sq. ft. * 10/21/2002 8:00 AM Videographer 600 sq. ft. * 10/21/2002
8:00 AM Art Supplies 600 sq. ft * 10/21/2002 8:00 AM Costume/Prop
Room 600 sq. ft. * 10/21/2002 8:00 AM Music Equipment setup
3000+ sq. ft. * 10/21/2002 8:00 AM Registration Lobby area
* 10/21/2002 8:00 PM Staff Meeting 1000 sq. ft./50 people *
10/21/2002 7:00 PM Dinner 3000+ sq. ft./195 people ** 10/21/2002
8:00 PM All Participant Meeting 3000+ sq. ft./200 people **
Tuesday 10/22/2002 7:00 AM Breakfast 3000+ sq. ft./200 people
** 10/22/2002 8:00 AM Storage 600 sq. ft. * 10/22/2002 8:00
AM Headquarters 700-1000 sq. ft. * 10/22/2002 8:00 AM Public
Relations 700-1000 sq. ft. * 10/22/2002 8:00 AM Videographer
600 sq. ft. * 10/22/2002 8:00 AM Art Supplies 600 sq. ft. *
10/22/2002 9:00 AM Main Rehearsal Room 3000+ sq. ft./100 people
* 10/22/2002 8:00 AM Costume/Prop Room 600 sq. ft. * 10/22/2002
8:00 AM Small Rehearsal Room #1 700 sq. ft./20 people * 10/22/2002
8:00 AM Small Rehearsal Room #2 700 sq. ft./20 people * 10/22/2002
8:00 AM Staff Meeting 1000 sq. ft./50 people * 10/22/2002 Noon
Lunch 3000+ sq. ft./200 people ** 10/22/2002 5:30 PM Dinner
3000+ sq. ft./200 people ** 10/22/2002 6:00 PM Art Workshop
1000+ sq. ft./50 people * 10/22/2002 9:00 PM Karaoke/Social
time 3000+ sq. ft./150 people Wednesday 10/23/2002 7:00 AM
Breakfast 3000+ sq. ft./200 people ** 10/23/2002 8:00 AM Storage
600 sq. ft. * 10/23/2002 8:00 AM Headquarters 700-1000 sq.
ft. * 10/23/2002 8:00 AM Public Relations 700-1000 sq. ft.
* 10/23/2002 8:00 AM Videographer 600 sq. ft. * 10/23/2002
8:00 AM Art Supplies 600 sq. ft. * 10/23/2002 8:00 AM Staff
Meeting 1000 sq. ft./50 people * 10/23/2002 9:00 AM Main Rehearsal
Room 3000+ sq. ft./100 people * 10/23/2002 8:00 AM Costume/Prop
Room 600 sq. ft. * 10/23/2002 8:00 AM Small Rehearsal Room
#1 700 sq. ft./20 people * 10/23/2002 8:00 AM Small Rehearsal
Room #2 700 sq. ft./20 people * 10/23/2002 9:00 AM Art Workshop
1000+ sq. ft./50 people * 10/23/2002 Noon Lunch 3000+ sq. ft./200
people ** 10/23/2002 5:30 PM Dinner 3000+ sq. ft./200 people
** 10/23/2002 9:00 PM Karaoke/Social time 3000+ sq. ft./150
people Thursday 10/24/2002 7:00 AM Breakfast 3000+ sq. ft./200
people ** 10/24/2002 8:00 AM Storage 600 sq. ft. * 10/24/2002
8:00 AM Headquarters 700-1000 sq. ft. * 10/24/2002 8:00 AM
Public Relations 700-1000 sq. ft. * 10/24/2002 8:00 AM Videographer
600 sq. ft. * 10/24/2002 8:00 AM Art Supplies 600 sq. ft. *
10/24/2002 8:00 AM Staff Meeting 1000 sq. ft./50 people * 10/24/2002
8:00 AM CCS Conference 1000 sq. ft./35 people * 10/24/2002
9:00 AM Main Rehearsal Room 3000+ sq. ft./100 people * 10/24/2002
8:00 AM Costume/Prop Room 600 sq. ft. * 10/24/2002 8:00 AM
Small Rehearsal Room #1 700 sq. ft./20 people * 10/24/2002
8:00 AM Small Rehearsal Room #2 700 sq. ft./20 people * 10/24/2002
9:00 AM Art Workshop 1000+ sq. ft./50 people * 10/24/2002 Noon
Lunch 3000+ sq. ft./200 people ** 10/24/2002 5:30 PM Dinner
3000+ sq. ft./200 people ** 10/24/2002 9:00 PM Karaoke/Social
time 3000+ sq. ft./150 people Friday 10/25/2002 7:00 AM Breakfast
3000+ sq. ft./210 people ** 10/25/2002 8:00 AM Storage 600
sq. ft. * 10/25/2002 8:00 AM Headquarters 700-1000 sq. ft.
* 10/25/2002 8:00 AM Public Relations 700-1000 sq. ft. * 10/25/2002
8:00 AM Videographer 600 sq. ft. * 10/25/2002 8:00 AM Art Supplies
600 sq. ft. * 10/25/2002 8:00 AM Staff Meeting 1000 sq. ft./50
people * 10/25/2002 8:00 AM CCS Conference 1000 sq. ft./35
people * 10/25/2002 9:00 AM Main Rehearsal Room 3000+ sq. ft./100
people * 10/25/2002 8:00 AM Costume/Prop Room 600 sq. ft. *
10/25/2002 8:00 AM Small Rehearsal Room #1 700 sq. ft./20 people
* 10/25/2002 8:00 AM Small Rehearsal Room #2 700 sq. ft./20
people * 10/25/2002 9:00 AM Art Workshop 1000+ sq. ft./50 people
* 10/25/2002 Noon Lunch 3000+ sq. ft./210 people ** 10/25/2002
5:30 PM Dinner 3000+ sq. ft./210 people ** 10/25/2002 9:00
PM Karaoke/Social time 3000+ sq. ft./150 people Saturday 10/26/2002
7:00 AM Breakfast 3000+ sq. ft./210 people ** 10/26/2002 8:00
AM Storage 600 sq. ft. * 10/26/2002 8:00 AM Headquarters 700-1000
sq. ft. * 10/26/2002 8:00 AM Public Relations 700-1000 sq.
ft. * 10/26/2002 8:00 AM Videographer 600 sq. ft. * 10/26/2002
8:00 AM Art Supplies 600 sq. ft. * 10/26/2002 8:00 AM Staff
Meeting 1000 sq. ft./50 people * 10/26/2002 8:00 AM CCS Conference
1000 sq. ft./35 people * 10/26/2002 9:00 AM Main Rehearsal
Room 3000+ sq. ft./100 people * 10/26/2002 8:00 AM Costume/Prop
Room 600 sq. ft. * 10/26/2002 8:00 AM Small Rehearsal Room
#1 700 sq. ft./20 people * 10/26/2002 8:00 AM Small Rehearsal
Room #2 700 sq. ft./20 people * 10/26/2002 Noon Lunch 3000+
sq. ft./210 people ** 10/26/2002 8 AM Art Workshop 1000+ sq.
ft./50 people * 10/26/2002 5:30 PM Dinner 3000+ sq. ft./210
people ** 10/26/2002 9:00 PM Karaoke/Social time 3000+ sq.
ft./150 people Sunday 10/27/2002 8:30-11:00 AM Brunch 3000+
sq. ft./215 people ** 10/27/2002 8:00 AM Storage 600 sq. ft.
* 10/27/2002 8:00 AM Headquarters 700-1000 sq. ft. * 10/27/2002
8:00 AM Public Relations 700-1000 sq. ft. * 10/27/2002 8:00
AM Videographer 600 sq. ft. * 10/27/2002 9:00 AM Main Rehearsal
Room 3000+ sq. ft./100 people * 10/27/2002 8:00 AM Small Rehearsal
Room #1 700 sq. ft./20 people * 10/27/2002 8:00 AM Small Rehearsal
Room #2 700 sq. ft./20 people * 10/27/2002 8 AM Art Workshop
1000+ sq. ft./50 people * 10/27/2002 7:00 PM Closing Dinner
and ceremonies 5000+ sq. ft./350 people ** Monday 10/28/2002
6:00-9:00 AM Breakfast 3000+ sq. ft./150 people ** 10/28/2002
8:00 AM - Noon Headquarters 700-1000 sq. ft. 10/28/2002 8:00
AM - Noon Public Relations 700-1000 sq. ft. 10/28/2002 8:00
AM - Noon Videographer 600 sq. ft. 10/28/2002 9:00 AM - Noon
Main Rehearsal Room 3000+ sq. ft./100 people 10/28/2002 8:00
AM - Noon Small Rehearsal Room #1 700 sq. ft./20 people 10/28/2002
8:00 AM - Noon Small Rehearsal Room #2 700 sq. ft./20 people
10/28/2002 8 AM - Noon Art Workshop 1000+ sq. ft./50 people
VA may request a site visit of those facilities submitting
offers. This will be a firm fixed price contract. Evaluation
of proposals offered will include the following factors: 1.
To be eligible for award under this solicitation, the offeror
must propose for use a facility that is compliant with the
requirement of the Hotel and Motel Fire Safety Act of 1990
(Public Law 101-391 (15 U.S.C. 2201 et. Seq.) and is listed
on the U.S. Fire Administration Hotel and Motel National Master
List found at http://usfa.fema.gov/hotel/search.cfm. Offers
proposing facilities that are not listed will be rejected as
non-responsive. In addition, the Offeror's facility must be
compliant with the requirements of the Americans with Disabilities
Act (Public law 101-336)(42 U.S.C. 12101 et. Seq.) 2. Past
performance history, offeror(s) must include three corporate
or Government references with phone numbers. 3. Capability
to meet the Government's requirement. 4. Extra amenities offered.
5. Location. 6. Price. The technical evaluation factors listed
above when combined are significantly more important than price.
Award will be made to the offeror determined to be the "best
value" to the Government. The Government reserves the right
to make multiple awards or a single award which ever is more
advantageous to the government. Evaluation may be made with
or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The following provisions and clauses shall apply
to this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address (es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE - Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders - Commercial Items; FAR 52.216-18
- Ordering; FAR 52.216-19 - Order Limitations; FAR 52.216-21
- Requirements; FAR 52.232-18 Availability of Funds; VAAR 852.270-4
Commercial Advertising; VAAR 852.219-70 Veteran-owned business;
852.219-70 Protest Content; 852.236-76 Correspondence; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3. Submit
all price, descriptive literature and technical proposals to
Lee Leonard Wiech, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Lee Leonard Wiech at (612) 725-2178.
Offeror's proposals are due by Close of Business on November
30, 2001. Faxed proposals will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=618-90-02
LINKDESC:
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (D-309 SN5123E7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-030-JA
DUE 121001
POC John Alexander, 703-428-2218
DESC: Jet fuel, JP-5, moving from Defense Fuel Support Point,
Jacksonville, FL, to Naval Air Station, Jacksonville, FL. Total
volume is 28,000,000 gallons for the period January 1, 2002
through December 31, 2002.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-310 SN5123V0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5452-LNPJR)
SOL SOL JGD-5452-LNPJR
DUE 120401
POC Leon N. Patton, Jr. (703) 428-2392
DESC: Freight all kinds (DOD Unique Codes 999922) and internal
combustion engines (DOD Unique Codes 999901 and 999902). Traffic
moving from Defense Contract Management Agency - San Antonio,
Texas, to 9 Various Points within CONUS. Approximate weight
is 1.2 million lbs. Equipment requirements are 45-foot or greater
Flatbeds, Air Ride Tractors with Removable gooseneck, and Drop
Frame Trailer, Drop/Step Deck, Air Ride, 2 Axles. Traffic begins
January 28, 2002 and ends January 27, 2003. A copy of this
solicitation is available on the MTMC web site at www.mtmc.army.mil,
under Freight/Cargo Tab, then select Air/Land, then Freight
Solicitations. Scroll down to the appropriate solicitation
and double click on solicitation ID JGD-5452-LNPJR. The closing
date is December 4, 2001.
EMAILADD: pattonl@mtmc.army.mil
EMAILDESC:
CITE: (W-310 SN5123Y4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--ALASKA REGIONAL TRAVEL SERVICE
SOL F65501-02-Q-0002
DUE 112101
POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax
= 907-552-7496, Email john.bodus@elmendorf.af.mil - Lori Johnston,
= Contract Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, = materials, supervision, licenses and other items or
services necessary = to perform the management and operation
of commercial travel offices = for the Alaska Regional Travel
Service (ARTS). The contractor shall = provide official travel
services, to include land and air = transportation, rental
car reservations, and hotel reservations. The = locations for
official travel services include Elmendorf and Eielson US =
Air Force, Fort Richardson and Fort Wainwright US Army, US
Army Corps = of Engineers, Camp Denali Army National Guard
and Kulis Air National = Guard bases/posts installations in
Alaska. The contractor shall manage = and operate the commercial
travel offices in the facilities provided by = the Government.
The Government intends to issue a single solicitation = and
award. The intent of the Government is to award a five-year
= contract (one-year base period, with 8, six-month option
periods). This = contract will contain a special, No Cost Termination
for Convenience of = the Government Clause for implementation
of a Defense Travel System = (DTS) contract for official travel.
For more information regarding DTS, = please consult the following
website: http://www.dtic.mil/travelink/. = Release of the solicitation
will be via the Internet only. This = acquisition is unrestricted.
All responsible contractors may submit a = proposal, which
shall be considered by the Government. The NAIC code is = 561510,
size standard $1M. Offerors will be evaluated using a Past
= Performance Price Trade-off. A copy of the solicitation,
amendments, = and other pertinent documents pertaining to this
acquisition can be = located on the Electronic Posting System
at http://www.eps.gov, where = it is expected to be posted
on or about 15 Oct 01. Central Contract = Registration (CCR)
is mandatory; thus offerors will need a CAGE Code = and a DUNS
number. It is the responsibility of the prospective offer to
= check this site regularly for any changes.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: W--ROBINS AFB GA DORMITORY WASHERS, DRYERS, AND WASHER/DRYER
COMBINATION
SOL F09650-02-T-0064
DUE 111201
POC Harold (Craig) Polk, Contract Specialist, Phone (478)926-3985,
Fax (478)926-3590, Email Craig.Polk@robins.af.mil
DESC: Lease, including delivery, installation, maintenance, relocation,
and removal of laundry appliances for dormitories at Robins
AFB GA.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-T-0064/listing.html
LINKDESC:
notice
CITE: (D-310 SN512484)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: W--RENTAL OF PORTABLE SELF POWERED LIGHT TOWERS
SOL DAKF24-02-B-0001
DUE 120501
POC Nathan Chance, 337.531.0900, FAX 337.531.2200
DESC: The successful bidder shall provide all labor, materials,
maintenance and equipment required to provide portable self
powered light towers, as required, to sites on Fort Polk military
reservation to include North and South Fort Polk cantonment
areas and Pe ason Ridge Training Area. The duration of the
contract will be for a base period of one year and up to 4
option years. (See Numbered Note 1). All qualified responsible
sources may submit a bid for consideration. The solicitation
will be available for dow nload at the following internet address:
http:/www.jrtc-polk.army.mil/DOC . Click on the Solicitations
link to locate the solicitation. The solicitation will become
available on 07 Nov 2001. Requests for solicitations will be
accepted in writing, via fax at (337) 531-2200 or email at
Nathan.Chance@polk.army.mil. Telephonic requests will not be
accepted. POC for this solicitation is Anna M. Giles, Contracting
Officer 337.531.2353/N. Paul Chance, Contract Specialist, Fort
Polk, LA Tel 337.531.0900
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nathan.Chance@polk.army.mil
EMAILDESC:
CITE: (D-310 SN512488)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--W -- LEASE OF RENTAL CAR
SOL Reference-Number-F1307312290100
DUE 111401
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the Format Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written Solicitation
will not be issued. Solicitation Number = F1307312290100 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 97-13. This
acquisition = falls under North American Industry Classification
System (NAICS) code = 532111; the size standard is $18.5 million.
This solicitation contains = only one line item as follows:
LINE ITEM 0001- Lease Class 111 Sedan, = 2002 Cadillac Seville
SLS, with all the standard equipment (4.6 Liter = V-8 Northstar
Engine, Automatic Overdrive Transmission, Traction = Control,
(4) P235/60SR16 All Season Goodyear Integrity Tires, 16" =
Aluminum Wheels, All Standard Equipment), memory package, power
tilt = telescopic steering wheel, AM/FM Stereo w/cassette/CD
Player, plus the = luxury package. Lease includes the purchase
and installation of hands = free cellular phone kit (NOKIA,
model 8260 phone) and four extra car = keys, for a total of
six car keys. Period of lease is 1 Jan 2001 - 30 = Sep 2002
with two option years to follow.The provision at FAR 52.212-1,
= Instructions to Offerors-Commercial Items, applies to this
acquisition = without addenda. FAR 52.212-2 is not applicable
to this acquisition. = Offerors must include a completed copy
of FAR 52.212-3 Representation = and Certifications- Commercial
items with this offer. FAR 52.212-4, = Contract Terms and Conditions-
Commercial Items to this acquisition = without the addenda.
FAR 52.212-5, Contract Terms and Conditions = Required to Implement
Statues Executive Orders- Commercial Items, = applies to this
acquisition, with the following sub paragraphs = selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, Protest =
after Award, (b)(11) 52.222-21, Prohibition Segregated Facilities,
(12) = 52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
era, (14) 52.222-36, = Affirmative Action for Workers with
Disabilities, (15) 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era = (c) not applicable,
(d) applicable as written, (e)(1) 52.222-26, Equal = Opportunity,
(2) 52.222-35 Affirmative Action for Veterans and Veterans
= of the Vietnam era, (3) 52.222-36, Affirmative Action for
with = Disabilities, and (4) 52.247-64, Preference for Privately-Owned
U.S.- = Flag Commercial Vessels; (c)(1) 52.222-41, Service
Contract Act of = 1965, as amended, (2) 52.222-42, Statement
of Equivalent Rates for = Hires, (3) 52.222-43, Fair Labor
Standards Act and Service Contract = Act-Price Adjustment.
The following DFARS clauses also applicable to = subject acquisition:
DFARS 252.212-7001 with the following = sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportation = of
Supplies by Sea; (c) applicable as written. DFARS 252.225-7017,
= Prohibition on Award to Companies Owned by the people's Republic
of = China, are also included. FAR Clause 52.222-42 is filled
in as = follows: Wage Determination 94-2069 Rev. 17: General
Clerk III, $14.11. = Date of Last Revision 04/25/01 applies
in full text. A purchase order = will be awarded as a result
of this solicitation. For further = information contact SSgt
Bryan Armstrong at extension (707) 424-7725, = email at armstrob@travis.af.mil.
Pricing may be emailed or faxed but no = pricing will be accepted
after 14 Nov 01 at 4:30PM (local time). Refer = all questions
to the POC listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1307312290=
100/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--LEASE OF RENTAL CAR
SOL Reference-Number-F1307312290100
DUE 111401
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - = Bryan
Armstrong, Contracting Administrator, Phone 707-424-7725, Fax
= 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the Format Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written Solicitation
will not be issued. Solicitation Number = F1307312290100 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 97-13. This
acquisition = falls under North American Industry Classification
System (NAICS) code = 532111; the size standard is $18.5 million.
This solicitation contains = only one line item as follows:
LINE ITEM 0001- Lease Class 111 Sedan, = 2002 Cadillac Seville
SLS, with all the standard equipment (4.6 Liter = V-8 Northstar
Engine, Automatic Overdrive Transmission, Traction = Control,
(4) P235/60SR16 All Season Goodyear Integrity Tires, 16" =
Aluminum Wheels, All Standard Equipment), memory package, power
tilt = telescopic steering wheel, AM/FM Stereo w/cassette/CD
Player, plus the = luxury package. Lease includes the purchase
and installation of hands = free cellular phone kit (NOKIA,
model 8260 phone) and four extra car = keys, for a total of
six car keys. The provision at FAR 52.212-1, = Instructions
to Offerors-Commercial Items, applies to this acquisition =
without addenda. FAR 52.212-2 is not applicable to this acquisition.
= Offerors must include a completed copy of FAR 52.212-3 Representation
= and Certifications- Commercial items with this offer. FAR
52.212-4, = Contract Terms and Conditions- Commercial Items
to this acquisition = without the addenda. FAR 52.212-5, Contract
Terms and Conditions = Required to Implement Statues Executive
Orders- Commercial Items, = applies to this acquisition, with
the following sub paragraphs = selected: (a)(1) 52.222-3, Convict
Labor, and (2) 52.233-3, Protest = after Award, (b)(11) 52.222-21,
Prohibition Segregated Facilities, (12) = 52.222-26, Equal
Opportunity, (13) 52.222-35, Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam era, (14) 52.222-36, =
Affirmative Action for Workers with Disabilities, (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal = Opportunity, (2) 52.222-35 Affirmative
Action for Veterans and Veterans = of the Vietnam era, (3)
52.222-36, Affirmative Action for with = Disabilities, and
(4) 52.247-64, Preference for Privately-Owned U.S.- = Flag
Commercial Vessels; (c)(1) 52.222-41, Service Contract Act
of = 1965, as amended, (2) 52.222-42, Statement of Equivalent
Rates for = Hires, (3) 52.222-43, Fair Labor Standards Act
and Service Contract = Act-Price Adjustment. The following
DFARS clauses also applicable to = subject acquisition: DFARS
252.212-7001 with the following = sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportation = of
Supplies by Sea; (c) applicable as written. DFARS 252.225-7017,
= Prohibition on Award to Companies Owned by the people's Republic
of = China, are also included. FAR Clause 52.222-42 is filled
in as = follows: Wage Determination 94-2069 Rev. 17: General
Clerk III, $14.11. = Date of Last Revision 04/25/01 applies
in full text. A purchase order = will be awarded as a result
of this solicitation. For further = information contact SSgt
Bryan Armstrong at extension (707) 424-7725, = email at armstrob@travis.af.mil.
Pricing may be emailed or faxed but no = pricing will be accepted
after 14 Nov 01 at 4:30PM (local time). Refer = all questions
to the POC listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1307312290=
100/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Hampton Roads IPT, = 9342 Virginia Avenue Building Z140, Suite
128, Norfolk, VA, 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE, NON SURVEILLANCE FOR VARIOUS
= ACTIVITIES
SOL N62470-01-B-6048
DUE 022102
POC Gloria Spicer, Contract Specialist, Phone 757-444-8065 ext
= 3107, Fax 757-444-4164, Email SpicerGH@efdlant.navfac.navy.mil
- Freda = Reilly, Contract Specialist, Phone 757-444-8065 ext
3112, Fax = 757-444-4164, Email ReillyFR@efdlant.navfac.navy.mil
DESC: The Officer in Charge requires all labor, supervision,
tools, = materials, equipment, transportation, and management
necessary to = supply various specified vehicles for lease.
Vehicles shall be = delivered to various U.S. Naval activity
locations designed by the = Contracting Officer. The work identified
to be provided by means of an = Indefinite Delivery Requirements
type contract. The contract term = shall be for a period of
one year. Delivery Orders can be issued on = the contract for
a period not to exceed 36 months. The North American = Industry
Classification System (NAICS) is 532112. Invitation for Bids
= (IFB) will be posted on the NAVFACENGCOM Electronic Solicitation
= (E-Sol) website and Plans and Specifications will be made
available on = or about January 18, 2002. The estimated Bid
Opening Date (BOD) is = February 21, 2002. This solicitation
will be available in electronic = format only. All documents
will be in the Adobe Acrobat (.pdf) file = format via the Internet.
The free Acrobat Reader, required to view = .pdf files can
be downloaded from the Adobe website. The official = access
to the solicitation is via the Internet. The address is: =
http://esol.navfac.navy.mil/. Contractors are encouraged to
register = for the solicitation when downloading from the NAVFAC
E-Sol website. = Only registered contractors will be notified
by e-mail when amendments = to the solicitation are issued.
The proposed procurement listed herein = is 100% Set-Aside
for Small Business concerns. All responsible sources = may
submit an offer, which will be considered. Only written requests
= for the solicitation will be accepted, such requests must
reference the = Solicitation Number above. Faxed requests may
be sent to (757) = 444-4164.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470HR/N62470-01-B-6048/listing=
.html
LINKDESC:
notice
CITE: (D-310 SN5124E1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
30,000 USABLE SQUARE FEET OF WAREHOUSE STORAGE AND 5,750 RENTABLE
SQUARE FEET OF OFFICE AND RELATED SPACE WITHIN A 75-MILE RADIUS
OF INEZ, KY.
SOL 9KY0063
DUE 111201
POC Jamie Puddicombe, Equis Contractor/leasing specialist, Phone
(813) 229-7900, Fax (813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
30,000 usable square feet of warehouse storage and 5,750 rentable
square feet yielding 5,000 usable square feet of office and
related space within a 75-mile radius of Inez, Kentucky. Space
must be of sound sand substantial construction and be located
in a commercial area with attractive surroundings. LOCATION:
Offered properties must be located within a 75-mile radius
of Inez, Kentucky. Spaces need not be collocated. REQUIRED:
All services, supplies, utilities, and tenant alterations are
to be provided as part of the rental consideration. Parking
must be available within a two-block radius of the space. Space
must be ready for occupancy on July 1, 2002. LEASE TERM: Term
is 2 years, 1-year firm, with the Government having cancellation
privileges, after the first year. OWNERS/AGENTS: To submit
a location for inspection, please contact the following office
by November 9, 2001: EQUIS CORPORATION, ATTN: MR. JAMIE PUDDICOMBE,
100 NORTH TAMPA STREET, SUITE 2940, TAMPA, FLORIDA 33602, TELEPHONE:
(813) 229-7900, FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/9KY0063/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123E0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Kabler/Robbins Commercial Real Estate, Inc., 3170 Crow
Canyon Place, Suite 135, San Ramon, CA 94583
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--SPACE SEARH IN DOWNTOWN
SAN FRANCISCO FOR APPROX. 148,000 SQUARE FEET OF CLASS A OFFICE
SPACE.
SOL 001-01
DUE 111301
POC KABLER/ROBBINS COMMERCIAL REAL ESTATE INC., AGENTS FOR GENERAL
SERVICES ADMNISTRATION, 3170 CROW CANYON PLACE, SUITE 135,
SAN RAMON, CA 94583-1347 ATTN: REG WHITTINGTON PHONE: (925)
866-1300/FAX (925) 833-1306 Email: regw@krcommercial.com
DESC: OFFICE SPACE WANTED BY THE U.S.GOVERNMENT. THE GENERAL
SERVICES ADMINISTRATION, REPRESENTING THE DEPARTMENT OF LABOR
AND DEPARMENT OF DEFENSE, DESIRES TO LEASE APPROXIMATELY 148,000
RENTABLE SQUARE OF FIRST-CLASS, AIR-CONDITIONED OFFICE AND
RELATED SPACE FOR A FIVE-YEAR TERM, WITH THREE YEARS FIRM.
RENTABLE SPACE MUST YIELD A MINIMUM OF 126,188 ANSI/BOMA USABLE
SQUARE FEET. CONTIGUOUS SPACE PREFERRED. APPROXIMATELY 25 PARKING
SPACES ARE REQUIRED. THE SITE MUST BE LOCATED WITHIN THE CENTRAL
BUSINESS DISTRICT OF SAN FRANCISCO AND BE WITHIN THE AREA BOUNDED
BY: THE EMBARCADERO, STOCKTON, BUSH, FRANKLIN (EXTENDED TO
THE CORNER OF MISSION & OTIS), HIGHWAY 101 AND HARRISON. SUBLEASE
SPACE IS UNACCEPTABLE; DIRECT LEASES ONLY. THE BUILDING OFFERED
MUST BE OF SOUND AND SUBSTANTIAL CONSTRUCTION, THE KIND GENERALLY
RECOGNIZED AS A MODERN OFFICE-TYPE BUILDING AND BE FULLY HANDICAPPED
ACCESSIBLE. THE SPACE MUST BE ALTERED TO MEET THE GOVERNMENTS
REQUIREMENTS; OCCUPANCY IS DESIRED BY APRIL 2002. SPACE THAT
CONTAINS FRIABLE ASBESTOS OR P.C.B. MATERIAL WILL NOT BE CONSIDERED.
