[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF THE C2 PORTION
OF THE PMA 264 NON-TRADITIONAL ACOUSTIC PROCESSING PROGRAM
SOL N00421-01-Q-0270
DUE 042001
POC Contract Specialist, Dan Butler, 301-342-2070; Contracting
Officer, Salia Price, 301-342-2094
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland, intends to issue a sole source
purchase order to Planning Systems Incorporated, 7923 Jones
Branch Drive, McLean, Virginia 22102 under the simplified acquisition
threshold of $100,000. The requirement is for specialized engineering
services to support the C2 portion of the PMA 264 (Anti-Submarine
Warfare) Non-Traditional Acoustic Processing Program. To proceed
with this C2 task, the Office of Naval Intelligence (ONI) database
must be accessed, signals characterized, and selected data
digitized and recorded on CD format. This notice of intent
is neither a request for proposals nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government. For information or questions regarding this
notice, please contact Mr. Dan Butler by telephone at (301)
342-2070 or by e-mail at ButlerDL2@navair.navy.mil.
EMAILADD: butlerdl2@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I379)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DRAFT RFP FOR NIAID BIOINFORMATICS INTEGRATION SUPPORT
CONTRACT
SOL NIH-NIAID-DAIT-02-16
DUE 051501
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
DESC: THIS IS A DRAFT RFP. NO PROPOSAL SUBMISSION IS REQUIRED
- The National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), Division of Allergy,
Immunology and Transplantation (DAIT) has developed a draft
project requirement to establish a Bioinformatics Integration
Support Contract (BISC). The NIAID places a high priority on
integrating advanced computer and engineering technologies
into its core research activities and strives to make scientific
data widely useful and readily available to the clinical and
basic science research community. With that in mind, the Bioinformatics
Integration Support Contract will provide information technology
support in the production, analysis, curation, archiving, and
exchange of genomic data, as well as other basic scientific
and clinical data. This contract will support a diverse community
of NIAID-funded clinical and basic researchers, engaged in
a wide range of research activities. It will enable scientists
to easily access, generate and exchange complex data sets of
high quality with the assurance that these data are portable,
interoperable, and survivable over time. Services to be performed
by a competitively selected contractor as operator of the Bioinformatics
Integration Support Contract include: (1) conducting a requirements
assessment of bioinformatics needs in the targeted programs,
(2) designing, implementing and maintaining a data warehouse
of genomic and other related data relevant to the research
of these programs; (3) providing technical assistance to participating
centers in the selection of technologies for the capture, storage,
query, and analysis of these data, and, (4) measuring performance
and benefits resulting from these technical support activities
and planning for their appropriate use in the future. Once
established, this platform will be extended to include additional
types of data and analyses. A draft RFP is currently available
electronically on the Contract Management Branch_s homepage.
The web site address is: http://www.niaid.nih.gov/contract/default.htm.
Please note that proposals are not being solicited at this
time. With this announcement, the NIAID is soliciting comments
and recommendations on the draft project requirement (i.e.,
Statement of Work, Technical Evaluation Criteria, and Reporting
Requirements) in order to determine the level of interest and
assure that the requirements in the document will meet the
intent of the solicitation. The NIAID is requesting that comments/questions
be submitted to Cynthia Cotter, Contracting Officer, using
the Response Guidelines provided in the Announcement, by May
15, 2001. All comments received by this date will be fully
considered in preparation of the final Request for Proposal
document. However, the Government reserves the right to alter
the final solicitation as it deems appropriate. Prospective
Offerors are cautioned not to rely on the information provided
in the draft project requirement as being the same or similar
to the information that will ultimately be issued as the formal
Request for Proposal. Please note that the Government will
not provide individual responses to questions/inquiries. The
Government does not intend to award a contract as a result
of this draft solicitation. Send two copies of questions or
comments in writing by U.S. mail or electronic mail to: National
Institutes of Health, National Institute of Allergy and Infectious
Diseases, Attention: Cyndie Cotter, Contracting Officer, Contract
Management Branch (Ref. Draft RFP-NIH-DAIT-NIAID-02-16), 6700-B
Rockledge Drive, Room 2230, MSC-7612, Bethesda, MD 20892-7612,
Telephone: (301)402-0641, Fax (301) 402-0972, E-mail: ccotter@niaid.nih.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NIAID-DAIT-02-16&L=3465
LINKDESC:
notice
EMAILADD: cc41w@nih.gov
EMAILDESC:
CITE: (D-095 SN50I3R0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ENVIRONMENT SYSTEMS MANAGEMENT, ANALYSIS & REPORTING
NETWORK
SOL MNK-PRDA-01-0003
DUE 051801
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: The Air Force Research Laboratory, Air Expeditionary Forces
(AEF) Technologies Division (AFRL/MLQ), Tyndall AFB, FL, is
interested in receiving technical and cost proposals for the
research effort described below. Proposals in response to this
PRDA shall be submitted by 18 May 2001, 1500 hours Central
Standard Time, to AFRL/MNK, Attn: Martin Kradlak, Bldg 13,
101 W. Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810. Responses
must reference solicitation number MNK-PRDA-01-0003. Proposals
submitted must be in accordance with this announcement. Since
this is a PRDA, there will be no formal request for proposal
or other solicitation regarding this announcement. Offerors
should be alert for any PRDA amendments that may be published.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on this solicitation. Proposal receipt
after the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-1(c)(3); a copy
of this provision may be viewed at http://farsite.hill.af.mil/.
Offerors may request a copy of the July 2000 AFRL publication
entitled, _Broad Agency Announcement (BAA) and Program Research
& Development Announcement (PRDA) Industry Guide._ This guide
was specifically designed to assist offerors in understanding
the BAA/PRDA proposal process. The document may also be viewed
and downloaded at http://www.wrs.afrl.af.mil/contract/Ind-gde.rtf.
BACKGROUND: The Environmental Systems Management, Analysis
and Reporting neTwork (E-SMART) was initially developed as
an automated network of sensors to sample, analyze and report
on environmental contamination on an airbase. The prototype
system was installed and demonstrated at Tinker AFB, Oklahoma.
Subsequent research has been conducted to provide a common
sensor interface capable of allowing the E-SMART network to
receive information from off-the-shelf commercial environmental
sensors and new innovative sensors. Most recently, research
has begun to adapt the E-SMART network to the task of sampling
and analyzing the battlefield environment to detect hazardous
chemical or biological agents. This capability could be employed
at fixed Department of Defense sites, or deployed to contingency
areas. A variation of the system could be provided for training
civil first response teams to pending terrorist activity in
urban areas. Research currently being conducted will identify
fielded and commercial-off-the-shelf (COTS) sensor systems,
assess their capability to be integrated with E-SMART, integrate
the sensors and demonstrate the capability on the installed
network. The effort will also survey emerging technologies
and technologies of the former Soviet Union and determine which
are the most favorable technologies to integrate with E-SMART.
REQUIREMENTS: The purpose of this solicitation is to obtain
proposals to integrate emerging and former Soviet Union chem/bio
sensor technologies with the E-SMART system at Tinker AFB and
demonstrate the resulting system capabilities. The system should
be applicable to fixed site as well as be deployable for contingency
operations. The resulting capability should have the propensity
for technology transition to the commercial and civil community
for combating toxic industrial material (TIM) releases and
terrorist activity against urban populations with toxic industrial
compounds (TIC). The objective of this procurement is to offer
a potential solution to the Defense need for Chemical/Biological
detection and warning as expressed in the Defense Technology
Objectives, Defense Technology Area Plans for Chemical/Biological
Defense and Nuclear (www.fas.org/spp/military/docops/defense/dtap_dto/index.html#CB).
TECHNICAL REQUIREMENTS: This program is expected to last 24
months during which time the offeror shall assemble system
requirements associated with the prospective customers (Air
Combat Command, Air Mobility Command, US Air Forces Europe,
Pacific Air Forces, Special Operations Command and the Air
Expeditionary Forces, integrate emerging and former Soviet
Union sensor technologies to satisfy customer requirements,
and conduct laboratory testing of system components and the
assembled system. Laboratory testing shall affirm that system
performance will meet requirements. The successful technologies
shall be integrated into the deployed E-SMART system at Tinker
AFB, and the range of capability of the fielded system shall
be demonstrated. System design, testing and demonstration information
shall be documented in a final technical report. DELIVERABLE
ITEMS: All hardware purchased, developed, assembled or installed
in the E-SMART system; Scientific and Technical Reports, Final
Report, DI-MISC-80711; Scientific and Technical Reports, System
Requirements Analysis, DI-MISC-80711; Contractor_s Progress,
Status and Management Report, Monthly Report, DI-MGMT-80227;
Master Integrated Program Schedule, DI-MISC-81183A; Test Plan,
Laboratory Validation Test Plan, DI-NDTI-80566; Test Plan,
Field Demonstration, DI-NDTI-80566; Presentation Material,
DI-ADMN-81373 (charts, etc. presented at program reviews, etc.).
Electronic submission of deliverable data items is preferred
but not mandatory. REVIEWS: A kickoff meeting will be conducted
at the contractor_s facility within 30 days of contract award.
The contractor shall plan, prepare for, and conduct quarterly
program reviews by teleconference during the life of the program.
The final program review shall be at Tyndall AFB, Florida.
SECURITY REQUIREMENTS: Performing this research will require
the contractor to have access to US Government classified information
at the SECRET level. Contact Martin Kradlak, AFRL/MNK, for
copy of DD Form 254. REFERENCES: In addition to the AFRL guide
for preparation of BAA and PRDA proposals identified elsewhere
in this solicitation, potential offerors are provided the following
references for information about the E-SMART system. Technical
reports AL/EQ-TR-1993-0027, Environmental Systems Management,
Analysis and Reporting Network (E-SMART), ADA279766; AL/EQ-TR-1996-0010,
Environmental Systems Management, Analysis and Reporting Network
(E-SMART), Phase II _ Vol. I, ADB216955; AL/EQ-TR-1996-0010
v2, Environmental Systems Management, Analysis and Reporting
Network (E-SMART), Phase II _ Vol. II, ADB216954; AFRL-ML-TY-TR-1999-4510,
E-SMART Enabled Sensor Development, ADB243436; and AFRL-ML-TY-TR-1999-4518,
Integration of YSI-600R Multi-Parameter Groundwater Probe with
E-SMART, ADB243438; all available through the Defense Technical
Information Center, 8725 John J. Kingman Road, Suite 0944,
Ft. Belvoir, VA 22060-6218, Toll Free: 1-800-225-3842. The
E-SMART node specification is available from AFRL/MLQL, Mike
Calidonna, 139 Barnes Drive, Suite 2, Tyndall AFB, FL, 32403-5323,
(850) 283-6227. OTHER SPECIAL CONSIDERATIONS: After contract
award, the contractor is encouraged to establish an Associate
Contractor Agreement (ACA) with General Atomics, 3550 General
Atomics Court, San Diego, CA, 92121-1194, (858) 455-2070, for
obtaining information about concurrent development of the E-SMART
system. If proposed approach does not include an ACA, provide
an explanation for exclusion of an ACA. ADDITIONAL INFORMATION:
(1) Anticipated period of performance: The total length of
the technical effort is estimated to be 24 months. The contractor
shall plan for an additional 30 days for completion of the
final report. (2) The expected contract award date is 1 July
2001. The government anticipates a single award of a cost plus
fixed fee (CPFF) type contract, but reserves the right to make
no awards. The government estimate for this effort is $2,400,000.
(3) The government will make available the existing E-SMART
system currently installed at Tinker AFB, Oklahoma, on a non-exclusive
coordinated basis for installation of new sensors resulting
from this effort, and for demonstration of the resulting capability.
The contractor will function autonomously during integration
and demonstration of the installed system at Tinker AFB, which
is being developed, operated and maintained by General Atomics
under separate contract. At the conclusion of the on-going
effort by General Atomics in May 2002, the successful contractor
will assume responsibility for continued operation and maintenance
of the prototype E-SMART system from May 2002 through 24 months
after contract award. It is the offerors responsibility to
identify any other equipment to be used whether contractor-owned
and furnished or government-owned and furnished. If available,
the government will assist in providing Government-owned property
as appropriate. (4) For the purpose of this acquisition, the
size standard is 500 employees (NAICS 541710). (5) Notice to
Foreign-Owned Firms: Such firms are asked to immediately notify
the Air Force technical point of contact cited below upon deciding
to respond to this announcement. Foreign offerors should be
aware that restrictions may apply which could preclude their
participation in this acquisition. (6) Successful offeror will
be required to provide an approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement, prior to award. PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-1
(e), Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
the appropriate points of contact listed below. Offerors should
consider instructions contained in the AFRL BAA and PRDA Industry
Guide referenced elsewhere in this announcement. Technical
and cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals shall be submitted
in an original and two copies, or one electronic copy to AFRL/MNK
and one electronic copy to AFRL/MLQ (e-mail addresses listed
below in Points of Contact section). All responsible sources
may submit a proposal that shall be considered against the
criteria set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. Proposals shall not contain any classified
data. (2) Cost Proposal: Adequate price competition is anticipated.
The Volume 2 cost proposal must include as a minimum a man-hour
breakdown by task; a cost element summary including labor,
overhead, travel, G&A, etc.; an SF Form 1448 for the contract
and a payment schedule for the entire program. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
The technical proposal shall also include a description of
the technical tasks proposed to be accomplished under the proposed
effort and be suitable for contract incorporation. Additional
information on prior work in this area, descriptions of personnel
who will be participating in this effort shall also be included
as attachments to the technical proposal and are not included
in the page limit. The proposal shall contain a clearly delineated
statement of work as a distinct section. Offerors should refer
to the AFRL PRDA & BAA Industry Guide referenced elsewhere
herein. Any questions concerning the technical proposal shall
be referred to the Technical Point of Contact cited in this
announcement. (4) Page Limitations: The technical proposal
shall be limited to 25 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches. The page limitation is applicable
to all information except indices and the attachments described
above. The government will not consider pages in excess of
this limitation. Cost proposals have no limitations; however,
offerors are requested to keep cost proposals to 30 pages as
a goal. (5) Preparation Cost: This announcement does not commit
the government to pay for any response preparation cost. The
cost of preparing proposals in response to this PRDA is not
considered an allowable direct charge to any resulting contract
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. PROPOSAL EVALUATION: The selection of none or
one source for contract award shall be based on scientific
and engineering evaluation of the proposals in response to
the PRDA to determine best-value potential for the entire program.
Proposals will be evaluated as received using the following
factors. No other evaluation criteria will be used in selecting
the proposals. Technical and cost information will be evaluated
at the same time. The factors in descending order of importance
are as follows: (1) Technical _ The soundness of the approach,
including the proper definition and arrangement of tasks, concept
verification techniques, and the probability of meeting the
government_s technical goals. The technical aspect, which is
ranked as the first order of priority, shall be evaluated based
on the following criteria, which are of equal importance: Understanding
the problem: Does the offeror demonstrate an understanding
of the E-SMART system concept, the data acquisition technique,
the data analysis methodology, the sensor node interface, and
the open system architecture? Does the offeror demonstrate
a current working knowledge of these areas and push the leading
edge of the chem/bio sensor technology via published works?
Does the offeror demonstrate innovative solutions to detecting
and reporting trace levels of hazardous substances in near
real time via patents, copyrights, etc? Does the offeror demonstrate
an approach for investigating and integrating foreign sources
of sensors; Soundness of Management Approach _ Does the offeror
demonstrate a clear, logical, and efficient approach to conduct
all aspects of the program? Are responsibilities and required
communication between the offeror and consultants and sub-contractors
clearly presented? Are responsibilities for consultant and
subcontractor tasks clearly assigned? Statement of Work (SOW)
- Does the offeror present a clearly delineated stand-alone
SOW that clearly implements the technical and managerial approach
to be used? (2) Past Performance: The offeror demonstrates
their capabilities, related experience, record of research
accomplishments in networked data systems, sensor technology,
and chemical/biological detection, facilities, techniques,
key personnel, subcontractor management or unique combinations
of these factors which are integral for achieving the government_s
technical goals. Does the offeror identify and demonstrate
the qualifications, capabilities, and experience of the proposed
principal investigator, team leader, and other key personnel
who are critical to achieving the proposed effort, and all
required equipment and facilities? (3) Cost _ The reasonableness,
realism, and completeness of proposed cost for the total program.
It is the policy of AFRL/MN to treat all proposals as privileged
information prior to award, and to disclose the contents only
for the purposes of evaluation. The offeror must indicate on
the appropriate form any limitations to be placed on disclosure
of information contained in the proposal. OMBUDSMAN: 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, LtCol Mary Quinn, (850) 882-4294 ext. 3420, with
serious concerns only. POINTS OF CONTACT: Technical Point of
Contact: AFRL/MLQ, Mr. Mike Calidonna, 139 Barnes Drive, Suite
2, Tyndall AFB, Florida, 32403-5323; (850) 283-6303, FAX (850)
283-6064; e-mail: michael.calidonna@tyndall.af.mil. Contracting
Point of Contact: AFRL/MNK, Mr. Martin Kradlak, Contract Specialist,
101 West Eglin Blvd, Suite 337, Eglin AFB, FL 32542-6810; (850)
882-4294 ext 3411, Fax (850) 882-9599; e-mail: martin.kradlak@eglin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-PRDA-01-0003&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-095 SN50I3S4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DESIGN OF GAGE NETWORK SYSTEMS
SOL NWWB-18
DUE 041901
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: A - U. S. Dept of Commerce (DOC) National Oceanic Atmospheric
Administration (NOAA), National Weather Service (NWS), Hydrologic
Services Division, intends to negotiate on a sole source basis
with Distinctive AFLOWS Design, Inc. Leicester, NC, to provide
a design sturdy for the IFLOWS gage network for subsystems
in KY, NC, TN, and SC. This is a notice of intent and cannot
be considered a solicitation, therefore no solicitation package
exist. Award will be made using Simplified Acquisition Procedures.
Ref NWWB-18
CITE: (W-095 SN50I480)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT (PROCUREMENTS)
SOL N00024-01-R-6604
POC Hope Smith (SEA 02661E) (703) 602-6911 x264, William Randolph,
Contracting Officer, SEA 02661, (703) 602-6911 x265
DESC: The Naval Sea Systems Command anticipates awarding a sole
source, cost-plus-fixed-fee (CPFF), level-of-effort, indefinite-delivery,
indefinite quantity (IDIQ), term and completion form, task
order contract to the Applied Research Laboratory, Pennsylvania
State University (ARL/PSU), P.O. Box 30, State College, PA
16804-0030. The contract will provide for research and development
services and other scientific and engineering support funded
by all appropriation types. The task order contract will have
a base ordering period of five (5) years and an associated
estimated contract ceiling of $371,293,113.00. The contract
will also include a government option for one additional 5-year
ordering period. The ARL/PSU task order contract is anticipated
to provide approximately 4,000 man-years (2,000 man-year base
period, 2,000 man-year option period) of uninterrupted essential
research and development support services. The Navy has a requirement
to maintain certain core capabilities at ARL/PSU that it deems
essential, pursuant to 10 U.S.C. 2304(c)(3)(B), as implemented
by FAR 6.302-3(b)(2). This acquisition will continue the support
currently provided under NAVSEA omnibus contract N00039-97-D-0042
and will enable the Navy to establish and maintain essential
engineering, research and development capabilities at ARL/PSU
in the following areas: (1) Advanced guidance, navigation,
and control of undersea systems. Additionally- to conduct systems
studies, and to develop and maintain simulation models for
design, and performance prediction of undersea systems; to
perform research into the undersea environment that will support
existing and future Navy mission areas and needs; and to develop
advanced precision navigation and geolocation systems, including
Global Positioning Systems (GPS); (2) Advanced thermal propulsion
concepts and systems for undersea weapons and vehicles. Additionally-
to provide system modeling and dynamic simulation for torpedo
propulsion systems; (3) Advanced propulsors, hydrodynamics,
and hydroacoustics of bodies and other fluid machinery for
undersea weapons and submarine/surface platforms, including
structural acoustic analysis, performance prediction, noise
prediction, testing and evaluation, and specification of such
devices; (4) Advanced materials sciences, and manufacturing
technologies to meet the unique requirements of undersea systems
including weapon and platform component development, laser
processing and electro-optics components and systems; (5) Advanced
atmospheric and undersea communications systems and related
environmental remote sensing applications that support and
complement existing mission areas and Navy needs. Additionally-
to develop and maintain high fidelity simulation models of
communications systems and networks including antennas, signal
propagation, environmental conditions, wireless and wired networks,
and complex network systems. This solicitation is contemplated
as a sole source procurement with ARL/PSU; as this educational
institution is a Navy University Affiliated Research Center
(UARC) and has maintained a robust strategic relationship with
the Navy and other Department of Defense (DoD) and non-DoD
agencies since World War II. Only US COMPANIES (NOFORN) will
be entertained for subcontracting opportunities and potential
subcontractors must possess a TOP SECRET facility clearance
at the time of award. The purposes of this announcement are
for informational purposes and to promote subcontracting opportunities.
Firms interested in subcontracting opportunities should contact
Victor A. Fishman, Applied Research Laboratory, P.O. Box 30,
State College, PA 16804 (814)863-3982.*****
EMAILADD: smithhc@navsea.navy.mil
EMAILDESC:
CITE: (W-095 SN50I491)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIR FORCE MORTALITY STUDY RFP RELEASE
SOL F41624-01-R-9004
DUE 042601
POC Elaine K. Miller
DESC: RFP release
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=AFMSKAFB
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-095 SN50I4F2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--ARCHAEOLOGICAL EVALUATIONS
SOL HAQ013036
DUE 051401
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of archaeological evaluations to be done
on several sites and will include excavation and involve use
of standard controls and documentation methods. This solicitation
includes an option that allows for increased quantities not
to exceed thirty percent (30%) of the total contract price.
Project sites are located in Douglas County, Roseburg District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-095 SN50I418)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: B--MANPOWER STUDIES=20
SOL N00140-01-Q-2149
POC Point of Contact - Matt Sweeney, Contract Specialist = 215-697-9638;=20
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= Manpower=20 Studies on a sole source basis from the Arlington
Institute. The = proposed=20 acquisition is being processed
on an other than full and open = competitive basis=20 pursuant
to FAR 6.302-1 for performance during Fiscal Year 2001. The
= proposed=20 action will result in a firm fixed price contract.
The Arlington = Institute is=20 the only company who meets
the specialized requirements associated with = the=20 Manning
Studies and consequently is the only firm capable of providing
= the=20 above-described services. In order to be considered,
responses must be = received=20 within seven (7) days after
publication of this notice. Responses = should be=20 made by
letter to FISC Norfolk Detachment Philadelphia, 700 Robbins
= Ave,=20 Building 2B, Attn: Bid Officer, Philadelphia, PA
19111-5083 or by = telefax=20 (FAX 215-697-9738) to FISC Norfolk
Detachment Philadelphia, Attn: Bid = Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-095 SN50I424)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--CULTURAL SURVEYS, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAR012032
DUE 052301
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Correction: The previously submitted project was posted
on March 22, 2001. CLASSCOD: is corrected to read B--Special
studies and analysis - not R&D. DUE is corrected to read 05/23/01.
All other information previously publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-095 SN50I461)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF VOLATILE AND SEMIVOLATILE ORGANICS BY
METHODS 1624C AND 1625C FOR AQUATIC ANIMAL PRODUCTION FACILITIES
(AQUACULTURE) INDUSTRY EPISODE 6439 (ANALYTICAL REQUIREMENTS
SUMMARY NO. 2195 FOR EPA COMMERCIAL ITEM CONTRACT
SOL ARS #2195
DUE 041901
POC Donna Schwartz, (513) 487-2035
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, intends to award a fixed-price commercial item contract
to Pacific Analytical, Inc. or Ecology and Environment, Inc.
for analytical support services for a single sampling episode
for the Aquaculture Industry. EPA requires analysis of approximately
27 field samples for semivolatile organics by Method 1625C
and volatile organics by Method 1624C. EPA will use the analytical
data provided under this purchase order to develop industrial
effluent discharge regulations that govern the disposal of
pollutants from Aquaculture Industry sources; therefore, data
produced under this contract must be of highest possible quality.
Laboratories will be required to employ a comprehensive quality
assurance program, meet facilities and equipment requirements,
and provide personnel that demonstrate technical expertise
in analytical chemistry techniques.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Schwartz.Donna@epa.gov
EMAILDESC:
CITE: (W-095 SN50I464)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMICS AND BENEFITS ANALYSES AND ECONOMIC RESEARCH
SUPPORT
SOL PR-CI-01-11788
POC Michael Brinkmiller, 513-487-2013
DESC: The United States Environmental Protection Agency (EPA)
has a requirement for technical and analytical support to assist
with economic and financial information that will allow EPA
to analyze and evaluate regulatory and policy options as well
as expand economic methodologies that can be used in performing
cost/benefit analyses in support of program decisions, actions,
regulations, and policies developed, reviewed, and implemented
under the Clean Water Act, the Safe Drinking Water Act, the
Marine Protection, Research and Sanctuaries Act, the Coastal
Wetlands Planning, Protection and Restoration Act and portions
of the Water Resources Development Act. Examples of the types
of support activities the contractor shall perform under this
contract are as follows: cost and economic impact analysis;
benefit analysis; research pertaining to the estimation of
costs and benefits; economic incentive analysis; and financial
impact analysis. The contractor should be prepared to provide
these activities under rapid response conditions as well as
support seminars, forums, and workshops when required. A cost-plus-fixed-fee,
level of effort (LOE) contract is anticipated. The period of
performance is estimated at one 12 month base period plus four
option periods of 12 months each. The total amount of LOE for
all periods and all options is estimated at 55,000 hours. Solicitation
PR-CI-01-11788 will only be released through the Internet.
It may be accessed through the EPA's home page at the following
address: www.epa.gov/oam/cinn_cmd. It is anticipated that this
solicitation will be released by the end of April 2001.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Contracts Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I466)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--DEVELOPMENT OF GUIDELINES TO DEFINE NATURAL HAZARD
PERFORMANCE OBJECTIVES FOR WATER SYSTEMS
SOL SOL ALA-0002
POC Thomas R. McLane, (703) 295-6151
DESC: The American Lifelines Alliance (ALA) project, under a
Cooperative Agreement between ASCE and the Federal Emergency
Management Agency (FEMA), has a requirement to develop detailed
technical guidelines for specifying appropriate procedures
that can be used to develop cost and risk information for water
utility systems subjected to natural hazards. These guidelines
are intended to assist water utility system decision-makers
in establishing system performance requirements and evaluating
various system performance improvement options that may be
considered to achieve the desired performance. Accordingly,
it is intended that the guidelines developed during this project
will be used as part of an overall decision-making framework.
The deliverables will be 1) a manual defining the detailed
procedures to be used, and 2) a detailed commentary that provides
the basis for the recommended procedures and guidance in applying
them. It is intended that the manual will be used as the basis
for developing a national consensus guideline within an American
National Standards Institute (ANSI) approved standards developing
organization (SDO). All interested bidders may request
copies of the solicitation for up to 30 days after posting
of this notice. The closing date for receipt of proposals is
sixty days after posting of this notice. To request a copy
of the solicitation, send an email to ala@asce.org.
LINKURL: www.americanlifelinesalliance.org
LINKDESC:
EMAILADD: ala@asce.org
EMAILDESC:
CITE: (W-095 SN50I4B8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--TECHNOLOGY DEMONSTRATION!!
SOL BAA #98-0203!!
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-4419!!
DESC: A--Introduction: The Technology Transfer Division of
the Air Force Center for Environmental Excellence (AFCEE) is
interested in receiving proposals on the following technology
demonstration effort. This BAA announcement applies to a potential
award of a contract(s) and is procedurally governed by FAR
35.016. Proposals submitted in response to this BAA should
be received by HSW/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363,
Attention: Ms. Mary Urey, no later than 11 May 2001, 3:00PM,
Central Daylight Time, in order to be considered for the first
round of evaluations. This is a partial small business set
aside solicitation valid for 12 months after the published
date of this CBD Synopsis. We anticipate the award of up to
6 contracts with 1 small business set aside. Award will be
based on the overall merit of the proposal. We reserve the
right to select for award any, all or none of the proposals
received. Proposals submitted after 11 May 2001, but prior
to the expiration date of this BAA, may or may not be evaluated.
These proposals will be held for possible action until the
expiration date of this BAA. This BAA will be amended to allow
for subsequent submission of proposals. Contracts under this
BAA are expected to be awarded on an annual basis. Four amendments
are anticipated. This announcement dated 6 April 2001represents
the third of the four anticipated announcements. Offerors shall
be alert for any BAA amendments that may be published in the
CBD. Prospective offerors may request a copy of the PRDA and
BAA Guide For Industry and the Unsolicited Proposal Guide.
The guide is specifically designed to assist offerors in understanding
the BAA proposal process while the Unsolicited Proposal Guide
offers further guidance in regard to proprietary information.
Both of the above mentioned guides are available upon written
request to HSW/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363,
Attention: Ms. Mary Urey FAX (210)536-6003. The PRDA and BAA
Guide For Industry is available at the Internet website: www.wrs.afrl.af.mil/contract/.
The Unsolicited Proposal Guide is available at the Internet
website: afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
B--Requirements: (1) Technical Description: The key
focus of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This is not to test theoretical concepts or technologies
that currently exist in a laboratory R&D phase. The remedial
technologies areas of interest include, but are not limited
to, vapor capture and treatment, phytoremediation, alternative
landfill covers, soil vacuum extraction (SVE) techniques with
particular interest in chlorinated sites, soil stabilization,
passive and reactive treatment walls, natural attenuation/assimilation
(either individually applied or applied in a treatment train),
fate and transport models, Light Non-Aqueous Phase Liquids
(LNAPL) removal, Dense Non-Aqueous Liquids (DNAPL) removal,
and innovative remediation technologies and risk analysis methodologies
for abandoned firing ranges. Additional areas of interest include
innovative pollution prevention techniques, innovative site
characterization approaches and tools, and innovative monitoring
and optimization systems for existing remediation operations
(e.g. pump and treat) including sensors and data management
systems. (2) Deliverable Items: The following deliverable
items shall be proposed: (a) DI-MGMT-80368. Project Planning
(monthly) (b) DI-MGMT-80711, Contractor Progress, Status and
Management Report (monthly) (c) DI-MISC-80711, Treatment Study
Test Design (draft/final) (d) DI-MICS-80711, Health and Safety
Plan (as required) (e) DI-MISC-80711, Analytical Data (as
required) (f) DI-MISC-80711, Scientific Report (as required)
(g) DI-MISC-80508, Technical Report (draft/final, as required)
(h) DI-A-3024A, Presentation Material (as required) (i) DI-Admin-81250,
Conference Minutes (as required) (j) DI-FNCL-80331, Funds
and Manpower Expenditure Report (monthly) C--Additional
Information: (1) Anticipated Period of Performance: The
total length of the technical effort is estimated to be 24
months. The contractor shall also provide for two additional
months for the processing/completion of the final report. The
contractor may participate in technology transfer through workshops
and/or symposia. (2) Expected Award: Nov. 2001 through
Jan. 2002 (3) Government Estimate: Government anticipates
multiple awards for this BAA. Individual awards are anticipated
to range from $0 to $2,000,000.00. The government has established
a target of $25,000,000.00 for the total program covering August
1998 through June 2003. Funding will be equally divided over
the five year period. At this time, funding is tenuous and
we do not anticipate receiving the full amount for this amendment
03. (4) Anticipated Types of Contracts: Cost Plus Fixed
Fee (CPFF), Cost Sharing (CS) Cost Reimbursement (CR), Time-and-Materials
(T&M), Cost Plus Incentive Fee (CPIF), and Firm Fixed Price
(FFP). (5) Base Support Government Furnished Facilities:
The base will provide the successful technology demonstration
contractor with existing engineering plans, drawings, diagrams,
aerial photographs, and any available site characterization
data to facilitate the evaluation of selected sites. The base
will arrange for : (a) Personal Identification badges, vehicle
passes, and/or entry permits (b) storage space (c) digging
or drilling permits (6) Size Status: North American Industry
Classification System (NAICS) code 56291 is used. (7) Notice
of Foreign-Owned Firms: Such firms are asked to immediately
notify the AF Point of Contact cited below upon deciding to
respond to this announcement. Foreign contractors should be
aware that restrictions may apply which could preclude their
participation in this pending acquisition. D--Proposal Preparation
Instructions: (1) General Instruction: All offerors shall,
in their proposal and before any pending award, give notice
of limitations on Government rights as prescribed in DFARS
252.227-7013, Rights in Technical Data-Noncommercial Items
(Nov 1995). For assistance, refer to the Proprietary Information
and When and How to Submit section of the Air Force Material
Command (AFMC) Unsolicited Proposal Guide. Proposal questions
should be directed to one of the points of contact listed herein.
Offerors should comply with the instructions contained in the
PRDA and BAA Guide for Industry referenced in Section 17A of
this announcement. All responsible sources may submit a proposal.
Technical and cost proposals must be submitted together, and
must be valid for 365 days from the date of Government receipt
of proposal. Proposals must reference the above announcement
number and include a unique identification number. Proposals
must be marked with the restrictive language stated in FAR
15.609(a). All proposals must be submitted with an original
and five copies. Proposals will be evaluated IAW the technical
and cost areas of interest listed below. Offerors are advised
that only the Contracting Officer is legally authorized to
commit the Government. (2) Cost Estimate: The accompanying
cost proposal/price breakdown shall be supplied together with
supporting schedules, and shall contain a projected expenditure
profile. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the technology
and the technical approach. Additional information shall include
prior work in this area, similar work awarded, bench or field
test results, and similar submission to other Federal, State,
and Local Government Agencies. Descriptions of available equipment,
facilities, and brief resumes of critical personnel participating
in this effort should also be included. The technical proposal
should also include an abbreviated Statement of Work (SOW)
describing the technical task and the schedule proposed to
be accomplished under the proposed effort. Offerors should
refer to the PRDA and BAA Guide For Industry to assist in SOW
preparation. Any questions concerning the Technical Proposal
or SOW preparation shall be referenced to the technical points
of contact cited in this announcement. (4) Page Limitations
(Phase I): The purpose of this page limitation is to preclude
unwarranted effort on an offeror whose proposed work is not
of interest to the government. The Technical Proposal shall
be limited to 10 pages, typed at 12 pitch or larger type, double
spaced, single sided, on sheets 8.5 X 11 with at least 1 margins.
This page limitation is inclusive of indexes, photographs,
fold-outs, appendices, and attachments. Pages in excess of
this limitation will not be evaluated by the Government evaluators.
Suggested inclusion within the 10 page limitation are: (1)
four pages describing the proposed technology, (2) one page
containing a Statement of Work, (3) one page discussing the
capability of the offeror, references and point of contact
for the demonstration, (4) three pages describing proposed
schedule for demonstration, past experience and performance,
and other places the technology has been demonstrated, and
(5) one page list of key personnel that will perform the demonstration.
The cost proposal has no page limitations; however, offerors
are requested to use 5 pages as a goal. (5) Preparation
Costs: Be advised that the Government will not pay any proposal
preparation costs. The cost of preparing proposals is not an
allowable direct charge to any resulting contract that may
be awarded as a result of this announcement nor is that cost
allowable on any other contract. However, the proposal costs
may be an allowable indirect expense to the normal Bid and
Proposal (B&P) indirect cost in FAR 31.205-18. E--Basis
for Award: Selection for award will be based on an evaluation
of an offeror s proposal (both technical and cost) to determine
the overall merit of the proposal in response to this announcement.
The technical aspect, which is ranked as first in importance,
shall be evaluated based on the following criteria which are
of equal importance: 1. New solutions with unique applications
to Air Force problems. 2. Organization, clarity and thoroughness
of the proposed Statement of Work. 3. Technical approach
and ability to perform. The offeror shall demonstrate a clear
understanding of how the proposed technology or process will
improve upon current commercially available technology or process.
Key performance specifications for the proposed demonstration
and how the technology or process will be implemented in the
demonstration must be discussed. Also, the offeror shall provide
sufficient evidence as to their ability to perform proposed
demonstration. 4. Availability of qualified technical personnel
and their experience with the applicable technology. 5.
Past experience with the applicable technology. 6. Benefit
to the Air Force which can be translated into the technology
s cost effectiveness, potential for Air Force-wide application
or fully addresses a unique Air Force need, and the ease of
applying the technology full-scale. Cost is ranked as second
in importance. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. The Government reserves the right to select for award
of a contract any, all, or none of the proposals received.
This acquisition will be implemented through a phased approach.
This approach will save the AF and offerors considerable expense
by not requiring development of full scale proposals unless
necessary. Phase 1 proposals are limited to the 10 page abstract.
It is anticipated that the proposals selected for consideration
will be awarded directly from the Phase 1 submittal. In the
event the government is interested in the proposed work but
requires additional information, the offeror will be notified
and invited to submit additional information. Phase 2 includes
the evaluation of a full proposal. Offerors will have the opportunity
in Phase 2 to fully explain all technical, operational, schedule
and cost aspects. Page limitations shall be as outlined above
except that the technical proposal will be 40 pages and the
goal for the cost proposal will be 15 pages. Evaluation criteria
remains the same. Such invitation does not assume that the
offeror will be awarded a contract. Evaluated proposals
will be classified into one of three categories: Category
1: Well conceived, scientifically and technically sound, proposals
pertinent to the program goals and objectives, and offered
by a responsible contractor with the competent scientific and
technical staff and supporting resources needed to ensure satisfactory
program results. Proposals in Category 1 are recommended for
acceptance and normally are displaced only by other Category
1 proposals. Category 2: Scientifically or technically sound
proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category 1.
Category 3: Proposals are not technically sound or do not
meet agency needs. F--Points of Contact (POC): h Technical
POC: AFCEE/ERT, Mr. Jim Gonzales (Primary) or Mr. Jerry Hansen
(Alt), 3207 North Rd., Brooks AFB, TX 78235-5363 @ (210) 536-4324
or 536-4353. h Contracting POC: HSW/PKVCB, Ms. Mary Urey
(210) 536-4419, 3207 North Rd., Brooks AFB, TX 78235-5363.
h An Ombudsman has been appointed to hear concerns from
offerors/potential offerors during the proposed development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the project manager or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to appropriate government personnel. Offerors
are encouraged to first communicate with the contracting officer
before contacting the Ombudsman. When requested the Ombudsman
will maintain strict confidentiality as to the source of concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection process. Brooks AFB Ombudsman is Mr. Stephen
Plaisted at (937) 255-9005. "See Note 2".
CITE: (W-095 SN50I4H7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--BOTANICAL RESOURCE SURVEYS, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAB012040
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Correction: The previously submitted project was posted
on April 4, 2001. CLASSCOD: is corrected to read B--Special
studies and analysis - not R&D. The solicitation number (SOL)
is changed to read HAR012040. All other information previously
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-095 SN50I4H9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--REPAIR AND/OR REPLACE EXISTING FIRE ALARM SYSTEM
IN BLDG. 57
SOL 561-01-102A
DUE 042701
POC Maryann Donohue (718) 741-4356
DESC: The Department of Veterans Affairs, Lyon, New Jersey, seeks
qualified, licensed, registered Architect/Engineering firm
to prepare working drawings and specifications and provide
a detailed construction cost estimate to repair and/or replace
the existing fire alarm system in bldg. 57 located at the Lyons,
Veterans Affairs. Interested firms shall submit SF 254, A/E
and Related Services Questionnaire and SF 255, A/E Questionnaire
for specific project by COB April 27, 2001 to Assistant Chief
Engineer (138), ATTN: George Pietruszka, 151 Knollcroft Road,
Lyons, New Jersey 07939. Award is subject to availability of
FY 2001 funds. NAICS CODE 541310. This is not a request for
proposal.
CITE: (W-095 SN50I3N4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--PALM BEACH AREA NATIONAL CEMETERY, MASTER PLAN AND
PHASE I DEVELOPMENT, PALM BEACH COUNTY, FL
SOL 924-001
POC Scope: Ralph D'Amato, 202-565-5924/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Civil Engineering firm (NAICS 541330) to prepare a master
plan and design development documents for a new 600+ acre national
cemetery in the Palm Beach County, FL area. The prime contractor
should have licensed/registered landscape architects as members
of the firm, or team, with experience in the master planning
and design of cemeteries, large institutional campuses, parks
and recreational facilities, or similar land development projects.
The following licensed/registered specialty disciplines should
be members of the firm, or team, with demonstrable expertise
in their respective fields: Cultural Resources, Geotechnical
Engineering, Natural Resources, Hydrologic Engineering, and
Architecture. Scope: Prepare a master plan including, but not
limited to, administration/maintenance building, public information
building, committal service shelters, flag/assembly area, columbarium,
main entrance area, roadways, burial areas, grading, drainage,
landscaping, signage, site furnishings, irrigation, utilities,
phasing, and environmental mitigation within a 600+ acre parcel
of VA land. Design development documents will be prepared for
all elements included in the Phase I Development. The master
plan will incorporate building designs based on VA furnished
plans. The master plan and design development will include
all appropriate engineering and architectural disciplines and
a firm estimate of construction cost will be required. The
contract will include a government option for preparation of
design/build request for proposal (RFP) documents or contract
document preparation and construction period services. In addition
to design capabilities, emphasis will be placed on the estimating
capabilities of the applicants. Applicants must have an established
working office within 100-mile radius of the site of sufficient
size and experience to accomplish the work and be licensed
in the State of Florida. Preference will be given to firms
with working offices in the State of Florida. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel experience and capabilities of all involved
offices must be included with the application together with
current SF 254's for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA and
other Federal work, master planning on projects of similar
scale and scope, geographic consideration and participation
of minority and woman-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the small,
small disadvantaged and women-owned business contracting goals
will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone), 7% (VOB),
and 3% (DAV). Note: The "covenant against contingent fee" clause
is applicable to this solicitation.***
CITE: (W-095 SN50I4G1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 610-10-01
DUE 042701
POC alan brown 765-677-3178
DESC: Architectural-Engineering Services are required to provide
complete design and engineering services, including all necessary
schematics, design development, cost estimate, construction
drawings and specifications, meet all applicable requirements
including NFPA, VA, and JCAHO. Site survey/study to determine
renovation of appoximately 5,700 sq. ft. of space. The space3
shall be designed to accommodate a canteen retail store, stock
room, office, canteen food operations kitchen. The intent is
to purchase "grill" items in the food preparation area. In
addition, consideration shall be given to create a dining room
for 20-30 inpatients, including 5 wheelchair patients. The
dining space will be either shared or a separate room. The
dining areas can be closed off. These spaces are to be constructed
in the current shell space located on the first floor of Building
185. Existing building systems have been designed and constructed
to support the anticipated construction of these new spaces,
however the A/E will be required to verify as-built conditions
to ensure all systems are adequate for the intended purpose.