ADDITIONALLY, ALL BUILDINGS WILL BE EVALUATED BASED ON SEISMIC
STANDARDS ESTABLISHED BY FEMA 310. TO SUBMIT A LOCATION FOR
CONSIDERATION, SEND INFORMATION BY NOVEMBER 13, 2001; KABLER/ROBBINS
COMMERCIAL REAL ESTATE INC., AGENTS FOR GENERAL SERVICES ADMNISTRATION,
3170 CROW CANYON PLACE, SUITE 135, SAN RAMON, CA 94583-1347
ATTN: REG WHITTINGTON PHONE: (925) 866-1300/FAX (925) 833-1306
Contracting Office: General Services Administration, Public
Building Service (PBS) Real Estate Services (9PFE), San Francisco
Service Center, 450 Golden Gate Avenue, San Francisco, CA 94102
EMAILADD: regw@krcommercial.com
EMAILDESC:
CITE: (W-309 SN5123E5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Base Operations Support Activity-Miami, Westside
Plaza II, ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110, Miami,
FL 33122-1940
SUBJECT: X--HOTEL ACCOMODATIONS, MEETING AREAS, MEALS, RECEPTION
TO BE HELD IN MIAMI FL. 12 THRU 16 DEC 2001. HOTEL MUST BE
LOCATED WITHIN 6 MILES RADIUS OF THE MIAMI INTERNATIONAL AIRPORT
SOL DAJN01-02-Q-0001
DUE 111501
POC RENEE TURNER, (305)437-2661, FAX (305)437-2752
DESC: Western Hemisphere Reserve Leaders Conference attendance
110 persons. Solicitation should be requested and submitted
via facsmile, (305) 437-2752. Will be provided to the first
10 requestors.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (D-310 SN512442)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, Southwest Service Center, 1999 Bryan Street,
Suite 2050, = Dallas, TX, 75201
SUBJECT: X--X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-04-BH
DUE 112601
POC Bettye Hammond, Grant Management Officer, Phone (214) = 880-7065,
Fax (214) 880-7074, Email Bhammond@csn.gov - Larry Floyd, =
Grant Administrator, Phone (214) 880-7065, Fax (214) 880-7074,
Email = Lfloyd@cns.gov
DESC: Corporation for National and Community Service, 1999 Bryan
St., = Suite 2050, Dallas, TX 75201, Attention: Bettye Hammond,
Phone = 214-880-7069, FAX 214-880-7077, REQUESTS FOR BIDS Due
Date November 26, = 2001, C.O.B. The Corporation for National
and Community Service, a wholly-owned = Federal Government
Corporation, intends to award a contract to a = qualified vendor
in Hot Springs, Arkansas, who can provide lodging, = catering,
and meeting space for up to three hundred (300) participants
= during an AmeriCorps Cross-Stream Conference. The event will
occur = during the week of April 24-26,2002, and will require
sleeping space = for double occupancy with access to individual
beds, for a total of = 300-325 room nights. Meeting Overview:
The facility must have the ability to establish three = separate
billing accounts for this event. Additionally, the facility
= must have a general session room which will accommodate up
to 300 = persons classroom style and ten (10) breakout rooms
to accommodate = 30-35 persons each. Audio/visual needs will
be a standing podium, flip = charts & markers, overhead projectors,
lapel microphone, and a hand = held wireless microphone.=20
LODGING: Up to 300 people/150 doubles, and up to 12-15 singles
MEALS AND MEETING ROOM SPECIFICATIONS: Prefer buffet meals,
except as = indicated: The specific meeting requirements for
the event are as follows: DAY 1 - = A registration space with
six (6) six-foot skirted tables to = accommodate a flow of
registrants from 8:00 a.m. until 11:00a.m.=20 Morning Meeting
room needs: A general session room set classroom style = for
up to 300 people with table at front to accommodate speakers
needs, = including podium and microphone. Audio-visual needs
include a large = projection screen (10ft x 10ft), an audio-visual
cart with overhead = projector, an extension cord, and wireless
lapel. Buffet lunch for 315 = persons. Afternoon meeting room
needs: Ten (10) breakout rooms for workshops to = accommodate
30-35 persons (set-up variable), with an overhead = projector,
screens, flip chart and markers in each of the rooms. = Afternoon
beverage break for 315 persons (prefer in room breaks). = Dinner
served in the evening for 315. DAY 2 - Full hot breakfast,
mid-morning break, lunch, afternoon break, = and plated dinner
banquet for 315. A registration table set outside = the general
session room. Ten(10) meeting rooms and audio/visual the =
same as Day 1 P.M. DAY 3 - Full hot breakfast, and morning
break for 315.=20 Meeting room and audio/visual needs the same
as Day 2 All activities will conclude by 12:30 p.m. To be considered,
bids need to include the following information: (1) = Per night
sleeping room rate for single and double occupancy; (2) Per
= person meal charges for day 1-3. The selected vendor must
be prepared = to provide vegetarian and kosher meals. Approximately
15-25% of all = meals will be vegetarian; (3) If bid is made
on a per person cost = inclusive of all costs, a single night
cost must be provided for guests = staying for less than full
event and food costs for participants not = staying at hotel;
(4) Charges for meeting space and individual items of = audio-visual
equipment; (5) Parking for participants and at what cost; =
(6) A description of the shuttle service available to and from
the = airport and any costs associated with shuttle transportation;
(7) = reduced costs for staff requiring lodging on-site, based
upon number of = overnight quests; (8) Vendor must provide
on-site representation during = all dates of the event for
coordination, problem solving and decision = making. Only facilities
within the Hot Springs, Arkansas commuting area = need apply.
Quotation must be submitted in writing, signed by a person
authorized = to negotiate on behalf of the proposer with the
Government and sent to = the: Bettye Hammond, Corporation for
National and Community Service, = 1999 Bryan, Suite 2050, Dallas,
TX 75201. Responses to this RFQ are = due at the above office
by Close of Business (COB) November 26, 2002. Federal Regulations
require that any hotel/conference space contracted = shall
comply with the American Disabilities Act (ADA) requirements
and = the FEMA, Fire Prevention and Control Guidelines. All
proposed prices = must be inclusive. For example, audio-visual
rentals and the cost of = food must include gratuity if applicable.
This announcement = constitutes the only solicitation: proposals
are being requested and a = written solicitation will not be
issued. The solicitation number is = SWSC-04-BH and is issued
as a request for a quotation (RFQ). This = solicitation document
and the incorporated provisions and clauses are = those in
effect through Federal Acquisition Circular 97-27. The North
= American Industry Classification System (NAICS) number for
this = requirement is 721110, Hotels (except casino hotels)
Motels and the = small business size standard is $5M. The provisions
at 52.212.1, = Instructions to Offerors - Commercial, applies
to this acquisition. = Offeror must include a completed copy
of the provision at 52.212-3, = Offeror Representations and
Certifications - Commercial Items with its = offer. This is
a best value procurement and evaluation of offers will = be
based on quality, past performance and price. References must
be = included with your offer. The clause 52.212-4, Contract
Terms and = Conditions - Commercial Items applies to this acquisition.
The = clause52.212-5, Contract Terms and Conditions Required
To Implement = Statues or Executive Orders - Commercial Items
applies to this = acquisition. The following clauses listed
in 52.212-5(b) and (c) are = included by reference 52.222-21;
52.222-22; 52.222-23; 52.222-41; = 52.225-3; and 52.232-34.
The above clauses and provisions can be = viewed on the internet
site: http://www.arnet.gov. =20
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-04-BH/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: Y--Y -- DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY
= FEDERAL CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER,
NORTH = CAROLINA
SOL X00-0434
DUE 122101
POC Marvin Walker, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email mwalker@bop.gov - Richard Formella, Contracting
= Officer, Phone 202-307-0954, Fax 202-616-6055, Email rformella@bop.gov
DESC: This is a modification to the two previously submitted
Commerce = Business Daily announcement Submission numbers 50D9C9,
dated February = 16, 2001 and 50I2K5, dated April 4, 2001.
This notification indicates = that the Phase One Solicitations
for the Firm-Fixed Price Design-Build = contract for the design
and construction of a Medium Security Federal = Correctional
Institution (FCI) to be located in Butner, North Carolina,
= will be available on or about November 21, 2001. The Design-Build
= contract type will be a Firm-Fixed Price with Award Fee.
The = solicitation will be distributed solely through the General
Services = Administration?s Federal Business Opportunities
web site = http://www.fedbizopps.gov with a tentative closing
date of December 21, = 2001. Hard copies of the solicitation
document will not be available = even if you previously requested
a copy. The site provides downloading = instructions. All future
information about this acquisition, including = solicitation
amendments, will also be distributed solely through this =
site. Interested parties are responsible for monitoring this
site to = ensure that they have the most up-to-date information
about this = acquisition. The medium security facility will
have a gross building = area of approximately 39,296.4 square
meters (422,997 square feet), and = be designed to house approximately
1,152 inmates. The Unicor Warehouse = (for Federal Prisons
Industries) shall be approximately 1,250 square = meters (13,500
sf) with a 925 square meter (10,000 sf) Option addition. =
Phase One submissions should be mailed to the attention of
Marvin E. = Walker, Contracting Officer, Federal Bureau of
Prisons, Construction = Contracting Section, 320 First Street,
NW, 500-6, Washington, D.C. = 20534, and Mr. Walker can be
reached at (202) 307-0954 and faxed at = (202) 616-6055.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0434/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123D9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SERVICES THAT SUPPORT PROGRAMS AND PROJECTS
WITHIN THE GEOGRAPHIC BOUNDARIES OF THE NORTH ATLANTIC DIVISION,
U.S. ARMY CORPS OF ENGINEERS
SOL DACA31-02-R-0011
DUE 121801
POC Denise Mellinger (410) 962-3471
DESC: M These are corrections to the advertisement posted on
1 November 2001. The title of the project is changed to read:
Design/Build Multiple Award Task Order Contract (MATOC) for
Construction Services that Supports Programs and Projects Within
the Geographic Boundaries of the North Atlantic Division, U.S.
Army Corps of Engineers (A) In the event only one qualified
8(a) or Hubzone offeror is selected, the Government reserves
the right to award a third contract to a qualified offeror
in the other restricted category. (B) Hubzone Small Businesses
and 8(a) contractors must show proof of bonding capacity for
Single Task Orders $10M, concurrent $20M Task Orders. (C) Each
contract awarded as a result of this solicitation will include
a base period of 12 months and four 1- year option periods.
(D) This is primarily for design/build and the work performed
under this contracting instrument will support programs and
projects within the geographic boundaries of the North Atlantic
Division. The boundaries are: New Jersey, New York, Pennsylvania,
Connecticut, Rhode Island, Massachusetts, Vermont, New Hampshire,
Maine, Maryland, Delaware, District of Columbia and Virginia.
(E) A preproposal conference will be held on or about late
November (date to be established in the solicitation package).
CITE: (W-310 SN5123Z8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--AIR DEPLOYMENT/MOBILIZATION ENHANCEMENT FACILITY
AND DEPLOYMENT STAGING FACILITY AT FORT CAMPBELL, KENTUCKY
SOL DACA27-02-R-0004
DUE 122801
POC Denise Bush, (502) 315-6209, FAX (502) 315-6195
DESC: Construction of an Air Deployment/Mobilization Enhancement
Facility and a Deployment Staging Facility at Fort Campbell,
Kentucky. The Deployment RFP is composed of two projects, the
Air Deployment Facility and Deployment Staging Facility both
proximate to the Campbell Army Airfield on Fort Campbell, KY.
The work is for design and construction of the Deployment RFP
project. The RFP will be awarded to one single contractor that
gives the best value to the Government. The Air Deployment
Facility consists of t wo building and asphalt hardstand. The
buildings are the Joint Inspection Building(1,408 S.F.) and
the Multipurpose Building(3,500 S.F.). The hardstand(19,500
s.y.) is an extension of the current Alert Holding Area(AHA).
The Joint Inspection Building inclu des offices, mechanical
room and restrooms. The Multipurpose Building includes classrooms,
communication room, mechanical room and restrooms. The Deployment
Staging Facility consists of a single building(13,440 S.F.)
with a rollerized high dock area and as phalt hardstand(5,800
s.y.). The building acts as a receiving and shipping of pallets
onto military aircraft during deployment. The price proposal
will include a base bid for each of the two projects listed
above. There are no option items. Proposals will be evaluated
in accordance with the following criteria, listed in descending
order of importance: Past Experience, Past Performance, Administrative/Management,
Technical Approach, and Price, with Price being approximately
equal to all other factors combine d. This project is available
on compact disk only. The estimated total value is between
$5,000,000 to $10,000,000. Solicitation to be issued on or
about 19 Nov 2001. Proposals will be due on or about 28 Dec
01, 4:30 p.m. local time. North American Indust ry Classification
System (NAICS) is 233320 (Size Standard $27.5). THIS PROJECT
IS 8(A) COMPETITIVE and is limited to contractors certified
in REGION 4, which includes the states of AL, FL, GA, KY, MS,
NC, SC and TN. There is no charge for the solicitatio n. Project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both reader
s are contained in the solicitation package. Minimum system
requirements are: 486- based personal computer, Microsoft Windows
3.1 or greater, 8 MB application RAM, 4 MB hard disk space,
and compact disk drive. To request the CD for this project
and to regi ster as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS. Telephone request WILL NOT be
honored. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
Technical questions shall be addressed to Tom Walker, Project
Engineer at (502) 315-6369 or Thomas.P.Walker@lrl02.usace.army.mil.
Contractual questions shall be addressed to Denise Bush, Contract
Specialist at (502) 315-6209 or Denise.A.Bush@lrl02.usace.a
rmy.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: denise.a.bush@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-310 SN512445)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR EXTERIOR SECURITY
= LIGHTING AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-02-R-2201
DUE 120301
POC Gail Tazawa, Contracting Officer , Phone (808) 471-1559,
Fax = (808) 474-3387, Email tazawaga@pwcpearl.navy.mil - Christine
Asuka, = Contracting Officer, Phone (808) 474-3382, Fax (808)
474-3387, Email = asukace@pwcpearl.navy.mil
DESC: Indefinite Quantity Contract for Exterior Security Lighting
at = Various Locations on Oahu, Hawaii. The work includes,
but is not = limited to, providing labor, transportation, equipment,
materials, = supplies, and supervision to perform exterior
lighting and incidental = related work for Navy and Marine
Corps installations or separate = activities, and designated
restricted areas. The NAICS Code for this = procurement is
23531 (previously SIC Code 1731) and the annual size = standard
is $11.5 million. Estimated cost: $1,000,000 to $5,000,000.
= The contract term will be a base period of one year plus
four option = years. The total term of the contract, including
all options, will not = exceed 60 months. The Government will
not synopsize the options when = exercised. This is a new procurement.
It does not replace an existing = contract. No information
exists on prior contracts. Offerors can view = and/or download
the solicitation at http://esol.navfac.navy.mil/ when = it
becomes available. The proposed contract is limited to qualifying
= 8(a) firms in the Honolulu District of the Small Business
= Administration. The Government will not consider offers from
other = than 8(a) firms or from 8(a) firms outside of the Honolulu
District. = The solicitation utilizes source selection procedures
which require = offerors to submit past performance and experience
information, and = price proposal for evaluation by the Government.
The proposal receipt = date is approximate.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-02-R-2201/listing=
.html
LINKDESC:
notice
CITE: (D-309 SN5123D2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--TRAVERSE CITY, MI--TOILET ROOM ADA RENOVATIONS
AT U.S. = COAST GUARD AIR STATION TRAVERSE CITY.
SOL DTCG83-02-Q-3WF088
DUE 122701
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and = supervision required to construct new, handicapped-accessible
toilet = rooms at U.S. Coast Guard Air Station Traverse City,
Traverse City, MI. = Work includes the following: Demolish
existing toilet room interior = partitions, fixtures, and finishes
as indicated. Rework existing final = electrical and mechanical
systems. Demolish portions of the existing = concrete floor
slabs. Re-work under floor plumbing. Replace partial = concrete
slabs, construct new metal stud framed partitions, and install
= new doors frames and hardware. Install new final mechanical
electrical = items and fixtures. Install new floor, wall and
ceiling finishes, and = accessories. Period of performance
is estimated to be 120 days after = Notice to Proceed. The
North American Industry Classification System = (NAICS) code
for this acquisition is 235510 (formerly SIC Code 1751). =
This procurement is open to large and small businesses in accordance
= with the Small Business Competitiveness Demonstration Program.
This = procurement is estimated between $25K and $100K. All
relevant = solicitation documents, including specifications
and drawings will be = available for download exclusively from
the Internet in approximately = fifteen days by accessing the
government-wide Electronic Posting System = website at http://www.eps.gov.
Offerors should register to receive = notification of upload
under the solicitation number = DTCG83-02-Q-3WF088. Any amendments
issued to this solicitation will be = posted solely on the
Internet. For potential printing sources, log = onto the website:
http://www.uscg.mil/mlclant/ceucleveland = (Contracting, Printing
Sources). ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBEs)! The Department of = Transportation
(DOT), offers working capital financing and bonding = assistance
for transportation related contracts. DOTs Bonding = Assistance
Program (BAP) offers bid, performance and payment bonds on
= contracts up to $1,000,000.00. DOTs Short-Term Lending Program
(STLP) = offers lines of credit to finance accounts receivable.
Maximum line of = credit is $500,000.00 with interest at the
prime rate. For further = information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF088/listing=
.html
LINKDESC:
notice
CITE: (D-309 SN5123F0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATE RESTROOM AT WHITEHALL EXPERIMENTAL FOREST,
ATHENS , GEORGA
SOL eaz-33-02-06 rfq
DUE 121301
POC john zgavec, 828/257-4292 fax requests to 828/257-4876
DESC: z-renovate exisiting restroom facility.work involves selective
demolition,cast in place concrete,rough and finish carpentry,doors
and windows,gypsum wallboard and ceramic tile,pipe and plumbing
fixtures and electrical.request for quotes eaz-33-01-06 rfq
issued on or about november 20,2001, prices due december 13,
2001, 4:30 local time. project located at the whitehall experimental
forest located in athens,georgia.bonding is required.this is
a small business set aside.
CITE: (W-310 SN5123T4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- 1ST FLOOR BANKRUPTCY EXPANSION
SOL GS05P02GAC0010
DUE 122001
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125,
Fax (313) 226-3924, Email sylvia.bukoffsky@gsa.gov
DESC: Contractors shall address their requests for solicitations
to the following location: Contract Support Services Branch,
Attn: Sylvia Bukoffsky, 211 W. Fort Street, Room 1720, Detroit,
Michigan 48226
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0010/listing.html
LINKDESC:
notice
CITE: (D-310 SN512409)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SER - Gulf Islands National Seashore 1801 Gulf Breeze
Parkway Gulf Breeze FL 32563
SUBJECT: Z--Z--FT. PICKENS ROAD OVERLAY
SOL I5320020001
DUE 010802
POC Mary Ann Kidd Contract Specialist 8509342602 ;
DESC: The first line of the description is corrected to read
"Furnish all parts, labor, equipment and materials necessary
to apply 1 and 1/2 inches of Asphalt overlay to roads and parking
lots at the Fort Pickens Area, located at Gulf Islands National
Seashore in accordance with the Contract Specifications and
Drawings". Also, the correct email address for accessing the
Electronic Commerce Website is http://ideasec.nbc.gov. The
Contracting Officer's email address is mary_ann_kidd@nps.gov.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=592910
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-310 SN512466)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box = 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: Z--REAR SALLY SECURITY ENHANCEMENT
SOL RFQ21103-0018-2
DUE 121001
POC Beverly Weissinger, Supervisory Contract Specialist, Phone
= (845)386-5855, ext. 133, Fax (845)386-5055, Email bweissinger@bop.gov
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
= Otisville, New York requires a contractor to provide and
install new = fencing for rear sally security enhancements.
The solicitation will be = available on or about 11/21/2001
and will be distributed through the = General Services Administration's
Federal Business Opportunities web = site http://www.fedbizopps.gov/.
Hard copies of the solicitation = document will not be available
except in extreme circumstances and only = if issuance in this
manner is determined to be in the Government's = interest.
The site provides downloading instructions. All future = information
about this acquisition, including solicitation amendments =
will also be distributed through this site. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
The response date is = anticipated to be approximately two
weeks after issuance and the = magnitude of this project is
between $25,000 and $100,000. The = performance period is 90
calendar days after notice to proceed. A site = visit will
be authorized, information will be contained in the = solicitation
as to date and time. A security investigation/clearance = is
required to work in the secure perimeter of the institution.
The = NAICS code is 235990 with a size standard of $11.5 million.
The = solicitation is 100% set aside for small business. All
responsible = sources may submit an offer which shall be considered.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ21103-0018-2/listing.html
LINKDESC:
notice
CITE: (D-310 SN512474)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--PENSACOLA LIGHT REHABILITATION, PENSACOLA, FLORIDA
SOL DTCG82-02-B-3WCA11
DUE 122001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: SYNOPSIS: The work consists of furnishing all necessary
labor, = tools, materials, and equipment to perform a partial
restoration of = Pensacola Light as follows: (1) Asbestos Removal
- a portion of the = partial restoration includes the removal
and disposal of asbestos = containing floor and ceiling tiles.
These items are located in the = second floor storage room
of the light tower. (2) Lead paint Removal = - A portion of
the exterior painting includes the removal and disposal = of
lead containing paint. The items containing lead paint are
located = on the wood eaves around the keeper's quarters. There
is no charge for = the bid package. All bid requests must be
in writing. This = acquisition is 100 percent set-aside for
HUBZone Small Business = concerns. Offers received that are
not from qualified HUBZone Small = Business concerns shall
not be considered and shall be rejected. = HUBZone Small Business
concerns that replied to the pre-solicitation = notice publicized
on 17 October 2001, need not respond to this = notification.
All other interested HUBZone Small Business concerns = should
send a written or faxed request to 305-278-6696. Any small
= business concern stating that it is a certified HUBZone Small
Business = concern, shall be prepared to provide a copy of
its HUBZone certificate = issued by the SBA upon request. The
applicable NAICS code for this = project is 235210, with a
three-year average annual receipts small = business size standard
of $11.5 million. Bid guarantee, payment, and = performance
bonds are required. The estimated dollar value of this = project
is between $100,000.00 and $250,000.00. ATTENTION: Minority,
= Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The = Department of Transportation (DOT), offers working capital
financing = and bonding assistance for transportation related
contracts. DOT's = Bonding Assistance Program (BAP) offers
bid, performance and payment = bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000.00 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA11/listing=
.html
LINKDESC:
notice
CITE: (D-310 SN512493)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: Z--NON-PERSONAL SERVICE: REMOVE AND DISPOSE OF ASBESTOS
CONTAINING MATERIALS (ACM) FROM WOOD FRAMED BUILDINGS LOCATED
AT FORT MCCOY, WI.
SOL DAKF61-02-Q-0004
DUE 112601
POC Amanda Johnson, 608-388-2400, FAX 608-388-7080
DESC: The Contracting Office at Fort McCoy, WI intends to issue
a request for quotation (RFQ) and award a Blanket Purchase
Agreement (BPA) for asbestos removal and disposal services.
Contractor shall provide all material, labor, equipment, tools,
transportation , and supervision required to remove and dispose
of Asbestos Containing Materials (ACM) from wood framed buildings
located at Fort McCoy, WI. The agreement for ACM (non-friable)
(i.e. floor tile, mastic, cementious siding, trancite, etc.)
from buildings will run for a period of two years, with the
anticipated start date of 1 Jan 02. The Government will test
all materials to determine location of ACM per building prior
to placing BPA calls. This acquisition will be set-aside for
small businesses. The No rth American Industry Classification
System (NAICS) code is 562910 with a size standard of $11.5
million. The request for quotation will be issued on or about
14 November. The RFQ will be available electronically through
the Army Single Face to Industry at http://acquisition.army.mil.
Telephonic, written, or electronic requests for hard copies
of documents will be denied. Parties interested in the solicitation
should access the web page for issuance of the solicitation
as well as solicitation amendments ; contractors will not be
directly notified of solicitation amendments. All responsible
sources may submit a quotation which shall be considered. See
Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-310 SN5124A2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--EXTENSION ASSEMBLY
SOL DAAE20-02-T-0009
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Kristan Mendoza, (309)782-0243
DESC: DESC: NSN: 1005-01-217-1193, Part Number 11833481, The
item to procure is an Extension Assembly consisting of three
stainless steel tubes fastened together, overall length 49.76
inches X 3.75 outside diameter with cast steel orifice and
support castings. The finish 5.5.1 + 21.3 of MIL-STD-171 is
required. Requirements are 34 each, Extension Assembly. FOB
is Destination. For use on the M21 BFA. The proposed contract
will include a 100 percent evaluated option. Proposed contract
is 100% Small Business Set-Aside. Estimated issue date is on
or about 26 November 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Note 26
CITE: (W-310 SN5123Y0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--12 VOLT BATTERY
SOL DAAE20--N/A
DUE 120501
POC Linda Graff, 309 782-3136, FAX 793-1961
DESC: DESC: TACOM-Rock Island is soliciting information from
industry. Your participation in this Market Research is voluntary
and at no cost to the Government. The item is a BATTERY-12
VOLT. Estimated requirements are 374 each. The 12 Volt BATTERY
must meet t he following basic item description and technical
requirements: high power, sealed, lead acid, deep cycle in
a seal polypropylene material case that is 6.80 inches wide
and 10.00 inches long and 7.80 inches high and weighs 48.9
lbs. Its capacity is 55 amp hours (C/20) and has a SAE/BCI
automotive terminal configuration and has a cycle life-deep
cycle (BCI): ~350 cycles. Recommended charging: Battery charger
- 13.8 to 15.0 volts, 20 amps maximum. Float charge: 13.2 to
13.8 volts, 1 amp maximum. Battery has a spiral cell design
that provides many features not found in other conventional
12-volt batteries. The spiral cell design has individual cells
that have only two plates, one positive and one negative. These
thin lead plates are wound into a tight spiral separated by
an absorbent glass. The material is very thin allowing for
the lead plates to be closer together. This close proximity
of the plates enhances current flow and lowers the batteries
internal resistance to provide higher amounts of power. The
des ign of the cell allows the battery to use a higher purity
of lead plating which resists corrosion and lasts longer in
high temperature environments. The use of thinner lead plates
allows more winds per cell to increase the surface area of
the cell to incre ase energy stored in the battery and minimize
the overall size of the battery. This battery is completely
sealed and can't leak if the battery is cracked open. The electrolyte
is completely absorbed by a porous glass separator in each
cell. The spiral cel l resists jarring and vibration and precludes
plate shedding. The battery performs well in extreme cold and
hot temperatures. It has zero maintenance and no corrosion
of the battery terminals and never needs water added to it.
It has a low rate of self-dis charge as far as shelf life is
concerned. The battery has faster recharge and energy response
and better recovery from discharge. It can be mounted in any
position. The qualifications of the battery for any vendor
is as described above and includes the fo llowing: PERFORMANCE:
The battery must meet the stringent design goal of 10 hours
of full operation. ENVIRONMENTAL: The battery must meet the
following environment: Cold Temperature Storage-more than 4
hours storage at 50C, Cold Temperature Operating-10 hours operating
at 40C, Hot Temperature Storage-more than 4 hours storage at
150C, Hot Temperature Operating-10 hours operating at 140C,
Airdrop Shock-30G s for 30 msec, while mounted, Gun Shock-200
G s for 0.5 msec, Vibration-10 to 500Hz at 10 to 100 G s ,
INTERFACE AND INTEROPERABILITY: A battery box design was optimized
for the dimensional and material design of the subject battery.
The following information is solicited from industry: (1) Do
you have a commercial item (with or without minor modification
s) that meets the stated requirements? If yes, please provide
a description of the item, delivery time, and its cost. Describe
any modifications required. (2) What are the customary industry
practices regarding warranty, buyer financing, discounts, distr
ibution, support, maintenance, packaging, and marking? (3)
What are the customary practices regarding product testing?