All spaces must be designed to provide appropriate consideration
for the handicapped. Design comletion time 200 days. Construction
cost is $450,000.00. The NAICS code is 541310. The small business
size standard is $4M. Firms will be evaluated on the following
criteria. Professional Qualifications necessary for satisfactory
performance of required services including professional registration
experience and technical competence of the team proposed for
this project in related areas of 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.
CITE: (W-095 SN50I4I2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CONSTRUCT ADDITION TO PHARMACY
SOL 564-3-01
DUE 050401
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project to add 600-720 square feet to Pharmacy to improve
patient service on the first floor of Building 1, VA Medical
Center, Fayetteville, Arkansas. Will require relocation of
electrical transformer supplying power to the Outpatient Addition
and two air conditioning compressor units. The exterior will
be brick, to match existing building exterior. Design considerations
will include, but not necessarily be limited to: space allocations
and assignment, space layout, accessibility for the disabled,
structure, walls and doors, interior finishes, flooring, suspended
ceiling, exterior door with alarm, flat roof, lighting and
electrical outlets, communications including telephones, computer
systems, etc., heating/ventilation/air conditioning, plumbing
and fixtures, fire alarms, fire sprinklers, intrusion alarms,
work stations, continued medical center operation during construction
and capability to expand upward two additional floors in the
future should a need arise. Evaluation consideration will be
as follows: (1) Specialized experience of the firm with similar
contracts; (2) Past record of performance on similar contracts;
(3) Geographic location and facilities of the working office;
and (4) Specific experience and qualifications of personnel
proposed for assignment to the project. Area of consideration
is restricted to firms within a 250-mile radius of Fayetteville,
AR. Firms desiring consideration should submit an SF 254 and
SF 255 on or before May 4, 2001. Award subject to availability
of funds. This is not a Request for Proposal. See Note(s) 24.
CITE: (W-094 SN50I389)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--FACILITIES MANAGEMENT AND END USER SUPPORT SERVICES
SOL 52-PAPT-1-01017
DUE 053101
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov
DESC: D - CIO Facilities Management and End User Support Services
Solicitation No. 52-PAPT-1-01017. NOTE: THE RESPONSE DATE SHOWN
ABOVE WILL BE REVISED IN ACCORDANCE WITH THE SOLICITATION TO
BE RELEASED AT A LATER DATE. The United States Patent and Trademark
Office (USPTO), an organization with an employee base of approximately
7,000, has a requirement for facilities management and end
user support for the Chief Information Officer (CIO) of the
USPTO. The services to be provided are: network operations;
help desk support; comprehensive support of hardware and all
microcomputer-related software; asset management; and UNIX
and NT operating system support. At its option, the USPTO may
require support for the future relocation of its IT assets
to its new facility in Alexandria, VA. The USPTO anticipates
this requirement to be for a one -year base period and nine,
one-year option periods. This requirement is designated as
a 100% small business set-aside. The NAICS code associated
with this project is 541513, (size standard is $18M). The solicitation,
52-PAPT-1-01017, is anticipated for release to the vendor community
in late May 2001 and will only be available via the Internet
at the USPTO procurement web site at www.uspto.gov/web/offices/ac/comp/proc/currproj.htm.
Potential offerors are responsible for accessing the website.
Interested parties must respond to the solicitation in order
to be considered for award of any resultant contract. There
is no written solicitation document available, telephone requests
will not be honored, and no bidders list will be maintained.
Potential offerors are requested to direct all questions via
email at fmeus2@uspto.gov. All questions will be answered via
the Internet. The current contractor for this requirement is
Computer Based Systems, Inc. (CBSI). The contract number is
50-PAPT-7-00017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-PAPT-1-01017&L=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-094 SN50I399)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-095 SN50I3O4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--INFORMATION SYSTEMS SUPPORT FOR NHTSA SAFETY ASSURANCE
AND PERFORMANCE STANDARDS PROGRAMS.
SOL DTNH22-01-R-01103
DUE 050701
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
plans to issue a draft solicitation on or about February 9,
2000, to support the computer information systems of the NHTSA
Safety Assurance and Performance Standards offices at the NHTSA
Headquarters facility located in Washington, D.C. Support services
are to include: computer hardware and software support; database
software applications; LAN to local and remote resources; maintenance
of optical disk equipment and software; and staffing and management
of Help Desk operations. The Government plans to issue a competitive
8(a) solicitation using the SIC Code 7379 or the NAIC Code
541519 with a SBA Size Standard of $18 million. See Note 4.
The Government seeks industry comments on the draft specification,
and will provide industry with 30 days from the time of Internet
posting to comment. The Government contemplates a performance
base service contract with a base level of effort and task
orders. The period of performance is for base period of one
(1) year with options for four (4) additional one-year periods.
The draft solicitation is being issued to solicit industry's
comments on the approach to fulfilling requirements, planned
terms and conditions of the proposed contract, instructions
for proposal preparation, and evaluation approaches. All comments
received will be considered, however, the Government reserves
the right to issue the final solicitation as it deems appropriate.
A pre-solicitation meeting is planned for March 1, 2001. The
meeting will be held at the DOT Headquarters, Nassif building,
400 Seventh St. SW, Washington DC 20590. Offerors planning
to attend should provide names of individuals (limit 3 per
vendor), position, telephone and e-mail address. Provide this
information to contract specialist via email at jcomella@nhtsa.dot.gov
This synopsis is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. The draft solicitation for comments and any documents
related to this procurement will be available over the Internet.
These documents 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 FedBizOpps page is www.fedbizopps.gov
or www.eps.gov . It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTNH22-01-R-01103&L=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-095 SN50I3S6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SOFTWARE MAINTENANCE
SOL 1-011-RFM.1042
DUE 042001
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.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). The Government intends
to acquire a commercial item using FAR Part 12. NASA Langley
Research Center plans to procure the following from MTS SYSTEMS
CORPORATIO as the only known source who can satisfy agency
requirements. MTS SYSTEMS CORPORATION is the sole proprietor
of the MTS Engineering Software site licenses already in use
at Langley Research Center, for acoustic and structural vibration
testing and analysis. 1. 1 Each -- Software Maintenance for
MTS engineering software for site Numbers 15195, 15203, 15207,
15211, 15215, 15219, 15227, 15232, 36744, and 59714. The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
Interested organiations 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 April 20, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on 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. The NAICS Code and the
small business size standard for this procurement are 42134
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 NASA Langley Research Center is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above are due by COB April 16, 2001
and may be mailed or faxed to Marie W. Hamann, NASA Langley
Research Center, Mail Stop 126, Hampton, VA 23681 FAX (757)
864-6881, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
Alternate I; 52.232-34; 52.217-9. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 13, 2001. 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=23
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=23#1-011-RFM.1042
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3T6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--COMPUTER SCIENCE AND ENGINEERING SERVICES
SOL N66001-01-Q-3262
DUE 041901
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. One year contract for computer science and
engineering services to provide technical support for the Distributed
Real-Time Combat Systems. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Real-Time Research. Interested parties may send an
e-mail request for a copy of the Statement of Work (SOW) to
gina@spawar.navy.mil. Facsimile quotations may be sent to (619)
553-1062. Numbered notes 1 and 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable North American Industry Classification System (NAICS)
is 541330. Note: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-095 SN50I434)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--COMPUTER SCIENCE AND ENGINEERING SERVICES
SOL N66001-01-Q-3263
DUE 041901
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. One year contract for computer science and
engineering services to provide technical support for the Distributed
Real-Time Combat Systems. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Tri-Pacific Consulting Corporation. Interested parties
may send an e-mail request for a copy of the Statement of Work
(SOW) to gina@spawar.navy.mil. Facsimile quotations may be
sent to (619) 553-1062. Numbered notes 1 and 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) is 541330. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-095 SN50I438)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--HYPERSIZER PRO AND ADP SOFTWARE MAINTENANCE
SOL 1-011-RA.1599
DUE 042001
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
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). The Government intends
to acquire a commercial item using FAR Part 12. NASA Langley
Research Center plans to procure the following from Collier
Research Corporation as the only known source who can satisfy
agency requirements. Collier is the sole proprietor of the
HyperSizer PRO Server License and upgrades. This software is
used to perform structural sizing for vehicle systems studies
and for detailed structural component failure mode assessment.
Hypersize is the only know program that can interface with
NASA's existing IDEAS software. 1. 1 Each -- HyperSizer PRO
server license upgrade from single computer license. 2. 3 Each
-- HyperSizer PRO server license. 3. 1 Each -- Monthly Maintenance
for item 1 through 12/31/01. 4. 3 Each -- Maintenance for item
2 through 12/31/01. 5. Option -- Monthly Maintenance for Item
1 from 1/1/02 through 12/31/02. 6. Option -- Monthly Maintenance
for Item 2 from 1/1/02 through 12/31/02. 7. Option -- Monthly
Maintenance for Item 1 from 1/1/03 through 12/31/03. 8. Option
-- Monthly Maintenance for Item 2 from 1/1/03 through 12/31/03.
9. Option -- Monthly Maintenance for Item 1 from 1/1/04 through
12/31/04. 10. Option -- Monthly Maintenance for Item 2 from
1/1/04 through 12/31/04 11. Option -- Monthly Maintenance for
Item 1 from 1/1/05 through 12/31/05. 12. Option -- Monthly
Maintenance for Item 2 from 1/1/05 through 12/31/05. The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
Interested organiations 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 April 16, 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 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. The NAICS Code and the
small business size standard for this procurement are 42134
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 NASA Langley Research Center is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above are due by COB April 20, 2001
and may be mailed or faxed to Marie W. Hamann, NASA Langley
Research Center, Mail Stop 126, Hampton, VA 23681 FAX (757)
864-6881, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
Alternate I; 52.232-34; 52.217-9 Option to Extend the Term
of the Contract shall not exceed five (5) years and is applicable
to maintenance only. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 13, 2001. 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=23
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=23#1-011-RA.1599
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I4A6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: D--TACWEB ADMINISTRATOR
SOL W33DL3-1022-N016
POC WO1 Anthony Clark G-6/Division Automation Management Office
(912) 767-8399
DESC: This modification is issued to cancell in its entirety
the requirement for TACWEB ADMINISTRATOR for 3rd Infantry Division
(3ID), Division Automation Management Office (DAMO), Fort Stewart,
Georgia. The contract is being awarded to GSA under a subcontract
of the PSINET contract, Task order #4TAG21012475. U.S. General
Service Administration, 401 W. Peachtree Street, Suite 2700,
Atlanta, GA 30308. Referee all questions to WO1 Anthony Clark,
(912) 767-8399.
LINKURL: www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: Becky.Niksch@stewart.army.mil
EMAILDESC:
CITE: (W-095 SN50I4C0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL AL1NYCKMP61005
DUE 041201
POC Katie Tarry, (618) 229-9326
DESC: INTERCEPTOR LIBRARY SOFTWARE AND SUPPORT FROM MODIS - Commercial
software maintenance to include upgrades and releases, ect.
Sole Source to Modis - SEE NOTE 22. CONTACT INFORMATION: Modis,
Inc., 915 Harger Road, Suite 350, Oak Brook, IL 60523, Phone
Number (630) 573-9888.
EMAILADD: tarryk@scott.disa.mil
EMAILDESC:
CITE: (W-095 SN50I4G8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--RADIATION ENVIRONMENTS VISUALIZATION (REVIS) ENHANCEMENTS
TO THE ANALYSIS AND VISUAL CAPABILITIES OF THE REVIS SOFTWARE
TOOL
SOL 8-1-1-E4-D3142
DUE 041601
POC Marty B. Hanson, Contract Specialist, Phone (256) 544-0989,
Fax (256) 544-9081, Email marty.hanson@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Radiation Environments Visualization (REVis) enhancements
to the analysis and visualization capabilities of the REVis
software tool to enable gravity probe-B mission planners to
rapidly compute and visualize the current state of magnetic
field components at the spacecraft, the auroral region encountered
by the spacecraft, and meteor shower radiant relative to the
spacecraft. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Science Applications International Corporation
(SAIC) for Visualization and Analysis Enhancements to REVis
program for Gravity Probe-B (GP-B). This recommendation is
made pursuant to FAR 13.106, for the acquisition of supply
or services determined to be reasonably available from only
one source. Competition is impractical since this procurement
is to further enhance the analysis and visualization capabilities
of the Radiations Environments Visualization (REVis) software
tool developed under a previous contract with SAIC. REVis contains
SAIC proprietary source code that makes competition for enhancements
not feasible. 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 April 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E4-D3142
LINKDESC:
EMAILADD: marty.hanson@msfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I4H4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SOURCES SOUGHT FOR TAPS
SOL N/A
DUE 010427
POC Gladys Gambill, Contract Specialist, Phone 520-538-7404,
Fax 520-538-7471, Email gambillg@hqisec.army.mil
DESC: CLASS CODE: D SOURCES SOUGHT FOR SOFTWARE MAINTENANCE SUPPORT
SERVICES DUE NLT 27 APRIL 2001 DESC: THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME. The CECOM Acquisition Center, Southwest Operations Office
is conducting market research to seek qualified sources for
continuing central site software maintenance support services
and documentation for the perpetual Army-wide licenses of the
Terminal Application Processing System (TAPS), a product of
Sterling Software. The TAPS software is used at numerous Army
sites and is integrated in the design of standard Army management
information systems applications. Specifications or technical
data are not available. The services include software updates,
revisions, modifications, error corrections, new releases,
and enhancements, with accompanying documentation such as technical
bulletins, user guides, and manuals. All sources capable of
providing these services are being sought. Any information
submitted is strictly voluntary. The Government will not pay
for any information submitted in response to this request.
Interested businesses are required to submit their written
statement of interest and capabilities to the CECOM Acquisition
Center CAC, ATTN: Gladys Gambill, Bldg. 61801, Greely Hall,
Fort Huachuca, AZ 85613. EMAILADD:.gambillg@hqisec.army.mil
The Performance Work Statement and related information is available
on the internet site https://abop.monmouth.army.mil/ibophome.nsf/home?open.
At the site select Other Services U S Army Market Surveys.
LINKURL: www.monmouth.army.mil
LINKDESC:
EMAILADD: gambillg@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I3B2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau Of Indian Affairs, Division Of Acquisition and
Property Management, ATTN: Contracting Officer, Mail Stop:
2626, MIB, 1849 C Street, NW, Washington, Dc 20240-4000
SUBJECT: D--CANCELLATION OF SOURCES SOUGHT FOR RBK00010003
SOL RBK00010003
POC Terry Moen - 703-390-6478
DESC: This CBD announcement hereby cancells the Sources Sought
notice that was issued on December 28, 2000 for Information
Technology Services, including Telecommunication Services for
RFP RBK00010003. The reason for this cancellation is customer
generated due to vast changes in their technical requirements
since the original sources sought notice was issued. There
are no further details as to how the cusomter intends to proceed.
There is no need for contractor's to respond to this notice.
EMAILADD: terrymoen@bia.gov
EMAILDESC:
email
CITE: (W-095 SN50I3U8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NATIONAL CAPITAL REGION - METROPOLITAN AREA NETWORK
(NCR-MAN)
SOL N/A
POC Ms. Nancy McClain (mcclainn@ncr.disa.mil) Contracting Officer
DESC: This announcement seeks small business sources. It is a
follow-up to the Request for Information (RFI) issued on December
20, 2000. The original RFI may be viewed at the DITCO Contracting
Opportunities, Request for Information website https://www.ditco.disa.mil/dcop/public/asp/requirement.asp?req_no=NCR_MAN.
This announcement is issued solely for information and planning
purposes - it does not constitute a Request for Proposal (RFP).
The Defense Information Systems Agency (DISA) is contemplating
an incremental acquisition approach for the NCR MAN Project.
Under this approach, an initial network ring will be established
in the first year of the planned ten-year contract. This ring
will service approximately 25 DoD installations that are in
close proximity to existing commercial fiber routes. This will
minimize network build costs (last half mile) yet offer significant
network performance improvements and cost savings to those
locations. Up to three additional network rings are planned
to extend this dedicated fiber to other significant DoD users
over the next 3-4 years. Potential offerors should understand
that access to certain sites as well as aggregate network data
will be classified and require a minimum Secret facility clearance
and some TS/SCI level personnel clearances. As prescribed
in the Federal Acquisition Regulation (FAR) 52.215-3, the Government
does not intend to award a contract on the basis of the referenced
RFI, nor to otherwise pay for the information provided. The
referenced RFI is issued for the purpose of developing a viable
solicitation that will best communicate the Government's requirements
to industry. Response to the RFI is strictly voluntary and
will not affect any corporation's ability to submit an offer
if and when a solicitation is released. THE GOVERNMENT DOES
NOT INTEND TO REIMBURSE COMPANIES RESPONDING TO THE RFI, NOR
DOES IT EXPRESS ANY GUARANTEES CONCERNING THIS PROPOSED ACTION.
The Defense Information Systems Agency thanks all interested
parties for their attention and participation in this acquisition
process. All industry comment shall be submitted electronically
and directly to Ms. Nancy McClain, Contracting Officer, at
mcclainn@ncr.disa.mil at any time, but not later than 30 April
2001. NAICS group 513310 will be used for determining company
size status.
CITE: (W-095 SN50I495)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--CASE MANAGEMENT/ELECTRONIC CASE FILES (CM/ECF) SYSTEM
SOL N/A
DUE 042001
POC Dorothy Paul, Contracting Officer, 202 502-2325
DESC: The Administrative Office of the U. S. Courts (AO) is currently
implementing a Case Management/Electronic Case Files (CM/ECF)
system which provides Internet access to filings entered into
the system by court staff and the bar. An integral part of
the CM/ECF system is the court noticing and the noticing forms
generation function. The complete noticing process consists
of two main components; forms generation and those processes
controlled by the case management system. The AO is conducting
a market survey to determine the availability and potential
capability of business to provide commercial off the shelf
(COTS) or customizable software to support the noticing forms
generation function. The noticing forms generation function
encompasses the preparation, modification, and distribution
of court-produced, event-driven documents, notices, orders,
forms, letters or other correspondence. Notice forms or templates
combine both standard text and elements in a case record in
a pre-defined format. Requirements for the noticing forms generation
component will include the ability to provide a noticing forms
generation component or module that interfaces with the courts
existing CM/ECF system that is easy to use like those that
operate in a Windows environment and has standard word processing
features. In addition, the ability to provide noticing forms
generation component that prepares notices for contractor retrieval
and provide the option to cancel/delete notices that have not
been retrieved by the notice-printing contractor, the ability
to provide a noticing forms generation component that allows
forms to be integrated with data elements from the CM/ECF case
management system, and the capability to view and edit the
notice before output as well as creating/modifying notice forms
or templates using software on the authorized court user's
desktop or accessible through the network. The court may also
design the template to accept ad hoc text. Notices must be
able to be printed in a variety of fonts locally and transmitted
electronically via email as PDF (Portable Document Format)
files. Finally, notices and recipient address lists must be
able to be transmitted to the Bankruptcy Noticing Center (BNC)
for printing or further electronic transmission. This market
survey is being conducted to reach the widest possible audience
and to gather market information. Responding firms should provide
two (2) copies of their capability statement and pricing information
by 4/20/01. No solicitation is available. Responses to this
synopsis should be sent to: The Administrative Office of the
U.S. Courts, OIS/PMD/PACB, One Columbus Circle, NE, Suite 3-250,
Washington, DC 20544, Attn: Dorothy Paul or faxed to (202)
502-1066.*****
CITE: (W-095 SN50I4H6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
SOL RFP R1-10-01-1
DUE 051101
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be issuing a Request
for Proposals for Hand Tree Thinning, Flathead County, Montana.
Four bid items totalling approximately 950 acres. Issue date,
April 11, 2001. Est. start work, May 21, 2001. Completion date,
October 19, 2001. Numbered Note 1.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-094 SN50I396)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--WILDCAT THINNING AND SLASH TREATMENT
SOL RFQ R3-01-01-39
DUE 050401
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger Districts, Coconino County, Arizona requires
pre-commercial thinning, piling, and chipping on 3 blocks totaling
approximately 106 acres. Approximately 84 acres are to be thinned
and chipped. The remaining 22 acres are to be thinned and hand
piled. Plans and specifications will be available on or about
Friday, April 13, 2001. Estimated price range is $25,000 to
$99,999. No telephone requests for solicitation packages will
be accepted: use fax no. 520/333-6357 or mail address with
Atten: Margaret Cisco or you may email (mcisco@fs.fed.us) your
request. All responsible sources may submit a quote which will
be considered. Contract time is 130 calendar days. See notes
1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I3D7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: F--EXOTIC VEGETATION REMOVAL SFOO, CLEWISTON, FL
SOL DACW17-01-B-0010
DUE 051501
POC Greg Fuderer, 904-232-3756
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure services to remove exotic vegetation from the Lake
Okeechobee rim canal from Old Sportsman's Village to Moore
Haven. An Indefinite-Delivery/Indefinite Quantity contract
with a requirement that identifies a minimum of 160 hours of
work and a maximum of 960 hours work through 30 SEP 2001. Services
will be ordered by individual delivery orders, not to exceed
the maximum established in the solicitation. The contractor
shall furnish all labor, equipment and materials to clear all
exotic vegetation at Corps-identified locations. The contractor
shall use equipment equal to or exceeding Brand "Brontosaurus"
Brush Clearing Machine. The machine shall consist of a hydraulically
driven rotary-chipping head attached to the "stick" arm of
a track excavator similar to a Caterpillar model #120B. The
mower shall be attached to a tracked excavator in the 26,000-pound
class. The mowing head shall be a minimum 38 inches with a
drum speed capable of running at 1500 rpm. A minimum of 24
knives within the mowing head shall spin freely, 360 degrees,
in the drum's knife recess. Knives shall be constructed of
high carbon steel of no less than 7 pounds each. The mowing
head shall have the capability to cut and mulch standing dead
trees larger than 12 inches in diameter. Water-cooled auxiliary
engines should provide a minimum of 50 gallons of hydraulic
fluid per minute. All exotic vegetation, to include melaleuca,
Brazilian pepper, Australian pine, bamboo, etc., shall be cut
to a stump height of less than three inches above ground level.
Clearing shall be done using a heavy mechanical mowing concept
that will leave all of the vegetation in chipped form on site.
Solicitation will be issued on a Small Business Set Aside basis,
therefore only small businesses are invited to respond. Solicitation
DACW17-01-B-0010 will be issued on or about 16 April 2001.
NAICS Code 561730, SIC Code 0783, FSC Code F099 small business
size standard is $5 million. By submission of an offer, the
offeror acknowledges the requirement that a prospective awardee
must be registered in the CCR database prior to award, during
performance, and through final payment of any contract resulting
from this solicitation.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Greg.A.Fuderer@saj02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I420)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ-R5-SS-16-01-079
DUE 080101
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: The intent of this contract is to secure services for precommercial
thinning, pruning and piling and/or chipping in conifer plantations
by use of hand tools or hand held mechanical tools. Work is
to be performed on 539 acres on the Calaveras Ranger District,
Stanislaus National Forest. Estimated start work date is August
20,2001. All responsbile sources may submit a quote which will
be considered. See Note (1). Requests for solicitations may
be faxed to (209) 533-3175, attention Contracting.
CITE: (W-095 SN50I456)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL RFQ 14-01-037
DUE 051101
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Fortine Ranger District,
Lincoln County, Montana is soliciting quotes for Timber Stand
Examinations. A range of 1450 to 1700 Common Stand Examination
Plots. Completion date: 9/15/2002. Estimated start date: 6/4/2001.
See numbered note 1.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-095 SN50I460)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: F--SOIL REMEDIATION
SOL F65503-01T0141
DUE 041501
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Eielson AFB is located approximately 25 miles south of
Fairbanks, Alaska. Petroleum contaminated soil generated from
spill cleanups, grit traps, and contaminated sites excavated
at Eielson AFB has been stockpiled at the Eielson AFB contaminated
soil stockpile area. State regulations 18 AAC 75.370 require
that contaminated soil shall not be stockpiled for more than
two years, and must be sent for proper disposal or treatment
within that timeframe. Laboratory analytical results have been
obtained for the stockpiled contaminated soil and indicate
that it is not a hazardous waste. Thermal treatment is the
least expensive method of addressing the petroleum contamination
in this excavated soil, and is an approved method by the Alaska
Department of Environmental Conservation The Contractor shall
provide all services, equipment, and supplies to perform loading,
transportation, and thermal treatment of the soil. Contractor
shall furnish all labor, equipment, knowledge, and other materials
and services necessary to conduct the contaminated soil excavation,
loading, transport, and thermal treatment in accordance with
18 AAC 75 and 18 AAC 78. All work will be done in accordance
with applicable State and Federal regulations. Request that
the soil be treated in two batches. The first batch of approximately
1820 tons of soil (from the Heritage Park contaminated site,
CITS project contaminated sites, grit traps, and spill cleanups),
shall be thermally treated no later than July 1, 2001. The
second batch of approximately 910 tons of soil (from the hydrant
project) shall be thermally treated no later than August 10,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01T0141&L=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-095 SN50I472)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0668-MA
DUE 071201
POC Verna D. Teat, Contracting Officer, (202) 307-3070
DESC: The Bureau of Prisons is seeking concerns having the ability
to provide a Residential Community Corrections Center facility
for male and female Federal offenders in the Paducah, Kentucky
area. Those individuals having the capability to provide these
services shall give written notification to the contracting
officer at the address listed in this notice (including phone
number and point of contact). Services required include care,
custody, control, accountability, and treatment, to include
furnishing subsistence and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Estimated number of mandays
are 5,110 (4,380 male and 730 female) for the two year base-period,
2,555 (2,190 male and 365 female) for Option Year #1, 2, and
3. Estimated issuance date is o/a May 13, 2001. Estimated closing
date is o/a July 12, 2001. Contract base period is two years
with three one-year options to renew. A firm-fixed price requirements
type contract is anticipated. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephone requests for the solicitation
will be accepted.
CITE: (W-095 SN50I3R4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social 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: G--EMPLOYMENT NETWORKS (EN) FOR THE TICKET-TO-WORK AND
SELF-SUFFICIENCY PROGRAM
SOL SSA-RFP-01-0010
POC Dawn Caracci, Contract Specialist, Phone 410-965-9465, Fax
410-966-9310, Email dawn.caracci@ssa.gov - Eileen Keating Carnaggio,
Contract Specialist, Phone 4109657419, Fax 4109669310, Email
DESC: On December 17, 1999, the President signed legislation
(P.L. 106-170) establishing the Ticket-to-Work and Self-Sufficiency
Program. Under the Program, the Social Security Administration
(SSA) has a requirement to contract with vendors to become
employment networks (ENs), with responsibility for the coordination
and delivery of services necessary to prepare and place beneficiaries
in employment. The purpose of the Ticket Program is to provide
disability beneficiaries more choices for receiving employment
services and increase provider incentives to serve these individuals.
Under the program, SSA will provide disability beneficiaries
with a Ticket they may use to obtain employment services, Vocational
Rehabilitation (VR) services or other support services from
an EN of their choice. The Ticket-to-Work and Self-Sufficiency
Program will be phased-in nationally (including the District
of Columbia and Puerto Rico) over a 3-year period, with the
first Tickets to be issued to beneficiaries in the States of
Arizona, Colorado, Delaware, Florida, Illinois, Iowa, Massachusetts,
New York, Oklahoma, Oregon, South Carolina, Vermont, and Wisconsin.
Contractors serving as ENs will be responsible for an array
of duties including, but not limited to: 1) providing appropriate
employment services, VR services or other support services
consistent, with the successful attainment of a client_s employment
goal(s), either directly or by entering into contracts/agreements
with other providers of such services; 2) providing the client
with a comprehensive explanation of the services offered, as
well as the EN_s responsibilities to its clients; 3) developing
jointly with the client an Individual Work Plan (IWP) that
defines the client_s employment goal(s) and outlines the services
and supports necessary to achieve and maintain that goal; and
4) reporting data to SSA on specific client outcomes achieved
through the provision of services, a statement of finances,
and other management information data. Offerors will be evaluated
in accordance with the Statement of Work, accompanying _Response
Pages,_ and required documentation. It is anticipated that
each contract will be for a five-year term, with one five-year
option. The Request for Proposal (RFP) will be available for
downloading on or about April 13, 2001 from the Federal Procurement
website at www.fedbizops.gov. HARD COPIES OF THE RFP WILL NOT
BE MAILED. IF ADDITIONAL INFORMATION IS NEEDED PRIOR TO RELEASE
OF THE RFP, PLEASE CONTACT SSA'S PROGRAM MANAGER CONTRACTOR
AT 1-866-968-7842. FOR THE HEARING/SPEECH IMPAIRED CALL 1-866-833-2967
[These are toll free telephone numbers]. THE CONTRACT SPECIALISTS
LISTED BELOW WILL NOT BE ACCEPTING ANY CALLS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFP-01-0010&L=2422
LINKDESC:
notice
EMAILADD: dawn.caracci@ssa.gov
EMAILDESC:
CITE: (D-095 SN50I485)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: G--READJUSTMENT COUNSELING*****
SOL RFP-10N3- 128 -01
DUE 050401
POC Eulanda James, Contract Specialist phone (718)741-4354 fax
(718) 741-4585 *****
DESC: Contracting Specialisting "Eulanda James" Business Service
Center VISN 3, intends to negotiate a Contract for Readjustment
Counseling under Solicitation RFP # 10N3-128-01 located at
the Northport Campus, VAMC,New York.The services are to provide
direct one on one Counseling by licensed Professionals to eligible
Veterans.All responsible sources may submit a proposal which
shall be considered,request for a copy of the solicitation
should be made by letter to the above address or by telefax
(718)741-4585.ATTN:EULANDA JAMES,(mrs)due date is 05/04/01.*****
CITE: (W-095 SN50I4C4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: H--STATIC TEST SUPPORT FOR INOVEC TWIN NOZZLE TVC STATIC
FIRING
SOL N68936-01-T-0121
DUE 041101
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Aerojet Corporation, P.O. Box 13222, Sacramento,
CA 95813-6000, 1 job - To perform Static Test Support for INOVEC
Twin Nozzle TVC Static Firing in accordance with the Statement
of Work (SOW) which will be provided with the solicitation.
The sole source is based on expertise to conduct such tests
on contractor unique hardware design. Responsible firm's believing
they can provide the above service, should submit a written
response to the Contracting Officer on or before 11 April 01,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-094 SN50I3B0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC ABBIE BURGESS (WLM-533)
SOL DTCG80-01-Q-3FAE44
DUE 053001
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FAE44.
The North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1,000 employees. The requirement:
Contractor is to provide all labor, materials, equipment, services
and competence to complete Dockside repairs to USCGC ABBIE
BURGESS (WLM 553), 175 coastal buoy tender. Homepier: Rockland,
ME. Work Items: 1. Clean and Inspect EDG Diesel Fuel Service
Tank, 2. Clean, Inspect and Disinfect Potable Water Tanks,
3. Clean, Inspect and Preserve Sewage and Grey Water Collection
and Holding Tanks, 4. Inspect and Test Hydraulic Chain Stoppers
(Level l), 5. Inspect Various Deck Fitting, 6. Preserve Weather
Decks, 7. Preserve Signal Bridge Deck, 8. Provide Temporary
Logistics. Performance Period: 29 calendar days commencing
Aug 6th (Aug. 6 thru Sept.4, 2001). The RFQ package and specifications
will be available electronically only and posted to FEDBIZOPS.
If a paper copy is required, it will only be provided upon
written request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX:
(757) 628-4677. Drawings are available upon request and a non-refundable
$150.00 certified check or money order payable to the U.S.
Coast Guard. Drawings on CD ROM are available at no charge.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on or before May 30, 2001, 1600 EST to: Commander
USCG MLCLANT (vpl1), 300 E. Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for Department of Transportation
related contracts. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAE44&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3Y2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MOBILE BAY AND ATON BARGE
SOL DTCG80-01-B-3FAE79
DUE 052301
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about April 23, 2001 at http://www.eps.gov/.
Please sign up for the Automatic Notification Service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS, or
Ms. Kathryn Stark at (757) 628-4588 or kstark@mlca.uscg.mil.
Hard copies of the solicitation will be provided only upon
request. Provide all labor, material and equipment necessary
to perform dockside repairs including but not limited to the
following base and options items: Base items: (1) Clean and
Inspect Diesel Fuel and Lube Oil Tank(s) - Tug (2) Clean and
Inspect Diesel Fuel and Waste Oil Tank(s) - Barge (3) Clean,
Inspect, and Disinfect Potable Water Tank(s) - Tug (4) Clean,
Inspect, and Disinfect Potable Water Tank(s) - Barge (5) Clean
and Inspect Void(s) and Ballast Tank(s) - Tug (6) Clean and
Inspect Ballast Tank(s) - Barge (7) Clean and Inspect Sewage
Collection and Holding Tank - Tug (8) Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s) - Barge (9) Test
and Adjust Relief Valves - Tug (10) Test and Adjust Relief
Valves - Barge (11) Clean, Inspect, and Test Heater Units (12)
Inspect and Test Air Receiver(s) - Tug and Barge (14) Overhaul
Steering Pump Motors (15) Inspect and Test Weight Handling
Equipment - Tug (16) Inspect, Overhaul, and Test Appleton Aton
Crane (Level III) (17) Renew Deck Covering System (18) Provide
Temporary Messing (19) Provide Temporary Berthing (20) Service
Liferafts and Hydrostatic Releases (21) Provide Temporary Logistics
(22) GFP Report in accordance with solicitation section H (23)
Travel and Per Diem. Option items: (1) Rewind Steering Pump
Motors (2) Provide Additional Temporary Berthing (3) Provide
Additional Temporary Logistics (4) Provide Additional Temporary
Messing (5) Composite Labor Rate. The small business size standard
is less than 1,000 employees. The acquisition is for dockside
repairs to the USCGC MOBILE BAY (WTGB 103), a 140 foot icebreaking
tug and 120 foot ATON barge. The vessel_s minimum depth of
water is 15 feet, and the minimum height clearance is 80 feet.
The homeport of the tug is Sturgeon Bay, Wisconsin. This tug
is geographically restricted to transiting the Great Lakes.
The performance period is 35 days and is expected to begin
20 August 2001. Work is to be performed at the contractor's
facility. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested hard copies of drawings. Drawings
are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request [ten (10) days from solicitation issuance]. MLCA must
have ten (10) days advance notice to complete a CD-ROM set
of drawings. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g.*.DWF, etc). This procurement is subject to the
Small Business Competitiveness Program. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about April 23,
2001. All responsible sources may submit a bid that shall be
considered by the United States Coast Guard. _ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information and applicable
forms concerning STLP call 1 (800) 532-1169. Internet address:
_http//osdbuweb.dot._ For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAE79&L=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I421)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, A&M Service, 1 VA Center, Togus, Maine 04330
SUBJECT: J--ELEVATOR SAFETY INSPECTION AND ANNUAL TEST
SOL IFB NO. 402-7-01
DUE 052201
POC Michael LeClair, Tel. Phone No. (207) 623-5706
DESC: Furnish all supervision, labor, tools, equipment, and supplies
necessary to provide semi-annual inspection and annual testing
of governor and elevator safety devices for elevators located
at the V.A. Medical Centers in Togus, Maine and North Hampton,
Massachussets. Contract period will be 6/1/01 through 9/30/01
with four (4) one year renewal options. There will be one (1)
inspection and annual test to be performed during the month
of June 2001. North American Industry Classification (NAICS)
Code is 235950. Small Business Size Standard is $11.5 million.
FAR Part 12, Commercial Item Contract applies to this procurement.
Solicitations will be available on or about 4/13/01. Only written
requests for solicitations will be accepted. Bid Opening date
will be 5/22/01 at 10:00 a.m. (local time) at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine, Bldg. 206, 2nd floor, Room 216. All bids must be time
and date stamped in Bldg. 206, Room 201 prior to the 10:00
a.m. bid opening. This solicitation is set-aside for small
business. Bidders shall have had 5 years successful experience
in fully inspecting elevators and dumbwaiters.
CITE: (W-095 SN50I473)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AN/FSC-111 MILSTACOM
SOL F42600-01-R-22492 01
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Amendment, Five year requirements contractual coverage.
Estimated quantity 6 per year.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR F-4 END ITEMS
SOL F42620-01-Q-21932 01
POC Jill Thorsted/Lck/[801]586-1709, For additional information
contact Jill Thorsted/Lck/[801]586-1709
DESC: Amendment, Solicitation F42620-01-Q-21932 has been changed
to F42620- 01-Q-1010. As a result of this transaction F42620-01-Q-21932
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MOBILE TRAILER TOWER WITH 100 FOOT TELESCOPING ALUMINUM
TOWER
SOL N68936-01-T-0124
DUE 050101
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis,
A Mobile Trailer Tower with a 100 foot telescoping aluminum
tower. Complete specifications will be provided with the RFQ.
The RFQ and all attachments will be released on or about 10
April 01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 01 May 01 and award on or about
24 May 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All request
must reference RFQ No. N68936-01-T-0124. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-095 SN50I4I4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: L--ELECTRICAL GROUND TESTING FOR HICKORY HOLLOW LOCK,
CORDELL HULL LOCK AND KENTUCKY LOCK
SOL DACW62-01-T-0032
DUE 042101
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
DESC: The Nashville District is soliciting quotes to furnish
electrical ground testing at Old Hickory Lock, Old Hickory,
TN; Cordell Hull Lock, Carthage, TN and Kentucky Lock, Grand
Rivers, KY. Services to be performed are site testing, office
reporting and meetings, and report reviews. A written report
of findings shall be submitted following completion of ground
testing. During site testing periods the following shall be
accomplished: preparation of plans, conduct tests and conduct
inspections with submission of a report including comments
and recommendations. Tests include earth resistivity test using
the Four-Point method in accordance with IEEE standards, soil
resistance test to establish grounding point, current (ma)
check on all ground conductors and ground test on ground grid,
gates, fences, handrails, light poles, floor mesh, transformers,
tow haulage and other equipment with exposed metal. A Solicitation
shall be forwarded on or abut 21 April 2001 to those parties
responding to this CBD inquiry. Please indicate your availability
to proceed with this work as soon as possible. It is anticipated
that the quotes for the Solicitation could be due on or about
7 May 2001. Quotes are to be received by the close of business
(4:15 P.M. Central Standard Time) 7 May 2001. This Solicitation
is 100% Small Business Set-Aside. The NAICS code is 541380.
Size Standard for Small Business is $5 million. Responsible
sources requesting solicitation documents may submit a quote
which will be considered by the Agency. Requests for Solicitation
should be submitted via fax at (615) 736-7124 or e-mailed to
Beryl C. Newsome@usace.army.mil. All offerors must be registered
in the Central Contract Register in order to be awarded a Government
contract or be paid on a newly awarded Government contract.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
this project.
CITE: (W-095 SN50I3R9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE
PLUM ISLAND ANIMAL DISEASE CENTER, PLUM ISLAND, NEW YORK!!
SOL N/A
POC Contact Theresa Taylor, Contracting Officer on 301/504-1707!!