What types of tests are performed, and how often. (4) What
is your small business size status? (5) Provide an estimated
lead time to man ufacture the estimated quantity stated above.
This synopsis does not constitute a commitment by the Government
to place this effort on contract with anyone who submits data
or costs. This synopsis does not constitute authorization to
begin work or incur co sts against this request. In accordance
with FAR Clause 52.215-3, the Government does not intend to
award a contract on the basis of this solicitation or to ot
herwise pay for the information solicited. Once the information
requested is received and evaluated, an acquisition strategy
will be developed. Interested vendors are instructed to reply
by submission of an email response to graffl@ria.army.mil,
or, dataf ax (309) 782-1961, ATTN: Linda Graff. Any said responses
should include the following information; CAGE Code, Company
Name, Point of Contact, Street Address, City, State, Zip Code,
Telephone Number.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (D-310 SN5124C0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE HARNESS RELEASE=20
SOL Reference-Number-FD2020-02-60398
DUE 122101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-052-8206ES P/N: 1002-41, Acft ejection
sys = (life support) ballistic device. Predominant matl: aluminum
case = covering elec squib and exp material with explosive
charge of. 0004 = lbs, length 1.25", width. 75", height. 62",
and is electrically = initiated. P/O ACES II ejection seat
exp components. Alternate NSN: = 1377-01-368-5411ES, P/N: 9392046-2.
Item must meet all requirements as = stated in drawing A114304,
cage 88277 McDonnell Douglas 20ea. = Applicable to: Aces Ii.
Destn: DIS002. Delivery: 30 AUG 2002 20 ea Item = 0002 NSN
1377-01-052-8206ES Cartridge Harness Release P/N: 1002-41,
= Acft ejection sys (life support) ballistic device. Predominant
matl: = aluminum case covering elec squib and exp material
with explosive = charge of. 0004 lbs, length 1.25", width.
75", height. 62", and is = electrically initiated. P/O ACES
II ejection seat exp components. = Alternate NSN: 1377-01-368-5411ES,
P/N: 9392046-2. Item must meet all = requirements as stated
in drawing A114304, cage 88277 McDonnell Douglas = 238ea. Applicable
to: Aces Ii. Destn: DIS002. Delivery: 30 SEP 2002 238 = ea
Item 0003 NSN 1377-01-052-8206ES Cartridge Harness Release
P/N: = 1002-41, Acft ejection sys (life support) ballistic
device. Predominant = matl: aluminum case covering elec squib
and exp material with explosive = charge of. 0004 lbs, length
1.25", width. 75", height. 62", and is = electrically initiated.
P/O ACES II ejection seat exp components. = Alternate NSN:
1377-01-368-5411ES, P/N: 9392046-2. Item must meet all = requirements
as stated in drawing A114304, cage 88277 McDonnell Douglas
= 10ea. Applicable to: Aces Ii. Destn: DIT001. Delivery: 30
SEP 2002 10 = ea Item 0004 NSN 1377-01-052-8206ES Cartridge
Harness Release P/N: = 1002-41, Acft ejection sys (life support)
ballistic device. Predominant = matl: aluminum case covering
elec squib and exp material with explosive = charge of. 0004
lbs, length 1.25", width. 75", height. 62", and is = electrically
initiated. P/O ACES II ejection seat exp components. = Alternate
NSN: 1377-01-368-5411ES, P/N: 9392046-2. Item must meet all
= requirements as stated in drawing A114304, cage 88277 McDonnell
Douglas = 31ea. Applicable to: Aces Ii. Destn: DIT001. Delivery:
30 SEP 2002 31 = ea Item 0005 NSN 1377-01-052-8206ES Cartridge
Harness Release P/N: = 1002-41, Acft ejection sys (life support)
ballistic device. Predominant = matl: aluminum case covering
elec squib and exp material with explosive = charge of. 0004
lbs, length 1.25", width. 75", height. 62", and is = electrically
initiated. P/O ACES II ejection seat exp components. = Alternate
NSN: 1377-01-368-5411ES, P/N: 9392046-2. Item must meet all
= requirements as stated in drawing A114304, cage 88277 McDonnell
Douglas = 6ea. Applicable to: Aces Ii. Destn: DKSH00. Delivery:
29 MAR 2002 6 ea = Item 0006 NSN 1377-01-052-8206ES Cartridge
Harness Release P/N: = 1002-41, Acft ejection sys (life support)
ballistic device. Predominant = matl: aluminum case covering
elec squib and exp material with explosive = charge of. 0004
lbs, length 1.25", width. 75", height. 62", and is = electrically
initiated. P/O ACES II ejection seat exp components. = Alternate
NSN: 1377-01-368-5411ES, P/N: 9392046-2. Item must meet all
= requirements as stated in drawing A114304, cage 88277 McDonnell
Douglas = 5ea. Applicable to: Aces Ii. Destn: DPT006. Delivery:
30 SEP 2002 5 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) = 0001-0018
There are 12 additional items(s) in FSC(s) 1377 Electronic
= procedure will be used for this solicitation. See our Web
page. To: B F = Goodrich Aerospace, Phoenix Az 85027-7899.
To: Hi-Shear Technology = Corporation, Torrance Ca 90505-5101.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Award will be
= made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0398/listing.html
LINKDESC:
notice
CITE: (D-310 SN512424)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 13--MANUFACTURE OF SAFETY-ARMING DEVICE DUMMIES MK 84
AND SHIPPING/STORAGE CONTAINERS
SOL N61331-02-Q-1603
DUE 112601
POC Contact Point/Contracting Officer: Mary F. Hines (850)235-5389,
Carol A. Dreger (850) 234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
the fabrication of 160 Safety-Arming Device Dummy MK 84 Mod
0 and finishing of 160 Safety-Arming Device Dummy MK 84 Type
Shipping and Storage Containers in accordance with the approved
baseline. The fabrication effort does not include the following
container parts, the Tray or the M2A1 Ammunition Box. These
two items will be furnished to the Contractor. Finishing of
the M2A1 Ammunition Box, to include painting in accordance
with drawing 5479449 and marking in accordance with drawing
5479448, is a requirement of the Contractor upon receipt of
the Government Furnished Material. The MK 84 assemblies are
machined items with some cabling to simulate the actual Safety-Arming
device. The entire contract quantity will be delivered within
210 days after award of the co ntract. Delivery will be to
the Coastal Systems Station, 6703 W. Highway 98, Panama City,
FL 32407-7001. Address requests to the Contract Specialist
shown above. No telephone requests will be accepted. Anticipated
contract type is a firm-fixed-price supply type. NAICS Code
is 33271. Size standard is 500. Solicitation may be download
from CSS s Internet: http://www.ncsc.navy.mil/Contracts/ZTables/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.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Syntable.htm
LINKDESC:
EMAILADD: Hinesmf@ncsc.navy.mil
EMAILDESC:
CITE: (D-310 SN512447)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--MK84 BOMB FIN, P/N 1380529, NSN: 1325-00-009-5573,
QUANTITY: 9,432 EACH, 200% OPTION, END USE: MK84 2,000 LB.
BOMB, FOB DESTINATION, FIRST ARTICLE TEST REQUIRED.
SOL DAAA09-02-R-0018
DUE 122701
POC Joseph Migiel, (309)782-3476, FAX (309)782-5328
DESC: CBD Notes 1, 8, & 9 apply. Estimated date of issue: 26
Nov 01. Estimated closing date: 27 Dec 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: migielj@osc.army.mil
EMAILDESC:
CITE: (D-310 SN5124A1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--PISTON,RAIL ASSEMBL
SOL N0010402QLA87
DUE 122601
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-1440-01-152-1327, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5123F9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0470-02-R-1137
DUE 122601
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-652-1136; Nomenclature: Cover, Access; Configuration
Control Applies; Drawing Number: 362560 Rev B'; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 669 each for the base year and
524 each for the option years. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 11/26/01. Technical Data Package Availability: An Export
Control technical data package exists for this NSN. Technical
data will only be released to contractors authorized by Defense
Logistics Service Center. Certified requestors should submit
TDP requests to DSCR-VABA via internet, mail, fax or phone.
Internet address: http://www.dscr.dla.mil/tdmd; mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax number 804-279-4946; phone number 804-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 11/26/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN5123W5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED
SOL SP0470-02-R-1139
DUE 122601
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-481-5987; Nomenclature: Duct Assembly, Bleed;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 3A97016-104; Unit of Issue:
Each; Government First Article Testing required on two units;
Delivery will be cited on each individual delivery order; Requested
Delivery: 90 days ARO for FAT units, 180 days AFAA for production
units; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 26 each for the base year and 12 each for the option years.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 11/26/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 11/26/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN512400)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 15--15-F/A 18 C/D CENTER BARREL REPLACEMENT PLUS SHIPSETS
SOL N00019-02-R-3043
DUE 011502
POC Donna Bibee, Contract Specialist, Phone 301-757-7112, Email
bibeedm@navair.navy.mil - Mark Drager, Contract Specialist,
Phone 301-757-7095, Email dragerms@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a sole source hardware contract with Northrop Grumman Corporation,
1 Hornet Way, El Segundo, CA 90245-2804 for the service life
extension of the F/A-18 C/D aircraft. The items to be procured
are Center Barrel Replacement Plus shipsets in support of the
U.S. Navy and various FMS customers. Northrop Grumman Corporation
is the designer, developer, and sole manufacturer of the Center
Barrel Replacement Plus parts. As such, Northrop Grumman Corporation
is the only source possessing the unique knowledge, experience,
and technical data required to perform the described effort
in the requisite time frame. A firm fixed price contract is
contemplated. See Notes 22 and 26!!
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3043/listing.html
LINKDESC:
notice
CITE: (D-310 SN512408)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--FLOOR, AIRCRAFT
SOL SP0470-02-R-0183
DUE 122101
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01194001183, NSN 1560-00-613-5458, Lockheed Martin P/N
929734-101 REV 'E'; This requirement is for an Indefinite Quantity
Contract with a base and four option years with a guaranteed
quantity of 10 each for base year and 3 each for option years.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To Download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is November 21, 2001. Notes 9 and 26
apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0183/listing.html
LINKDESC:
notice
CITE: (D-310 SN512412)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-02-R-0070
DUE 122101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX number 256-842-6108.
PRON: AX2Q0002AX, NSN: 1560-01-265-2023, PN: 406-060-601 (-103),
Quantity: 25 each, applicable to OH-58D. F.O.B. Destination
with deliveries for a quantity of 25 going to Texarkana, TX
75507-5000. Required delivery without First Article Testing
is 25 each, 150 DACA. This item is restricted to Bell Helicopter
Textron, Inc., 600 E. Hurst Blvd., Hurst, TX 76053 and Amfuel,
601 Firestone Drive, Magnolia, AR 71753. This part must be
acquired from a manufacturing source(s) specified on a source
con trol or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitati on will not close prior to the closing
date stated above. 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,
Carol Hardage, Con tracting Officer, on FAX number 256-842-6108
or telephone number, 256-876-1510. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisi tion. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512463)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--DUCT ASSEMBLY, AIR C
SOL SP0470-02-R-0179
DUE 120701
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG201001296, NSN 1660-01-362-0881, The Boeing Co. P/N
17P8N1007-1, quantity 16 each. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. It is anticipated that the
award will be made via a delivery order against a Basic Ordering
Agreement (BOA). Notes 9, 22, and 26 apply. The solicitation
issue date is November 8, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0179/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--2-FOR-1 HEAT SINK
SOL Reference-Number-FD2020-02-63685
DUE 122001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-467-2013 P/N: 537-75, To establish
a = requirements type contract for essential refurbishment
of the carbon = heat sink assembly for the F-16 block 40-52
brake assembly. Work shall = be accomplished iaw Goodrich drawing
537-75, and appendices A, B, and = C. Request contract coverage
for a basic and 4 options. Delivery: 60 = days after receipt
of reparable asset, gfm, or funded order, whichever = is latest.
260ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
= 84056-5825. Electronic procedure will be used for this solicitation.
= See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
= 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. 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 See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
3685/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123D3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038302RN095
DUE 121701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-361-1052-HT, Ref Nr 710820-7, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123M2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BODY ASSY
SOL Reference-Number-FD2020-02-61856
DUE 120501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-591-8721 P/N: 5-63789, Dim: 4" wide,
6" = high, 8" length. 11ea. Alt qty A, 31ea Alt qty B, 50ea
Applicable to: = B-52 Acft. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 MAR = 2003 11 ea Alternate delivery
quantities: Alt A 31 MAR 2003 31 ea Alt B = 31 MAR 2003 50
ea The anticipated award date will be 24 DEC 2001. = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Mamco Mfg Co Inc, Seattle WA. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. It is suggested that small business
firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1856/listing.html
LINKDESC:
notice
CITE: (D-310 SN512410)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SPINDLE ASSY, TRUNNION MLG, RH
SOL Reference-Number-FD2020-02-61407
DUE 122001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-143-0326 P/N: 1881B77-02, Trunnion
Mlg. = Dim: 12"x12" approx. kind of material: steel. Function
of item: spindle = joint between mlg shock strut and axle beam.
NHA P/N 1881B770. QPA-002. = 8ea. Alt qty A, 10ea Applicable
to: B1b. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
30 SEP 2003 7 ea 30 JUN 2004 1 ea Alternate = delivery quantities:
Alt A 30 SEP 2003 7 ea 30 JUN 2004 3 ea = Electronic procedure
will be used for this solicitation. See our Web = page. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc, Quebec
= Canada J4h-3n2 Ca. To: Canadian Commercial Corporation, Ontario
K1a 0s6 = Ca S. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = Services) required are available from only one
or a limited number of = responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1407/listing.html
LINKDESC:
notice
CITE: (D-310 SN512411)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1166
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01298000703, NSN 1680004352981, P/N BL-6739, Shaft Assembly,
= Breeze-Eastern, Cage 08484. Item 0001, 270 each, 180 DARO
or best = delivery, FOB Origin, Inspection and Acceptance Origin.
Item 0002, 85 = each, 180 DARO or best delivery, FOB Origin,
Inspection and Acceptance = Origin. Other than full and Open.
Notes 22 and 26 apply. Unrestricted. = The final contract award
decision may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
Breeze-Eastern is the only approved source known for = this
item. All other companies are required to submit a SAR package.
= DSCR does not currently have an approved technical data package
= available for this NSN. A copy of the solicitation will be
available = via the DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1166/listing.html
LINKDESC:
notice
CITE: (D-310 SN512413)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--HEAT STACK CD
SOL F42630-02-R-0007
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-186-2469 P/N: 2607431, Carbon components
= used in the MLG brake that dissipates heat and is the friction
part of = the brake ES-FZ. 258ea. Alt qty A, 515ea Alt qty
B, 771ea Applicable = to: F-15c/D. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 = SEP 2002 258 ea Alternate delivery
quantities: Alt A 30 SEP 2002 515 ea = Alt B 30 SEP 2002 771
ea Electronic procedure will be used for this = solicitation.
See our Web page. To: Honeywell International Inc, South =
Bend In 46628-1373. 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.
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
does not own = the data or the rights to the data needed to
purchase this part from = additional sources. It has been determined
to be uneconomical to buy = the data or rights to the data.
It is uneconomical to reverse engineer = the part. See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0007/listing.htm=
l
LINKDESC:
notice
CITE: (D-310 SN512414)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1169
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01304000603, NSN 1620001027255, Axle, Landing Gear,
P/N = A02L2025-4, Boeing Helicopter Co, Cage 77272. Specifications,
plans, = or drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Item 0001, 111 each, 180 DARO = or best delivery, FOB Origin,
Inspection and Acceptance Origin. Other = than full and Open.
Notes 22 and 26 apply. Unrestricted. The final = contract award
decision may be based upon a combination of price, past = performance,
and other evaluation factors as described in the = solicitation.
Boeing Helicopter is the only approved source known for = this
item. All other companies are required to submit a SAR package.
= DSCR does not currently have an approved technical data package
= available for this NSN. A copy of the solicitation will be
available = via the DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1169/listing.html
LINKDESC:
notice
CITE: (D-310 SN512416)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- HEAT STACK C D
SOL Reference-Number-FD2020-02-61486
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: The purpose of this amendment is to change the solicitation
number to F42630-02-R-0007
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-61486/listing.html
LINKDESC:
notice
CITE: (D-310 SN512417)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-02-T-0074
DUE 120701
POC Linda Norwood, 256-955-9251, FAX 256-955-7725
DESC: PRON: AX2C0013AX, NSN: 1680-01-251-2330, PN: 10071227-103,
Quantity: 67 each, applicable to the CHINOOK. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery is 67 each
180 DACA. This item is restricted to Honeywell Sensor and Guidanc
e Products, 2600 Ridgway Parkway, Minneapolis, MN 55413-1719.
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 ab ove. The data needed to procure 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 so licitation. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approva l in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicita tion must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Linda Norwood , Contract Specialist, on FAX number 256-955-7725.
NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.norwood@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512421)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1168
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01302001290, NSN 1680012413524, Control Stick, Aircr,
P/N = 7-311515001-7, McDonnell Douglas Helicopter Co, Cage
8V613. = Specifications, plans, or drawings relating to the
procurement = described are not available and cannot be furnished
by the Government. = Item 0001, 24 each, 180 DARO or best delivery,
FOB Origin, Inspection = and Acceptance Origin. Other than
full and Open. Notes 22 and 26 = apply. Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. McDonnell Douglas = Helicopter
Co. is the only approved source known for this item. All =
other companies are required to submit a SAR package. DSCR
does not = currently have an approved technical data package
available for this = NSN. A copy of the solicitation will be
available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1168/listing.html
LINKDESC:
notice
CITE: (D-310 SN512425)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1167
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01304000608, NSN 1650001032394, Valve Linear Directional
= Control, P/N 114H5603-3, Boeing Helicopters, Cage 77272.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = Item 0001, 130 each, 180 DARO or best delivery,
FOB Origin, Inspection = and Acceptance Origin. Other than
full and Open. Notes 22 and 26 = apply. Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. Boeing Helicopter Co. is = the
only approved source known for this item. All other companies
are = required to submit a SAR package. DSCR does not currently
have an = approved technical data package available for this
NSN. A copy of the = solicitation will be available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1167/listing.html
LINKDESC:
notice
CITE: (D-310 SN512428)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES FOR THE HU25
FALCON
SOL DTCG38-02-Q-100003
DUE 112101
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for = commercial
items prepared in accordance with the format in FAR Subpart
= 12.6 as supplemented with additional information included
in this = notice. This announcement constitutes the only solicitation
and no = other solicitation document will be issued. Solicitation
number = DTCG38-02-Q-100003 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Original Equipment = Manufacturer
(OEM) 4 Flight Industries for the purchase of the = following
items: CLIN 1: CUSHION, SEAT AIRCRAFT, 7 Each, PN# 9465, =
NSN: 1680-01-338-7689; CLIN 2: ARM CAN., 11 Each, PN# 9674-6,
NSN: = 1680-01-HR2-1836; CLIN 3: KNOB, 15 Each, PN# 154-7;
NSN: = 5355-01-239-0957; CLIN 4: MOLDING, PLASTIC, 8 Each,
PN# 7864-1, NSN: = 9330-01-314-5078. This requirement is used
in support of the US Coast = Guard HU25 Falcon Aircraft. All
Items are to be delivered to US Coast = Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC = 27909. The
North American Industry Classification System (NAICS) code
= is 336413 and the small business size standard is 1000 employees.
This = is an unrestricted procurement. The Coast Guard does
not own nor can = it obtain specifications, drawings, plans
or other technical data for = this material. Requests for drawings
will be disregarded. FOB = Destination offers are desired.
FOB Origin offers must include = shipping charges to be considered
responsive. Inspection and = acceptance of material shall be
performed by the USGC Aircraft Repair = and Supply Center Receiving
personnel. Items delivered shall be new = material. Recondition/used
material is not acceptable. Items must be = provided by the
OEM, or, if the contractor is someone other than the = OEM,
must provide ?traceability? to the OEM. Traceability means
that = the awardee must be able to show a clear, documented,
audited paper = trail for ownership and transfer of each part,
from the OEM to the = final vendor. Anticipated award date
is 28 Nov 2001. Desired delivery = is 90 days after receipt
of an order. Required delivery is 120 days = after receipt
of an order. Each piece of equipment shall be packaged in =
accordance with best commercial packaging to enable shipment
to = destination and transshipment to a Coast Guard unit without
repacking = or incurring damage during shipping and handling.
Each individual = container shall have a copy of the packing
slip attached indicating the = National Stock Number, Part
Number, Purchase Order Number, and = quantity. All responsible
sources may submit an offer which shall be = considered by
the agency. The following Federal Acquisition = Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (Oct 2000), FAR 52.212-2 = Evaluation-Commercial
Items (Jan 1999)- award will be made to the = Offeror proposing
the best value to the Government considering = technical acceptability,
price, delivery, and past performance., FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (May
2001) to include Alt I (Oct 2000), Alt II (Oct 2000), Alt III
(Oct = 2000) These certifications must be included with quote.,
FAR = 52.212-4 Contract Terms and Conditions ?Commercial Items
(May 2001) = with the following addendas: FAR 52.204-6 Data
Universal Numbering = System (DUNS) Number (Jun 1999); FAR
52.207-4 Economic Purchase = Quantity ? Supplies (Aug 1987);
FAR 52.211-14 Notice of Priority = Rating for National Defense
Use (Sep 1990) DO Rated., FAR 52.211-17 = Delivery of Excess
Quantities (Sep 1989); FAR 52.247-45 F.O.B. Origin = and/or
F.O.B. Destination Evaluation (Apr 1984) , FAR 52.252-2 Clauses
= Incorporated by Reference (JUN 1998), the full text of the
clause may = be accessed electronically at Internet address
www.deskbook.Osd.Mil; = FAR 52.246-2 Inspection of Supplies
?Fixed Price (AUG 1996), FAR = 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard = required Airworthiness Certification
Requirements.; FAR 52.212-5, = Contract Terms and Conditions
to Implement Statutes or Executive Orders = ?Commercial Items
(May 2001),FAR 52.222-21 Prohibition of Segregated = Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246), =
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for = Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment = Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. = 4212), FAR 52.222-19
Child Labor-Cooperation with Authorities and = Remedies (E.O.
13126), FAR 52.225-3 Buy American Act-North American = Free
Trade Agreement?Israeli Trade Act-Balance of Payments Program
(41 = U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note)
Alternate I = of 52.225-3; FAR 52.232-34 Payment by Electronic
Funds Transfer-Other = than Central contractor Registration
(31 U.S.C. 3332); The Defense = Priorities and Allocations
Systems Rating is DO-A1. 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 (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. Quotes may be submitted
on company = letterhead stationary and must include the following
information: = Nomenclature, Part Number, Unit Price, Extended
Price, Estimated = Delivery, Payment Terms and discount offered
for prompt payment, FOB = Shipping terms including shipping
costs for FOB Origin quotes, any = required quantity variation
and must include the required FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items (Apr 2001) = of copies
can be obtained by calling the Agency. The closing date and
= time for receipt of offers is 21 November 2001, 4:00 PM Eastern
Time. = Facsimile and E-mail quotes are acceptable and may
be faxed to (252) = 334-5427 or E-mailed to dhall@arsc.uscg.mil.
Contact Denise Hall at = (252) 335-6143 for questions regarding
this solicitation. See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100003/listing=
.html
LINKDESC:
notice
CITE: (D-310 SN512496)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 - HOUSING ASSEMBLY, INDICATOR
SOL SP0440-02-R-0790
DUE 121901
POC James Melton, Contract Specialist, Phone (804)279-6470, Fax
= (804)279-6014, Email jmelton@dscr.dla.mil
DESC: 6610-00-835-7615, IQC, Base Year and Four Option Years,
100% = Small Business Set Aside, Other than Full and Open,
FOB Destination, = I&A Origin, Delivery 118 DARO, In accordance
with Astronautics Corp of = America Drawing 102384, Rev "E"
or Rev "D" with outstanding EO#, = approved sources MOD-A-CAN
Inc. and BVR Aero Precision Corp, = Configuration Control applies,
Non-Commercial Item, Estimated Base Year = Quantity: 310 ea,
Maximum Base Year Qty: 465 ea, Guaranteed Minimum = Base Year
Quantity: 187 ea, Estimated Option Years Annual Quantity: 184
= ea, Maximum Option Years Quantity: 276 ea, Guaranteed Minimum
Option = Year Quantity: 92 ea. A copy of the solicitation will
be available via = the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway hopepage, select "Search RFPs" from
the left-hand sidebar. = Then shoose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. Buyer: Jim Melton/AZ652/8042-79-6470.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0790/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124E0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATING
SOL SP0470-02-R-1140
DUE 122601
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-249-0248; Nomenclature: Piston, Linear Actuating,
Bleed; Configuration Control Applies; Manufacturer: Pneudraulics
Inc., Cage 06177; Part Number: 71030; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 66 each for the base year and
36 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 11/26/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 11/26/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN5124H1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--AMENDMENT TO CBD SUBMISSION NO. 50A3N5 TRUCK, HELICOPTER,
GR, 300 EACH INCLUDING 1 EACH CONTRACTOR TESTED FIRST ARTICLE,
NSN 1730-01-133-9204, P/N1730EG100
SOL DAAH23-01-R-0235
DUE 111901
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
DESC: THIS AMENDMENT IS HEREBY ISSUED TO CANCEL THE OPTION REQUIREMENTS
IN THEIR ENTIRETY.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN5124C4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH
SUBJECT: 20--SHAFT SLEEVES
SOL N00102-02-Q-0635
DUE 120701
POC Robert Seaward 207-438-3877 Fax 207-438-1251 E-Mail: seawardrt@mail.ports.navy.mil
DESC: Item 0001: Shaft Sleeves, see attachment A item description.
Qty.2 Ea. Item 0002: Data Requirements see DD Form 1423. Quotations
are being requested and a written solicitation will be issued.
Solicitations will be available on the web at www.neco.navy.mil
under the above solicitation number posted by November 20,
2001. The closing date for receipt of quotation will be December
7, 2001. This announcement is issued as N00102-02-Q-0635 and
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-27. The North American Industry Classification
System (NAISC) code for this acquisition is (332999. Please
mail quotes to Portsmouth Naval Shipyard, Bldg. 153-6th floor,
Code 533.3S, Attn: Robert Seaward, Portsmouth NH 03801. Please
e-mail any request to seawardrt@mail.ports.navy.mil. If you
need to request prints you first must submit the DD Form 2345
the Mili tarily Critical Technical Data Agreement. Form from
Defense Logistics Information Service, Battle Creek, MI. Website:
www.dlic.dla.mil Phone 800-352-3572.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-310 SN512402)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 25--VEHNICULAR EQUIPMENT COMPONENTS. NSN2540014449817
SOL SP070001D9704
DUE 112001
POC For questions contact contract specialist, Teresa Knotts
at 614-692-1124.
DESC: NSN 2540014449817, Handle Door, Vehicular in accordance
with 0FW39 PN 12417493. If no inquiries or responses are received
the NSN is be added to an existing corporate contract. All
responsible sources may submit an offer/quote which shall
be considered. See Note(s)12 and 26. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluations
factors.
CITE: (W-310 SN5123S4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICU
SOL DAAE07-02-R-S027
POC John Denys (586) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Cover, Fitted,
Vehicu. NSN: 2540-01-330-6170. Part Number TDP 12340777-5.