DESC: The USDA, ARS Contracts Branch intends to negotiate on
a sole-source basis with LB&B Associates, an extension of the
performance period of Contract 53-3K06-6-10. The contractor
shall furnish on-site operations and maintenance support services
for the Plum Island Animal Disease Center located in Plum Island,
New York. Services include but are not limited to, Heating,
Air Conditioning, Waste Water Treatment, Incinerator Service,
Power Plant Services, Vessel, Electrical, Vehicle, and Equipment
Services to support the scientific research mission of the
PIADC. Based on LB&B's comprehensive knowledge of the PIADC
Research Mission, the complex systems which support the bio-contained
laboratory, its evolving integrated support service requirements,
familiarity with the Union, and its broad technical expertise,
LB&B is in a unique position to provide the PIADC operations
and maintenance services for an extended period (August 12,
2001 September 30, 2002). LB&B is the only known source that
possesses both the intimate knowledge of the facility and the
Union required to ensure continuity of services at PIADC for
this period. Due to biosecurity and biosafety concerns resulting
from changes in the research mission and laboratory protocol,
entering into a new contract for the period of this extension
would be detrimental to the research mission. All of the above
considerations require the Agency to extend the period of performance
from August 12 September 30, 2002. Once the Modernization Project,
Program Review, and the Annual Resource Management Plan are
developed, the Agency will issue a competitive solicitation
to industry for an award prior to September 30, 2002. This
synopsis is not a request for competitive proposals. The contracting
action will be other than full and open competition under the
Authority 41 U.S.C. 253 (c ) (1), Justification: Supplies or
Services required are available from only one or a limited
number of responsible sources and not other type of supplies
or services will satisfy agency requirement. See note 22.*****
EMAILADD: ttaylor@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I3S9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: P--RFI FOR MARKET FOR SALVAGE BUILDING MATERIALS
SOL RFI R9-01-06
DUE 042601
POC Bruce M. Blackburn, Contracting Officer 414-297-3539
DESC: DESC: This is a Request for Information (RFI) being released
by the USDA Forest Service, Milwaukee, WI on behalf of the
Midewin National Tallgrass Prairie, Wilmington, IL. The
purpose of this Request for Information (RFI) is: 1) to announce
the intentions of the USDA Forest Service (USDA FS) to demolish
and remove various structures from the lands acquired from
the Joliet U.S. Army Arsenal; and 2) to provide an opportunity
for industry and other interested parties to provide USDA -
FS with information regarding marketability of various reusable
materials to allow the USDA FS to make informed decisions regarding
methodology of demolition, removal and/or disposal of these
materials. The materials include: non-standard bricks, utility
poles, and railroad ties. THIS RFI IS NOT A REQUEST FOR
PROPOSALS (RFP) AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO ISSUE A SOLICITATION OR ULTIMATELY AWARD
A CONTRACT. RESPONSES WILL NOT BE CONSIDERED AS PROPOSALS NOR
WILL ANY AWARD BE MADE AS A RESULT OF THIS SYNOPSIS. All information
contained in the RFI is preliminary, as well as subject to
modification, and is in no way binding on the Government. FAR
clause 52.215-3, Request for Information or Solicitation for
Planning Purposes (OCT 1997), is incorporated by reference
into this RFI, paragraph(c) of this clause shall read as follows:
"(c) This solicitation is issued for the purpose of: determining
procurement methodologies based on marketability of salvageable
materials." NO PROPRIETARY DATA SHOULD BE SUBMITTED IN RESPONSE
TO THIS RFI. ANY SUBMISSIONS WILL BE CONSIDERED TO BE PUBLIC
INFORMATION. Please provide responses electronically with attached
Word files to: bblackburn@fs.fed.us PROVIDE ALL RESPONSES
TO THIS RFI BY CLOSE OF BUSINESS, APRIL 6, 2001. Detailed
information regarding the salvage items and the information
requested may be obtained by contacting the Eastern Region
USDA Forest Service website at: http://www.fs.fed.us/r9/contracting/index.html
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
CITE: (W-095 SN50I4I3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 60020-0184
POC Patricia Jones, 925/803-2780
DESC: Modification of Notice #50G2E3 dated March 14, 2001. The
Sol RFP Number 60020-1084 as cited in the notice should read
RFP 60020-0184. The estimated quantities are revised follows:
Base year: inpatient services 300 days, outpatient services
430 days, Option Year #1: inpatient services 370 days, outpatient
services 510 days, Option Year #2: inpatient services 370 days,
outpatient services 510 days; Option Year #3; inpatient services
370 days, outpatient services 510 days; Option Year #4; inpatient
services 370 days, outpatient services 510 days.
CITE: (W-094 SN50I391)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--MEDICAL SERVICES - -CBOC
SOL RFP 614-50-01
DUE 052501
POC Florence Winfield, Contracting Officer 901-577-7227
DESC: Correction to CBD Notice dated February 5, 2001- new response
date, also: primary clinic to be located within a 15 mile radius
of Smithville, MS.
CITE: (W-094 SN50I393)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
SOL RFQ 653-27-01
DUE 042401
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, requires a contractor to provide
audiology services which will include the following: 1) audiogram;
2) hearing aid evaluation/fitting; 3) binaural hearing aid
fitting; 4) monaural hearing aid fitting; and 5) earmold. The
contractor shall perform services at contractors site, which
shall include all labor and materials to perform the audiology
services required in the contract. The Government may elect
to award single or multiple contracts under this solicitation.
Offerors must have offices within the county they are bidding
on. The following counties must be served: Coos, Curry, Douglas,
Lane, Jackson, Josephine, and Klamath. This requirement is
a base year, plus four-(4) one-year options contract pending
availability of funds. Contract performance will be required
from May 1, 2001 through April 30, 2002 as the base year. This
solicitation is set-aside for 100% small business. NAICS Code
621340/$5 million applies. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available on April 10, 2001.
Offerors will need to click on the RFQ 653-27-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is April 24, 2001 by 4:00 p.m. pacific
time. If you have any questions, please contact Terry Albertus,
Contracting Officer at the following e-mail address: terry.albertus2@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-094 SN50I3B5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--PHARMACIST SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH,
VA
SOL N62645-01-R-0012
DUE 052801
POC Susan Wellen, Contracting Officer, 301-619-3022
DESC: Naval Medical Logistics Command has a requirement for the
services of six Pharmacists at the Naval Medical Center Portsmouth,
VA with options for 34 additional Pharmacists. Services are
on a firm fixed-price basis for a base period (01 Oct 2001
through 30 September 2002) and four option periods for a total
of five years. Offerors shall be required to provide documentation/
information that they meet all qualifications to perform the
required services. This is a small business set-aside under
SIC 8062/NAICS 622110. The solicitation will be available on
the NMLC home page at http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
on 20 April 2001. The Navy is committed to a paperless acquisition
process. No RFPs will be mailed to offerors. Only written requests
for the solicitation shall be honored. Requests for copies
of the solicitation may be emailed to swellen@us.med.navy.mil,
or telefaxed to 301-619-2925. All requests must include email
address for response. See note 1
LINKURL: http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
LINKDESC:
EMAILADD: swellen@us.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I3P5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q - MEDICAL SERVICES
SOL DTCG84-01-R-AAM077
DUE 053101
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Colleen
Fannin, Contract Specialist, Phone 757-628-4129, Fax 757-628-4134,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
intends to award an IDIQ Multiple Award Term Contract for Medical
and Dental Services for an initial four (4) year ordering period
and up to an additional six (6) years through award term incentives.
A draft RFP is available for viewing effective 6 April 2001.
FAR 52.217-8 will be included to allow for up to an additional
6 months extension of the contract if necessary. The Government
anticipates issuing the first task order on 1 October 2001.
A Pre-Proposal conference is scheduled for 17 MAY 2001. Oral
Presentations are scheduled for the FIRST WEEK IN JUNE. This
requirement is solicited in accordance with FAR Subpart 6.2,
Full and Open Competition After Exclusion of Sources, set-aside
for small business concerns. Regulations may be found at <http://www.sba.gov/regulations/121/>.
The estimated value of the ten (10) year contract is approximately
60 Million. The RFP is scheduled to be released between 1 May
2001 and 4 May 2001. The Due date for proposals is 31 May 2001.
The Medical and Dental Services are required at the following
locations: 1) Dental Hygiene Services at: New London, CT; Baltimore,
MD; Boston, MA; Cape Cod, MA; Cape May, NJ; Clearwater, FL;
Elizabeth City, NC; Washington, DC; Miami, FL; Mobile, AL;
New Orleans, LA; Portsmouth, VA; Yorktown, VA; Borinquen, PR;
Elizabeth City, NC; Galveston, TX. 2) Dietician Services at:
Yorktown, VA; New London, CT; 3) General Physician Services
at: San Juan, PR; Cape Hatteras, NC; Wilmington, NC. 4) Gynecology
Services at: Portsmouth, VA. 5) Medical Laboratory Technologist
at: Cape May, NJ. 5) Nurse Practitioner Services at: Mobile,
AL; New Orleans, LA. 6) Optometry Services at: Washington,
DC, Mobile, AL; Portsmouth, VA; Yorktown, VA. 7) Oral Surgeon
Services at: Cape Cod, MA. 8) Orthopedic Services at: Cape
Cod, MA; Portsmouth, VA; Yorktown, VA. 9) Physical Therapist
Services at: Cape Cod, MA; Mobile, AL; Elizabeth City, NC;
Yorktown, VA. 10) Physician Assistant Services at: Boston,
MA; Cape May, NJ; Elizabeth City, NC. 11) Psychiatric Social
Worker Services at: Cape May, NJ. 10) Registered Nurse at:
New London, CT. 11) Registered Pharmacist at: Mobile, AL. 13)
Dental Assistant Services at: Cape May, NJ; Cape Cod, MA; New
London, CT; Elizabeth City, NC; Portsmouth, VA; Washington,
DC; Yorktown, VA; Baltimore, MD; Miami, FL; Mobile, AL; New
Orleans, LA; Boston, MA; Clearwater, FL; Galveston, TX. 14)
Athletic Trainer Services at: New London, CT; Cape May, NJ.
15) General Dentist at: Miami, FL; Cape May, NJ. 16) Endodontist
Services at: Cape May, NJ. These requirements are for full
time and part time positions. The SIC Code is 8099. The NAIC
Code is 621999. The size standard is 12.5M. INTERESTED PARTIES
ARE NOTIFIED THAT THIS SOLICITATION AND DRAFT RFP ARE AVAILABLE
EXCLUSIVELY THROUGH THE INTERNET. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. The solicitation, its attachments,
and all amendments will be published for viewing and printing
at http://www.uscg.mil/mlclant/FDiv/fdiv.htm. Prospective offerors
must register on this site to obtain the DRAFT RFP and the
follow-on solicitation. IT IS THE OFFERORS RESPONSIBILITY TO
PERIODICALLY CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION.
No paper copies of the solicitation or the amendments will
be issued. *******SEE NUMBERED NOTE 1 & 26******* Point of
Contact Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Email xvargas@mlca.uscg.mil Colleen Fannin Arnold, Contract
Specialist, Phone 757-628-4125, Email cfannin@mlca.uscg.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-R-AAM077&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3V0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--BOARD CERTIFIED RADIOLOGIST WITH A STATE LICENSE
AND US CITIZENSHIP*****
SOL RFP 10N3- 109-01 *****
POC Eulanda James, Contract Specialist ** phone(718) 741-4354
fax(718) 741 -4585 *****
DESC: Solicitation RFP 10N3- 109-01 for a Radiology Physician
at the Hudson Valley Healthcare System has being cancelled
until further notice.All prospective bidders will be given
an opportunity to bid on any resolicitation of bid for the
type of service involved.
CITE: (W-095 SN50I3Y1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MAGNETIC RESONANCE IMAGING SERVICES
SOL IFB: M01-0021/MD
DUE 051401
POC Contact Maxine Dineyazhe, Procurement Analyst, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
equipment, malpractice insurance and mobile unit to provide
on-site Magnetic Resonance Imaging (MRI) services at Northern
Navajo Medical Center in Shiprock , New Mexico. The Contractor
shall provide on-site MRI services one day per week to appointed
IHS patients. Contract to be effective for a 12-month period
with one (1) one (1) year option period. Interested bidders
should submit their request for IFB: M01-0021/MD. Bid Opening
Date: 3:30 p.m., May 15, 2001.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-095 SN50I410)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Q--MEDICAL SURVEILLANCE EXAMINATIONS
SOL DAHA30-01-Q-0001
DUE 050101
POC Mark Walsh (518) 786-4986
DESC: Medical Surveillance Examinations for full time support
personnel of the New York Army National Guard. The USPFO-NY
is requesting responses for the performance of subject medical
exams at various locations throughout New York State. The proposed
contract will be a firm fixed price type contract to be completed
not later than July 1, 2001. The total number of examinations
required is estimated to be 561. The magnitute of the proposed
contract is betwen $25,000 and $100,000. The anticipated issue
date of the solicitation is 17 April 2000 with quotes due on
1 May 2001 at 1:30 P.M. local time. This solicitation is restricted
100% to small business firms. The NAICS code applicable to
this project is 621999 with a size standard of $7,500,000.
Interested parties may obtain a copy of the solicitaion by
written request from USPFO-NY, ATTN: MNPF-PC, 330 Old Niskayuna
Road, Latham, NY 12110 or by facsimile (518) 786-4985. The
Government will award one contract in response to solcitiation.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I484)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OPTOMETRISTS SERVICES, ROSEBURG OREGON
SOL 653-16-01
DUE 022001
POC Brian Thomas (541) 440-1331
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (W-095 SN50I4H1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
SOL N4563010207
DUE 052101
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
is soliciting proposals for multiple Indefinite Delivery/Indefinite
Quantity contracts for exhibit planning and design services
for the Northeast Region, encompassing parks and support offices
from Maine to Virginia, with a large portion in the New York
City area. Contractor will produce exhibit concept plans, schematic
design, concept drawings and construction drawings, and employ
a range of exhibit methods and media including the latest state
of the art exhibit techniques. Projects will range from small
single case exhibits to several hundred square feet of exhibits
in visitor centers or museums. Contractor must travel to the
parks and conduct design charettes and attend project review
meetings. These contracts will be issued for a one year base
period with priced options for four additional years. Evaluation
factors for award include 1) Past Experience in performing
exhibit planning and design; 2) Past Performance; 3) Experience
in conducting and facilitating design charettes and review
meetings; 4) Skill and experience with successful technological
exhibitry (state of the art exhibits) and 5)Creative and Accurate
(historical and scientific) writing of exhibit text (with examples).
The minimum guaranteed workload per year for these contracts
is $1,000; the maximum yearly workload for each contract is
$500,000. The Government anticipates awarding to more than
one contractor, but reserves the right to award to a single
contractor. This procurement will be conducted as a Total Small
Business Set Aside. The NAICS Code is 545410, Interior Design
Services; Size Standard--$5.0 million average annual received
for an offerors' preceding three fiscal years. Only written,
e-mailed or faxed requests will be honored. Fax No. (215) 597-1085;
E-mail address is Marie_Killian@nps.gov. Telephone requests
will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-094 SN50I382)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TASK ON STRENGTHENING OF SINO-SAUDI RELATIONS
SOL HQ003-1072-0003
DUE 042001
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service - Washington, intends to award
a contract on a selected source basis to The Gracia Group to
conduct a study of Sino-Saudi relations and the implications
for US National security. This work will explore the ramifications
of increasing Chinese reliance on Saudi Arabia for its energy
needs, particularly the effects that closer ties between these
states will have on US national security interests. The period
of performance will be 6 months. This notice is for informational
purposes only. No solicitation will be issued. Interested parties
must submit a capabilities statement delineating the ability
of the party to meet the stated requirement, including detailed
pricing information.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-094 SN50I384)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICE ORDER FOR ENGINEERING TECHNICIAN
- COMPUTER-AIDED DESIGN
SOL 235-01-Q0010
DUE 050401
POC Sandra Green 916-930-3981 Ext 317
DESC: Personal Services for an Engineering Technician, computer-aided
design, located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of Environmental Health and Engineering.
Responsible for administration of annual multimillion-dollar,
Public Law 86-121 Sanitation Facilities Construction Programs
located at the Sacramento California Area Office. Note 26 applies.
Please submit requests by email to Sandra.Green@mail.ihs.gov
or fax to 916-930-3952.
CITE: (W-094 SN50I386)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICES FOR AN ENGINEERING TECHNICIAN -
COMPUTER-AIDED DESIGN
SOL 235-01-Q0011
DUE 050401
POC Sandra Green 916-930-3981 Ext 317
DESC: Personal Services for an Engineering Technican, computer-aided
design located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of Environmental Health and Engineering.
Responsible for administration of an annual multimillion-dollar
Public Law 86-121 Sanitation Facilities Construction Program
located at the Escondido District Office, Escondido, California.
Note 26 applies. Please submit requests by email to Sandra.Green@mail.ihs.gov
or fax 916-930-3952.
CITE: (W-094 SN50I397)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICE ORDER FOR ENGINEERING TECHNICIAN
- COMPUTER-AIDED DESIGN
SOL 235-01-Q0012
DUE 050401
POC Marlene Marcellay 916-930-3981 Ext 318
DESC: Personal Services for an Engineering Technician, computer-aided
design, located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of Environmental Health and Engineering.
Responsible for administration of annual multimillion-dollar,
Public Law 86-121 Sanitation Facilities Construction Programs
located at the Redding District Office, Redding California.
Note 26 applies. Please submit requests by email to Marlene.Marcellay@mail.ihs.gov
or fax to 916-930-3952.
CITE: (W-094 SN50I3A5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVEL SERVICES
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew subscriptions
with Gale Research for the continued use and access of their
database by the the following member: DCLV. Gale Research,
a member of the Gale Group, provides internet Web access, GaleNet,
and CD-ROM databases that covers a variety of full text essays,
biographies, and company and association descriptions. Offering
includes the online and CD-ROM electronic databases as well
as the print versions of many of their databases, including
the Gale Directory of Databases, the DISCovering series, and
a Directory of Research Centers and Services. Service will
be continued through September 30, 2001. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DCLV/GR.
CITE: (W-095 SN50I3M6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--MANAGE A SMALL GRANT PROGRAM
SOL N/A
DUE 041301
POC Jean Horton, Contract Specialist - Fax: 202-216-3143 or 202-216-3052,
E-mail: jean.horton@usaid.gov
DESC: The purpose of this modification to the MARKET SURVEY SOURCES
SOUGHT synopsis, Posted in CBDNet on March 28, 2001] [Printed
Issue Date: March 30, 2001] is to extend the due date for submission
of information from 4/09/01 to 4/13/01. The Agency for International
Development is seeking information from potential SMALL BUSINESSES
and 8(a) program companies to serve as PRIME CONTRACTORS OR
SUBCONTRACTORS for the implementation of worldwide small grant
programs. The MARKET SURVEY is limited to SMALL BUSINESS AND
8(a) program companies only, for the purpose of assessing the
availability of prospective SMALL BUSINESS AND 8(A) program
companies capable of and interested in PRIME CONTRACTOR AND
SUBCONTRACTOR opportunities under the Support Which Implements
Fast Transition II (SWIFT II) program approach. THE SYNOPSIS,
REFERENCED ABOVE SETSFORTH THE DESCRIPTION OF THE REQUIRED
SERVICES, THE TYPE OF INFORMATION THAT SHOULD BE SUBMITTED
BY INTERESTED PARTIES, WHO/WHERE TO SUBMIT INFORMATION AND
IDENTIFIES PREREQUISITE CRITERIA. A solicitation is not available
at this time. The government will not accept any questions
regarding this synopsis or the synopsis referenced above prior
to the end date, 4/13/01. Contractors may submit questions
with their response. These questions shall be addressed in
a public forum when the solicitation is issued. Responses received
as a result of this notice will be used for the purpose of
determining if there are any small or 8(a) businesses capable
of providing the required services. A SOLICIATION IS NOT AVAILABLE
AT THIS TIME. A CBD announcement will be issued to notify the
public of the expected release date for the RFP.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jean.horton@usaid.gov
EMAILDESC:
CITE: (W-095 SN50I3P7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ECONOMETRIC MODELS OF THE U.S., DATABANKS, AND RELATED
COMPUTER
SOL Reference-Number-R1RE0009
POC David Ritter, Contract Specialist, Phone 202-708-1585 x7424,
Fax 202-401-2032, Email David_A._Ritter@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: THIS ACTION IS AUTHORIZED EXCLUSIVELY AS A SOLE SOURCE
PROCUREMENT WITH STANDARD & POOR'S DRI. The Department plans
to procure contract services with DRI to obtain a subscription
to DRI's on-line databanks to receive regular macro-economic
and regional forecasts and data, economic and housing model
services, and custom data preparation. This acquisition is
being pursued under the FEDLINK program. The anticipated period
of performance is six (6) months. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR Part 6.302, and FAR Parts 13 (Simplified Acquisition
Procedures) and 12 (Acquisition of Commercial Items). Interested
persons may identify their interest and capability to respond
to this requirement. This notice of intent is not a request
for competitive quotations. However, all capability statements
received within fifteen (15) days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed Purchase Order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R1RE0009&L=3047
LINKDESC:
notice
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
CITE: (D-095 SN50I3Q7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--SUPERVISORY PHYSICAL THERAPIST
SOL RFQ 69D-198-01
DUE 041801
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to furnish a Supervisory Physical Therapist
for the Chicago Healthcare System, Lakeside VA, Chicago, IL.
The start date is 1 May 2001 for a period of 1 year. This Contract
is a firm-fixed price. This solicitation is a small business
set-aside. Hard copy and electronic versions of the Solicitation
will be available on or about 4/9/01 Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel s.
tahmoush@med.va.gov
CITE: (W-095 SN50I3R7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--SOURCES SOUGHT -- PUBLIC/COMMUNITY RELATIONS=20
SOL RFP F05050
DUE 041501
POC Point of Contact - Terrell A. Wright, Contract Administrator,
= 202-962- 2554 .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking to indentify professional community specialist
for community = outreach and information services related to
it's expansion projects. = This procurement effort includes
a full range of services associated with = public participation,
outreach and information to assure adverse community = construction
impacts are fully mitigated. Prospective contractors should
= have specialized skills in writing, designing and producing
newsletters, = coordinating media relations, developing and
conducting presentations, = special events and tours of construction
sites. Interested firms should = mail, fax or email capability
statements to: WMATA, Mr. T. A. Wright, = Office of Procurement
Room 3E-10, 600 Fifth St., NW, Washington, D.C. = 20001, FAX
202-962-2038 or email TWright@WMATA.com. =20
EMAILADD: TWright@wmata.com
EMAILDESC:
CITE: (D-095 SN50I3Y7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Patricia A. Hughes, Contracting Officer, (314) 263-4919x104
DESC: This announcement serves as a notice of intent from the
National Imagery and Mapping Agency (NIMA) to contract for
managerial support services for which the Government intends
to solicit and negotiate with only one source or a limited
number of sources under the authority of FAR 6.302. This notice
of intent is neither a request for competitive proposals nor
a solicitation of offers. A determination not to compete this
contract action based on responses to this notice is soley
within the discretion of the Government.