Quantity: 5 Year Minimum Guaranteed Quantity: 183 AY, Estimated
5 Year Maximum Quantity: 7,320 AY. Option: None. FOB Point:
Origin. See Note 1. The offer due date is on or about 30 Dec
01 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website https://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-310 SN5123T5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--TRACK ROLLER ASSEMBLY
SOL SP075001R1309
DUE 122801
POC Fonda Alexander (614) 692-3560 FAX (614) 693 1752
DESC: ROLLER ASSEMBLY, TRACK, NSN 2530-00-401-0301, Approved
Source(s): (11083) P/N 1181623; (14661) P/N 1-007-0090; (64478)
P/N 16573, NSN 2530-01-079-4110, Approved Source (s): (11083)
P/N 1181625; (64478) P/N 16574. Quantities are various See
Solicitation: Subject solicitation is for the basic plus for
(4) option years; Zones are various-See Solicitation; The estimated
annual quantity for subject Long Term Solicitation is 68 each
and 60 each respectively. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its date of 2001
NOV 28. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed 5
years. This is an unrestricted acquisition. This proposed procurement
includes a family group of items within the Federal Supply
Class 2530. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-310 SN5123Z2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: 25--25 -- VEHICLE PARTS - COPARS
SOL F29651-02-R-0005
DUE 010102
POC Sandra East, Contract Specialist, Phone 505-572-5290, Fax
= 505-572-2107, Email sandra.east@holloman.af.mil
DESC: CHANGE IN NAICS CODE: Contractor shall furnish all necessary
= labor, tools, equipment, materials, transportation, supervision
and all = other essentials necessary to perform operations
of a Contractor = Operated Parts Store (COPARS) for the furnishing
of automotive and = related vehicle parts and accessories to
support the vehicle fleet and = miscellaneous equipment at
Holloman Air Force Base, New Mexico. = Contractor is required
to set-up and maintain a store in a = Government-owned facility.
All work shall be accomplished in = accordance with the Statement
of Work (SOW). This service is being = acquired under the acquisition
of commercial item procedures. This is = a firm fixed price
requirements type contract, with a performance = period of
1 Jan 02 or date of award, whichever is later, through 30 =
Sept 02 with four (4) one-year options. This proposed procurement
is = under a 100 percent Small Business Set-Aside. The North
American = Industry Classification System (NAICS) for those
concerns and its = affiliates is 421120 and is defined as a
concern of 100 employees. = Request for Proposals will be tentatively
issued on or about 30 Nov 01. = For evaluation purposes, Offerors
submitting proposals are required to = include not less than
three (3) verifiable previous project performed = in the last
two (2) years. Past performance information shall be used =
in evaluation for award and should include sizes of projects,
points of = contacts and locations. For the purpose of award,
offers will be = evaluated based upon the following factors,
listed in descending order = of importance: (1) Past Performance
and (2) Price. Price will be = evaluated for realism, completeness,
and reasonableness. The past = performance factor noted in
this section will be considered more = important than price.
Offerors are cautioned that award may not be = made to the
Offeror submitting the lowest cost. Offerors are also = advised
that award may be made without discussions or any contact =
concerning the proposal received. Therefore, proposals should
be = submitted in the most favorable terms for both evaluation
factors. All = responsible sources may submit an offer, which
will be considered.=20 Point of Contact Sandra East, Contract
Specialist, Phone: 505-572-7827, Fax: = 505-572-7333, e-mail:
Sandra.east@holloman.af.mil Connie Montano, Contracting Officer,
Phone: 505-572-7156, Fax: = 505-572-7333, e-mail: cornelia.montano@holloman.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-R-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-310 SN512457)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--WHEEL, TURBINE
SOL DAAH2302T0037
DUE 121901
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
DESC: . *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256-955-9220. THIS 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 b eing requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) DAAH23-02-T-0037
in your response. PRON: AX1J0243AX, NSN: 2840-00-614-2516,
P/N: 6853279, applicable to the T-63 Engine. Item 0001, Quantity:
9 each. Inspecti on and acceptance is at ORIGIN, Inspection
requirements: 52.246-2, 52.246-16, 52.246-l1, (American National
Standards Institute/American Society for Qualtity Control (ANSI/ASQC)
Q9002, International Organization for Standartization (ISO)
9002 or equivalen t. FOB point is origin. Deliveries are 9
each to Los Angeles, CA 90045. Packaging requirements are:
Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall
apply. Serial number parts shall require MIL-STD-129 Serial
Number markings. Loose-fill materials shredded paper, excelsior,
polystyrene and other losse-fill materials are prohited for
use as cushioning/dunnage in all packaging operations. Level
of Preservation (LOP) is Military and Level of Pack (LPK) is
B, in accordance with MIL-STD-2073-1 Codes: JI/A/MP [10], JII/CD
[1], JIII/PM [00], JIV/WM [GB], JV/CD [NA], JVI/CT [X], JVII/UC
[ED], JVII/IC [00], JIX/A/PK [B], JX/SM [00], JVIIIA/OPI [0].
Required delivery is 9 each 120 days after contract award.
Certified for National Defense under th e Defense Priority
and Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considered b y the Agency.
This item is restricted to Rolls-Royce Corporation, Indianapolis,
IN 46241 CAGE Code 63005, and Aviall Services, Inc., Dallas,
TX 75234-8999 CAGE Code 22819 because this item has been designated
a commercial item. As such, it is now governed by the Federal
Aviation Administration (FAA) rules. Only FAA qualified sources
are listed on this Technical Justification and Certification.
Other prospective sources must qualify through the FAA under
the Part Manufacturer Approval (PMA). The Governme nt intends
to solicit Aviall Services, Inc. in lieu of Rolls-Royce Corporation
since they have been identified as the distributor of this
product for Rolls-Royce Corporation. Firms that recognize and
can produce the required item described above are encou raged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The most recent representative unit price and
quantity relative to this acquisition is NSN: 2840-00-614-2516,
Contract F34601-95-G-0012 Order BS55, award date October 07,
1996, Unit Price $4,159.03, Quantity 50 each, Awardee: Rolls-Royce
Corp. The Government provides this price history without assumi
ng the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be issue
d on SF Form 1449 and will contain all clauses required by
Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. The solicitation document
and inc orporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. FAR 52.252-1, Solicitation
Provisions Incorpor ated by Reference (Feb 1998) and FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1998) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after awar d - do not include in our quotation). 6.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Oct 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 336412
and number of employees is 1000. 9. FAR 52-212-4, Contract
Terms and Condition s -- Commercial Items (May 2001). 10. FAR
52-212-5,Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 2001).
The appropriate clauses under paragraph (b) are as follows:
(11) 52.222-21, Prohibition o f Segregated Facilities (Feb
1999); (12) 52.222-26, Equal Opportunity (E.O. 11246); (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). Quotes may be submitted in contractor format.
If any of the items that are the subject of this procurement
are also currently being sold to commercial customers and an
FAA Form 8130-3, Airworthiness Approval Tag, is required to
accompany these parts, the offeror shall: a. Iden tify, in
it's proposal, these parts; and b. If awarded the contract,
provide FAA Form Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Bldg. 5303, Redstone
A rsenal, AL 35898-5280, ATTN: AMSAM-AC-LS, LaVerne Askew,
Contracting Officer. Reference RFQ DAAH23-02-T-0037.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN5123F2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--COMPRESSOR VANE ASSEMBLY F-100 ENGINE SOLE SOURCE
PRATT = & WHITNEY
SOL F34601-02-53843
DUE 120501
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
= Email rhonda.trent@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032=20 28?Vane
Assembly Compressor SOL F34601-02-53843 DUE 12/21/01 = OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information = contact
Rhonda Trent/LPDBA/[405]734-8772 Item 0001 NSN 2840-01-368-0006
= P/N: 4083979-01, SIZE: APPROXIMATELY 2? L X 1? W MATERIAL
OF MFG: = NICKEL ALLOY FORM/FIT/FUNCTION: A RING OF SEGMENTS
USED TO DIVERT = COMPRESSED AIR AT ANGLE OF ATTACK IN CORE
MOD. TO OPERATE F100 PW 229 = ENGINE. 138EA. Applicable to:
F100/229. Destn: Tinker Air Force Base = Ok 73145-3032. Delivery:
30 JUN 2002. QUALIFICATION REQUIREMENTS: = Sources must be
qualified prior to being considered for award. . The = anticipated
award date will be 05 DEC 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. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26; 22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-53843/listing.ht=
ml
LINKDESC:
notice
CITE: (D-309 SN5123F4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL, AXIS-B
SOL SP0480-02-R-0428
DUE 122001
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN:2840-01-100-1680, P/N 5034T70P01 Rev "M?, dtd 2-5-87
= ARG01166CH0099, Maximum Quantity of 1,840 each, Annual Estimated
= Quantity (AEQ) of 920 each and a Guaranteed Minimum Quantity
of 460 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: General Electric = Company, Cage 99207,
E.G. and G. Sealol Corp, Cage 77842, Rexnord Corp, = Cage 91587.
Solicitation will be issued on an unrestricted basis, = under
other than full and open competition procedures. The = Government?s
required delivery schedule is 73 DARO stock. = Specifications,
Plans or Drawings related to the procurement described = are
not available and cannot be furnished by the Government. To
= request a copy of an RFP solicitation, send a request by
FAX to = 804-279-4165, mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860.
Effective 1 June 1998, = in order to receive an award, regardless
of dollar value, you must be = registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0428/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124A9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--28 -- ILC CORE MODULE
SOL F34601-01-R-49942
DUE 080601
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Solicitation is hereby re-numbered and will be issued as
F34601-02-R-49942. The requirement for Contractor Furnished
Material has changed to Government Furnished Material. The
new issue date is 16 Nov 01 and the closing date on the RFP
will be 16 Dec 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49942/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--VANE SEGMENT
SOL F34601-02-Q-54019
DUE 120701
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil - Rhonda Trent, buyer, Phone 405-734-8772,
= Fax 405-734-8776, Email rhonda.trent@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032. For
additional = information, contact Christy Lam/LPDBA/(405) 734-8762.
VANE SEGMENT = (10th ?12th stator) Item 0001 NSN: 2840013691666NZ
P/N: 4083880-03, 19 = EA. Size/Dimension: 8 x 10 x 4.5 inches.
Material of Manufacture: = Nickel Alloy. Form, Fit and Function:
One of 12 segments which = comprise a ring that contain stationary
airfoil for the 10th-12th PW229 = Aircraft Engine. Destn: Tinker
AFB OK 73145-3032. Delivery: 19 EA 31 = MAY 2002. This requirement
is SOLE SOURCE TO PRATT & WHITNEY. THE = GOVERNMENT IS NOT
REQUIRED TO DELAY AWARD PENDING APPROVAL. = Qualification requirements:
Sources must be qualified prior to being = considered for award.
To request a copy of qualification requirements = please contact
Source Development Office at (405) 739-7243. The = approximate
issue/response date will be 7 December 2001. The = anticipated
award date is 14 December 2001. Written procedure will not
= be used for this solicitation. This notice of intent is not
a request = for competitive proposals. Award will be made only
if the offeror, the = product, or the manufacturer meets qualification
requirements at the = time of award IAW Far clause 52.209-1.
Note: An Ombudsman is not to = diminish the authority of the
program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source selection process. Interested parties are invited to
call the = Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION = REQUESTS. Note: Faxed solicitation requests
can be submitted to = OC-ALC/LPDBA, Tinker AFB OK 73145-3032,
FAX NUMBER (405) 734-8776. See = Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-54019/listing.=
html
LINKDESC:
notice
CITE: (D-310 SN5124D2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--LOOP CLAMP ST1540-10
SOL F34601-02-Q-53901
DUE 121901
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil - Rhonda Trent, buyer, Phone 405-734-8772,
= Fax 405-734-8776, Email rhonda.trent@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032. For
additional = information, contact Christy Lam/LPDBA/(405) 734-8762.
Loop, Clamp, = Item 0001 NSN: 5340013287738NZ P/N: ST 1540-10
Size/Dimension: 1 ? = inch diameter by 1 inch thick. Material
of Manufacture: Stainless = Steel AMS 5510, Silicone Rubber
PWA 36450. Form, Fit and Function: = Used for clamping tubes
and cables on engine externals = F100-PW/200/220/220E/229 Engine.
Destn: Tinker AFB OK 73145-3032. = Delivery: 28,200 EA 31 March
2002. This item is competitive. = Qualification requirements
apply to this solicitation. THE GOVERNMENT = IS NOT REQUIRED
TO DELAY AWARD PENDING APPROVAL. To request a copy of = qualification
requirements please contact Source Development Office at =
(405) 739-7243. Award will be made only if the offeror, the
product, = or the manufacturer meets qualification requirements
at the time of = award IAW Far clause 52.209-1. The approximate
issue/response date = will be 19 December 2001. . The anticipated
award date is 22 December = 2001. Written procedure will be
used for this solicitation. Only = written or faxed requests
received directly from the requester are = acceptable. All
responsible sources solicited may submit a bid, = proposal,
or quotation, which shall be considered. Note: An Ombudsman
= is not to diminish the authority of the program director
or contracting = officer, but to communicate contractor concerns,
issues, disagreements, = and recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source selection process.
Interested parties are invited to call the = Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION = REQUESTS.
Note: Faxed solicitation requests can be submitted to = OC-ALC/LPDBA,
Tinker AFB OK 73145-3032, FAX NUMBER (405) 734-8776. See =
Note(s): 26=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53901/listing.=
html
LINKDESC:
notice
CITE: (D-310 SN5124D5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR
SOL SP0480-02-R-0806
DUE 011402
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-372-0525, GEAE CAGE 99207 PART NUMBER 6036T75P03.
QUANTITY IS 101 EACH INCLUDING AN OPTION TO INCREASE QUANTITY
BY 100%. TERMS ARE INSPECTION AND ACCEPTANCE AT ORIGIN AND
FOB POINT ORIGIN, UNRESTRICTED AND OTHER THAN FULL AND OPEN
COMPETITION. REQUIRED DELIVERY IS 20 EACH PER MONTH BEGINNING
424 DAYS ARO. THIS ITEM IS DESIGNATED AS A CRITICAL APPLICATION
ITEM. CONFIGURATIN CONTROL APPLIES. THIS CENTER INTENDS TO
SOLICIT, NEGOTIATE AN AWARD DIRECTLY WITH GE IN ACORDANCE WITH
THEIR BOA F34601-00-G-0006. THE GOVERNMENT DOES NOT HAVE, NOR
CAN SUPPLY, AN APPROVED TECHNICAL DATA PACKAGE, SPECIFICATIONS
OR DRAWINGS FOR THIS PART. A copy of the solicitation will
NOT be available via the DLA Procurement Gateway. If a copy
of the solicitation is desired, contact the Contract Specialist
and one will be made available to you. The solicitation issue
date is 28 NOVEMBER 2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0806/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--28 -- INNER RING - STG 2 FAN STATOR; TF-39 ENGINE
SOL F34601-02-53768
DUE 120301
POC Brandi Priddy, Contract Negotiator, Phone null, Fax null,
Email brandi.priddy@tinker.af.mil
DESC: The purpose of this modification is to correct an administrative
error and change the synopsis/solicitation number from: F34601-02-
53768 to F34601-02-R-53768. FOR ALL FURTHER INFORMATION, USE
SOLICITATION NUMBER F34601-02-R-53768.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-53768/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124E4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE SOLE
SOURCE NSNS
SOL SP0400-00-R-3419
DUE 010702
POC Melissa Santoni, Contract Specialist, Phone 8042794107, Fax
8042793715, Email msantoni@dscr.dla.mil
DESC: Defense Supply Center Richmond (DSCR) intends to procure
sole source, commercial part numbered items from General Electric
Support Services (Cage Code 03350). The proposed contract will
be a requirements type contract with two year base period with
four, two-year options. Any supplies to be furnished under
this resulting contract will be ordered by issuance of delivery
order. This solicitation will not include any items that have
a competitive data package. The NSNs, part numbers and annual
estimated quantities are available upon request. Alternate
offers must submit a complete technical data package for each
NSN for approval in order to be considered for award.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0400-00-R-3419/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG80-02-Q-3FA222
DUE 111301
POC Melissa Sampson, Contracting Officer, Phone 757-628-4643,
Fax = 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, = Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, = Email mveber@mlca.uscg.mil
DESC: The United States Coast Guard, MLC, Atlantic intends to
award a = purchase order for Dynalco Controls parts. This is
a combined = synopsis/request for quotation 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 quotation;
quotations are being requested and a = written request for
quotation will not be issued. The quotation number = is DTCG80-02-Q-3FA222.
This synopsis/quotation constitutes an = invitation and incorporates
provisions and clauses in effect through = Federal Acquisition
Circular 01-01. Applicable North American Industry = Classification
System (NAICS) 333618, size 1000 employees. This = requirement
is being solicited unrestricted on a brand name basis. The
= acquisition is for: (Item No. 0001) 1 EA Recip-Trap Engine
Analyzer, = Model 9240DR, Part #90262. Item includes RTWIN
Single CPU License = (CDROM), Manuals, Integrated Beta-Link,
Ultrasonic Probe, Accessories = and Carrying Case. (Item No.
0002) 1 EA Spare Parts Kits with, P/N = 26084 TM5D Signal Conditioner,
P/N 02128 7931 Accelerometer, P/N 16293 = Programmed Flash
Card, P/N 26383 8? Accel/Ult Cable and P/N 26339 5? DC = Aquaprobe
Cable. (Item No. 0003) 1 EA Square Acuaprobe Matched Trap,
= P/N 26345. (Item No. 0004) Optical Eye Encoder Kit, P/N 05357.
(Item = No. 0005) 1 EA Magic Arm with Clamp, P/N 05360. (Item
No. 0006) 1 EA = S5-RT Two Year Product Service Agreement.
(Item No. 0007) On-site = RTwin Level 1 class and RT9240 training
for 5 days for up to four CG = personnel. Items shall be sent
F.O. B Destination within four (4) = weeks after acceptance
of purchase order. Resultant purchase order = shall be signed
by the awardee denoting acceptance of order and = commencement
of delivery period. Items shall be packed, packaged and = marked
in accordance with commercial standards. Award will be made
on = an "all or none" basis. Items are to be delivered to U.
S. Coast = Guard, Maintenance & Logistics Command Atlantic,
300 E. Main Street, = Suite 550, Norfolk, VA 23510, Attn: LT
John Lee. FAR provision = 52.212-2 does not apply in that award
will be made to the bidder who = submits the lowest price and
meets or exceeds the delivery schedule. = Bidders are instructed
to include a completed copy of FAR provision = 52.212-3, "Offerors
Representatives and Certification--Commercial = Items? (May
2001) with their quote. A copy may be obtained at = www.arnet.gov.
The following FAR provisions and clauses apply to this = quotation
and are incorporated by reference: FAR 52.212-1, = Instructions
to Offerors--Commercial Items (Oct 2000). The following = addenda
is added to 52.212-1: Paragraph (b) -- Bidders who choose to
= submit their quote on an SF 1449 may contact Melissa Sampson
for a copy = of the SF 1449. 52.212-4, Contract Terms and Condition
-- Commercial = Items (May 2001). 52.212-5 Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders
(May 2001 applies to this = acquisition and the following clauses
cited in the clause are = applicable to this acquisition: 52.222-26
Equal Opportunity = (E.O.11246); 52.222-35, Affirmative Action
for Special Disabled and = 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); 52.222-21,
Prohibition of Segregated Facilities 52.232-34; = 52.225-1,
Buy American Act (41 U.S.C 10a-10d); 52.232-33, Payment by
= Electronic Funds Transfer?Central Contractor Registration
(31 U.S.C. = 3332). Final inspection and acceptance shall be
at destination. = Closing date and time for receipt of offers
is November 09, 2001 = Eastern Standard Time. Submit offers
in strict accordance with FAR = provision 52.212-1. Copies
of clause 52.212-3 will be provided upon = bidder's request.
Mail offer to Commanding Officer, Maintenance & = Logistic
Command, Atlantic (vpl-4), Attn: Melissa Sampson, 300 East
= Main Street, Suite 600, Norfolk, VA 23510-9102. Facsimile
Offers are = not acceptable. Questions may be directed to Mrs.
Sampson at (757) = 682-4643 or via e-mail at msampson@mlca.uscg.mil.
To assist in = developing a source list for this acquisition,
interested bidders are = encouraged to contact Mrs. Sampson
to be included on the = source/bidder's list. This list will
be utilized to verbally inform = interested bidders of changes
in the requirement. Each offeror must = contact Mrs. Sampson
to request a copy of any amendment(s), otherwise, = a formal
notice of changes will be issued on Federal Business = Opportunity
at http://eps.gov/ and the Commerce Business Daily (CBD) =
via an amendment. For Minority, Women-Owned, and Disadvantaged
= Business Enterprises (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, call (800) = 532-1169. Internet address:
http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FA222/listi=
ng.html
LINKDESC:
notice
CITE: (D-310 SN512472)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--SPRAY RING #5
SOL F34601-02-R-0050
DUE 112701
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: 29?SPRAY RING ASSY SOL F34601-02-R-0050 DUE 27 DEC 2001
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Stephen Yates/LPDBA/[405] 734-8769 Item 0001 NSN
= 2915-01-333-9600NZ P/N: 4072374, Engine augmentor fuel system.
12ea. = Applicable to: F100 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. = Delivery: 30 NOV 2002. 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 item 0001. First Article Requirement Applies. Government
= drawings and specifications are not available. Approved sources:
= Pratt and Whitney, Wood Group Fuel Systems, Woodward FST
Inc. This = item requires engineering source approval by the
design activity. This = item is a fracture critical and durability
critical part. Requirements = apply to line item(s) 0001. The
approximate issue date will be 27 NOV = 2001. Written procedure
will be used for this solicitation. To: United = Technologies
Corp, East Hartford Ct 06118-1888; Woodward FST, Zeeland =
MI 49464; Wood Group Fuel Systems, East Windsor CT 06088. 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. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. Note: = An Ombudsman has been appointed to hear concerns
from offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405) 739-3656. See Note (s) 23, 26.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0050/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN512494)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--SCAVENGE TUBES
SOL F34601-02-R-0052
DUE 122701
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: 29?SCAVENGE TUBE SOL F34601-02-R-0052 DUE 27 DEC 2001 =
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Stephen Yates/LPDBA/ [405]734-8769 Item 0001 NSN
= 4710-01-123-1001NZ,P/N: 4056553, SPECIFICATIONS: CHROMIUM
BASE ALLOY, = SIZE/DEMI NSIONS: APPROX .75" DI X 24? LONG WITH
SIX 90 DEGREE BENDS. = FORM/FIT/FUNCTION: THIS ITEM IS PART
OF THE # 4 BEARING AND PROVIDES AN = OIL RETURN PATH TO THE
OIL TANK. 70 EA. Applicable to: F100 Engine. = Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Aug 2002. = This
item is a durability critical part. Requirement is restricted
to = approved sources. Approved source: Pratt & Whitney. Government
= drawings and specifications are not available. Qualification
= requirements: Sources must be qualified prior to being considered
for = award. Award will not be held in abeyance pending qualification
of = other sources. 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 27 NOV 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. 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/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 23,26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0052/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN5124E6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAH2301R0939
DUE 110601
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
DESC: The requirement is cancelled in its entirety, due to changes
in the requirements.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN5124F2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP KIT,HYDRAULIC,
SOL N0038302QH021
DUE 121701
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 1R-4320-01-474-1657-GF, Ref Nr 60866, Qty 271 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123M3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS
SOL SP0740-02-R-5373
DUE 121901
POC Sara Finney AACA1 614-692-3644
DESC: NSN 4730-00-365-0769 PR: FPC01298000462 Item Description:
Adapter, Straight, Tube to Boss. All responsible sources may
submit an offer/quote which shall be considered. **SEE NOTE(S)
1, 26 **** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 21 November 2001. The small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-310 SN5123V3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 47--PURCHASE AND INSTALLATION OF LIQUID NITROGEN VACUUM
INSULATED PIPING
SOL 562-32689-912
DUE 111601
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC plans to
acquire vacuum insulated piping (VIP) and installation to connect
our liquid nitrogen tank to the laboratores located in building
22 at Goddard Space Flight Center. Specifications for the VIP
puchase and installation are attached and may be accessed at:
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The provisions and clauses in the RFQ are those in effect through
FAC 01-01 This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 332996 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 4 weeks ARO. Delivery shall
be FOB Destination. Quotations for the items(s) described above
are due by 4:30 PM EDT 11/16/01 and may be mailed or faxed
to Lou Etta Milstead, Goddard Space Flight Center, Code 215,
Bldg. 11, Greenbelt, MD 20771, FAX 301-286-1720 and MUST include,
vendors Representations and Certifications, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration, taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 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); 52.225-1, Buy American Act-Balance
of Payments Program-Supplies (41 U.S.C. 10a-10d); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); NFS 1852.223-72, Safety and Health (Short
Form) (May 2001); and NFS 1852.225-70, Export Licenses (Feb
2000) 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,
on or before, close of business 11/13/2001. Selection and award
will be made to that responsible offeror who is the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement and delivery schedule.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99355
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN5124F1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 48--DOUBLE BLOCK AND BLEED VALVES
SOL N68836-02-T-0058
DUE 111601
POC Nina A. Miller, Phone: 912-673-2001 ext6963
DESC: The Fuel Depot at Naval Air Station, Jacksonville, Florida
requires Double Block and Bleed Valves in various sizes and
quantities and Valve Overhaul Kits. These are repair/replacement
parts manufactured by General Valve Manufacturing.Request for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. It is the Governments
intent to award on a sole source basis for General Valve parts.
(See Numbered Note 22).
CITE: (W-310 SN5123T6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Stree
t, Robins AFB, GA, 31098-1611
SUBJECT: 49--49 -- TEST SET FLIGHT CONTROL SYSTEM
SOL F0960301Q77207
DUE 113001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.m il - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: *******AMENDMENT NOTICE: SUBJECT SOLICITATION F0960301Q77207
IS HEREBY CHABGED TO SOLICITATION F0960301R77207. NOUN: TEST
SET FLIGHT CONTROL SYSTEM NSN: 4920-01-372-8617ku DELIVERY
DATE: 1 APRIL 2002 QTY: 1 EACH APPL: C-130 END ITEM AUTOPILOT
Note: "B" OMBUDSMAN All potential offerors should contact the
buyer/PCO identified above foradditional information and/or
to communicate concern s, if any, concerningthis acquisition.
If your concerns are not satisfied by the contacting officer,an
Ombudsman has been ap pointed to hear serious concerns that
are no resolved through established channels. The purpose of
the Ombudsman isnot to di minish the authority of the program
director or contracting officer,but to communicate serious
contractor concerns, issues, disagreements,and recommendations
to the appropriate government personnel. Whenrequested, the
Ombudsman will maintain strict confidentiality as to thesource
of the concern. The Ombudsman does not participate in theevaluation
of proposals or in the source selection process. Whenappropriate,
potential offerors may contact Ombudsman Maj. ChrisHarrington,
Chief, Contract Po licy Division, at 912-926-2604. Please prepared
to identify previous contacts made by you in an attempt toresolve
your conce rns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q77207/listing.html
LINKDESC:
notice
CITE: (A-309 SN5123E3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--AIRCRAFT RIGGING KIT, P/N 4S00005-101A
SOL F09603-01-Q-73051
DUE 110601
POC Jennifer Croft, Contract Specialist, Phone (478) 926-7851,
ext = 112, Fax (478) 926-7801, Email Jennifer.Croft@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: THIS IS A SYNOPSIS ONLY FOR INFORMATIONAL PURPOSES. RFQ
TO BE = POSTED TO FEDBIZOPPS ON OR ABOUT NOVEMBER 13, 2001.
NSN: 4920-00-886-7974RN, P/N 4S00005-101A, AIRCRAFT RIGGING
KIT, = QUANTITY 4, DELIVERY SCHEDULE APRIL 02, MANUFACTURER
CAGE 98897. Note: "B" OMBUDSMAN=20 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=20
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. Note: "F" EXPORT
CONTROLLED DATA=20 This acquisition may/does involve technology
that has a military or = space application. The only US contractors
who may participate are = those that are certified and registered
with DLSC (1-800-352-3572) and = have a legitimate business
purpose. US contractors must submit a copy = of their current,
approved DD Form 2345 with their request for = solicitation.
To request this certification, write to the Commander, = Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
= Battle Creek MI 49017- 3084 and request a copy of Department
of Defense = Form 2345 or call DLSC at the above number. The
solicitation/data = package will be mailed to the data custodian
identified in block 3 of = the DD Form 2345. The extent of
foreign participation has not yet been = determined. MOU country
sources must contact the Contracting Officer = within 15 calendar
days of the date of this synopsis notice to receive = a copy
of the solicitation at the time it is initially issued. = Issuance
of the RFP will not be delayed to review requests from MOU
= country sources received after 15 days or from non-MOU country
sources. = Nothing in this notice contradicts other restrictions,
identified in = the synopsis notice or solicitation, regarding
eligible sources (e.g., = if this is a small-business set-aside,
foreign sources may not = participate as potential prime contractors
but could, if otherwise = eligible, participate=20 as subcontractors).=20
CBD NOTE 22 View the CBD Numbered Notes Return to WR-ALC/PK
Acquisition = Opportunities=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-73051/listing.ht=
ml
LINKDESC:
notice
CITE: (D-310 SN512479)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--ADAPTER, CABLE BREAKOUT: P/N 7750011-101
SOL F09603-02-Q-77038
DUE 120301
POC Cheri Thetford, Contract Specialist, Phone (478) 926-7702
x 183, Fax (478) 926-7452, Email Cheri.Thetford@robins.af.mil
- Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: PARKER-HANNIFIN CORP. CAGE CODE 92003 SEE
CBD NUMBERED NOTES 22 NOUN: Adapter, Cable Breakout P/N: 7750011-101
NSN: 4920-01-034-9785KU APPL: C-5 ACFT QUANTITY: 1 DELIVERY
DATE; 6 months ARO 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-77038/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp054001r0046
DUE 113001
POC carl breya, (215) 737-8325
DESC: PR YPI01180001500, NSN 5330-01-444-8350, Seal in accordance
with TACOM drawing 12375801 This is a modification of the
original CBD posting of 13 July 2001. The solicitation closing
date has been extended to 30 November 2001. In addition, the
required quantity has changed to 17,000 each. All other terms
and conditions remain unchanged. The original solicitation
as well as amendment 0001 can be obtained from the Procurement
Gateway http://progate.daps.mil/home
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cbreya@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-310 SN5123Y6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--HF TRANSCEIVER
SOL N00421-02-Q-3228
DUE 112601
POC Jason Lev, Contract Specialist, Phone 301-862-8554, Fax =
301-862-8670, Email levjj@navair.navy.mil - William Case, Contract
= Specialist/Team Lead, Phone (301) 862-8641, Fax 301-862-8670,
Email = casewa@navair.navy.mil
DESC: Solicitation N00421-02-Q-3228 is issued as a request for
quote = (RFQ). This action is not set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis and to = solicit and negotiate the proposed contract
for four (4) HF = Transceivers on a sole source basis with
Harris Corporation, 1680 = University Ave, Rochester, NY 14610,
under the authority of FAR Part = 6.302-1 (Only one responsible
source and no other supplies or services = will satisfy agency
requirements). The Transceivers have proprietary = data that
is held by Harris Corporation only. In addition, the = transceivers
have been integrated into the communications packages = cables
and power supplies. The contract line item number and = description
is ** CLIN 0001 ? HF Transceivers (PN: RF-10530-1000-01), =
quantity 4. Award is expected 26 Nov 2001. 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 by 23 Nov 2001 = will be considered by the
Government. A determination by the = government not to compete
this proposed contract based upon responses = to this notice
is solely within the discretion of the Government. = Information
received will normally be considered solely for the purpose
= of determining whether to conduct a competitive procurement.
The = Government will not pay for any information received.
Facsimile = proposals are acceptable. For information contact
Jason Lev, Code = 251226, Telephone (301)862-8899, FAX(301)862-8670
or via e-mail: = levjj@navair.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3228/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN5124B0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--INTERFACE KIT PN 8180000830-2
SOL F09603-02-R-00098
DUE 122701
POC Gail West, Contract Specialist, Phone (478)926-7060, Fax
= (478)926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm-fixed price contract for purchase of
the = following item: Interface Kit, applicable to APN-232,
NSN = 5895-01-354-7188CW, P/N 8180000830-2, Quantity: 20 EA.
Delivery: Two = per month beginning January 2002. The approximate
issue date will 24 = November 2001 with the approximate response
date of 27 December 2001. = The solicitation will be placed
on the web at = http://www.fedbizopps.gov/. If there are any
questions, contact Gail = West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA = 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: = gail.west@robins.af.mil. To: NAVCOM
Defense Electronics. Authority: = 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are = available from only one
or a limited number of responsible sources and = no other type
of supplies or services will satisfy agency requirements. =
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting Officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or Contracting Officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate Government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj Chris Harrington,
Chief, Contract Policy = Division, at 478-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. For = assistance in interpreting
the CBD announcements, please see the CBD = Reader' Guide.
See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-00098/listing.ht=
ml
LINKDESC:
notice
CITE: (D-310 SN5124G6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--SOLE SOURCE - REACTOR TRANSFORMER
SOL F34601-02-Q-24009
DUE 122101
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax =
405-739-3462, Email mark.sims@tinker.af.mil
DESC: Item: 0001 Noun: Reactor Transformer NSN:5950-01-275-0862IM
P/N:230030-1 Appl to:AN/MPN-14K Radar System Qty: 5 ea Description:12
thread stud, 1 coil and 1 transform electrical all = components
all winds fully inclosed. Length is 11.120", Height is = 6.430",
Width is 4.840". Not DX rated. Sole Source:SORA POWER INC (13058),
Riverside CA 92503 ITT Gilfillan/ITT Industries Inc. (24930),
Van Nuys CA = 91406 Destination: FB2039 OC-ALC, Tinker AFB
OK 73145-9013 Required Delivery Date: March 31, 2001 Note:
Faxed solicitation requests can be submitted to the buyer,
Mark = Sims, Tinker AFB, (405) 739-3462. 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
parties = 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 30 days after date of publication
of this synopsis will be = considered by the Government. A
determination by the Government not to = compete this proposed
contract based upon responses to this notice is = solely within
the discretion of the Government. Information received = will
normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement. Award will
be made only = if the offeror, the product/service, or the
manufacturer meets = qualification requirements at the time
of award in accordance with FAR = clause 52.209-1. The solicitation
identifies the office where = additional information can be
obtained concerning qualification = requirements as cited in
each individual solicitation. It is suggested = that small
business firms or others interested in subcontracting = opportunities
in connection with the described procurement make contact =
with the firms listed. Specifications, plans or drawings relating
to the procurement described = are incomplete or not available
and cannot be furnished by the = Government. Based on market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government?s requirement with
a = commercial item within 15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-24009/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN5123E2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0544
DUE 110701
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR NPG01136000711 NSN 5995-01-351-4822 CABLE ASSEMBLY,RADI
SYSTEMS AND ELECTRONICS INC ELECTRONIC SYSTEMS CAGE 20418 P/N
750615-301 DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/06/2001 CLOSING
DATE: 11/07/2001. THIS IS A STOCK BUY. THE GOVERNMENT SEEKS
TO PURCHASE THESE ITEMS FROM AN APPROVED SOURCE AND DIRECT
PURCHASE FROM THE ACTUAL MANUFACTURER IS PREFERRED. UNRESTRICTED,
100 PERCENT OPTION APPLIES ALL LINES: [PR LINE ITEM DETAILS]
PRLI 0001 6 EA 6 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SUPPLEMENTAL INSTRUCTIONS SEE CLAUSE 52.211-9G22,
SECTION F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. PARCEL POST ADDRESS: W25G1U XU TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113 134
NEW CUMBERLAND PA 17070-5001 FREIGHT SHIPPING ADDRESS: W25G1U
TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113-134 NEW CUMBERLAND PA 17070-5001 NON-MILSTRIP
RDD 05/28/03 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-3656. THE NEW RFP NUMBER
IS SP0451-02-R-0544. The solicitation issue date is November
06, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0544/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123E9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL sp0920-01-r-a407
DUE 010202
POC Buyer - Virginia Savory (614)692-8523
DESC: Purchase Request Number YPE01120000319. National Stock
Number 5985-00-611-3302 antenna assembly. Approved source:
Boeing Co (81205) Part Number 5-88150-1. Set-aside type: unrestricted.
Other than full and open competition. Inadequate data available;
products offered clause applies. Adequate data for the evaluation
of alternate offers is not available at the procuring activity.
The offeror must provide a complete data package including
data for the approved and alternate parts for evaluation. Various
increments solicited: 5-9 ea., 10-14 ea., 15-19 ea., 20-24
ea., and 25-29 ea. Ship to DoD stock, Tracy CA within 150 days
ADC. All responsible sources may submit an offer which DSCC
shall consider. Numbered note 26 applies. Estimated issue date
of solicitation is 28 November 2001. Estimated closing date
of solicitation is 02 January 2002.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: virginia.savory@dscc.dla.mil
EMAILDESC:
CITE: (W-310 SN5123V2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--AMP-HDI CONNECTORS
SOL N00164-02-Q-0031
DUE 111401
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, 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 N00164-02-Q-0031 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is sole-source to Tyco Electronics (formerly AMP Incorporated),
Harrisburg, PA for the following: CLIN 0001 1040 Each, Connectors,
TYCO #535314-1, manufactured in accordance with AMP drawing
number 114-09008 which can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 3 months
after award. Final inspection will be at destination. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does
not apply. This provision MUST be filled out completely and
submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33); 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 @ www.ccr.gov.
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, Voice:
812-854-1450, FAX: 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 11/7/01. 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:
CITE: (W-310 SN5123Z7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-78059
DUE 121401
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NSN: 5998-01-273-9740KV, APPL: F-16AIS, NOUN: CIRCUIT CARD
ASSEMBLY; QTY: 2 EACH;' DELIVERY JAN 2002/ P/N: 2115075-002,
FMS REQUIREMENT Description 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 purposeof 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
Maj. Chris Harrington, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78059/listing.html
LINKDESC:
notice
CITE: (D-310 SN512486)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0451-02-R-0223
DUE 122701
POC Joyce Cooper, Contract Specialist, Phone (804)279-3856, Fax
(804)279-3377, Email jcooper@dscr.dla.mil - Cindy Walk, Supervisory
Contract Specialist, Phone (804)279-5375, Fax (804)279-3377,
Email cwalk@dscr.dla.mil
DESC: PR YPG01239001387; NSN 5995-01-461-8616 CABLE ASSEMBLY,
SPEC ITT INDUSTRIES INC, ITT AEROSPACE/COMMUNICATIONS DIV CAGE
31550 P/N A3266232-1 FOR A QUANTITY OF 2521 EACH SHIP TO NEW
CUMBERLAND, PA. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. A COPY OF THE SOLICITATION WILL BE AVAILABLE
VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.216.20/home ON THE ISSUE DATE CITED IN THE RFP.
FROM THE GATEWAY HOMEPAGE, SELECT SEARCH RFPs FROM THE LEFT-HAND
SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPs ARE
IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE
DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT
READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com.
A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO
REQUESTORS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0223/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ANALOG METER
SOL n/a
DUE 112601
POC Alan Wright, Contract Specialist; Voice 407-380-4066l; Fax
407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source award for the following items
produced by Prime Technology, Inc. of North Branford, CT; for
the following EXACT items: p/n 1247R2099CB0034 - Dual Analog
Meter (2 ea.); p/n 1247R2099CB0035 - Dual Analog Meter (2 ea.);
p/n 1147T2099CB0342 - Analog Meter (2 ea.); p/n - 1147T2099CB0343
Analog Meter (2 ea.); 1147T2099CB0344 Analog Meter (2 ea.);
1147T2099CB0345 Analog Meter (2 ea.); If you can provide these
items EXACTLY as described, please contact the contract specialist
(email or fax preferred).
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN5123X4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--65-- SURGICAL SCRUBS AND SHIRTS
SOL N00259-02-T-0009
DUE 110701
POC loida toledo, lead purchasing agent, Phone 619-532-8122,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil
DESC: This amendment, N00259-02-T-0009-0001, is hereby issued
for the following reasons: (1) Solicitation number N00259-02-T-0009
is a DRAFT resolicitation of N00259-01-T-0056. (2) The statement-All
responsible sources may submit a quotation which shall be considered-
is DELETED. (3) The comment period is extended through 4:00
p.m. Pacific Standard Time, Wednesday, 7 Nov 01. During the
comment period, NO quotations/offers will be reviewed. (4)
Comments may be submitted to Loida Toledo, Lead Purchasing
Agent, by telephone (619-532-8122), by fax (619-532-5596),
or by e-mail (lctoledo@nmcsd.med.navy.mil). (5) All comments
timely-received will be evaluated. Thereafter, a final resolicitation
amendment will be issued with a new closing date.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0009/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123F5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--INFECTIOUS DISEASE LABORATORY REAGENTS
SOL DADA15-01-T-0521
DUE 112301
POC Chris Mountanos, 202-782-1121; Roland Thomas, Contracting
Officer, 202-782-1413
DESC: MEDCOM Contracting Center North Atlantic intends to negotiate
a sole source procurement with Carter-Wallace/Wampole Laboratories
for Infectious Disease Laboratory Reagents. All responsible
and responsive offers will be evaluated. The procurement is
for a one year base period and two one year option periods.
The solicitation package will be available via EDI and the
Army Single Face to Industry (ASFI) @ http://acquisition.army.mil/default.htm.
Any requests for this solicitation package must be provided
in writing. No telephonic requests will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
E-MAIL
CITE: (W-310 SN5123V1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: John Snow Inc., 44 Farnsworth Street, Boston, MA 02210-1211
SUBJECT: 65--MEDICAL EQUIPMENT & SUPPLIES
SOL IFB 15196-01
DUE 121401
POC Mark Kowalski, Tel: 617-482-9485 or Tim Rosche, Tel: 011-258-1-312545/Contracting
Officer, Gail A. Warshaw, USAID Mozambique
DESC: Medical/Surgical Materials to support Mozambique HSDS Project.
Delivered CIF to the port of Maputo, Mozambique. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mark_kowalski@jsi.com or tim_roshe@jsi.org.mz
EMAILDESC:
CITE: (W-310 SN5123V9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, TROPICAL
SOL SP0200-02-R-4200
DUE 010302
POC Contract Specialist, Theresa Rucci, 215-737-2872
DESC: Survival Kit, Individual, Tropical, NSN 6545-01-120-2632.
Specification Mil-S-37988(DLA-DM) dated 85 OCT 02. Quanitity
5,410 Each. Option Quanity 5,410 Each. Destination DD San Joaquin
and DD New Cumberland. Scheduled delivery period as follows:
2500 each 60 Days ARO, balace to be delivered 90 days ARO.
Unrestricted acquisition. You may fax your request for soliciation
to (215)737-3120.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-310 SN5123X2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT
SOL SP0200-02-R-4201
DUE 010302
POC Contract Specialist, Theresa Rucci, 215-737-2872
DESC: Case, Medical Instrument and Supply Set, #8, 5 1/2 Inches
High. NSN:6545-01-094-6142. Quantity 29728 each, option quantity
of 29728 each. Delivery to DD San Joaquin, DD New Cumberland.
Scheduled delivery period beginning 60 days ARO. Unrestriced
acquistion. You may fax your solicitation request to 215-737-3120.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-310 SN5123X9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ENGINE RATION INDICATOR
SOL F34601-02-Q-45302
DUE 110501
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
DESC: This acquisition does not require a synopsis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-45302/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123D6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MAINTENANCE OF SCANNING AUGER
SOL N00164-02-Q-0001
DUE 111501
POC Point of Contact, Ms. Marcia Ferguson, telephone 812-854-3857,
FAX 812-854-3465, e-mail address 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 N00164-02-Q-0001 is hereby issued
as an unrestricted request for quotation (RFQ); the Contracting
Officer has dissolved the Small Business set-aside. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01 as well as DCN 20011101. The North
American Industry Classification System (NAICS) Code for this
procurement is 334516 and the size standard is 500 employees.
This requirement is for the following: CLIN 0001 Maintenance
of Scanning Auger, Model 670X1 for a one year period with an
option for an additional year. Requests for the Statement of
Work can be made to the Point of Contact listed below. This
requirement is unrestricted and is being issued on a sole-source
basis to Physical Electronics, 6509 Flying Cloud Drive, Eden
Prairie, MN 55344. They are the manufacturer of this equipment
and possess the required proprietary drawings to perform the
maintenance. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33); 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 @ www.ccr.gov. 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 Point of Contact,
Ms. Marcia Ferguson, FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil
. All required information must be received on or before November
15, 2001, 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-310 SN5123U9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 66--OPTIVIEW INTEGRATED NETWORK ANALYZER
SOL DAAB18-02-Q-3706
DUE 112001
POC Tim Scott, (301) 691-6339, FAX (301) 619-6383
DESC: The U.S .Army Technology Applications Office has a requirement
for the following test equipment: Item 0001; 2 each, OPV-PRP
Optiview, Integrated Network Analyzer Pro Version and Item
0002; 2 each, Gold OPVW; Optiview Gold Priority Support. Pricing
should be FOB Destination to Zip Code 28307. These items are
manufactured by Fluke Networks, Inc. This solicitation is 100%
set aside for small business, see Numbered Note 1. This is
a combined synopsis/solicitation for commercial supplies, prepared
in accor dance with FAR 12.6 and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-27
and supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
document; quotes are being requested and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
The Request for Quotation number is DAAB18-02-Q-3706. The NAICS
code is 4214 90 and the small business size requirement is
100 employees. The FAR provision at 52.212-1, Instructions
to Offerors, Commercial Items applies. 52.212-2 Evaluation
of Commercial Items applies. Any Offerors must include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
and the clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Execut ive Orders-Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-2 6, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietn am Era; FAR
52.222-19, Child Labor Cooperation with Authorities and Remedies;
and FAR 52.232-34, Payments by Electronic Funds Transfer. All
provisions and clauses are available at http://farsite.hill.af.mil.
Offers will be evaluated on a basis of best value including
cost, technical acceptance and performance risk assessment.
Offerors must be registered in the Central Contractor Registry
(CCR) to be eligible for award. See Numbered Note 1. Responses
are due by midnight Tuesday, November 20, 2001 . Quotations
may be faxed to 301-619-6383 or e-mailed to tim.scott@tao.army.mil,
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-310 SN512460)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--QUALICON RIBOTYPING BATCH KITS
SOL Reference-Number-103-0026
DUE 111601
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = negotiate solely with Qualicon, Inc. in Wilmington, Delaware,
to = furnish and deliver (F.O.B. Destination) to the USDA,
ARS, Eastern = Regional Research Center, in Wyndmoor, (Philadelphia),
PA, for = Ribotyping Batch Kits. These kits are used to determine
molecular = subtypes of listeria obtained as part of a large
study to determine = prevalence molecular epidemiology of hot
dog isolates and must be = compatible with the Qualicon RiboPrinter
System. The total number of = kits may include any combinations
of the following: 1) EcoR1 Batch Kit = which include DNA Preparation
Pack, gel Cassette, Membrane, MP Base = Pack, MP Conjugate,
MP Probe, MP Substrate, Purified Water, Lysing = Agents, Lactic
Agent, DNA Prep Enzyme (6 batches, 48 test); or 2) PstI = Batch
Kit which includes DNA Preparation Pack, gel Cassette, Membrane,
= MP Base Pack, MP Conjugate, MP Probe, MP Substrate, Purified
Water, = Lysing Agents, and a DNA Prep Enzyme (6 batches, 48
test); or 3) PvuII = Batch Kit which includes DNA Preparation
Pack, Gel Cassette, Membrane, = MP Base Pack, MP Conjugate,
MP Probe, MP Substrate, Purified Water. = Lysing Agents, Lactic
Agent, DNA Prep Enzyme (6 batches, 48 test). = These kits must
be compatible with a Qualicon RiboPrinter System and = include
a standard commercial warranty . The kits shall be delivered
= within five (5) days after scheduled and mutually agreed
by both = parties. Any amendments related to this procurement
will be available = electronically at the Internet site http://www.eps.gov.
It is the = offerors responsibility to monitor the site for
release of these = amendments. Companies with the demonstrated
capability and financial = capacity to provide and service
such equipment must submit a written = substantive statement
outlining the Company's and systems' capabilities = to the
Contracting Officer within 10 days of publication of this =
notice. This is not a request for proposal. No solicitation
is = available.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-103-0026/list=
ing.html
LINKDESC:
notice
CITE: (D-310 SN512473)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--SOLE SOURCE ACQUISITION OF ELECTRONIC TEST SETS,
= APPLICABLE TO JTIDS
SOL F09603-02-Q-80519revised
DUE 120601
POC Elizabeth Salter, Contract Specialist, Phone (478)926-2802,
= Fax (478)926-7545, Email Elizabeth.Salter@robins.af.mil -
Dina = Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax (478)926-7545, = Email Dina.Inhulsen@robins.af.mil
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for 13EA = Electronic Test Sets, NSN 6625-01-484-6744, P/N
987-3416-001 applicable = to the Joint Tact Information Distribution
System (JTIDS). Delivery is = due Oct 02. The approximate response
date is __06 Dec 01__. The buyer = is Elizabeth Salter, WR-ALC/LYKB,
380 Richard Ray Blvd, Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-2802, FAX 478.926.7545, = e-mail Elizabeth.Salter@robins.af.mil.
The PCO is Dina Inhulsen, = WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. = Telephone 478-926-7054,
FAX 478.926.7545, e-mail = Dina.Inhulsen@robins.af.mil. Only
written or faxed requests received = directly from the requestor
are acceptable. The request for = solicitation should contain
Company Name, Address, Point of Contact, = Cage code Number,
Size of Business pursuant to NAICS 334515, 500 = employees.
Sole Source to: Rockwell Collins, Inc., Cage Code 13499. All
= potential offerors should contact the buyer/PCO identified
above for = additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contracting officer
does not = satisfy your concerns, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Kim McDonald at 478.926.1922. Please be prepared
to = identify previous contracts made by you in an attempt
to resolve your = concerns. For assistance in interpreting
the CBD announcements, please = see the CBD Reader?s Guide.
Notes 22, 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-80519revised/lis=
ting.html
LINKDESC:
notice
CITE: (D-310 SN512480)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SIGNAL GENERATOR
SOL F09603-02-R-78011
DUE 122801
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NSN: 6625-01-420-9520KV; P/N: 3598712-22, NOUN: SIGNAL
GENERATOR, APPL: F-15 AIS, QTY: 6 EACH; DELIVERY: OCT 2002;
Description 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 thecontacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purposeof
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 Maj. Chris Harrington,
Chief, Contract Policy Division,912-926-2604. Please be prepared
to identifyprevious contacts made by you in an attempt to resolve
your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-78011/listing.html
LINKDESC:
notice
CITE: (D-310 SN512495)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- 66- WEIGHING SCALE
SOL F09603-01-Q-72599
DUE 121001
POC Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
DESC: NSN: 6670-01-450-2838RN P/N: AC30-60-360 NOUN: WEIGHING
SCALE QTY: 2 EACH SYNOPSIS IS CANCELLED AS OF 11/6/01. NO SOLICITATION
WILL BE ISSUED AS THIS REQUIREMENT HAS ALREADY BEEN FILLED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72599/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ZYGO GPO-ST TO GPI-XP UPGRADE
SOL 8-1-1-S7-D6465
DUE 112101
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Zygo GPO-ST TO GPI-XP (General Purpose Interferometer)
UPGRADE. The upgrade will consist of the following: Item 1,
Quantity 1 ea, GPI ST TO XPHR UPGRADE WHICH INCLUDES 1186-300-075
PC COMPUTER SYSTEM AND 6500-0149-01 POWER SUPPLY KIT. Item
2, Quantity 1 ea, LARGE APERTURE POWER SUPPLY KIT. Item 3,
Quantity 1 ea, LARGE APERTURE 4" GPI XP KIT. Item 4, Quantity
1 ea, REMOVAL OF GPI ST FROM 32" SYSTEM AND ALIGNMENT TO 18"
SYSTEM. Item 5, Quantity 1 ea, DIGITAL VIDEO PRINTER VGA INPUT.
Item 6, Quantity 1 ea, HP2200C PRINTER. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Zygo Corporation.
Currently, the rest of the system is Zygo and the upgrade to
the system must be completely compatible with the associated
hardware. 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 November 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#99357
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN5124C8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Combined Arms Support Command and Fort Lee, ATTN:
ATZM-DOC, 1830 Quartermaster Road, Fort Lee, VA 23801-1606
SUBJECT: 67--STUDIO CONVERTABLE CAMERA, MFG PANASONIC AWE-600
OR EQUAL. QUANTITY: 2 EA. SIC CODE 3861, NAICS 421410, FSC
6720
SOL DABT59-02-R-0003
DUE 112801
POC DENISE JONES, 804-734-4618, FAX 804-734-4633
DESC: Studio Camera consisting of 1/2 3 CCD Convertible camera,
RGB Studio Card AW-CA50A26, Studio Cable AWLZ14ST73, Studio
Lens VF AWQ40, Viewfinder Bracket WV-CA12T12A, Lens Control
Kit WV-RC700A, Multicore Base Station, Camera EXT Cable, Rackmount
for CCU. V endor may quote an equal, however it MUST be compatible
with an Ampex 20x20 Switcher. Reference number notes 1, 12,
22, and 24.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: JONESD@LEE.ARMY.MIL
EMAILDESC:
CITE: (D-310 SN5124E8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 70--SOFTWARE LICENSE MAINTENANCE
SOL N00039-02-R-PEO04(S)
DUE 110801
POC Kim DeBois Sousa, 02-22X, (619) 524-7186
DESC: Note 22. The Space and Naval Warfare Systems Command, Navy
Standard Integrated Personnel System (NSIPS), intends to purchase
Software License Maintenance from the Original Equipment Manufacturer
(OEM) for PeopleSoft Human Resources software licenses, and
have them provide NSIPS with applicable upgrades to the most
recent release of PeopleSoft software. The proposed Firm Fixed
Price order will be for both FY01 upgrades and for FY02 upgrades
from PeopleSoft USA, Inc., P.O. Box 8646, Chicago, IL 60680-8646.
Note 22. NAIC #541519. Estimated purchase date will be 9 Nov
2001.
LINKURL: None
LINKDESC:
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-310 SN5123V4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--70--CISCO/PERIPHERAL EQUIPMENT
SOL DAAB18-02-R-3702
DUE 111901
POC Linda Devine, (301) 619-6341, FAX (301) 619-6383
DESC: This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation--a written solicitation will
not be issued. This is a 100% set-aside for small business,
NAICS Code 421440, Small Business Size Standard is 100 employees.
Technology Applications Office intends to purchase the following
equipment: (1) CISCO 1750-4V, 10/100 Modular Router with 4
Voice Channels IOS IP/Voice Plus Software, 25 ea; (2) CAB-SS-530-MT,
Cisco RS-530 Serial Cable, 35 ea; (3) KCS-F2600-16FS, Kingston
16FS Flash, 15 ea; (4) KCS-D2600-32, Kingston 32MB DRAM, 15
ea; ( 5) WIC-IT, Cisco Serial Card, 1 Port., 55 ea; (6) R2BE-100
XIRCOM RELPORT2 CardBus 10/100 Ethernet Mod, 2 ea, (7) CISCO
2621, Dual 10/100 Ethernet Router with 2 WIC Slots sand 1 NM
Slot, 17 ea, (8) VIC-2FXS, Two Port Voice Interface card FXS
Spare, 58 ea, and (9) NM-2V, Cisco Two Slot Voice/Fax Network
Module-Spare, 9 ea. Pricing is to be FOB Destination. Delivery
location is Fort Bragg, NC and delivery date is 30 days ARO
or sooner. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 2001-01. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. 52.212-2 Evaluation
of Commercial Items applies. Any Offerors must include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Execut ive Orders Commercial Items, applies to
this acquisition 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126), 52.22-21 Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C.793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C 4212); 52.232-3 3 Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3332). The DFARS
clause 252.212-7001 Contract Terms and Conditions. Defense
Acquisitions of Commercial Items applies to this acquistion.
The DFARS Clause 252.204-7004 Require d Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.gov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). Offers will be evaluated on technical
compliance with the specifications, price and past performance.
Award will be made to the offeror who provides the Overall
Best Value to the Government. Technical compliance wi ll be
rated more than price, price will be rated more than past performance.