EMAILADD: hughesp@nima.mil
EMAILDESC:
CITE: (W-095 SN50I3Z1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--MANAGING DIVERSITY PROCESS
SOL SBC-01-001
DUE 050301
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
DESC: This is Amendment 1 to the combined CBD/RFP solicitation
SCB-01-001 previously posted on the FedBizOpps on 4/3/01. NOTE:
THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION TO THE
SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN MODIFICATION
TO THE SOLICITATION WILL NOT BE ISSUED. This amendment revises
the FAC Number in effect for the solicitation document,incorporated
provisions, and clauses from "FAC 97-22" to "FAC 97-24", and
adds language on multiagency contracts as shown below. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with 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. Proposals are due
on 5/3/01 by 3:30 pm at the U.S.N.R.C., Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555. This
proposed procurement is under a 100 percent small business
set-aside. The small business size standard is annual receipts
for the preceding three fiscal years not-to-exceed $5.0M. The
North American Industry Classification System code for the
services required is 611430. The Nuclear Regulatory Commission
(NRC) intends to issue a Commercial Item, Firm Fixed Price,
Delivery Order/Requirements Contract for conducting sessions
entitled, "Managing Diversity Process." The contractor shall
provide qualified personnel and materials to support the NRC's
Managing Diversity (MD) follow-up process as ordered by NRC
as stated below. It is estimated that the contractor shall
conduct a total of 25 full-day sessions within NRC Headquarters
and each regional office at approximately 5 sessions per year
(estimate 1 session at each location per year). It is estimated
that the contractor shall attend a total of 70 meetings (duration
of 1-2 hours each) within NRC Headquarters and each regional
office at approximately 10 meetings the first year and 15 for
each succeeding year (estimate 2 meetings at each location
the first year and 3 for each succeeding year). The period
of performance will be two (2) years with three (3) one-year
option periods. The sessions are to be designed to help all
employees better understand how managing diversity will link
to NRC's strategic initiatives, leadership commitment, work
environment, supervision, recruitment, learning and development,
mentoring and coaching, advancement, personal understanding
and commitment, and external relations. The meetings will address
office-specific follow-up areas related to managing a diverse
workforce and may include interviews, panel discussions, unit
meetings, surveys, etc. The NRC estimates that the size of
each office session will not exceed 250 people. The sessions/meetings
shall start approximately 30 calendar days after the award
of the contract. The NRC shall provide the space for the sessions
which will be held at the NRC Headquarters located in Rockville,
Maryland; Region 1 - King of Prussia, PA; Region 2 - Atlanta,
GA, Region 3 - Glen Ellyn, IL; and Region 4 - Arlington, TX.
BACKGROUND-The NRC desires to create and maintain a work environment
in which every employee can and desires to do his/her best
work, thereby maximizing the potential of all employees and
improving regulatory excellence. In order to accomplish this
goal, we must determine our organizational culture and its
"cultural roots" or those underlying assumptions for success
which drive the behavior of the members of our organization.
The NRC must undergo "organizational/cultural awareness and
subsequent "organizational improvement/change" process. The
NRC's fundamental motivation for establishing this process
is to complement the Agency's goal to enhance staff/agency
performance, efficiencies, and effectiveness. Therefore, the
NRC is initiating a MD process that will help NRC's executive
team examine their ability to manage a diverse workforce within
the scope of our mission and goals and create an environment
that enhance regulatory excellence. In FY 1998, the first phase
of the MD process was conducted and included awareness sessions
for managers and supervisors. In FY 1999 through the first
half of 2001, the second phase introduced the MD process to
employees. It is important for each individual employee in
NRC's headquarter and field offices to better understand the
challenges of managing a diverse workforce, appreciate the
benefits of multiple perspectives in support of diversity,
and identify appropriate goals and objectives that link MD
initiatives to individual and overall organizational success.
To support this activity, NRC requires the support of qualified
contractor personnel with specialized expertise to support
the NRC's MD educational/awareness process, advocacy, strategic
justification and planning, cultural diagnostic (audit), links
to major human resource management initiatives, measurement
tools, feedback process, and change management. ORDERING INFORMATION-The
exact dates of sessions/meetings and location will be mutually
agreed upon by the contractor and NRC Project Officer at least
60 days before each course. Confirmation of time, date, place
and cost will be by delivery order placed by the NRC Project
Officer. Additional sessions or meetings may be ordered if
warranted by student/office demand. Should the NRC determine
no later than 30 calendar days prior to the start of a session
(or meeting) that the need is insufficient to conduct the presentation,
the NRC may reschedule or cancel the session by written notification
to the contractor without obligation to the Government. KEY
PERSONNEL-All session presenters must have extensive experience
in the corporate, private, and public sectors in the conduct
of presentation and implementation related to MD at all levels
of an organization as described in the BACKGROUND section above.
This experience shall include: (a) Identifying the nature of
subtle biases, how they exist, and their impact on organizational
performance; (b) Conducting MD awareness, communication, and
advocacy briefings/sessions for a diverse population of executives,
managers and staff in an organization on national levels; (c)
Identifying and discussing practical applications of MD and
links to organizational and individual performance incorporating
the development of SMART (specific, measurable, attainable,
reasonable, time bound) goals in support of MD on national
levels; and (d) Developing organizational assessment/diagnostic
instrument to obtain staff input and determine areas for improvement
and enhancement. This includes use of a balance score card
approach to measure performance. The contractor project manager
and session presenters shall be considered key personnel under
this contract and will need the NRC Project Officer approval
to be replaced. The NRC Key Personnel Clause 2052.215-70 shall
be added to the resultant contract. SESSION/MEETING-The contractor
may use a variety of tools and techniques to assist offices
in reaching their goal (i.e., session, interviews, surveys,
group discussions, etc.) The goal of the MD session/meeting
is to: (a) Identify/discuss the nature of subtle biases, and
highlight where and how subtle biases impact organizational
performance; (b) Convey the purpose and objective of the MD
process; (c) Explain how a MD process can facilitate improved
organizational performance; assist NRC's employees in defining
organizational goals related to MD; and discuss links to organizational
and individual success; (d) Identify SMART (specific, measurable,
attainable, reasonable, time bound) goals in support of the
MD process and discuss how they can be incorporated into the
organizations strategic goals; and (e) Develop organizational
diagnostics, as requested, to obtain staff input, determine
how well MD is being managed; and identify what needs to be
done. Participants backgrounds and experiences will vary and
the contractor shall not assume that participant has experience
in understanding and implementing a MD process. GENERAL INFORMATION-Session/meeting
hours start and end times are flexible but shall typically
start no earlier than 8:00 am and end no later than 5:00 pm
with a maximum of 8 hours of instruction time and an additional
45 to 60 minute lunch break. The participants will split into
groups to work on specific case studies. Student registration
and session evaluation forms shall be completed by each student.
The NRC shall be responsible for preparing session announcements
and session registration. At the end of each session, the contractor
shall collect the student registration forms and assist the
NRC Project Officer in the cleanup of the classroom, course
materials, etc. The NRC reserves the right to supplement session
presentations with NRC experts, if available. The Project Officer
shall notify the contractor in advance of the session presentation
if technical experts will be used. These experts may be used
to further amplify certain topics, and/or answer questions
that may arise regarding NRC policy or procedures. CONTRACT
MONITORING-During the life of the contract, the NRC Project
Officer or another NRC representative may monitor selected
sessions pursuant to the requirements of the contract to ensure
that the quality of instruction and materials are adequate,
up-to-date, and meet the session requirements. As a minimum,
the quality of instruction shall be evaluated on the presenter's
ability to: (a) Maintain control of the learning time so that
the presentation of information and exercises remain organized
and timely, key points and session objectives are met, and
breaks are provided within the overall session schedule; (b)
Control distractions, such as questions that are of minimal
interest to the class as a whole and that can be answered later
and/or individually; (c) Observe the effect of the instruction
on the class and reasonably attempt to clarify, provide examples,
or in some ways, direct the course to help correct problems
and improve the participants opportunity to learn; and (d)
Improve materials and correct errors or other problems that
may occur during a session. NRC-FURNISHED MATERIALS-Within
5 working days after award of the contract, NRC shall provide
the contractor with the following materials: (a) NRC Functional
Organization Charts, NUREG-0325; (b) Personnel Manuals and
Policy Statements related to the merit process; (c) NRC'S Affirmative
Employment Plan; and (d) EEO Commission Papers (the 2 most
recent papers). The contractor is responsible for providing
all other equipment and materials needed for the presentation
at the designated locations. MEETINGS AND TRAVEL-Within 30
days of contract award, a meeting will be held at the NRC Headquarters
with the NRC Project Officer and contractor key personnel to
discuss the session outlines, lesson objectives, and material
preparation. DELIVERABLES-The contractor shall submit an outline
of the session or meetings to the NRC Project Officer for review
and approval 15 calendar days prior to the due date of the
briefing. The contractor shall make the appropriate revisions
to the outline of the session or meeting agenda as required
by the Project officer and the final outline shall be submitted
to the Project Officer 5 calendar days prior to the due date
of the session or meeting. REPORTING REQUIREMENTS-(a) Monthly
Progress Report: During the period of session development or
modification, the contractor shall provide a monthly progress
report to the NRC Project Officer. The report shall include
the following for each delivery order: (1) A listing of the
efforts completed during the period, and milestones reached
or, if missed, an explanation provided; (2) Any problems or
delays encountered or anticipated and recommendations for resolution.
If the recommended resolution involves a contract modification,
e.g., change in work requirements, level of effort, or schedule
delay, the contractor shall submit a separate letter to the
Project Officer and contracting officer identifying the required
change and estimated cost impact; (3) A summary of progress
to date, and; (4) Plans for the next reporting period; and
(b) Final Report: The contractor shall provide the NRC with
a final report by the end date of the contract. The report
shall include, as a minimum, a summary of the work completed
during the period of performance of the contract. PROPOSAL
REQUIREMENTS-PRICING-This is a five (5) year contract (base
period of two (2) years and 3 one-year options). The offeror
shall submit an overall cost proposal for the entire period
of performance (base period and option years). It is estimated
that five (5) sessions per year will be ordered, one (1) at
each NRC location stated above. All offerors shall include
a detailed cost breakdown on separate line items on SF 1411,
or similar format. Offerors shall provide a fixed unit price
for each location that the session shall be presented (NRC
Headquarters location and each regional office as stated above)
which shall include all costs for labor, travel, participant
materials, fee, cost for session development and presentation;
and cost of the Final Report. EVALUATION FACTORS-In accordance
with FAR Clause 52.212-2(a), the following factors shall be
used to evaluate offerors: COST-To be considered for an award,
the proposed cost must be realistic and reasonable. The Government
intends to award a contract to the responsible offeror whose
proposal will be most advantageous to the Government, price
and other factors considered. Although cost is a factor in
the evaluation of proposals, technical merit in the evaluation
criteria set forth below is a more significant factor in the
selection of a contractor. The evaluation factors are: (1)
TECHNICAL APPROACH - Extent to which the proposal demonstrates
sound technical objectives and a sound technical approach to
achieve those objectives (40 pts.). For Technical Approach,
the Offeror shall demonstrate their knowledge of the process
of managing diversity and discuss the method of approach to
achieving the contract objectives; (2) PERSONNEL QUALIFICATIONS/EXPERIENCE
- Extent to which the Offeror demonstrates that the proposed
personnel have the required qualifications and experience to
perform the effort as outlined in the Statement of Work and
availability of the appropriate qualified personnel to work
on the contract (30 pts). For Personnel Qualifications/Experience,
the Offeror shall identify all key personnel, including backup
personnel, to be utilized in the performance of any resulting
contract. Discuss: (1) current and planned availability of
all proposed key and backup personnel, and (2) include resumes
for all key and backup personnel (including all instructors)
to be utilized in the performance on any resulting contract.
Include educational background, degree(s), training background,
and teaching experience specific to training professional employees
in managing diversity. The contractor shall include a brief
description of presentations, seminars, and assistance given
to organizations (national and international) within the past
3 years in the area of managing diversity related to advocacy,
strategic planning, diagnostics, links to major human resource
management initiatives, measurement tools (including use of
SMART goals), feedback process, and change management. Such
a description shall note the management levels involved in
the presentation or seminar, and briefly discuss the role played
in assisting the organization to apply unique principles in
diversity management which required not only organizational
change, but also required individual adaption to change by
individual members of the organization. Include a list of honors
or letters of commendation received. Also, include experience
in designing and developing customized training objectives
and materials for managing diversity presentations. Resumes
shall be directed to the specific needs of the contract and
not be general in nature. Related experience (ie, government
agency experience) shall be clearly identified and its relationship
to managing diversity experience explained in the resume. Resumes
shall include recent and relevant contracts experience of key
personnel (including contract numbers, points of contact with
telephone numbers and other relevant information). The offeror
shall also identify any former NRC employees that may be utilized
in the performance of the contract and their NRC employment
history. (3) PAST PERFORMANCE - Extent to which the Offeror
demonstrates successful past performance on work similar to
that described above and extent to which the necessary knowledge
and experience remain available within the organization to
perform the work (30 pts.). To demonstrate Past Performance,
the Offeror shall provide documentation to support their performance
on previous contracts, such as letter of commendation, awards
received, etc. Offeror shall provide information on accomplishments
and problems encountered on the contracts. The Offeror shall
provide contracts (minimum of 3) for the same or similar services
in size and scope over the past 3 years and references to include
contract numbers, points of contact for technical and contractual
with recent telephone numbers, dollar value of contract, brief
description of work, and term of contract. This criterion shall
be evaluated in comparison to past contracts for work similar
to that described above; list any current commitments with
other organizations, Government and/or commercial, for the
same or similar effort; and include the number of years the
firm has been in business and company growth history (personnel
and dollars). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offerors must submit a completed copy of provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.216-18, 52.216-21, 52.217-9, and 52.247-34. A
potential offeror may identify suitable multiagency contracts
it holds with another Federal agency which may be used to procure
the requested goods or services. The NRC intends to explore
the feasibility of using any such multiagency contract to meet
the NRC's requirement and reserves the right to cancel the
procurement should the NRC locate an appropriate multiagency
contract. Direct all questions or inquiries referencing this
RFP to Paulette Smith, Contract Specialist, (301) 415-6594.
Sealed offers must be received at the USNRC, Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555 by 3:30
pm on May 3, 2001. mmmm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SBC-01-001&L=2206
LINKDESC:
notice
EMAILADD: pds2@nrc.gov
EMAILDESC:
CITE: (D-095 SN50I405)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING SERVICES IN THE AREAS OF HIGH VOLUME
PRODUCTION; ELECTRONIC & MECHANICAL
SOL DAAE30-01-Q-0136
DUE 052101
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The U.S. Army at TACOM-ARDEC, Picatinny Arsenal has a requirement
to provide Engineering Services in the areas of high volume
production; electronic & mechanical assemblies (both military
& commercial), electro-mechanical testing & risk assessment
of high reliability components as well as commercial off the
shelf (COTS) for multiple programs, but not limited to, Wide
Area Munition (WAM)& the Advanced WAM (Hornet); Raptor; & Non-Lethal
Weapons which include Capability Sets on a part time effort
as needed over one year from date of award. The contractor
will provide support to develop & evaluate system engineering
& integration processes; integration schedules of all subsystems;
requirements management; & subsystem interfaces. Provide support
to evaluate risks associated with subsystems & identify any
risks associated with the selected technical approach. The
contractor will investigate sensor technologies for Project
Manager Mines, Countermines, & Demolitions (PM-MCD) application;
identify & evaluate doctrinal issues that need resolution;
evaluate design & development of training items; evaluate technical
& operational testing needs; review modeling & simulations
plans. The contractor will provide assistance & guidance in
developing documentation for Milestone decision reviews, &
evaluate manufacturing plans for low rate & full rate production
items. The contractor will furnish monthly report of activites
& detailed expenditure of funds. A non-disclosure statement
will be required to be signed by the contractor. This RFQ can
be downloaded from the following website: http://www.procnet.pica.army.mil
on or about 4/20/01. The Government intends to award this contract
to Scandia Technologies, Inc. Electronic responses should be
sent to Carolyn Schwierk,Contract Specialist at schwierk@pica.army.mil,
(973)724-5369. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0136/01Q0136.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-095 SN50I499)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE
SOL SB134101W0783
DUE 041301
POC Marsha Rodgers, (301) 975-6398, e-mail Marsha.Rodgers@nist.gov,
fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Steven
Lorentz, Walkersville, Maryland, for technical assistance.
The Contractor shall provide an upgrade to the broadband chamber
for in situ calibration scheme for the transfer standard radiometers
like BXR using the collimated beam and the absolute cryogenic
radiometer (ACR) at the Low Background Infrared (LBIR) Facility
at NIST. Tasks shall also include technical assistance for
developing the advanced BMDO Transfer Standard Radiometer (BXR-II)
and testing of BXR-1 for ambient operation and operating the
LBIR Facility to achieve the maximum accuracy possible for
the blackbody calibrations and detector calibrations. The last
task shall involve providing integration into the spacecraft
and testing support the NISTAR when delivered to the Goddard
Space Flight Center. F.O.B. Destination, Gaithersburg, Maryland.
The period of performance is 7 months from date of award. This
is a sole source with Dr. Lorentz because he has been involved
in the technical development of the LBIR Facility from its
inception. He developed the new absolute cryogenic radiometer
at the facility. His experience with the experimental apparatus
and the cryogenic equipment is so vast, it makes him uniquely
qualified to complete these tasks. A firm fixed price purchase
order shall be issued approximately 4/17/01 using Simplified
Acquisition Procedures. Interested persons may identify their
interest and capability to respond to this requirement. This
notice of intent is not a request for competition. However,
the Government will consider all responses received before
the response date above. A solicitation document is not available.
See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-095 SN50I4B9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--MEDICAL RECORDS CODING & DOCUMENTATION, CHART AUDITS,
STAFF EDUCATION AND TRAINING
SOL 531-19-01
DUE 041001
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: The Department of Veterans Affairs Medical Center, Boise,
ID has a requirement for medical records coding and documentation,
chart audits and staff education and training for inpatient
and outpatient activities. Contractor to provide services to
fulfill the needs in auditing and validation of doctumentation
and coding. Services to include medical records coding and
audits for inpatient episodes and outpatient encounters. This
requirement is 100% set aside for small business and NAICS
code 541611, Administrative Management and General Management
Consulting Services applies and the size standard is $5.0 million
in annual receipts over the past three years. Award is anticipated
for a base year with two option years to renew. Requests for
solicitation documents, which will be available on or about
April 10, 2001, must be in writing on Company letterhead including
point of contact, address and telephone and fax numbers and
be by facsimile at (208) 422-1139.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I4F1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institue of Standards and Technology, Acquistion
and Logistics Division, Bldg. 301, Room B129, Gaithersburg,
MD 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL SB134101W0789
DUE 041301
POC Marsha Rodgers (301) 975-6398, fax (301) 963-7732, e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Ulf Griesmann,
Gaithersburg, Maryland for technical assistance services. These
services consist of improvements, installation and commissioning
of the NIST FT700 Fourier Transform Spectrometer. A written
report shall be furnished upon completion of each task. F.O.
B. Destination, Gaithersburg, Maryland. The period of performance
shall be 7 months from date of award. This is a sole source
requirement with Dr. Griesman because he is uniquely qualified
to perform these tasks. He has had three years of extensive
experience with the Fourier Transform Spectrometer NIST FT
700, a unique highly specialized instrument. In addition, he
was trained in the use of synchrotron sources as a major component
to his doctorate research. This order shall be processed
using Simplified Acquisition Procedures. The estimated award
date shall be 04/13/01. Interested parties may identify their
capabilities in writing. The capability statement must provide
adequate information to demonstrate the ability to perform
the required services. A determination by the Government not
to compete this proposed order based upon the responses to
this notice is solely within the discretion of the Government.
This notice of intent is not a Request for Quotations, however,
the Government will consider all responses received by the
closing date. A solicitation document is not available. See
Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-095 SN50I4G0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--CONSULTING SERVICES FOR ELECTRONIC RECORDS MANAGEMENT
ASSESSMENT
SOL CC-01-Q-0021
DUE 041301
POC Wesley McKee, Contract Specialist, Phone 202-627-2680, Fax
202-874-5625, Email wesley.mckee@occ.treas.gov - Karen Galloway,
Contract Specialist, Phone (202) 874-4567, Fax (202) 874-5625,
Email
DESC: The Office of the Comptroller of the Currency anticipates
the need to acquire services for production of a study for
transition of electronic record keeping. The study will include
an assessment of needs, requirements, technologies, and approaches
for piloting a records management application. The period of
performance is anticipated to be no longer than 75 days from
contract award. The requirement is not a commercial service
as previously stated in the original synopsis released March
30,2001 due to the anticipated need for travel on a cost reimbursement
basis. The requirement will be acquired under full and open
competition. It is anticipated the resulting study will be
firm fixed price with travel on a cost reimbursement basis
(two trips anticipated, one to an OCC district office and one
to an OCC field office). As a result of this amendment, solicitation
number CC--01-Q-0021 will be now be available on or about April
13, 2001. All parties interested in this acquisition may indicate
their interest by contacting Wes McKee or Karen Galloway of
the Acquisition Services Division. Contractors who have already
requested this solicitation upon its release, will be solicited
and need not make an additional request based upon this synopsis
amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CC-01-Q-0021&L=1765
LINKDESC:
notice
EMAILADD: wesley.mckee@occ.treas.gov
EMAILDESC:
CITE: (D-095 SN50I4H3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE TECHNICAL SUPPORT FOR MUNICIPAL, TRIBAL, INDUSTRIAL
AND SPECIAL WASTE PROGRAMS
SOL PR-HQ-01-13316
DUE 041901
POC Raoul D. Scott, Contracting Officer (202) 564-5752 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: The purpose of this announcement is to determine the availability
of small businesses capable of performing the activities included
in the statement of work. THIS IS NOT A REQUEST FOR TECHNICAL
OR COST PROPOSALS. This is a request for interested firms to
submit a brief capability statement to determine whether or
not this procurement will be set aside for small/small disadvantage
businesses (if the Government believes there are at least two
qualified firms willing to submit a proposal). The Environmental
Protection Agency's Headquarters Contract Service Center proposes
to procure contractor support for the Office of Solid Waste's
Municipal and Industrial Solid Waste Division. The scope of
work for this contract primarily includes providing EPA with
technical support consisting of conducting: a) studies and
surveys; b) research and analyses; c) support for guidance
and regulation development; and d) outreach, and e) implementation
support. These activities shall support the concept of integrated
solid waste management, including the municipal solid waste
management hierarchy of source reduction (including reuse),
recycling (including composting), and disposal (including landfilling
and incineration). Work will also support the Agency's mission
of encouraging the purchase of products containing recovered
materials, as well as sustainables material use. Technical
support shall address all aspects of municipal, industrial
non-hazardous, and special wastes management, including the
special challenges faced by tribes including: financing, collection,
generation, processing, transportation, risk assessment, cost
accounting, economics, practicability, marketing of materials;
programs for the procurement of products that are source reduced
or have recycled content; product/package design, product stewardship,
and manufacture; materials flows, industrial ecology, sustainability,
resource use, monitoring of trends in other countries, state
and local governments, and industry; system and facility design/construction/evaluation,
and site selection; outreach, planning, education, and measurement
of program effectiveness, waste characterization, and waste
reductions including identification of adverse impacts and
benefits (including those related to climate change). TASK
1. COLLECT DATA AND CONDUCT STUDIES AND SURVEYS. The contractor
shall conduct studies and surveys related to waste generation,
materials flows, sustainable resource use, effective program
implementation, risk assessment, and methods of waste management,
including source reduction, recycling, collection, transportation,
storage, processing, treatment, and disposal. The contractor
shall provide alternative approaches, technologies, fiscal
impacts, economic impacts, and corrective actions based on
its analyses of the study/survey results. TASK 2. CONDUCT
TECHNICAL ANALYSES. At a minimum, the contractor shall perform
technical analyses related to waste management and sustainable
materials use and shall provide the government with applicable
data to effect changes to waste management practices, facilities
and regulations. These changes will provide more efficient
and effective programs for waste characterization, risk assessment,
source reduction, recycling, storage, collection, treatment,
and disposal of wastes. TASK 3. PROVIDE SUPPORT FOR EPA's
DEVELOPMENT OF GUIDANCE, REGULATIONS AND STANDARDS. The contractor
shall provide support to the government in its efforts to develop
new and refine existing guidance, background documents, regulations,
standards, criteria, and guidelines on wastes related to source
reduction, collection, transportation, recycling, treatment,
processing, storage, import/export, and disposal. The contractor
shall provide support in the implementation of criteria, guidance,
guidelines, policy, strategies, standards, and regulations.
At a minimum, such support shall include: development of implementation
strategies; analysis of outstanding issues and drafting issue
papers; coordination with other programs; determining resource
implications; preparing reports and documentation for use in
technical guidance documents; supporting EPA in planning and
implementing meetings with stakeholders to solicit their positions
on guidance and regulations, including providing for meeting
facilitation ; evaluation of public comments made in response
to Agency regulations, providing technical input for Agency
response to comments, and compiling documents for the administrative
record; and providing technical support to EPA Regions, States,
Tribes, local governments, and owners/operators. The contractor
shall provide advertising services, which include: the capability
of planning, creating, designing, producing, advertisements
and educational materials, and placing advertisements in all
media including television (network, cable, syndication and
spot), radio (network and spot), magazine (national, regional,
and local), newspaper, direct mail, and film. TASK 4. PROVIDE
SUPPORT IN MULTI-MEDIA EDUCATIONAL OUTREACH PROGRAMS AND MATERIALS.
The contractor shall provide support for EPA educational outreach
materials and programs directed to individuals, businesses,
educational institutions, and governmental agencies (local,
State, Tribal, and Federal) involved in the Municipal, Industrial
and Special Wastes community. The contractor shall also provide
technical support to EPA in its multi-media public educational
outreach campaign targeted at the general public to provide
for an awareness in the individual's and business's opportunities
and responsibilities for improving the environment with respect
to integrated solid waste management.At a minimum, such support
consists of the contractor performing the following: provide
alternatives to the government on issues related to educating
the public , including Native Americans, on waste issues; create,
produce, and place educational messages and materials. In all
cases, EPA will make final decisions on all issues related
to educating the public on waste issues. The contractor shall
provide advertising services, which include: the capability
of planning, creating, designing, producing, advertisements
and educational materials, and placing advertisements in all
media including television (network, cable, syndication and
spot), radio (network and spot), magazine (national, regional,
and local), newspaper, direct mail, and film. TASK 5. PROVIDE
WASTE MANAGEMENT PROGRAMS IMPLEMENTATION SUPPORT. The contractor
shall provide technical, logistical and administrative support
for the implementation of the waste management programs, including
program evaluation/assessment activities, technical assistance
and technology transfer on a site-by-site or case-by-case basis
to business, industry, local governments, States, Tribes, general
public, Federal Agencies, and EPA Regional Offices. In addition,
the contractor shall provide logistic and administrative support
as well as support in the development and use of automated
data processing systems. The program areas included in this
effort are, at a minimum, RCRA reauthorization activities;
establishing affirmative procurement programs; establishing
full-cost accounting, unit-based pricing, and other innovative
economic schemes including Extended Product Responsibility
and the creative use of waste management contracts for source
reduction, recycling, collection, transportation, processing,
treatment, and disposal services; analysis of life-cycle impacts
of products and packaging with special emphasis on Climate
Change impacts; providing guidance documents and materials;
solid waste management planning activities at the Regional,
State, Tribal, and local level; analysis and development of
markets and procurement incentives for secondary materials
and recycled products; alternative financing techniques for
facilities and programs; regionalization; establishing standard
measuring techniques and methods for source reduction and recycling;
technology and information transfer techniques; treatment systems
capabilities; voluntary waste reduction and extended product
responsibility programs; environmental equity; and developing
consistent national definitions and standards for environmental
labeling of products and packages. Logistical and administrative
support shall consist of the following activities: facilitate
meetings and conferences/workshops, and provide minutes and
reports; collate and assemble program toolkits, meeting and
mailing packages; research and prepare documentation required
for Information Collection Requests; provide/procure meeting
facilities and support equipment such as audio-visual equipment;
and provide staffing of project phone help-lines for providing
technical program information The contractor shall also provide
support in the development and use of automated data processing
systems. The contractor shall develop, deliver and maintain
automated information storage, tracking, and dissemination
tools and data management systems which shall support the various
aspects of the waste prevention and management programs. In
addition, the contractor shall provide technical improvements
to already existing systems. The contractor shall provide all
necessary documentation, training, and supporting software.
The contractor shall provide technical support for the creation
of new RCRA program documents and/or conversion of existing
RCRA program documents, including text, graphics, audio, and
video formats, into electronic formats. Support in this area
shall include creation, modification, and maintenance of multi-media
Internet and intranet Web pages to incorporate the electronic
documents; creating, converting, loading, and maintaining electronic
documents to Internet and intranet list servers, electronic
bulletin boards, and local/wide area networks; and publishing
of documents and materials on electronic media, including fixed
and removable magnetic media, and on WORM and re-writable optical
media including CD-R, CD-ROM and successor technologies. [The
full statement of work is available at the following web site
http://www.epa.gov/oamsrpod/hcsc/hq0113316/index.htm] It
is anticipated that the resultant contract type will be Cost-Plus-Fixed-Fee,
with a one year base period and 4-one year option periods.
The estimated total contract level-of-effort is 250,000 hours.
The statement of work requirements fall under NAICS code 54162.
Interested small businesses must demonstrate in their capability
statements that they are qualified to perform work under this
NAICS code. At a minimum each small business/small disadvantaged
business shall provide capabilities/experience necessary to
perform work listed in "all" the above statement of work task
areas. Small businesses shall submit two (2) copies of the
requested information in writing to Mailing Address: U.S. EPA,
Attn: Mr. Raoul D. Scott (3805R), 1200 Pennsylvania Ave, NW,
Washington DC 20460 or Hand Delivery Address: U.S. EPA, Attn:
Mr. Raoul D. Scott (3805R), 1300 Pennsylvania Ave, NW, Ronald
Reagan Building, Washington DC 20460, NLT April 19, 2001. All
information regarding this procurement will be posted on the
World Wide Web at the following address as it becomes available:
http://www.epa.gov/oamsrpod/hcsc/hq0113316/index.htm TELEPHONIC
REQUESTS FOR INFORMATION WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0113316/index.htm
LINKDESC:
EMAILADD: Scott.Raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-095 SN50I4E4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL 60018-4686
SUBJECT: R--MANAGEMENT OF WELLNESS/FITNESS CENTER
SOL DTFA14-01-R-34110
DUE 042301
POC Melody McGovern - 847/294-7347 fax 847/294-7801
DESC: Market Survey: The FAA is interested in locating fitness
professionals to management the Great Lakes Wellness Center
in Des Plaines, Illinois. The facility is approximately 4,400
sq. ft., which consists of a 1,000 sq. ft aerobic studio and
1,200 sq. ft. exercise equipment area. The exercise area has
LifeFitness equipment consisting of 4/treadmills, 2/stairmasters,
2/cross-trainers, 2/life cycles, 2/recumbent life cycles, circuit
training equipment, plus a Smith machine, and various sized
free weights with benches. The remaining space is for locker/shower
facilities and reception area. The current hours of operation
and staffing are 6:00 am to 8:00 pm. The Center currently offers
14 aerobic classes weekly with peak hours from 11:00 am 1:00pm
and 3:00pm 5:00pm. The FAA is looking for provider who can
provide for the overall management including administration,
supervision, quality assurance and program reporting and evaluation.
The provider shall be able to provide the following services
which is not all inclusive: 1)fitness assessments, 2)customized
fitness and exercise plans, 3)various types and levels of group
exercise classes, 4)personalized training, 5)equipment orientation,
6)program reporting and evaluation, 7)coordinate wellness programs,
such as, nutrition/weight control, stress management, etc.,
8)provide qualified staff, 9)daily routine checks and cleaning
of equipment, 10)periodic customer satisfaction surveys, 11)periodic
reports on equipment usage, class participation, center usage,
current membership figures, and 12)publicity and promotions.
Those interested shall submit a letter of introduction, providing
the following information: educational background, related
experience, certifications, briefly describe your experience
with the required services as listed above. Lastly, briefly
describe your ideas for staffing the center and an estimate
of costs. Please submit your information by APRIL 23, 2001
to: Mrs. Melody McGovern, Federal Aviation Administration,
2300 East Devon Avenue, AGL-55B, Des Plaines, IL 60018. For
questions, please call 847/294-7347 or fax information to 847/294-7801.
EMAILADD: Melody.McGovern@faa.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I4I1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Santo Domingo (E), corner of Calle Cesar
Nicolas Penson & Calle Leopoldo Navarro Unit 5500, APO AA 34041
SUBJECT: S--LOCAL GUARD SERVICES, U.S. EMBASSY, SANTO DOMINGO,
DOMINICAN REPUBLIC
SOL S0DR860-01-R-0001
POC Paula M. Bravo, Tel. (809) 731-4271, fax (809) 731-4314
DESC: Please note this solicitation is not ready to be issued
as of this date. The American Embassy Santo Domingo, Dominican
Republic, will launch, via the Internet, a solicitation to
require the operation and management of Local Guard Services
for the Embassy in Santo Domingo, Dominican Republic in order
to prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents and property
and terrorist acts against all US assets, and prevent damage
to Government property. The Contractor shall furnish managerial,
administrative, and direct labor personnel to accomplish all
work as required in the contract. The estimated number of hours
for guards is 423,340 per year. These requirements may change
depending on funding availability in forthcoming periods. Anticipated
performance is for one base period and four one-year periods
at the option of the Government. Major duties and responsibilities
are to perform access control to limit entry to only authorized
personnel or visitors, the operation of walk-through metal
detectors, hand-held detectors and special monitoring devices.
Contract period is one year with four, one-year options to
renew. All responsible sources may submit an offer, which shall
be considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL:http://state.monmouth.army.mil/
Then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. (Or
you can go to the Dept. of State Acquisition Front Page at
http://www.statebuy.gov/home.htm then clik on "Business Opportunities",
and then clik on "Contract Opportunities" to reach the SIP.)
You can subscribe to receive email notification when the RFP
is launched to the internet through the "Subscribe" function
under "Secured Services" on the http://state.monmouth.army.mil/
site. You are encouraged to Subscribe to cbd category S inside
of that function to receive notices on this RFP. Once the RFP
is launched to the site, if you have any downloading difficulties
through the Internet site, please email tolemansc@state.gov
or call (703) 516-1694 and ask for Stuart Toleman.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: bravopm@state.gov
EMAILDESC:
CITE: (W-094 SN50I385)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Bogota (E), Calle 22D-BIS, No. 47-51,
Apartado Aereo 3831 APO AA 34038
SUBJECT: S--LOCAL GUARD SERVICES, U.S. EMBASSY, BOGOTA, COLOMBIA
SOL S-CO150-01-R-0001
POC Belind Smith tel:(571)222-6191, fax (571) 222-6194
DESC: Please note this solicitation is not ready to be issued
as of this date. The American Embassy, Bogota, Colombia,
will launch, via the Internet, a solicitation to require the
operation and management of Local Guard Services for the
Embassy in Bogota, and Consulate in Barranquilla, Colombia,
in order to prevent unauthorized access, protect life, maintain
order, deter criminal attacks against employees, dependents
and property and terrorist acts against all US assets, and
prevent damage to Government property. The Contractor shall
furnish managerial, administrative, and direct labor personnel
to accomplish all work as required in the contract. The estimated
number of hours for guards is 487,548 per year. These requirements
may change depending on funding availability in forthcoming
periods. Anticipated performance is for one base period and
four one-year periods at the option of the Government. Major
duties and responsibilities are to perform access control
to limit entry to only authorized personnel or visitors, the
operation of walk-through metal detectors, hand-held detectors
and special monitoring devices. Contract period is one year
with four, one-year options to renew. All responsible sources
may submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP). You can reach the SIP through
the URL:http://state.monmouth.army.mil/ Or you can go to the
Dept. of State Acquisition Front Page at http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. You
can subscribe to receive email notification when the RFP is
launched to the internet through the "Subscribe" function
under "Secured Services" on the http://state.monmouth.army.mil/
site. You are encouraged to Subscribe to cbd category S inside
of that function to receive notices on this RFP. Once the
RFP is launched to the site, if you have any downloading difficulties
through the internet site, please email tolemansc@state.gov
or call (703)516-1694 and ask for Stuart Toleman.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: smithbl@state.gov
EMAILDESC:
CITE: (W-094 SN50I394)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
UTILITY DISTRIBUTION SYSTEMS, AND WASTEWATER UTILITY COLLECTION
SYSTEMS IN SOUTH CAROLINA, NORTH CAROLINA, TENNESSEE, AND GEORGIA
SOL SP0600-01-R-0008
DUE 081401
POC Montrez Nicholson, Commodity Business Specialist or Laura
Welsh, Contracting Officer @ (703) 767-9652/8130
DESC: Please note that the following paragraph was omitted in
its entirety from the Commerce Business Daily Notices dated
March 30, 2001 and April 4, 2001. "This requirement is
unrestricted. All responsible sources may submit an offer which
shall be considered. Interested sources should contact Montrez
Nicholson at 703-767-9652 to be added to our bidder mailing
list. A copy of the solicitation will be available after issuance
on the Internet at the below listed URLlinkurl. The solicitation
will be available on or about April 16, 2001."
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available.
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
be added to the bidders mailing list for Utility Priviatization
at Air National Guard bases listed above in South Carolina,
North Carolina, Tennessee, and Georgia
CITE: (W-095 SN50I3P0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE AND LANDSCAPING SERVICES
FOR BOLLING AFB, DC.
SOL F49642-01-R-0004
DUE 081501
POC Valerie Crosby, Contract Specialist, Phone 2027677958, Email
valerie.crosby@bolling.af.mil - Willie Haney, Contract Specialist,
Phone (202) 767-7980, Fax (202) 767-7816, Email willie.haney@bolling.af.mil
DESC: Reference the above solicitation number, the Basic performance
period is hereby changed from "01 Aug 2001 through 30 Sep 2001"
to "01 Oct 2001 through 30 Sep 2002".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-R-0004&L=207
LINKDESC:
notice
EMAILADD: valerie.crosby@bolling.af.mil
EMAILDESC:
CITE: (D-095 SN50I3Q4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--REPLACE CARPET AND FLOOR TILE AT BUILDINGS 1437,
1515N, 1551, 1559, AND 1537 S-3 SHOP (R-504-01 AND R-610-01).
SOL N68711-01-Q-0517
DUE 042400
POC Mitchel L. Peterson, (760) 830-7418
DESC: RFQ N68711-01-Q-0517, REMOVE AND REPLACE CARPET, FLOOR
TILE, AND COVE BASE IN BUILDINGS 1437, 1515N, 1559, 1551, and
1537 S-3 Shop (PROJECTS R-504-01 and R-610-01). Anticipated
Issue Date: 4/4/01. Item 0001: REPLACE CARPET AND FLOOR TILE
BUILDINGS 1437, 1515N, 1559 AND 1551 (PROJECT R-504-01) . Quantity:
1 Lump Sum. Del to TWENTYNINE PALMS, CA, 92278. ; Item 0002:
REPLACE CARPET AND COVEBASE BUILDING 1537 S-3 Shop (PROJECT
R-610-01). Quantity: 1 Lump Sum. Del to TWENTYNINE PALMS, CA,
92278. ; This is a Firm Fixed-Price contract. The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to remove and replace carpet, floor tile, and cove base in
various buildings at the Marine Corps Air Ground Task Force
Training Command, Twentynine Palms, CA, in accordance with
all Federal applicable Federal, State, Environmental, and local
laws, regulations, and ordinances. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
available on the Internet Site on or about 4 April 2001. Site
visit 10:00 a.m., local time, 17 April 2001. Only one site
visit will be offered. Quotations are due on or before Close
of Business, 4:00 P.M., local time, on 24 April 2001. Total
duration of contract is 50 calendar days. NOTE: This procurement
is 100% Small Business Set-Aside. SIC Code 7699/NAICS Code
561790. The related Small Business Size Standard is $5 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of Quotes. Results can be obtained
on the Internet after award. Quotes will be considered from
all responsible registered sources
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3U1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0016
POC Contract Specialist, Deborah Wiggins, 804-734-8654
DESC: Furnish all supervision, personnel, equipment and supplies
necessary to perform shelf stocking, receiving/storage/holding
area, custodial, residual grocery, and snow and ice removal
services for the Defense Commissary Agency (DeCA) Camp Lejeune
Commissary, Jacksonville, NC, in accordance with the Government's
Performance Work Statement (PWS). Several items within the
solicitation are subject to OMB Circular No. A-76, Performance
of Commercial Activities. The decision to award these items
will be based on a cost comparison. the base period is April
3, 2002 through March 31, 2003. The solicitation also includes
four (4) one-year option periods. This procurement is 100%
set-aside for small business concerns. The North American Industrial
Classification System (NAICS) number is 561990 and the business
size standard is $5 million. This solicitation will be issued
on or about April 26, 2001, with a tentative closing date of
June 26, 2001. All requests for a copy of this solicitation
document must contain the requestor's name, address, phone
number, fax number, business size, DUNS number, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency (DeCA), Contracting Business Unit (CICSS),
1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation
may be sent by fax to (804) 734-8209 or by e-mail to wigginsd@hqlee.deca.mil.