Proposal will be due by 19 Nov 01. You may fax or email your
proposals to Linda Devine fax (301) 619-6383 or email linda.devine@tao.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-310 SN512423)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--AUDIO VISUAL DISPLAY SYSTEM
SOL 26015
POC Linda Vance (301)457-1840
DESC: The Bureau of the Census, Administrative and Customer Services
Division, has a need to create a state-of-the-art conference
room audio visual display system. This system will consist
of a large plasma monitor, smartboard overlay, professional
VCR with program speakers, plasma monitor cart and needed hardware
connectors/cables along with documentation, installation and
training. This system should allow persons with laptops to
present from either end of a conference table with hidden cable
connections. Installation will be at Census headquarters in
Suitland, Maryland. Interested vendors should contact Roy Borgstede
on 301-763-1795 by November 23, 2001 to set up an appointment
to conduct a site visit. Site visits will be conducted the
week of December 3, 2001.
CITE: (W-310 SN5124H3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL DAAH0102PR077
DUE 112301
POC Mitchell Oko, 256-876-8989, FAX 256-876-1631
DESC: This is for online/internet standards and specification
subscription services.This subscription provides for the federal
logistics information system, military specifications, AIA/NAS
standards, and a deposit account.The military specification
includes fed eral specifications ,military and federal qualified
product/manufacturer list,military drawings,data item descriptions/commercial
item descriptions,specification bulletins,forms,miscellaneous
regulations,material safety data sheets,H4/H8,standard microcirc
uit drawings,and DoD directives and instructions. AIA/NAS standard
includes DoD and non DoD Adopted in PDF file.Also, included
is the deposit account which will be utilized for the procurement
of non-government standards that are not identified as DoD
adop ted,but solely dependent upon the agency to identify.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Mitchell.Oko@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN5124H5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 78--78 -- RECREATION OFFICIAL SERVICES
SOL N00600-02-Q-0293
DUE 110801
POC Lucille Coleman, Purchasing Agent, Phone 202-685-1282, Fax
202-433-5414, Email Lucille_Coleman@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Greater
Potomac Officals Association P O Box 4555, Arlington, Va. 22204-0555,in
support of the Morale, Welfare & Recreation,a sole source Justification
has been prepared and approved. Place of Delivery is Washington,DC.
The NAICS code is 81341, with a corresponding size standard
of $5.0 million. The proposed contract is for services which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0293/listing.html
LINKDESC:
notice
CITE: (D-310 SN512418)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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 Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 83--RAIN GUTTER ASSEMBLY FOR MODULAR COMMAND POST
SOL Sp0100-02-Q-4033
DUE 112102
POC Rhoda Greenberg, Contract Specialist, Phone 215-737-2412,
Fax 215-737-2412, Email rgreenberg@dscp.dla.mil - Barb Duffy,
Contract Specialist, Phone 215-737-5636, Fax 215-737-5913,
Email paa5576@dscp.dla.mil
DESC: 125 each rain gutter assembly, desert tan, for modular
command post tent. Total set-aside for small business. Dest:
Barstow and Albany. Mil-T-44400, NSN:8340-01-331-0153. 1 delivery
5 mos ada.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/Sp0100-02-Q-4033/listing.html
LINKDESC:
notice
CITE: (D-310 SN512429)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, B.O.S, EP, COLLAR, LEFT & RIGHT, MC BLACK
(METAL ITEM)
SOL SP0100-02-Q-4031
DUE 120501
POC Loretta Cicirello, Contract Specialist, Phone 215-737-3162,
Fax 215-737-5655, Email lcicirello@dscp.dla.mil - Loretta Cicirello,
Contract Specialist, Phone 215-737-3162, Fax 215-737-5655,
Email lcicirello@dscp.dla.mil
DESC: See Notes 1, 9 and 26. This is an acquisition for 65,000
pair of Insignia, B.OC., Enlisted Personnel Collar, Left and
Right,MC Black. (this is a metal insignia not embroidered)
the NSN is 8455-00-985-7414. 6 deliveries will be required
beginning 165 days after award. Two destinations Arizona Ind
for the Blind and the New Cumberland Depot. This buy is a total
small business set aside. Availability of solicitations, FAR
5.102 (a)(7) applies as our office no longer issues solicitations
in paper form. Offeror should register to receive notification
of this solicitation. copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
after November 20, 2001. From the Gateway home page, select
"Search RFQs" from the left hand sidebar. Then choose the RFQ
you wish to view. In addition, you can enter DSCP C&T FSCs
and NSNs to receive notification of RFQs. The Gateway will
send all registered users an E-Mail notification of RFQ solicitations
based on your FSC and NSN profile. The FSC and NSN notifications
will also contain a like that can connect users directly to
a digital copy of the solicitation on the Internet. The solicitations
will be in downloadable,printable format when viewed with an
Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
Tentative close date of the RFQ is December 15, 2001. The actual
dates will be stated on the Request for Quote
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4031/listing.html
LINKDESC:
notice
CITE: (D-310 SN512471)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, BOS, COLLAR AND INSIGNIA, CAP, GARRISON,
MARINE CORPS, LEFT BLACK (METAL INSIGNIA NOT EMBROIDERED)
SOL SP0100-02-Q-4032
DUE 120501
POC Loretta Cicirello, Contract Specialist, Phone 215-737-3162,
Fax 215-737-5655, Email lcicirello@dscp.dla.mil - Loretta Cicirello,
Contract Specialist, Phone 215-737-3162, Fax 215-737-5655,
Email lcicirello@dscp.dla.mil
DESC: See notes 1, 9 and 26. This is an acquisition for 120,000
each to be delivered 165 days after award. Six deliveries will
be required. two destinations: Arizona Ind. f/Blind and the
New Cumberland Depot. The NSN is 8455-00-965-1556. This is
A Total SMall Business Set Aside. Availability of the solicitation,
FAR 5.102 (a)(7) applies, as our office no longer issues solicitations
in paper form. Offeror should register to receive nottification
of this solicitation. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
after November 20, 2001. From the Gateway home page, select
"Search RFQs" from the left-hand sidebar Then choose the RFQ
you wish to view. In addition, you can enter DSCP C&T FSCs
and NSNs to receive notification of RFQs. The Gateway will
send all registered users an E-Mail noficiation of RFQ solicitations
based on your FSC and NSN profile. The FSC and NSN notifications
will also contain a link that can connect users directly to
a digital copy of the solicitation on the Internet. The solicitations
will be in downloadable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
The dates above are estimated. The actual issue date and close
date will be stated in the Request for quote
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4032/listing.html
LINKDESC:
notice
CITE: (D-310 SN512492)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 110801
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 007 of Solicitation No. USSS020006 is issued
to clarify that in lieu of the Washington, DC receipt address,
proposal packages must be forwarded to U.S. Secret Service,
Salt Lake Olympic Planning Center, American Plaza II, 57 West
200 South, Suite 404, Salt Lake City, UT 84101. Please attention
the proposal packages to Elaine Glynn Heinlein. Proposal packages
must be received no later than 3:00 P.M. (EST), Thursday, November
8, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 89--ASSORTED BULK DRY CEREAL
SOL 31303-018
DUE 112601
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Assorted Bulk Dry Cereal
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-018/listing.html
LINKDESC:
notice
CITE: (D-310 SN512458)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 89--GRADE A MEDIUM EGGS
SOL 31303-019
DUE 112601
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Grade A Medium Eggs
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-019/listing.html
LINKDESC:
notice
CITE: (D-310 SN512476)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 89--MEAT ITEMS (BEEF, PORK, POULTRY, FISH)
SOL 31303-020
DUE 112601
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Meat Items (Beef, Pork, Poultry, Fish)
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-020/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 89--DRY BEANS & PEAS
SOL 31303-021
DUE 112601
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Dry Beans & Peas
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-021/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124E2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL sp0300-02-R-M003
DUE 122101
POC RAY SOKOLOWSKI, (215) 737-4274, Contract Specialist: JANINE
SAMONI, Contracting Officer (215) 737-7741 FAX (215) 737--7194
DESC: Bread and Bakery Products for Fort Campbell, KY with a
delivery period of 12 months beginning March 3, 2002 and ending
March 2, 2003. This is an unrestricted acquisition and all
materials used in the fabrication are to be furnished by the
successful bidder(s). All resposible sources may submit a proposal,
which shall be considered by the agency. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFP's. If you are not, you
will be directed to get registered at time of download. RFP's
are in potable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
This solicitation will not be available in paper form. It is
only available through the procurement gateway.
LINKURL: LINKURL: http://progate.daps.mil/home
LINKDESC:
from the Procurement Gateway.
EMAILADD: EMAILADD: Ray Sokolowski, Contract Specialist paa5402@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-310 SN5124F5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 91--MONOMETHYL HYDRAZINE (MMH)
SOL RFO10-02-0003
DUE 112101
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) to purchase
500 gallons of Monomethyl Hydrazine (MMH), a rocket grade fuel
utilized by the Space Shuttle, NASA spacecraft missions, and
other users. The required fuel must conform to specification
MIL-PRF-27404C, dated 01 October 1997. NASA/KSC intends to
purchase the 500 gallons of MMH on a sole source basis from
a foreign source, SNPE North America, Princeton, New Jersey.
The fuel will be manufactured and produced in Toulouse, France.
The 500 gallons will serve as a test sample to be used for
qualification testing. If the fuel conforms to MIL-PRF-27404C,
then the production plant will qualify as an alternate qualified
source, to allow for contingency backup and continuity of MMH
fuel support for the Space Shuttle program if and when the
domestic plant is demolished, and no other supplier is available.
The current supplier and only known qualified domestic source
for MMH is Arch Chemicals, Inc., Lake Charles, Louisiana. A
determination has been made to exclude Arch Chemicals, Inc.
from this acquisition for the purposes of obtaining 500 gallons
as a test sample. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on November 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. Firm date
for receipt of offers will be stated in the RFO. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99358
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-310 SN5124C2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--FIBERGLASS
SOL FN1067-01
POC Moses Pettigrew
DESC: Modification Notice: This action was originally posted
in the CBD dated August 30, 2001. This Modifiction notice is
issued to advised all interested vendors that solicitation
number FN1067-01 is amended as follows.COMMODITY: FIBERGLASS
1. This Amendment No. 0003 is issued to request for Finals
Offers. Final Offers are due by November 9, 2001 at 2:00 P.M.
Final Offers may be facsimile (FAX) to 202-305-7350/56 or hand
carried or expressed mailed to Federal Prisons Industries,
Office Furniture Group, 400 First Street, NW, 7th Floor, Washington,
DC 20534-0001. Attn: Moses Pettigrew. 2. Late Final Offers
are subject to the "Late Submission, Modification and Withdrawals
of Proposals Provisions" of the solicitation in accordance
with Federal Acquisition Regulations (FAR) 15.208(b). 3.
Optional years are deleted in its entirety. As a result, the
solicitation terms and conditions are amended to delete the
base year and optional period. This requirement is change to
a five (5) multiyear requirement term to include a Economic
Price Adjustment (EPA). 4. All offerors who have submitted
a proposal are provided an opportunity to submit revised pricing
on this solicitation. All pricing or revisions must be recorded
on this amendment No. 0003. 5. Section M is hereby amended
to clarify the order of relative importance of the evaluation
criteria as follows Past Performance Specification Price
EVALUATION CRITERIA The evaluation criteria and subfactors
are listed above and addresses the completeness of requirement
and will be evaluated in the order of their relative importance.
Note: Factors other than price or cost, when combined, are
significantly more important than price or cost. Past Performance,
Specification and Price: Offerors are advised that the
Government intends to evaluate proposals and award without
discussions. Therefore, the initial proposal should contain
the offeror's best terms from a cost or price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. 6. Exception as provided herein and other
terms and conditions of this solicitation remain unchanged.
LINKURL: mpettigrew@central.unicor.gov
LINKDESC:
EMAILADD: mpettigrew@central.unicor.gov
EMAILDESC:
CITE: (W-310 SN5123U4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--93 -- FIBERGLASS
SOL FN1067-01
DUE 110901
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax = 202-305-7337/7350, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a one (1) year base, w/ four
(4) = option years if exercised. This is a firm fixed price
requirements type = contract for Fiberglass Board Insulation.
The solicitation number is = FN1067-01 and this solicitation
is issued as an Request For Proposal = (RFP). FOR PRE-CUT FIBERGLASS
CORE MATERIAL. Following are the = specifications: FIBERGLASS,
1 inch THICK 3.0 lb (DENSITY) BOARD, 13% = BINDER (703H) WITH
ONE LAYER OF FSK FACING AND A 1 inch THICK (703H) = BOARD LAMINATED
TO IT. All line items must be cut to actual size = specifications
listed in the non-material master item text. Material: = Fiberglass
board insulation. Variation in quantity: (+/- 5%). = Additional
specifications and estimated quantities will be available in
= solicitation document. Unit of measure is each. The minimum
delivery = amount for this requirement is $250.00/25 pieces
and maximum will be = $50,000.00/5000 pieces over the life
of the contract. Items are to be = delivered FOB Destination:
UNICOR,FPI Schuylkill, I-81 & Route 901 = Minersville, PA 17954.
Delivery is 30 days after receipt of each = delivery order.
This is a full and open competitive Request for = Proposal
for FIBERGLASS 1 inch THICK 3.0 lb DENSITY BOARD, 13% BINDER
= (703H) WITH ONE LAYER OF FSK FACING AND A 1 inch THICK (703H)
BOARD = LAMINATED TO IT. Offerors are advised that the Government
intends to = evaluate offers and award on an all or none basis.
Offerors shall = submit signed and dated offers to UNICOR,
Office Furniture Business = Group, 320 First Street NW, 400
Building, 7th Floor, Washington, DC = 20534, ATTN: Bid Custodian.
This information shall be displayed on the = outside of the
envelope with the solicitation number and offer closing = date.
Fax proposals are accepted at 202-305-7363/7365, Attn: Bid
= Custodian, the fax cover sheet shall reference the solicitation
number = and offer closing date. All offerors must acknowledgment
all = amendments. Offers received after the exact time and
date specified = will not be considered. The Government intends
to award a contract = resulting from this solicitation to the
responsible offeror whose offer = represents the best value
to the government. The following factors = shall be used to
evaluate proposals: past performance, quality and = price.
A written notice of award or acceptance of an offer will be
= 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.
The solicitation will = be available on the UNICOR website
at = www.unicor.gov/procurement/profurniture.htm on or about
September 6, = 2001. No copies of the solicitation will be
mailed. All responsible = offerors may submit an offer, which
will be considered.=20 FN1067- Amendment No.0003 = COMMODITY:
FIBERGLASS 1. This Amendment No. 0003 is issued to request
for Finals Offers. = Final Offers are due by November 9, 2001
at 2:00 P.M. Final Offers may = be facsimile (FAX) to 202-305-7350/56
or hand carried or expressed = mailed to Federal Prisons Industries,
Office Furniture Group, 400 First = Street, NW, 7th Floor,
Washington, DC 20534-0001. Attn: Moses = Pettigrew. 2. Late
Final Offers are subject to the Late Submission, Modification
= and Withdrawals of Proposals Provisions of the solicitation
in = accordance with Federal Acquisition Regulations (FAR)
15.208(b). 3. Optional years are deleted in its entirety. As
a result, the = solicitation terms and conditions are amended
to delete the base year = and optional period. This requirement
is change to a five (5) multiyear = requirement term to include
a Economic Price Adjustment (EPA). 4. All offerors who have
submitted a proposal are provided an = opportunity to submit
revised pricing on this solicitation. All pricing = or revisions
must be recorded on this amendment No. 0003. 5. Section M is
hereby amended to clarify the order of relative = importance
of the evaluation criteria as follows Past Performance=20 Specification
Price =20 EVALUATION CRITERIA The evaluation criteria and subfactors
are listed above and addresses = the completeness of requirement
and will be evaluated in the order of = their relative importance.
Note: Factors other than price or cost, = when combined, are
significantly more important than price or cost. Past Performance,
Specification and Price: = =20 Offerors are advised that the
Government intends to evaluate proposals = and award without
discussions. Therefore, the initial proposal should = contain
the offeror's best terms from a cost or price and technical
= standpoint. However, the Government reserves the right to
conduct = discussions if later determined by the Contracting
Officer to be = necessary. 6. Exception as provided herein
and other terms and conditions of this = solicitation remain
unchanged. =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1067-01/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--ULTRA HIGH PRESSURE VESSEL 15,000 PSIG
SOL 13-SSC-O-02-06
DUE 121001
POC Rob Harris, Contract Specialist, Phone (228) 688-3862, Fax
(228) 688-1141, Email robert.harris@ssc.nasa.gov - James D.
Huk, Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for the
design, fabrication, inspection, testing, and delivery to Stennis
Space Center, Stennis Mississippi, E1 Test Complex, two (2)
each, 15,000 psig design pressure gaseous storage vessels.
Nominal capacity of each vessel shall be 625 cubic feet water
volume. Each vessel shall be National Board Registered and
ASME code stamped meeting ASME Code Section VIII, Division
II. Each vessel shall be suitable for the stationary, exposed,
above ground storage of gaseous hydrogen, gaseous nitrogen,
or gaseous helium. Each vessel shall be horizontally mounted
cylindrical type with hemispherically shaped heads, solid wall
construction, with forged heads and shell. The Period of Performance
for this procurement is 365 days desired and 547 days required.
Failure by the offeror to submit an offer not conforming to
the aforementioned Period of Performance shall render the offer
non-responsive, and the offer shall subsequently be rejected.
There shall be no hard copies of the solicitation, technical
specification, or drawings. All of the aforementioned information
with respect to this acquisition will only be available electronically
at the following address: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
. **All offerors are reminded to check the above noted web
address for the most current information with respect to this
acquisition. Additionally, upon release of the solicitation
all offerors are reminded that all correspondence with regard
to the same shall be coordinated through the Office of Procurement**
This acquisition is 100% set aside for small business. The
NAICS Code and Size Standard are 332420 and 500 respectively.
The DPAS Rating for this procurement is DO-C9. The Government
intends to acquire this commercial item in accordance with
FAR Part 12. The Government reserves the exclusive right to
award to other than low offer on this "Best Value" procurement.
The evaluation factors for this procurement are as follows:
20% Cost, 20% Schedule, 30% Past Performance, and 30% Technical
compliance/expertise. **Past performance when combined with
technical compliance/expertise is significantly more important
than cost or schedule. ** FOB is destination. The anticipated
release date of this RFO is on or about November 9, 2001 with
responses due NLT 12:00 PM CST, December 10, 2001. All questions
with respect to this acquisition shall be submitted in writing
to this office not later than November 30, 2001. NASA/SSC Technical
Standard applicable to this procurement shall be accessed at
http://www.ssc.nasa.gov/ssc-ts.html. 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.
All potential offerors shall notify this office in writing,
by facsimile, email, or any other delivery system, of their
intent to submit an offer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99348
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-309 SN5123D0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: 99--TREATMENT AND DISPOSAL OF INEEL WERF DEMOLITION
DEBRIS
SOL CBD001
DUE 112001
POC Jim Alberico
DESC: 99-Bechtel BWXT Idaho, LLC (BBWI), P.O. Box 1625, Idaho
Falls, ID 83415-4142. TREATMENT AND DISPOSAL OF INEEL WERF
DEMOLITION DEBRIS Contact Mr. James A. Alberico. Bechtel BWXT
Idaho, LLC, a management and operating contractor for the Department
of Energy (DOE) at the Idaho National Engineering and Environmental
Laboratory (INEEL), is seeking an expression of interest from
firms to treat and dispose of debris generated from the dismantlement
of the INEEL Waste Experimental Reduction Facility (WERF) incinerator.
The facilities for treatment must be privately owned and operated
outside of areas managed by DOE and must have a mechanism for
disposal of the treated waste. Appropriate licenses and permits
obtained at vendor expense must be in place prior to treatment
under the contract(s). The amount of waste for which treatment
is estimated at between 11,000 and 15,000 cubic feet over the
next three years. The waste to be treated includes the dismantled
WERF incinerator system, air pollution control system (APCS),
miscellaneous components, and personal protective equipment
(PPE). The individual components range in size from 20 cubic
feet to 1,100 cubic feet and weigh between 500 pounds and 70,000
pounds. The debris carries a high number of EPA waste codes
and is potentially contaminated with polychlorinated biphenyls
(PCBs). The radioactive component of the subject waste is classified
as low level radioactive material. The radioactive component
is not classified as transuranic (i.e. alpha emitting radionuclides
with an atomic number greater than 92, half life greater than
20 years, in concentrations greater than 100 nanocuries per
gram) or high level waste. Services to be contracted include
performing any necessary sorting and sizing of debris required
prior to treatment, macroencapsulating the waste to meet applicable
regulatory standards and requirements, any interim storage
at the treatment facility, transporting and disposing of the
macroencapsulated debris and any residuals in a permitted and
licensed facility. The treated waste must meet all regulatory
and other applicable requirements for disposal. Development
of the request for proposal (RFP) and treatment of waste under
the contract(s) will be contingent on availability of necessary
funding. The RFP, if developed, will include detailed waste
stream information. Qualified respondents must provide, in
writing two (2) copies; company name, address, point of contact,
phone/tax numbers, and a concise summary report that describes
the capabilities of the respondent and a listing of all similar
activities within the last 5 years complete with reference
names and telephone numbers, and copies of licenses and permits
held including NRC and agreement state licenses for radioactive
materials and RCRA permits. The expression of interest is totally
separate from all other solicitations involving facilities
or services for the treatment of INEEL Mixed Low Level Waste.
Firms interested in responding should forward the requisite
information to: Mr. James A. Alberico, Bechtel BWXT Idaho,
LLC, P.O. Box 1625, Idaho Falls, ID 83415-4142. Responses by
fax or telephone will be considered nonresponsive. This solicitation
will close 10 working days after publication.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: aaj@inel.gov
EMAILDESC:
CITE: (W-309 SN5123E4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 99--TWO ARMY WAREHOUSE BUILDING SYSTEMS WITH DIMENSIONS
OF 100' WIDE X 300' LONG TO INCLUDE SPARE COMPONENTS AND SHELVING
ACCESSORIES ALONG WITH OPTIONAL TECHNICAL ASSISTANCE, IF REQUIRED.
SOL DAAD05-02-R-0003
DUE 112701
POC Paula Kestler, 410-278-0881, FAX 410-278-0898
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. Requirement is for two pre-fabricated buildings/warehouses.
CLIN 0001 Pre-fabricated Buildings/Warehouses with dimensions
of 100 wide x 300 long 2 EA. CLIN 0002 Spares for Warehouses
1 LOT. CLIN 0003 Shelving for Warehouses 1 LOT. CLIN 0004 Technical
Assistance - 10 days of technical assistance is optional and
will be d etermined upon contract award. If required, the manufacturer
s facility would provide. For a complete list of line item
specifications, drawings, and submittal information, please
contact the contract specialist listed below. Requisition Number
BIS14N11 764135. This is an urgent requirement; therefore,
delivery must be made as soon as possible. While cost is an
evaluation factor, delivery schedule is slightly more important
than cost. Offerors must submit a proposed delivery schedule
for each of the item s requested. DELIVERY TERMS: Delivery
is FOB Origin. The appropriate DCM office will arrange delivery,
which will be determined upon contract award. CLIN 0001, Pre-fabricated
Buildings/Warehouses must be available to the freight forwarder
by 15 Feb 02 or sooner, if possible. CLIN 0002, Spares for
Warehouses must be available to the freight forwarder by 15
Jan 02 or sooner, if possible. CLIN 0003, Shelving for Warehouses
must be available to the freight forwarder by 15 Mar 02 or
sooner, if possible. This i s a Foreign Military Sales Requirement,
FMS Case Israel IS-B-BHW. Pursuant to DoD 5105.38, Security
Assistance Management Manual, Paragraph 90210, A, and Table
902-6, this acquisition is restricted to U.S. incorporated
firms licensed to do business in the United States. The following
provisions and clauses apply to this acquisition: Provision
52.212-1, Instructions to Offerors Commercial. Provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
a completed copy must be provided wi th offers. 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. Clause DFARS 252.225-7027,
Restriction on Contingent Fees for Foreign Military Sales.
The full text of the FAR references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 27 Nov 2001 no later than 4:00 PM EST at the Robert
Morris Acquisition Center, AMSSB-ACC-AT (Paula Kestler), 4118
Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013.
Vendors who are not registered in the Central Contractor Registration
(CCR) database prior to award will not be c onsidered. Vendors
may register with CCR by calling 1-800-334-3414 or by registering
online at www.CCR2000.com. For questions concerning this solicitation
contact Paula Kestler, Contract Specialist, at (410) 278-0881,
fax (410) 612-5270, or email paula.kes tler@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-310 SN5124A0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 99--TRANSMISSION DYNAMOMETER
SOL N/A
DUE 120701
POC SSgt D. J. Jones, Contract Specialist, Code 891-2, (229)639-6787,
FAX (229)639-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is unrestricted and has a NAICS code of 334519. The
following is required: CLIN 0001: One (1) Hicklin model EDECT-300CD
transmission dynamometer or other brand with equal capabilities.
Contractors may submit bids on the transmission dynamometer
requested or another model and brand name that has equal attributes
to the EDECT-30 0CD. If submitting a quote on an equivalent
transmission dynamometer, contractors must submit all available
information on the dynamometer with their bid for product comparison.
Failure to supply the required information will result in the
contractor s bid being disqualified. The transmission dynamometer
will be utilized to test the Allison MT-600 and HT-700 series
inline transmissions and the HS-525 series cross-drive transmission.
In addition, the transmission dynamometer must have the capability
to test potential future requirements for inline transmissions
such as the GM 4L80E, Allison WT-HD/MD, MT-600, HT-700 and
cross-drive transmissions such as the X-1100, XTG-411, XT-1410,
CD-850, HMPT-500, and the X-200. The test stand will be designed
for testing of both inline and cross-drive transmissions but
will be supplied without the cross-drive load units and base
extensio ns. The HS-525 transmissions (or any other cross-drive
transmission) mounted to this test stand without the cross-drive
load units/base extensions will be spin tested only. In addition
to the transmission dynamometer, the contractor will provide
complete set-up and up-to 80 hours (approximately 10 days)
of training on use of the dynamometer and all of its components.
The government will provide all transmissions that are to be
used for training purposes. Quotes shall include all labor,
travel and other related expenses for both the proper set-up
and training on the use of the dynamometers. Travel charges
for lodging and perdiem (meals) shall not exceed those specified
in the Joint Federal Travel Regulation for the local area and
can be accessed via the internet at www.dfas.mil. Delivery
- FOB Destination. Will be coordinated with requesting activity
after award. The fo llowing FAR Clauses/Provisions apply: 52.212-1,
Instructions to Offerors Commercial Items. 52.212-2, Evaluation
Commercial Items, (a) 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: Best value
to the government to include, however not limited to, Price
and Technical capability.] 52.212-3, Offeror Representations
and Certifications Commercial Items. 52.212-4 Contract Terms
and Conditions Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handi capped Workers, and 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service. AT A MINIMUM, THE CONTRACTOR MUST WARRANT
THE MACHINE AND ALL OF ITS COMPONENTS FOR A PERIOD OF ONE YEAR
FROM THE DATE OF INSTALLAION. Offerors responding to this announcement
must provide the information contained in 52.212-3, Evaluation
Commercial Items with their offer. The offeror should also
provide its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER
TO BE ELIGIBLE FOR AWARD. Contractors may register in the CCR
online at www.ccr2000.com. If a change occurs in this requirem
ent, 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. Written,
facsimile, or emailed quotes and the above required information
must be received at this office on or before 7 December 2001,
at 2:00 PM Eastern Standard Time. All responsible sources may
submit a quote that will be considered by the Marine Corps
Logistics Base, Albany, GA, Contracting Dept.
CITE: (D-310 SN5124A5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Forest Service, R-5 Pacific
= Southwest Region, 1323 Club Drive Acquisition Management,
Vallejo, CA, = 94592
SUBJECT: 99--IRS 5 METER IMAGERY
SOL R5-02-20-005
DUE 121201
POC Cookie Washington, Procurement Technician, Phone 707 562-8789,
= Fax 707 562-9043, Email cwashington@fs.fed.us - Cookie Washington,
= Procurement Technician, Phone 707 562-8789, Fax 707 562-9043,
Email = cwashington@fs.fed.us
DESC: IRS 5 meter imagery panchromatic or panchromatic/color
merge = digital imagery covering the Southern Sierra section
of California. = The 9.6 million acre project area is covered
by approximately 15-18 IRS = image scenes within Inyo, Kern,
Tulare, Fresno, Madera, Mariposa, and = Mono counties. The
delivered imagery shall georeferenced, and = orthorectified
and have at least 25 meter positional accuracy. Tonal = balancing
will not be required between scenes. The imagery shall be =
cloud free summer imagery from 2001, June, July, or August.
Image = format shall be geotif in UTM Zone 11 projection, NAD
27 datum. = Prospective vendors shall provide quotes as two
separate options, = listing the panchromatic only imagery as
option 1 and the = panchromatic/color merge imagery as option
2. This is a combined = synopsis/solicitation for commercial
items prepared in accordance with = the format in FAR subpart
12.6, as supplemented with additional = information included
in this notice. This announcement constitutes the = only solicitation;
proposals are being requested and a written = solicitation
will not be issued. RFQ R5-02-20-005. This solicitation = is
being issued as a Request for Quotations. Upon award, the =
Government will provide digital ARCINFO coverages illustrating
the = entire project area that will be used as an aid for scene
selection. = Questions concerning acceptable levels of cloud
cover and exact scene = dates will be resolved following contract
award. Imagery shall be = delivered to Sacramento, CA by February
15, 2002. FOB point may be = origin. All Provisions, Clauses
and statutes or Executive orders for = the acquisition of commercial
items are applicable to this request. = Quotes will be accepted
until COB 121201. All question should go to = Debbie Wendell
916-454-0801 or Brian Schwind 916-454-0805.*****
LINKURL: http://www.eps.gov/spg/USDA/FS/91S8/R5-02-20-005/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124E3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: 99--MISCELLANEOUS--JOB ORDER CONTRACTING
DUE 120701
POC Gary Leong 510-486-6743
DESC: University of California Ernest O. Lawrence Berkeley National
Laboratory PUBLIC ANNOUNCEMENT The University of California,
Ernest Orlando Lawrence Berkeley National Laboratory (LBNL),
which is operated under Prime Contract DE-AC03-76SF00098 with
the U.S. Department of Energy (DOE), is soliciting proposals
for a job order contracting procurement system for construction
projects. The proposals shall remain firm for ninety (90) days
from the submittal date. It is an announcement for subcontracting
opportunities with the University of California, Ernest Orlando
Lawrence Berkeley National Laboratory. It is the intent
of LBNL to enter into a subcontract with one firm to implement
a Job Order Contracting program. The University makes no guarantee
as to the dollar value or number of task assignments to be
authorized subsequent to the implementation of the job order
contract system. SCOPE OF SERVICES: The subcontractor shall
provide all labor, materials and equipment as required to implement
a Job Order Contracting program for indefinite quantity construction
projects of less than $5,000,000 per project. The Job Order
Program should be fully developed, commercially available in
the open market during the last five (5) years and currently
being used by at least five (5) Federal, State, Municipal,
or Institutional customers. The subcontractor shall provide
consulting services to develop and implement a Job Order Contract
program. The services shall include preparation of unit pricing,
technical specifications, general and special conditions, and
other required documentation. The subcontractor shall establish
unit pricing for construction tasks based on prevailing Davis
Bacon direct labor and current equipment and material cost.
The technical specifications shall combine construction standards
and specifications into a comprehensive performance based technical
specification. General and special conditions shall include
the Berkeley Lab's standard terms and conditions and existing
standards. The services shall also include the installation
of a Windows application program to track cost proposals, cost
estimates, work orders, scheduling, and other required information.
The scope of services, technical factors and submittal
requirements are specified in LBNL's document entitled: Development
and Implementation of a Job Order Contracting Program'. Firms
that are interested in this solicitation should request a copy
of this document. BASIS OF AWARD: A subcontract will be
awarded on the basis of a weighted evaluation, where price
and other technical factors are evaluated, with more weight
given to technical factors than price. The technical factors
are listed in descending order of importance: 1) Software Development
and Testing 2) Program Development 3) Document Development
4) Program Implementation and Training 5) Procurement Support
6) Follow-on Technical Support. Submissions: Interested
parties should obtain and review the submittal requirements
specified in LBNL's document: Development and Implementation
of a Job Order Contracting Program'. Four (4) copies of
the proposal submission must be received by 5:00 p.m., Friday,
December 7, 2001. Submissions that are received after the time
and date specified above or with insufficient copies of the
proposal may not be considered. Facsimile copies of the submittal
will not be considered. The proposing firm shall bear all
of the direct and indirect cost in preparing the proposal.
Submissions should be addressed to: Lawrence Berkeley National
Laboratory, One Cyclotron Road, Berkeley, CA. 94720: Attention:
Gary Leong, Building 937- Room 200. Direct any questions
concerning this announcement to Mr. Gary Leong (510) 486-6743.
The University reserves the right to reject any and all
proposals, in whole or in part, and to waive any informality.
CITE: (W-309 SN5123E6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--ULTRA LOW POWER TECHNOLOGY FOR EMBEDDED COMPUTER
SYSTEMS
POC Angela Bruce, Contract Specialist, Phone 703-696-4516, Fax
null, Email brucea@onr.navy.mil - Angela Bruce, Contract Specialist,
Phone 703-696-4516, Fax null, Email brucea@onr.navy.mil
CNT N0001401C0406
AMT $1,500,000.00
DTD 110201
TO JWK International Corporation, 7617 Little River Turnpike,
Suite 800, Annandale, VA 22003.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-310 SN512481)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--RECOVERING CONTEXT AFTER INTERRUPTION
POC Jesse Seaton, Contract Specialist, Phone 703-696-7041, Fax
null, Email seatonj@onr.navy.mil - Jesse Seaton, Contract Specialist,
Phone 703-696-7041, Fax null, Email seatonj@onr.navy.mil
CNT N0001401C0455
AMT $174,831.00
DTD 103101
TO Lockheed Martin Corporation Advanced Technology Laboratories
1 Federal Street A and E 2W, Camden, NJ 08102
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-310 SN512482)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT SOFTWARE DEVELOPMENT
AND SUPPORT - SURGE OPTION EXERCISE (1,395 DPPH)
POC Debra Parker, 256-955-5706, FAX 256-955-4240
CNT DASG60-98-C-0073, Modification P00059
AMT $137500
LINE CLIN 0009
DTD 110601
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-310 SN5124E7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - MIXED INITIATIVE PROBABILISTIC CONTROL OF TEAMS
OF UNMANNED VEHICLES IN ADVERSARIAL ENVIRONMENTS
POC Miranda Firth, Contract Specialist, Phone 315/330-4699, Fax
315/330-1777, Email Miranda.Firth@rl.af.mil - Renee Arcuri,
Contract Specialist, Phone (315) 330-4777, Fax (315) 330-8094,
Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0219
AMT $2,457,487.00
DTD 110601
TO Carnegie Mellon University Office of Sponsored Research 5000
Forbes Avenue Pittsburgh PA 15213-3890
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--UESA RTB SITE SUPPORT, POWER MONITOR SUBSYSTEM,
T/R SWITCH AND MCC ANTENNA SYSTEM
POC Margaret Graves, Senior Contract Specialist, Phone 703-696-2602,
Fax null, Email margaret_graves@onr.navy.mil - Margaret Graves,
Senior Contract Specialist, Phone 703-696-2602, Fax null, Email
margaret_graves@onr.navy.mil
CNT N0001402M0007
AMT (NO RFP) $91,584.00
DTD 110601
TO Oceanit Laboratories, Inc., 1001 Bishop Street Pacific Tower,
Suite 2970, Honolulu, HI 96813
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4L
AMT $110,000
LINE 0001
DTD 101601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Y8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4N
AMT $27,250
LINE 0001
DTD 101601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Z0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4F
AMT $120,000
LINE 0001
DTD 101601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Z1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4H
AMT $80,000
LINE 0001
DTD 101601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Z4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4J
AMT $132,000
LINE 0001
DTD 101601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Z5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4P
AMT $587,000
LINE 0001
DTD 110201
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-310 SN5123Z6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J.. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM1
AMT $720,000.00
LINE 0001
DTD 110501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-310 SN5123T8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J.. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFL9
AMT $343,500.00
LINE 0001-0006
DTD 110501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-310 SN5123U0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM2
AMT $120,000.00
LINE 0001
DTD 110501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-310 SN5123U1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Gulf Coast Veterans
Health Care System, Acquisition and Materiel Management, (90C-1),
200 East Beach Boulevard, Bldg. 5, Gulfport, Mississippi 39507
SUBJECT: J--PREVENTIVE MAINTENANCE ON CASTLE STERILIZERS
POC Contracting Officer - Donna Frazza, Contracting Officer,
(228) 563-2693
CNT V520P-6303
AMT $50,080
DTD 110101
TO GETINGE/CASTLE INC, 1777 E HENRIETTA ROAD, Rochester, New
York, 14623
LINKURL: http://www.bos.oamm.va.gov/contract?number=V520P-6303
LINKDESC:
EMAILADD: donna.frazza@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124H2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES FOR IMPLEMENTATION OF ELECTRONIC
DEATH REGISTRATION
POC Joe Tanzi, Contract Specialist, Phone 4109659470, Fax 4109669310,
Email joe.tanzi@ssa.gov
CNT 0600-01-60106
AMT $470,912
DTD 092501
TO National Association for Public Health Statistics and Information
Systems 1220 19th St., NW, STE 802 Washington, DC 20036
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG//listing.html
LINKDESC:
notice
CITE: (D-310 SN512441)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0054M
AMT $8,000,000
LINE 874-1,2,3,4,5,6,7,8
DTD 111501
TO Strategic Initiatives Consulting Group 8 Doe Lane Wilmington,
DE 19807
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124G3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES FOR LAUREL RIVER
LAKE
POC Beryl Newsome, 615-736-7933, FAX 615-736-7124
CNT DACW62-02-P-0006
AMT $75250
LINE 1012
DTD 110601
TO Blanton Contractors, Inc. 2872 Ard Ridge Road Nancy, KY 42544
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (D-310 SN512491)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
Contracting Office, 1049 Allenwood Camp Lane PO Box 1000, Montgomery,
PA, 17752
SUBJECT: S--SOLID WASTE REMOVAL SERVICES AT MDC BROOKLYN, NEW
YORK
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. 547, Fax (570)547-7689, Email alw1006@bop.gov
CNT J21453c-037
AMT $204,100.00
LINE ALL
DTD 110201
TO Canal Carting, Inc. 39 Ferris Street Brooklyn, NY 11231
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124D9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Fort Worth - Civil Works,
PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: S--TRASH PICK-UP SERVICES AT LAVON LAKE, WYLIE, TEXAS
POC Gena Brown, 817/978-4408, FAX 817/978-3462
CNT DACW63-02-C-0001
AMT $74425
LINE 0001-0002AS
DTD 103101
TO Century Disposal, Inc. P.O. Box 250583 Plano, Texas 75025
EMAILADD: Gena.R.Brown@swf02.usace.army.mil
EMAILDESC:
CITE: (D-310 SN5124H0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Program 5393-S
AMT $126,198.75
DTD 110601
TO White Tiger Graphics, 351-G Electronic Blvd., Huntsville,
AL 35824
CITE: (W-310 SN5123T9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--NRP TEACHING CHILDREN TO READ, NICHD
POC Mr. Jon Carr, 202-512-0307
CNT 484-049
AMT $125,839.00
DTD 110501
TO Reproductions, Inc., 7621 Rickenbacker Dr., Gaithersburg,
MD 20879
CITE: (W-310 SN5123X5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--V -- DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick, Contract Specialist, Phone 202-685-5560, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil
CNT N00033-02-C-5208
AMT $350,000.00
DTD 110201
TO Washington Maritime Shipping Corp.,1030 15 Street NW, Suite
220 Washington, DC 20005
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5208/listing.html
LINKDESC:
notice
CITE: (A-310 SN5124F4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, ENTRANCE UNIT. CAST ALUMINUM.
CNT N00383-96-G-025G-UZNS
AMT $33,759.00
LINE 0001
DTD 110201
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-310 SN5123O0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, FIRING
SOL SP0740-01-Q-M907
CNT N00383-96-G-025G-UZNV
AMT $33,171.96
LINE 0001
DTD 110101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-310 SN5123O1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLAMP ASSEMBLY, BARREL.
SOL SP0740-01-Q-N333
CNT SP0740-02-M-0136
AMT $56,189.50
LINE 0001
DTD 110501
TO Dillon Aero Inc 8009 E Dillons Way Scottsdale AZ 85260
CITE: (I-310 SN5123O5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA 17055
SUBJECT: 13--VARIOUS FLEXIBLE CONFINED DETONATING CORD
SOL N0010401RK093
POC D. McMullen, (717) 605-4243
CNT N0010402CK017
AMT $55,344.50
LINE N/A
DTD 110601
TO McCormick Selph, Inc. 3601 Union Road PO Box 6 Hollister,
CA 95024-0006
CITE: (D-310 SN512498)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M919 APFSDS-T 25MM
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-99-C-1114-P00009
AMT $3,999,989.00
LINE 0019
DTD 092601
TO Primex Technologies, 8820 route 148, Marion, Illinois 6259
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1114/99C1114P00009.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-310 SN5124C3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--FIRE EXT CTG
POC Debbie Keller, Contracting Officer, Phone 801-777-4163, Fax
null, Email Debbie.Keller@hill.af.mil - Chris Parker, Contracting
Officer, Phone 801-777-6171, Fax 801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-02-M-0013
AMT $61,928.20
DTD 110601
TO APPLIED ENERGY TECHNOLOGY CORP 2105 S HARDY DR STE 20 TEMPE
AZ 85282-1924
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124F6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CASE LINK ASSY
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-02-C-0005
AMT $103,570.80
DTD 110601
TO MCCORMICK SELPH INC DBA MCCORMICK SELPH INC 3601 UNION ROAD
HOLLISTER CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124F7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR
SOL SP0475-01-Q-CL14
CNT SP0475-02-M-DA95
AMT $34,211.12
LINE 0001
DTD 110501
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-310 SN5123G7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SIDE PANEL, FUSELAGE
SOL SP0460-01-Q-YG47
CNT SP0460-02-M-B097
AMT $62,180.00
LINE 0001
DTD 110501
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405-6551
CITE: (I-310 SN5123J3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--ROD, EXPANDABLE
SOL SP0475-01-R-4109
CNT SP0475-02-C-0313
AMT $372,576.60
LINE 0001 THROUGH 0002
DTD 110501
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92623
CITE: (I-310 SN5123K0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--BRACE ASSEMBLY, ENGINE MAIN MOUNT
SOL SP0475-01-Q-UP27
CNT SP0475-02-M-GA97
AMT $51,545.00
LINE 0001 THROUGH 0002
DTD 110501
TO Tens Machine Co Inc 800 Grundy Ave Holbrook NY 11741-2606
CITE: (I-310 SN5123K3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5022, NIIN 013106097
AMT $43,236
LINE 0001
DTD 110501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123K6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS,AIRCRA
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5023, NIIN 014397686
AMT $27,532
LINE 0001
DTD 110501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123K7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS,AIRCRA
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5029, NIIN 014401542
AMT $33,056
LINE 0001
DTD 110501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123K8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5032, NIIN 012517111
AMT $47,400
LINE 0001
DTD 110501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123K9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILIZER SECTION-
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5039, Sol Nr N00383-00-Q-D090, NIIN 011252826
AMT $223,438
LINE 0001
DTD 110501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302CA004, Sol Nr N00383-01-Q-A168, NIIN 008666688
AMT $161,686
LINE 0001
DTD 110501
TO American Fuel Cell And , Magnolia ,AR 71753-0887
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DIFFUSER ASSEMBLY
SOL SP0475-01-Q-CJ58
CNT F42600-99-G-0002-XHL9
AMT $26,266.26
LINE 0001AA THROUGH 0003AD
DTD 110501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-310 SN5123G8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-01-X-U566
CNT SP0475-02-M-GB18
AMT $32,820.00
LINE 0001
DTD 110501
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-310 SN5123G9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0460-02-Q-A040
CNT N00383-00-G-002N-TYBH
AMT $58,624.50
LINE 0001 THROUGH 0002
DTD 110501
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-310 SN5123H2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--COUPLING ASSEMBLY, SPLINE
SOL SP0475-01-Q-ZC70
CNT SP0700-99-G-0007-TYU6
AMT $36,297.48
LINE 0001
DTD 110501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-310 SN5123H4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SHAFT ASSY, SERV
SOL SP0475-00-Q-BJ34
CNT F34601-99-G-0003-TY4C
AMT $29,874.84
LINE 0001
DTD 110501
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-310 SN5123H6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--MIRROR ASSEMBLY, REAR
SOL SP0475-01-Q-T784
CNT SP0475-02-M-GB13
AMT $63,917.10
LINE 0001 THROUGH 0002
DTD 110501
TO Saldana Machine Services 1663 Rob Roy San Antonio TX 78251
CITE: (I-310 SN5123H8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SWIVEL JOINT, HYDRAULIC.
SOL 01TJ43-72-P-0400
CNT SP0475-02-M-DB09
AMT $38,400.00
LINE 0001
DTD 110501
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-310 SN5123J1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--TRAY, CURTAIN
SOL 01TAA5-52-P-0400
CNT DAAH23-99-G-0014-TYFU
AMT $30,033.00
LINE 0001
DTD 110501
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-310 SN5123J5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--HEATER,AIRCRAFT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038302PN036, Sol Nr N00383-01-T-1279, NIIN 009085185
AMT $57,069
LINE 0001
DTD 110501
TO Electrosystems , Fort Deposit ,AL 36032-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, ROTOR, HELICOPTER
POC linda hocker, 256-955-9209, FAX 256-955-9220
CNT DAAH23-02-C-0014
AMT $310000
LINE 0001aa
DTD 110501
TO Fenn Manufacturing Company, 300 Fenn Road, Newington, CT 06111
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN5124A4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP080, Sol Nr N00383-01-T-3805, NIIN 011049506
AMT $44,730
LINE 0001
DTD 110501
TO Kreis Tool & Manufacturing Co Inc , Elgin ,IL 60123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--I ITEM 3174 REVISION 1 DISTILLING PLANT MODS
POC James E. Davis
CNT 4T06
AMT $56,000
DTD 103101
TO Newport News Shipbuilding and Dry Dock Co. 4100 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-310 SN5123X3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIPNN, Newport NewsVirginia 23607
SUBJECT: 19--A&I ITEM 3174 REV 1 DISTILLING PLANT MODS
SOL N62793-01-R-0003
POC James E Davis 757-688-5730
CNT N00024-01-G-2902-4T06
AMT $56,000
LINE 0001
DTD 103101
TO Newport News Shipbuilding and Dry Dock Co. 4100 Washington
Avenue Newport News, Virginia 23607
CITE: (D-310 SN5124C1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIPNN
SUBJECT: 19--PLAN/MANAGE/PROCURE OSMOSIS DESALINATION UNITS
POC JAMES E DAVIS 757-688-5730
CNT N62793-94-G-0001-4TJ2
AMT $1,700,000
LINE 0001
DTD 092901
TO NEWPORT NEWS SHIPBUILDING AND DRY DOCK CO. 4100 WASHINGTON
AVENUE NEWPORT NEWS, VIRGINIA 23607
CITE: (D-310 SN5124C7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ROLLER GUIDE, TYPE I
SOL 01TFL1-52-P-0700
CNT SP0760-02-M-0125
AMT $25,973.60
LINE 0001
DTD 110501
TO Jered Industries Inc 1608 Newcastle The Liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-310 SN5123P7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, RAISED, 55-59.
SOL 02T526-62-P-0700
CNT SP0760-02-V-2546
AMT $31,217.00
LINE 0001
DTD 110501
TO B/E aerospace-smr technologies RT 39 HC 79 box 200 Fenwick
WV 26202
CITE: (I-310 SN5123P9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, DRIVER'S HATCH.
SOL 02T533-62-P-0700
CNT SP0750-02-V-2692
AMT $45,980.00
LINE 0001 THROUGH 0002
DTD 110501
TO Proto-tek MFG Inc 16094 common Rd Roseville MI 48066
CITE: (I-310 SN5123M7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD FRAME AND GLASS ASSEMBLY. ON!
SOL 01TGZ1-62-P-0700
CNT SP0750-02-M-2053
AMT $88,629.00
LINE 0001
DTD 110501
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-310 SN5123N2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRYER, AIR VEHICULAR BRAKE.
SOL 02T510-12-P-0700
CNT SP0750-02-V-2552
AMT $43,305.57
LINE 0001 THROUGH 0002
DTD 110501
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-310 SN5123P2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISC, CLUTCH. ON FULL-TRACKED COMBAT TANK
SOL 02T533-82-P-0700
CNT SP0750-02-V-2691
AMT $30,813.20
LINE 0001 THROUGH 0002
DTD 110501
TO Alto Products Corp 1 Alto Way P.O.Box 1088 Atmore AL 36504-1088
CITE: (I-310 SN5123P5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB ASSEMBLY, FRONT. ON BMY M939A2 SERIES
SOL 02T448-52-P-0700
CNT SP0750-02-V-2365
AMT $33,432.00
LINE 0001 THROUGH 0002
DTD 110501
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-310 SN5123P6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,NONA
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400G01025063, NIIN 012829089
AMT $177,368
LINE 0001
DTD 110801
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5123F7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-00-R-3702
CNT SP0480-02-C-1004
AMT $697,734.00
LINE 0001 THROUGH 0002
DTD 110501
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-310 SN5123G4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,COOLING AIR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010240, Sol Nr N00383-02-T-0016, NIIN 005514054
AMT $87,123
LINE 0001
DTD 110501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-5900
CNT N0038398G011H7006, NIIN 011520853
AMT $3,317,868
LINE 0001
DTD 110501
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--REAR MOUNT
POC Tony Veal, Contract Negotiator, Phone (405) 734-8111, Fax
(405) 734-8129, Email frederic.veal@tinker.af.mil
CNT F34601-01-G-0003-0029
AMT $391,839.56
LINE 0001,0002
DTD 102401
TO General Electric Company Aircraft Engine Group 1000 Western
AVE Lynn MA 01910 0445 PR#FD2050-00-49023
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512434)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--AIR SEAL
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-G-0003-0031
AMT $34,650.00
LINE 0001,0002
DTD 102901
TO GE Engine Services INC One Neumann Way Cincinnati OH 45215
6301 PR#FD2030-01-58854
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512435)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--STG 7 VANE ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0091
AMT $744,968.00
LINE 0001
DTD 110101
TO General Electric Company One Neumann Way Cincinnati OH 45215
PR#FD2030-02-48618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512437)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--2ND STG FAN CASE AND STATOR
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil
CNT F34601-01-G-0006-0193
AMT $1,266,461.60
LINE 0001
DTD 110301
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 PR#FD2030-01-49824
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512450)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CH47D DIGITAL ELECTRONIC CONTROL UNITS & HYDROMECHANICAL
ASSEMBLIES
POC Theresa Weigartz, (256) 313-0727, FAX (256) 313-3230
CNT DAAH23-01-C-0101
AMT $30075261
LINE All
DTD 103101
TO Chandler Evans Control Systems, Box 330651, West Hartford,
CT 06133-0651
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-310 SN512469)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--RELAY BOARD ASSY
SOL SP0480-01-Q-NQ27
CNT SP0480-02-M-H117
AMT $72,420.00
LINE 0001
DTD 110401
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-310 SN5123G5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--COOLER, LUBRICATING OIL, ENGINE.
SOL 01TQT8-22-P-0700
CNT SP0750-02-M-2055
AMT $55,469.40
LINE 0001
DTD 110501
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-310 SN5123M5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, PUSH-PULL. MATERIAL STEEL
SOL SP0750-01-Q-G165
CNT SP0750-02-M-K151
AMT $39,846.00
LINE 0001 THROUGH 0004
DTD 110501
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-310 SN5123N6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--GOVERNOR, DIESEL ENGINE. CAST IRON BODY WITH
SOL 02T450-02-P-0700
CNT SP0750-02-V-2395
AMT $28,764.00
LINE 0001
DTD 110501
TO Simplex Supply Co Inc 1725 union Blvd Brooklyn NY 11706
CITE: (I-310 SN5123O9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--CONTROL UNIT ASSEMBLY.
SOL 02T440-72-P-0700
CNT SP0750-02-V-2370
AMT $47,622.08
LINE 0001 THROUGH 0003
DTD 110501
TO Area Diesel Service Inc North on University St Carlinville
IL 62626
CITE: (I-310 SN5123P8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--BODY ASSY
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-02-M0015
AMT $15,092.00
LINE 0001
DTD 112201
TO Berkshire Industries INC 109 Apremont Way Westfield MA 01085
1303 PR#FD2030-02-48563
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512430)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--LEAD IGNITION ENGINE
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-02-M-0077
AMT $67,600.00
LINE 0001AA
DTD 110501
TO Unison Industries 7575 Baymeadows Way Jacksonville FL 32256
8514 PR#FD2030-02-48520
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512449)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CAM, VALVE
POC Mickey Adams, 256-842-7549, FAX 256-955-9220
CNT DAAH23-02-C-0030
AMT $106942
LINE 0001AA
DTD 110601
TO Vacco Industries, Inc., El Segundo Plant, 2338 Alaska Avenue,
El Sequendo, CA 90245, base year with two 1-year 100% options,
potential contract value $329,490.00
EMAILADD: mickey.adams@redstone.army.mil
EMAILDESC:
CITE: (D-310 SN5124D0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5307, Sol Nr N00383-01-Q-N601, NIIN 014254861
AMT $51,637
LINE 0001
DTD 110501
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TCV3-32-P-0700
CNT SP0740-02-M-HA78
AMT $34,944.00
LINE 0001
DTD 110501
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-310 SN5123N1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--CLUTCH ASSEMBLY, FRICTION
SOL 01TJF6-92-P-0700
CNT SP0740-02-M-LB24
AMT $39,330.72
LINE 0001
DTD 110501
TO Stewart and Stevenson Services Inc 4516 Harrisburg Blvd Houston
TX 77251
CITE: (I-310 SN5123N5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL 01TNN3-52-P-0700
CNT F34601-00-G-0005-UB2R
AMT $30,108.53
LINE 0001
DTD 110501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-310 SN5123N9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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
SOL SP0740-01-R-5271
CNT SP0740-02-C-3008
AMT $244,101.00
LINE 0001
DTD 110201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-310 SN5123O3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATC
SOL 01TMK0-92-P-0700
CNT SP0740-02-M-MA67
AMT $40,875.00
LINE 0001
DTD 110501
TO Jags 5812 Mojave Rd Virginia Beach VA 23462
CITE: (I-310 SN5123O4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01T816-62-P-0700
CNT SP0740-02-M-HA77
AMT $96,768.00
LINE 0001
DTD 110501
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-310 SN5123P3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-VS61
CNT SP0441-02-M-S251
AMT $26,028.10
LINE 0001
DTD 110501
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-310 SN5123K4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 39--THIS IS THE AWARD OF DELIVERY ORDER 0002 AGAINST
A LONG TERM CONTRACT FOR 7-TON PORTABLE TRESTLE HOISTS, NSN
3950-00-251-8013.
POC Marilyn Emerick, (309) 782-8113, FAX (309) 782-7247
CNT DAAE-20-01-D-0033
AMT $238091
LINE 0002AF
DTD 110501
TO Central City Mfg Inc Old Highway 13 Central City, IA 52214
EMAILADD: emerickm@ria.army.mil
EMAILDESC:
CITE: (D-310 SN5124G9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7089, NIIN 013140573
AMT $80,000
LINE 0001
DTD 110501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-02-Q-AQ07
CNT SP0560-02-M-4453
AMT $99,994.26
LINE 0001 THROUGH 0003
DTD 110501
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-310 SN5123R9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--STRAINER & VALVE ASSEMBLY. MARINE APPLICATION.
CNT SP0560-02-M-3412
AMT $78,738.00
LINE 0001
DTD 110401
TO Camar corp 186 Prescott Street Worcester MA 01605-1708
CITE: (I-310 SN5123R0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL 02T536-52-P-0700
CNT SP0740-02-V-2162
AMT $87,236.82
LINE 0001
DTD 110501
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-310 SN5123M8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. IN M9 ACE.
SOL 02T471-02-P-0700
CNT SP0750-02-V-2491
AMT $31,164.56
LINE 0001
DTD 110501
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-310 SN5123N8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 02T536-82-P-0700
CNT SP0760-02-V-2556
AMT $36,177.96
LINE 0001 THROUGH 0002
DTD 110501
TO Gad 6931 puller Hwy P.O.Box 118 locust hill VA 23092
CITE: (I-310 SN5123P4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 01TMU1-32-P-0500
CNT SP0560-02-M-4217
AMT $98,625.00
LINE 0001 THROUGH 0006
DTD 110501
TO R O Sords Co Inc Seco Div 24050 Commerce Park Road Cleveland,
OH 44122-5838
CITE: (I-310 SN5123Q5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
CNT SP0560-02-C-0012
AMT $194,610.00
LINE 0001 THROUGH 0002
DTD 110501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-310 SN5123S1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 02T537-62-P-0700
CNT SP0740-02-V-2159
AMT $27,975.52
LINE 0001 THROUGH 0002
DTD 110501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-310 SN5123M6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC, 3/16 IN. ID, 10-1/8 IN.
SOL SP0740-02-Q-N698
CNT SP0740-02-M-2133
AMT $98,071.60
LINE 0001 THROUGH 0004
DTD 110501
TO Mid-State Aerospace Inc 710 N lindenwood Dr P.O.Box 2689 Olathe
KS 66063-2689
CITE: (I-310 SN5123M9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 0.625 IN. OD., 0.042 IN.
SOL 02T537-52-P-0700
CNT SP0740-02-V-2160
AMT $29,055.47
LINE 0001 THROUGH 0003
DTD 110501
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-310 SN5123N3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 1.250 IN. OD, 0.035 IN.
SOL 01TKH9-02-P-0700
CNT SP0740-02-M-2128
AMT $40,600.00
LINE 0001 THROUGH 0002
DTD 110401
TO International Aerospace Tubes LLC 4760 Kentucky Ave Indianapolis
In 46221
CITE: (I-310 SN5123N4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING.
SOL 01TPY4-62-P-0700
CNT SP0740-02-M-HA84
AMT $40,908.00
LINE 0001
DTD 110501
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-310 SN5123O6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. BRONZE MATERIAL, 9.625
SOL 02T539-72-P-0700
CNT SP0760-02-V-2549
AMT $35,530.00
LINE 0001 THROUGH 0002
DTD 110501
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-310 SN5123O7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 01TES2-92-P-0700
CNT SP0740-02-M-KB44
AMT $66,980.00
LINE 0001
DTD 110501
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-310 SN5123P0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--PARTS KIT,PRESSURE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP142, Sol Nr N00383-01-T-3903, NIIN 014497575
AMT $84,870
LINE 0001
DTD 110501
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 02T540-52-P-0700
CNT SP0740-02-V-2147
AMT $28,611.00
LINE 0001
DTD 110501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-310 SN5123N0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT-CHECK.
SOL SP0740-01-Q-M452
CNT SP0740-02-M-KB58
AMT $50,880.00
LINE 0001 THROUGH 0002
DTD 110501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-310 SN5123N7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 01T698-62-P-0700
CNT N00383-96-G-025G-UZPE
AMT $29,548.00
LINE 0001 THROUGH 0002
DTD 110501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-310 SN5123O2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. ALUMINUM BODY, CRES
SOL 02T429-22-P-0700
CNT SP0750-02-V-2434
AMT $42,465.00
LINE 0001
DTD 110501
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-310 SN5123O8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 01TKT4-62-P-0700
CNT SP0750-02-M-2063
AMT $48,581.00
LINE 0001
DTD 110501
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-310 SN5123P1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--PULLER,DISKS,TURBIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT F3460100G0005GD75, Sol Nr N00383-01-Q-P794, NIIN 011106657
AMT $25,203
LINE 0001
DTD 110501
TO Ge Support Services Lp , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123L9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL 01TAZ9-72-P-0400
CNT SP0440-02-M-U161
AMT $26,679.66
LINE 0001 THROUGH 0002
DTD 110501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-310 SN5123K2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING, METAL
SOL SP0540-02-Q-0513
CNT SP0540-02-M-3922
AMT $64,462.00
LINE 0001
DTD 110501
TO Pye and Hogan Machine Co 167-1 Elm St Old Saybrook CT 06475
CITE: (I-310 SN5123Q0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD //SCREW SELF-LOCKING//
CNT SP0540-02-M-4146
AMT $40,845.60
LINE 0001 THROUGH 0003
DTD 110501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-310 SN5123Q2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0700-99-G-0010-TZHB
AMT $74,649.00
LINE 0001
DTD 110401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-310 SN5123Q3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN SHOULDER HEADLESS
SOL 01TND6-72-P-0500
CNT SP0560-02-M-4344
AMT $39,552.00
LINE 0001
DTD 110501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-310 SN5123Q6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SPRING
CNT SP0560-02-M-4168
AMT $93,500.00
LINE 0001 THROUGH 0002
DTD 110501
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-310 SN5123Q8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL 01TFJ7-32-P-0500
CNT SP0540-02-M-QA68
AMT $32,546.10
LINE 0001 THROUGH 0002
DTD 110501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-310 SN5123Q9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-R-0040
CNT SP0560-02-C-0010
AMT $474,091.20
LINE 0001AA THROUGH 0001AR
DTD 110501
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-310 SN5123R1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE/EXTERNAL WRENCHING 12 POINT
CNT SP0540-02-M-3935
AMT $28,458.00
LINE 0001
DTD 110501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-310 SN5123R2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-4320
AMT $96,180.00
LINE 0001
DTD 110501
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-310 SN5123R3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER ACCESS
SOL SP0560-01-Q-BA59
CNT SP0560-02-M-4295
AMT $38,790.24
LINE 0001
DTD 110401
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-310 SN5123R6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN CAP //DOME NUT//
CNT SP0540-02-M-3873
AMT $65,660.00
LINE 0001
DTD 110501
TO Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Pk W P.O.Box 88388## Seattle WA 98138
CITE: (I-310 SN5123R7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-02-Q-1343
CNT SP0540-02-M-3843
AMT $49,451.40
LINE 0001 THROUGH 0003
DTD 110401
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-310 SN5123S0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-01-Q-N324
CNT SP0540-02-M-4226
AMT $46,625.10
LINE 0001 THROUGH 0003
DTD 110501
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-310 SN5123S2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER ACCESS
SOL SP0560-01-Q-AM90
CNT SP0560-02-M-3710
AMT $77,234.40
LINE 0001 THROUGH 0002
DTD 110401
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-310 SN5123S3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-D-0304-0003
AMT $67,842.39
LINE 0005
DTD 111201
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342 3852 PR#FD2030-02-48524
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512426)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY
SOL SP0560-02-Q-AP30
CNT SP0560-02-M-4031
AMT $62,610.00
LINE 0001AA THROUGH 0001AB
DTD 110501
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-310 SN5123Q4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
CNT SP0560-02-M-4520
AMT $74,700.00
LINE 0001
DTD 110501
TO Rapid mat US LLC 3112 M St NW 2nd Floor Washington DC 20007
CITE: (I-310 SN5123R4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--CONSTRUCT PARKING LOTS A AND A1
POC Jerry Outley, Contract Specialist, Phone (478)926-6358, Fax
(478)926-7549, Email Jerry.Outley@robins.af.mil
CNT F09650-01-C-0276
AMT $211, 354.14
LINE 0001-0004
DTD 092801
TO WOMACK PAVING P.O. BOX 483 GRAY, GEORGIA 31032
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512440)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--56 -- CONSTRUCT PARKING LOTS A AND A1 AT ROBINS
AIR FORC BASE GEORGIA
POC Jerry Outley, Contract Specialist, Phone (478)926-6358, Fax
(478)926-7549, Email Jerry.Outley@robins.af.mil
CNT F09650-01-C-0276
AMT $212,354.14
LINE 0001-0004
DTD 092801
TO WOMACK PAVING, INC P.O. BOX 483 GRAY, GEORGIA 31032
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124B6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FLANGE, GAS
SOL SP0451-01-Q-3806
CNT SP0451-02-M-C211
AMT $96,000.00
LINE 0001
DTD 110501
TO Litton systems, Inc. Electron Devices Division 960 Industrial
Road San Carlos, CA 94070-4116
CITE: (I-310 SN5123H1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPLAY KIT
SOL 01TQ61-22-P-0900
CNT SP0920-02-M-0692
AMT $57,200.00
LINE 0001 THROUGH 0002
DTD 110501
TO Spencer Industries Inc 80 Holmes St P.O.Box 128 Belleville
NJ 07109-3121
CITE: (I-310 SN5123J0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,ROTARY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70025267, Sol Nr N00104-02-Q-BA93, NIIN 013906329
AMT $26,774
LINE 0001
DTD 111501
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5123F8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL 01TE01-92-P-0900
CNT SP0930-02-M-A898
AMT $51,345.00
LINE 0001 THROUGH 0002
DTD 110501
TO Communications Instruments Inc Hwy 74 E P.O.Box 520 Fairview
NC 28730
CITE: (I-310 SN5123G1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--DISPLAY, OPTOELECTRONIC
SOL 02T817-72-P-0900
CNT N00383-99-G-016H-UZZ2
AMT $29,225.70
LINE 2001
DTD 110201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-310 SN5123H9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--ATTENUATOR, VARIABLE
SOL 00TAV0-32-P-0900
CNT SP0920-02-M-0553
AMT $29,590.00
LINE 0001
DTD 100701
TO L-3 Communications Corp DBA Narda Microwave East 435 Moreland
Rd Hauppauge NY 11788
CITE: (I-310 SN5123I0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SYNCHRO, TRANSMITTER
SOL 01THP4-82-P-0900
CNT SP0920-02-M-0668
AMT $30,936.00
LINE 0001
DTD 110501
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-310 SN5123I1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SWITCH, LIQUID LEVEL
CNT SP0930-02-M-0331
AMT $92,644.88
LINE 0001 THROUGH 0004
DTD 103101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-310 SN5123I2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SWITCH, FLOW
SOL 01TT14-62-P-0900
CNT SP0930-02-M-0405
AMT $36,195.00
LINE 0001 THROUGH 0003
DTD 110501
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-310 SN5123I3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-A656
CNT SP0960-02-M-0671
AMT $66,120.00
LINE 0001
DTD 110501
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-310 SN5123I4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--OSCILLATOR, CRYSTAL
SOL 02T402-32-P-0900
CNT SP0960-02-M-0680
AMT $41,206.64
LINE 0001 THROUGH 0002
DTD 110501
TO G P Supplies Inc 3313 12TH St NE Great Falls MT 59404-2923
CITE: (I-310 SN5123I5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--HEADSET-MICROPHONE
SOL 02T181-72-P-0900
CNT SP0920-02-M-0527
AMT $27,782.47
LINE 0001 THROUGH 0002
DTD 110501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-310 SN5123I6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--ANTENNA
SOL 01TGX1-32-P-0900
CNT SP0920-02-M-0313
AMT $47,168.00
LINE 0001 THROUGH 0002
DTD 110501
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-310 SN5123I7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--CIRCIT BREAKER
CNT SP0920-02-M-0643
AMT $49,919.15
LINE 0001 THROUGH 0002
DTD 110501
TO Mechanical Products Inc 1824 River St Jackson MI 49202-1755
CITE: (I-310 SN5123I8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3710
CNT SP0451-02-M-C186
AMT $38,936.00
LINE 0001
DTD 110501
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-310 SN5123K1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5041, Sol Nr N00383-01-Q-B354, NIIN 010294721
AMT $60,000
LINE 0001
DTD 110501
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123M0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SEMICONDUCTOR DEVIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP143, Sol Nr N00383-02-T-0180, NIIN 014884936
AMT $88,000
LINE 0001
DTD 110501
TO Judson Technologies Llc , Montgomeryville ,PA 18936-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5123M1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 59--SOLE SOURCE ON MONITORING EQUIPMENT
POC Mary Welch 515-663 7418
CNT 5601
AMT $57,185
DTD 092701
TO johnson controls, 11318 aurora ave, des moines, ia
CITE: (W-310 SN5123W3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SWITCH ASSY
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-02-M-0079
AMT $89,050.00
LINE 0001AA
DTD 110901
TO Ontic Engineering and Manufacturing 20360 Plummer Street Chatsworth
CA 91311 PR#FD2030-02-48518
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512433)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4349,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-01-C-0170-PZ0001
AMT $.00
LINE 0001
DTD 110601
TO LITTON SYSTEMS INC 960 INDUSTRIAL RD SAN CARLOS CA 94070-4194
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-310 SN512485)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-3901
CNT SP0451-02-M-C181
AMT $81,297.90
LINE 0001
DTD 110501
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-310 SN5123G6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-YV67
CNT SP0430-02-M-N145
AMT $32,500.00
LINE 0001
DTD 110501
TO Economic electric motors 4075 NW 79TH Ave Miami FL 33166
CITE: (I-310 SN5123H7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL 01TFY2-52-P-0900
CNT SP0930-02-M-A921
AMT $25,609.50
LINE 0001
DTD 110501
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-310 SN5123I9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--CONTROL, POWER SUPPLY
SOL SP0430-01-R-1408
CNT SP0430-02-C-0823
AMT $138,447.20
LINE 0001
DTD 110501
TO Sords R O Co Inc 24050 Commerce Pk Rd Cleveland OH 44122-5838
CITE: (I-310 SN5123J2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--DISTRIBUTION BOX
SOL SP0430-01-Q-YV74
CNT SP0430-02-M-N169
AMT $40,380.24
LINE 0001 THROUGH 0002
DTD 110501
TO Grove U S LLC 1565 Buchanan Trl E P.O.Box 21 shady grove PA
17256-0021
CITE: (I-310 SN5123J4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-01-Q-D822
CNT SP0430-02-M-P184
AMT $33,930.00
LINE 0001 THROUGH 0002
DTD 110501
TO Avex Electronics Corp. 1683 Winchester road Bensalem PA 19020-4510
CITE: (I-310 SN5123J6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 61--61 -- CABLE
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda Brantley,
Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email linda.brantley@patrick.af.mil
CNT F08650-02-P-0050
AMT $44,701.92
DTD 110501
TO E-Commerce Development Group, Inc. 400 Poydras Street Texaco
Center, Suite 1780 New Orleans, LA 70130-3245
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0006/listing.html
LINKDESC:
notice
CITE: (D-310 SN512403)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANTERN, ELECTRIC
SOL SP0560-02-Q-AP70
CNT SP0560-02-M-4309
AMT $73,430.00
LINE 0001 THROUGH 0002
DTD 110401
TO Mapex Co 11645 McBean Dr El Monte CA 91732-1104
CITE: (I-310 SN5123R5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-02-M-0721
AMT $35,340.00
LINE 0001 THROUGH 0002
DTD 110401
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-310 SN5123R8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATOR
SOL SP0560-01-Q-DB38
CNT SP0560-02-M-4645
AMT $29,280.00
LINE 0001
DTD 110501
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-310 SN5123Q1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--DISC ASSY DAMPER
SOL SP0440-01-Q-M079
CNT N00383-00-G-002N-TYAU
AMT $57,926.75
LINE 0001AA THROUGH 0001AB
DTD 110501
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-310 SN5123G2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--TRANSMITTER, PRESSURE
SOL SP0440-01-R-3513
CNT SP0440-02-C-0618
AMT $170,730.00
LINE 0001
DTD 103101
TO Foxboro Co The Analytical/Marine Aerospace mail code NO5-BA
38 Neponset Ave NO5-BA Foxboro MA 02035
CITE: (I-310 SN5123G3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--VANE, TRANSMITTER
SOL SP0440-01-R-1052
CNT SP0440-02-C-0619
AMT $92,664.00
LINE 0001
DTD 110501
TO Ametek Aerospace DBA Ametek Aerospace Gulton statham productd
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-310 SN5123H5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--TRANSMITTER, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-02-Q-Y003
CNT SP0440-02-M-X168
AMT $98,350.00
LINE 0001AA THROUGH 0001AD
DTD 110501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-310 SN5123J8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--01 OPEN PATH CO2/H20 ANALYZER, MICROLOGGER
POC Mary Welch 515-663-7415
CNT 6401
AMT $31,523.00
DTD 082701
TO campbell scientific, 815 w 1800 north, logan ut 84321
CITE: (W-310 SN5123W2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--PARTISOL SPECIATION SAMPLER
POC Mary Welch 515-663 7418
CNT 5501
AMT $29.000.00
DTD 082301
TO r&p 25 corporate circle,albany, ny 12203
CITE: (W-310 SN5123W4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AGAR STERLIZER-AUTOMATED PLATE POURING APPARATUS
POC mary welch 515-663-7415
CNT 4501
AMT $26988.00
DTD 072501
TO new brunswick, box 4005, talmadage, edison nj 08818
CITE: (W-310 SN5123W6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE PREVENTIVE COMPOUND
SOL SP0450-01-R-3126
CNT SP0450-02-C-0910
AMT $189,024.00
LINE 0001
DTD 110501
TO Kor-chem Inc 5800 bucknell Dr SW P.O.Box 43163 Atlanta GA
30336-0163
CITE: (I-310 SN5123J9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--CLOTH POLYPRO
POC Tracey Boyd-Vega, Contracting Officer, Phone 202-305-7260,
Fax 202-305-7344, Email tbvega@central.unicor.gov
CNT 4600000610
AMT min gtd amt $16,025.00
LINE 0001
DTD 110601
TO Coville, Inc., 8065-0 North Point Blvd, Winston Salem, NC
27106 336-759-0115
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-310 SN512427)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERCOAT, MAN'S, WITH REMOVABLE LINER
CNT SP0100-02-M-CA25
AMT $83,679.44
LINE 0001AA THROUGH 0015AA
DTD 110501
TO Neptune Garment Co 242 E Berkeley St Roxbury MA 02118-2248
CITE: (I-309 SN5123G0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 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--SALT AND PEPPER, TWIN PACK, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $151829.44
DTD 110501
TO Imperial Sales Company 265 Westridge Drive Watsonville CA
95076 (S)
CITE: (I-310 SN5123K5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT ORDINANCE
SOL SP0450-00-Q-XP73
CNT SP0450-02-M-L168
AMT $26,259.20
LINE 0001 THROUGH 0002
DTD 110501
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-310 SN5123H0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM, INHIBITED
SOL SP0450-02-Q-M007
CNT SP0450-02-M-L248
AMT $25,344.00
LINE 0001
DTD 110501
TO Imperial Oil Co Inc foot of Orchard Pl P.O.Box 279 Morganville
NJ 07751
CITE: (I-310 SN5123H3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-01-Q-XD88
CNT SP0450-02-M-L249
AMT $85,631.70
LINE 0001 THROUGH 0002
DTD 110501
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-310 SN5123J7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--GLASS, LAMINATED
SOL SP0560-02-Q-AD06
CNT SP0560-02-M-4490
AMT $73,800.00
LINE 0001 THROUGH 0002
DTD 110501
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-310 SN5123Q7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: THE SBIR BIDDER'S COURSE AND WORKSHOP
DESC: The Mason Enterprise Center PTAP and TVP at George Mason
University and the Virginia Center for Innovative Technology
are sponsoring a special course and workshop on how to be successful
in the SBIR & STTR Programs. Instructor and materials will
be provided by the SBIR Resource Center, the nation's leading
supplier of commercial resources to the SBIR/STTR Community.
SBIR Bidder's Course and Workshop will be held Monday, November
12, 2001, from 8:30 a.m. - 5:00 p.m. at the Mason Enterprise
Center, Training Room, Suite 200, 4031 University Drive, Fairfax,
VA. Cost of the workshop $200 in-state and $270 out of state.
Seating is limited. To register call the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-310 SN5123U6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: BILLING ADDRESS CHANGE FOR HEADQUARTERS DOE CONTRACTORS/RECIPIENT
DESC: As a result of the impact on the U. S. Department of Energy
(DOE), Washington, DC area mail facilities caused by Anthrax
inspections, invoices and vouchers are not being delivered
to Headquarters DOE personnel. The purpose of this notice is
to inform all existing DOE Headquarters contractors/vendors,
on an interim basis, who are currently billing to P. O. Box
500, Germantown, MD, 20874 that, until further notice, please
fax one copy of your invoice(s) to the following numbers: (301)
903-0131, (301) 903-5977, or (301) 903-6558. The Capital Accounting
Center, Accounts Payable Division, asked that dark ink be used
so invoice(s) are legible. If you should experience a fax problem
when faxing your invoice(s), please feel free to contact Barbara
O'Connor at (301) 903-5026 or the Accounts Payable customer
service number at (301) 903-4340. Also, please be advised
that these instructions have no impact on any other terms and
conditions of your award instruments.
CITE: (W-310 SN5123W0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on GSA Multiple Award Schedule 75IIA,
the Committee is publishing its intent to add these items to
its Procurement List in the Commerce Business Daily (CBD) to
ensure that all current Government schedule holders for these
items are notified. The Committee has received a proposal to
add to the Procurement List: Correct-It Refillable Applicator
Correction Tape, Refillable 472" In Length, NSN: 7510-01-338-3371;
Correct-It Roller Refill Cartridge Correction Tape, Refill
472" In Length, NSN: 7510-01-350-1810; Correct-It Roller Non-Refillable
Applicator Correction Tape, Disposable - 335" In Length, NSN:
7510-01-390-0717; Correct-It Roller Adjustable Tip Applicator
Correction Tape, Adjustable Tip 335" In Length, NSN 7520-00-NIB-1524;
Correct-It, Mini Dispenser 3 Pack Correction Tape, Mini Despenser
236" In Length, 7520-00-NIB-1525; Dry-Lighter 3 Pack Green,
Pink, Yellow Highlighter, Highlighter 236" In Length, NSN 7520-00-NIB-1526;
Dry-Lighter Yellow 3 Pack Highlighter, Highlighter 236" In
Length, NSN: 7520-00-NIB-1527. The deadline for comment is
December 6, 2001.
EMAILADD: kzeich@jwod.gov
EMAILDESC:
603-7748
CITE: (W-310 SN5123X8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: BILLING ADDRESS CHANGE FOR HEADQUARTERS DOE CONTRACTORS/RECIPIENT
DESC: 2ND NOTICE As a result of the impact on the U. S. Department
of Energy (DOE), Washington, DC area mail facilities caused
by Anthrax inspections, invoices and vouchers are not being
delivered to Headquarters DOE personnel. The purpose of this
notice is to inform all existing DOE Headquarters contractors/vendors,
who are currently billing to P. O. Box 500, Germantown, MD,
20874 that, on an interim basis and until further notice, one
copy of your invoice(s)/voucher(s) should be faxed to the following
numbers: (301) 903-0131, (301) 903-5977, or (301) 903-6558.
The Capital Accounting Center, Accounts Payable Division, requests
that dark ink be used so that invoices/vouchers are legible.
If you should experience any fax problems, please feel free
to contact Barbara O'Connor at (301) 903-5026 or the Accounts
Payable customer service number at (301) 903-4340. Also, please
be advised that these instructions have no impact on any other
terms and conditions of your award instruments.
CITE: (W-310 SN5123Y3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-310 SN5123Y5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-310 SN5123Y7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
CITE: (W-310 SN5123Y9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-310 SN5123Z3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- REQUEST FOR QUOTATION - STANDING PRICE QUOTE -
NATIONAL STOCK NUMBER- 8030-01-389-1408
DESC: Request for Standing Price Quote The General Services Administration,
Federal Supply Service, Hardware SuperStore, Paints, Coatings
and Brushes Branch,6FEP-G5, is requesting a quote for recurring
requirements during the next 12 months on National Stock Number
8030-01-389-1408, Sealing Compound, A three-component, polyurethane-based
sealing and coating compound system for use on aircraft. Size:
Components of the product required to be furnished in separate
containers shall be packaged making a kit of 3000 to 5500 grams
total net component weight in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the container and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. PRC-DeSoto
CDP International p/n PR-2414 or CAAP Inc. p/n CAAPCoat FP-65-3
The Request for Quote will be issued in electronic format through
GSA's Electronic Posting System (EPS). The solicitation will
be available on the Internet at http://eps.gov. GSA does not
intend to provide paper copies of the solicitation. It is the
offeror's responsibility to monitor the Internet address cited
above for release for the solicitation and amendments (if any).
Potential offerors are responsible for downloading a copy of
the Request for Quote and faxing your response to GSA. This
procurement is being made on an unrestricted basis.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G5-MPN-B65783-2/listing.html
LINKDESC:
notice
CITE: (D-310 SN512452)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: B -- MISSION SOLUTION ANALYSIS KICK-OFF MEETING TO COMPLETE
= MID-FAR-TERM CONCEPTS IN DETAIL TO SATISFY DEFICIENCIES IDENTIFIED
BY = US AIR FORCE SPACE COMMAND (AFSPC)
DESC: The United States Air Force is holding a Concept Development
= kick-off meeting on 03 Dec 01 to support planning and decision
making = during the CY02-03 USAF Modernization Planning Process
cycle. The = meeting will introduce parameters and guidelines
for industry to work = with a Technical Interchange Process
team to develop and provide = concepts that solve USAF Space
Command (AFSPC) operational deficiencies = in five sub-mission
areas. The sub-mission areas are Defensive = Counterspace/Situational
Awareness; Launch/Range Operations; Global = Prompt Strike;
Satellite Communications; and Space Training, Education, =
and Exercise (STEDE). We are providing information to help
industry = complete in detail, mid-term (~'10-'15) and far-term
(~'15-'30) = concepts. This is a meeting announcement only;
the government does not = intend to award any contracts based
on this action or to pay any costs = associated with this information.
Interested parties should request = additional information
from the individual identified at the end of = this paragraph
below, NLT 28 Nov 01. Intent to attend should be = submitted
NLT 30 Nov 01. Specific guidance to facilitate future call
= for concept ideas will be provided by USAF along with references
made = to applicable Development Plan(s) and corresponding
Mission Area = Plan(s) and Mission Support Plan(s). Interested
parties should contact = Capt Robert Carlisle, Voice (310)
363-0819, DSN 833-0819, fax (310) = 363-2511, or Email: robert.carlisle@losangeles.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/Reference-Number-1/listing=
.html
LINKDESC:
notice
CITE: (D-310 SN5124B4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2605 FERROUS, NON-FERROUS, NON-METALLIC AND
MISCELLANEOUS SCRAP
DUE 120601
POC Sharon Devos, Sales Contracting Officer, 1-616-961-7569
DESC: Sale 31-2605. This sale includes: aluminum, brass, canvas,
copper, high temp alloys, iconel, irony aluminum, lead, magnesium,
stainless steel, titanium, wrecked aircraft and other miscellaneous
scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-2605.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3740@mail.drms.dla.mil
EMAILDESC:
CITE: (W-310 SN5123W1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: CHUGACH NATIONAL FOREST SURPLUS PROPERTY SALE
DUE 112701
POC Gerrie Nyburg, Chugach National Forest Property Specialist
(907) 271-2543
DESC: 1. The excess personal property consists of IBM computers,
monitors, printers, etc., on the Chugach National Forest.
2. The sale is by sealed bid; bids will be opened 11/27/2001
at 9:00 am. 3. Bid forms may be picked up at the Chugach National
Forest Office (3301 C Street, Ste. 300, Anchorage) or district
offices (Glacier Ranger District in Girdwood, Seward RD, Cordova
RD, and Kenai Lake Work Center). 4. Bid forms are available
starting 11/13/2001.
EMAILADD: gnyburg@fs.fed.us
EMAILDESC:
via e-mail.
CITE: (W-310 SN5123W7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2606
DUE 112801
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-2606. This sale includes mixed metals scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-2606.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-310 SN5123Z9)