Telephone requests will not be accepted. Current contract information
is not available, as services are currently performed by government
employees.See Numbered Note(s) 26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-095 SN50I426)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--FULL FOOD SERVICE
POC Kit Pohl, 517-483-5925
DESC: Original synopsis first appearing in the April 4, 2001
CBD is changed in the following ways. First, Vendors are REQUIRED
to be CCR registered BEFORE issuance of a Government Contract.
The web site for CCR is http://www.ccr2000.com Second, the
solicitation will NOT be available from the Michigan Army Guard
web. The solicitation will be e-mailed if you provide your
e-mail address to Ms. Kit Pohl. Again Kit's e-mail is kit.pohl@mi.ngb.army.mil
EMAILADD: kit.pohl@mi.ngb.army.mil
EMAILDESC:
CITE: (W-095 SN50I444)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-R5-SS-16-074
DUE 052501
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This modifications changes the Classificitation code from
99 to the letter S.
CITE: (W-095 SN50I458)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES
WITH THE OPTION TO INCLUDE WASH RACK SERVICES
SOL F08620-01-R-0007
DUE 050401
POC Paula Hull, Contract Specialist, Phone (850) 884-3267, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: This solicitation is being posted to the Internet on 5
April 2001. The site visit will be on 19 April 2001 starting
at 0800. It is anticipated to last most of the day. This solicitation
is now available only via the Internet at the following address:
_http://www.FedBizOpps.gov_. Select EPS for Vendors, USAF--Offices,
Air Force Special Operations Command--Locations, 16th Contracting
Squadron--Classification Code. No paper copies will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R-0007&L=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-095 SN50I496)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: S--SERVICES TO OCONALUFTEE JOB CORPS CIVILIAN CONSERVATION
CENTER
SOL N/A
POC Ni'mat A. Shakoor, Contract Specialist
DESC: The U.S. Department of the Interior anticipates negotiating
with Cherokee Boys Club, Inc., in Cherokee, North Carolina,
to provide services on behalf of the U.S. Department of the
Interior, Office of Youth Programs, to the co-ed Oconaluftee
Job Corps Civilian Conservation Center in Cherokee, North Carolina.
Services shall be provided from July 1, 2001 through June 30,
2002, with an option to extend services for an additional four
(4) one-year periods. Services are to be provided under one
contract and are as follows: trash removal service; laundry
service; dishwashing and janitorial service; main kitchen cooking
service; bus transportation services; vehicles and drivers
for the hauling of construction road material, etc.; general
maintenance (carpentry, plumbing and electrical engineering)
necessary for the upkeep of employee housing and other Center
buildings; occupational health nurses (full & part- time) to
provide on-going professional nursing care and emergency first-aid;
trip leader for ecological outings; provide equipment for students
for spelunking, whitewater rafting, lake canoeing; camping/backpacking
and cross country skiing; trainee employee assistance program
counselor; van driver; part-time medical clerk; alcohol and
drug abuse program specialist; and additional miscellaneous
services as requested. As this acquisition will be awarded
in accordance with the Buy Indian Act, source must be a 100%
Indian-owned organization. No solicitation document exists.
No telephone inquiries will be accepted. A request for solicitation
will not be considered an affirmative response, however, if
issuance of a solicitation is determined appropriate requesting
firms will be included on the mailing list. See Numbered Note
22.
CITE: (W-095 SN50I4B5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT
SERVICES
SOL 263-01-P(GG)-0070
DUE 053101
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: Provide all necessary management, personnel, equipment,
vehicles, materials and supplies, not otherwise furnished by
the Government, for the collection and disposal of solid waste
and refuse; collection, packaging and disposal of medical pathological
waste; and, recycling services. The resultant contract will
be for one year commencing on or about October 1, 2001 and
include four successive 12-month option periods. This requirement
is set aside 100% for small business concerns. The applicable
North American Industrial Classification System (NAICS) code
is 562111. The size standard is $6 million. Request for Proposal
263-01-P(GG)-0070 to be issued on or about April 17, 2001.
A pre-proposal conference will be held on or about May 1, 2001.
The closing date for receipt of proposals is May 31, 2001.
Requests for the solicitation must be in writing. NO telephone
requests will be accepted. Faxed requests are acceptable (fax
number (301) 480-1145). See Note 1.
CITE: (W-095 SN50I4E9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Copenhagen (E), Dag Hammarskjolds Alle
24, 2100 Copenhagen PSC 73, APO AE 09716
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-DA-200-01-R-001
POC Wiktor Binkowski 45 3555 3144 x412
DESC: The American Embassy Copenhagen, requires the operation
and management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative and
direct labor personnel to accomplish all work as required under
this contract at the U.S. Missions in Denmark. The estimated
number of standard guard services per year under this contract
is 33,000 hours. Solicitation is for base year and four one-year
options. All responsible sources may submit an offer, which
shall be considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL http://www.statebuy.gov/home.htm
or go directly to http://state.monmouth.army.mil. Proceed to
business opportunities to see the listing that will contain
this solicitation and an opportunity to register/subscribe.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: BinkowskiWJ@state.gov
EMAILDESC:
CITE: (W-095 SN50I4G5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--ON SITE TECHNICAL SERVICE IN SUPPORT OF PHOTOGRAMMETRIC
MAPPING PROGRAM
SOL RFP 51-01-053
DUE 053001
POC Nelda Montgomery (801) 975-3443 or Karen Goodsell, CO (801)
975-3442
DESC: This description can be found under RFQ 51-01-053-- Modification
-This solicitation will an RFP not an RFQ. Original can be
found under Submission #50I1G3. You can request the solicitation
either by writing the above address or by faxing (801) 975-3478.*****
CITE: (W-094 SN50I3D6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--APERTURE CARDS WITH MICROFICHE INSERTED
SOL Program 5556-S
DUE 043001
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for the period beginning June
1, 2001 and ending May 31 2002 for DAPS/Louisville, KY. These
specifications cover the production of aperture cards with
microfiche inserted, collating, labeling and marking, packing
and delivery. Approximately 40 orders. Approximately 1 to 20
copies per order and approximately 5 to 5,000 aperture cards
with microfiche inserts per order (approximately 57,500 total
copies). Material and print order to be picked up from and
delivered to Louisville, KY. Deliver f.o.b. destination to
Louisville, KY. Production time 4 to 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I3Y3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DCMDW WESTWORD
SOL Program 2911-S
DUE 042601
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term conract for period May 1, 2001 through
April 30, 2002 for the Defense Logistics Agency. Production
area assumed to be within the Los Angeles, CA commercial zone.
Newsletter, approximately 5 orders per year, approximately
6,355 copies per order, approximately 16 to 40 pages per order,
trim size 8-1/2 x 11". Operations include copy pickup, films,
proofs, printing, binding, packing, labeling and marking, and
distribution. Six workday production schedule. Product Qualtiy
Level III Attributes. Requirements for bidding are available
by request via email or mail on your firms leterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-095 SN50I481)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: T--REPRINT - "CONTRIBUTIONS OF REMOTE SENSING TO BIODIVERSITY
CONSERVATION: A NASA APPROACH"
SOL W-10-05469
DUE 041901
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0366, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award to the Society for Conservation
Biology, at the University of Florida. The authority is only
one responsible source 10 U.S.C.2304 (c)(1). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed procurement is for the payment of charges
for publication of written material in a copyrighted journal/magazine.
Reprints of published material are available only from the
publisher, who is the proposed contractor. Because other contractors
would have to duplicate preparations and cost, it is in the
best interest of the Government to procure the necessary reprints/publication
charges from the publisher on a noncompetitive basis. STATEMENT
OF WORK (SOW) In August 2001, the journal Conservation Biology
will publish a special section entitled "Contribution of Remote
Sensing to Biodiversity Conservation: A NASA Approach." This
special section will contain reports from 11 projects supported
by NASA that demonstrate interesting applications of NASA technology
for conserviation. As the sponsor of a special section, NASA
can also provide a cover photograph for the August 2001 issue.
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 April 19,2001. 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=04#W-10-05469
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I492)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: T--COST-PER-COPY MAINTENANCE
SOL DAHA03-01-R-0003
POC Timothy Pighee 501-212-4401
DESC: The Arkansas National Guard requires a Cost-Per-Copy Copier
service contract that will consist of 1 base year and 3 options.
This contract will require a vendor to supply approximately
200 copiers to National guard facilities across the state of
Arkansas under one contract as well as maintenance for this
period. The total number of copiers awarded within this contract
will be comprised of analog, digital with the capabilities
of connectivity in the future and fully digitial at the commencement
of the contract. The specific features required are as follows:
Volume Band 1 copiers: 12 cpm, letter size, 1000 copies per
month, w/one paper tray capable of holding at least 250 sheets
and SADF; Volume Band 2 copiers: 20 CPM, letter size, 2,500
to 15,000 copies per month, w/a minimum of two paper trays,
sorter and automatic duplexing; Volume Band 3 copiers: 28 cpm,
letter size, 5,000 to 30,000 copies per month, w/3 paper trays
or stack feeders one of which has a minumum capacilty of 500
sheets, ADF, sorter, fully automatic duplexing and stapling;
Volume Band 4 copiers: 40 cpm, letter size, 15,000 to 50,000
copies per month, w/at least 3 paper trays or stack feeders,
one of which must have a minimum capacity of 500 sheets, ADF,
sorter, fully automatic duplexing and stapling and offset stacking.
All volume bands will have the programmable access code feature.
All consumable supplies (except paper), operations and maintenance/services
of the copiers shall be supplied by the vendor awarded this
contract. Eventual contract award will be based on the best
value. Evalustion criteria in the order of precedence is as
follows: 1. Vendor possessing sufficient workforce to service
entire state; 2. Prior experience with large Cost-Per-Copy;
3. Machine capabilities; 4. Service response time; 5. cost.
Proposals not providing all information requested in the solicitation
package will be found to be technically unacceptable. This
solicitation is issued on a full and open competition basis.
Vendors may be required to demeonstrate their products. the
Request for Proposal will be available o/a 23 June 2001. Completed
proposals will be in this office (DSCLOG-PC) o/a 6 August 2001.
The projected contract award date is o/a 7 December 2001/ A
pre-solicitation conference is scheduled o/a 22 May 2001. Interested
offerors may submit a written request to: usp&fo for Arkansas
Atn: Purchasing and COntracting-Timothy Pighee, Camp J.T. Robinson,
North Little Rock, Arkansas 72199-9600 or by fax to 501-212-4419
CITE: (W-095 SN50I4B3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: T--PRODUCTION OF VIDEO TAPE PRESENTATION
SOL N00173-01-Q-0081
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Helliwell
Inc, on other than full and open competitive basis, for the
modification and enhancement of a previously produced videotape
presentation which informs members of the aviation community,
FAA personnel, and other government officials of the various
Aviation Weather Research Program projects. Sole source is
based on unique characteristics required to meet minimum needs
of the Naval Research Laboratory. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4C9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--PRESENTATION BY DEBRA FINES
SOL TIRNO-01-Q-TEJ15
DUE 041901
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Five Star Speakers, 8685 West
96th Street, Overland Park, KS 66212 for five (5) presentations
by Debra Fines on the topic _The Fine Art of Small Talk_. In
this program you will learn how to: Start a conversation and
keep it going, develop business friendships, handle awkward
situations, become an _active_ listener, revive a dying conversation,
avoid conversation _killer,_ come up with topics to discuss,
overcome communication barriers, approach social functions
with confidence and prepare for successful conversation. Five
(5) presentations shall be held in the following cities throughout
the U.S.: June 2001 _ Dallas, TX; June 2001 - San Francisco,
CA; June 2001 - Long Beach, Ca; to be determined - Chicago,
IL and to be determined _ Atlanta, GA. All responsible sources
who can provide the above requirements shall submit written
quotations within 15 days from the posted date of this announcement.
No solicitations will be issued, therefore such requests for
solicitations will be considered non responsive. Evaluation/award
will be based on the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile on (202) 283-1511 or mail.
If no responses are received the award will be made to Five
Star Speakers. Numbered note 22 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-TEJ15&L=1764
LINKDESC:
notice
EMAILADD: sharlene.a.hagans@m1.irs.gov
EMAILDESC:
CITE: (D-095 SN50I3R1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-O1-R-00063
POC Bob Prior, Contract Representative, Phone (202)366-4247,
Fax (202)366-3705, Email bprior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantity contracts
for the development/revision/updating/presentation nationwide
of training courses in the broad areas of Structures, Hydraulics
and Geotechnical technologies. Limited research necessary for
course development will be included. Presentations may include
traditional classroom, distance learning and/or computer based
training. Successful offerors may compete for award of subsequent
task orders. Such task orders may also include other related
functions such as needs assessment, marketing, electronic formatting
and conference management. Current courses in the broad areas
of Structure, Hydraulics and Geotechnical are listed in the
NHI Course Catalog. Additional courses may be added as needs
are defined. Offers will be accepted for all or any of the
areas of expertise.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-O1-R-00063&L=30
LINKDESC:
notice
EMAILADD: bprior@fhwa.dot.gov
EMAILDESC:
CITE: (D-095 SN50I3U3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--TECHTRENDS 2001 CONFERENCE & EXHIBITION
SOL 6200-1950-3142
POC Joe Hylan 703-247-2583
DESC: "TechTrends 2001", to be held in Atlantic City, N.J. by
NDIA on April 17-18, will be a forum for an in-depth look at
trends and developments in a diverse array of government-sponsored
high-tech research. From electronics to medical and pharmaceutical
research, to aeronautics, space, national defense, security,
energy and environmental technologies, "TechTrends 2001" will
provide an opportunity for researchers and executives to engage
in dialogue with representatives of government research and
development agencies and with major private corporations.
Despite recent fiscal constraints, the need for continued
federal support for research and development remains unchanged
if the United States is to maintain its technological edge
in the 21st Century. Sponsored by the New Jersey, Pennsylvania,
Maryland and Delaware congressional delegations, "TechTrends
2001" will feature the participation of NASA's Administrator,
Daniel Goldin, and Christine Todd Whitman, Administrator of
the Environmental Protection Agency. Key representatives of
the Defense Advanced Research Projects Agency (DARPA) and the
National Institutes of Health (NIH) will also participate.
The keynote address will be given by General James L. Jones,
Commandant of the U.S. Marine Corps. "TechTrends 2001" is presented
by the National Defense Industrial Association, (NDIA), an
Arlington, Virginia-based organization which is dedicated to
bringing industry and government together to strengthen the
U.S. defense industry. Among the wide range of topics to be
examined at "TechTrends" are such issues as the legal consequences
of technology transfer; "green" manufacturing; biomaterials;
state of the art materials; alternate energy; and coordination
of state and federal defense research and development. Numerous
and diverse technology firms will exhibit at "TechTrends",
which will be held at the Atlantic City Convention Center.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-095 SN50I3Y5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--TRAINING IN THE DEVELOPMENT OF THE CHILDREN'S PERFORMING
ARTS
SOL Reference-Number-F8021103480100
DUE 041101
POC Mary Brewin, Contract Specialist, Phone 202 767-7936, Fax
202 404-3424, Email mary.brewin@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC intends
to procure a HUBZone, sole source firm-fixed price purchase
order with Missoula Children_s Theatre, 200 N Adams Street,
Missoula, MT 59802-4718. The contractor must show recognition
from a national organization. All contractors_ staff working
directly with children must undergo a background check. The
staff must be able to speak, write, read and understand English.
The services required is to provide two staff members with
at least two years of experience of providing children's theatre
on military installations and ten years of developing and implementing
children's theatre in civilian communities. The contractor
to provide two staff members with experiences to develop and
produce a full-scale musical with 50-60 youth_s ages 6-18 as
cast members. The contractor is to provide each production
with professionally designed scenery, costumes, props, make-up,
sound and lighting equipment. In addition to preparing for
the production, there will also be training in three enrichment
workshops that take place outside the rehearsal schedule. The
camp will include auditions, intensive rehearsals, workshops
and finished performance for the public. This camp will be
held during a five day period for 4 hours per day at the scheduled
respective Air Force Bases Child Development Centers. The performance
period is for one year with two one year Options. Option periods
are subject to availability of funding and if the Government
chooses to exercise the Option(s). Authority is 10 U.S.C. 2304
(C) (1). The SIC code assigned to this project is 7922. Note
22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F8021103480100&L=207
LINKDESC:
notice
EMAILADD: mary.brewin@bolling.af.mil
EMAILDESC:
CITE: (D-095 SN50I441)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--REVISE AND DELIVER A TRAINING COURSE: DBE REQUIREMENTS
FOR PUBLIC TRANSIT
SOL ID016
DUE 053101
POC Eleanor J. Edwards Assistant Director 32/932.1700 Gail Schmidt
732/445.2142
DESC: REQUEST FOR PROPOSALS Disadvantaged Business Enterprise
Requirements for Public Transit Agency: National Transit
Institute Rutgers, The State University of New Jersey University
Procurement & Contracting 56 Bevier Road Piscataway, NJ 08854-8010
ID016 ATTN: Gail Schmidt, Senior Buyer Phone: (732) 445-2142
Fax: (732) 445-4712 E-Mail: gschmidt@rci.rutgers.edu Date
for receipt of proposals: Thursday, May 31, 2001 NTI is seeking
proposals to develop and deliver a training course focusing
on the US Department of Transportation Disadvantaged Business
Program. All transportation agencies that receive funding from
the FTA are required by law to encourage and provide for participation
by Disadvantaged Business Enterprises (DBE's). NTI previously
developed a course to assist FTA grantees in administering
the DBE requirements. This course will provide a historical
overview of the DOT's Disadvantaged Business Program. Attendees
will learn how to design and implement a program that meets
the requirements of the new DBE regulation issued February
4, 1999. The subcontractor selected by this RFP will update
the existing course in consultation with NTI and the FTA Office
of Civil Rights and will present the course to the transit
industry. NTI is requesting proposals to revise, continuously
update and deliver a training course entitled Disadvantaged
Business Enterprise Requirements for Public Transit. This course
will consist of three days of classroom training or 24 hours
of instruction per delivery. The course will be offered to
current and new transit professionals that engage in federally
funded activities. The course will be particularly beneficial
for DBE Managers, Procurement Managers and their staff of state
DOT, transit agencies, Metropolitan Planning Agencies, and
transit vehicle manufacturers. To obtain a copy of the complete
RFP, send a written request on organization letterhead to the
University Procurement and Contracting address above. Fax or
e-mail requests will be accepted and telephone requests are
unacceptable. RFPs will not be faxed. Requests will be honored
if received by Thursday, May 03, 2001. Rutgers University
is an equal opportunity employer and is committed to provide
opportunities to small businesses, minority-owned businesses
and/or female-owned businesses. These businesses are encouraged
to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-095 SN50I4F7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--CALL-WHEN-NEEDED (CWN) HELICOPTER SERVICES
SOL R1-16-01-029
DUE 050101
POC Audrey Boller, 406/329-3764 Contracting Officer, Susan Beron,
406/329-3769
DESC: Modification to Submission No. 50E538 posted in CBDNet
on February 23, 2001: This project is NOT a formal Negotiated
procurement. This project will be advertised as a Commercial
Item written quotation, and will be solicited under the Simplified
Acquisition Procedures (SAP). Quotes are due May 1, 2001 close
of business,MDT.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I3D5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: V--ANNUAL CONTRACT FOR OFFICE RELOCATION
SOL DADA15-01-T-0257
POC KEVIN R. ROACH, Commercial #202-782-1409, Fax# 509-275-6237
DESC: This notice is issued to make the following changes to
SN#50H7C3, submitted on March 29, 2001. The phone numbers for
Mr. Kevin Roach are changed to Commerical# 202-782-1409, Fax#
509-275-6237. Also, Telephonic request for this solicitation
will not be accepted. Contractor shall provide all plant,
labor, material and equipment necessary to provide office moving
services for Walter Reed Army Medical Center. Officeswill be
moved throughout the Washington, Dc Metropolitan area. The
solicitation package will be available via EDI and the Army
Single Face to Industry (ASFI).
EMAILADD: kevin.roach@na.amedd.army.mil
EMAILDESC:
CITE: (W-095 SN50I3Y6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRAVEL, TRANSPORTATION, & RELOCATION SERVICES
SOL N00033-01-R-5240
DUE 041101
POC Dale Rieck 202-685-5832
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel to move cargo described in Box 2. Cargo will be palletized
and requires protection from elements. Minimum laden speed
is 10 knots in moderate weather. Owner to warrant that any
and all regulatory compliances are maintained. 2. Cargo
Description: Movement of approximately 200S/T(s) of breakbulk.
Details as follows: REQUIREMENT: DCIA93-1028-7600 DODIC
H340 ROCKET MOTOR, 1.3C, UNO 0186, 6 PCS, 11460 LBS, 270 CU,
NSN: 1340-00-309-5092, NEW 5184 LBS, NONSENSITIVE Pallet-Dimensions
36 X 48 X 42 DCIA93-0160-7603 DODIC F989, FUZE BOMB TAIL,
1.2D, UNO 0409, 1 PC, 1400 LBS, 58 CU, NSN: 1325-00-827-4020,
NEW 11 LBS, SENS CAT 4 Pallet-Dimensions 49 X 41 X 45 DCIA93-0160-7600,
DODIC E485, BOMB GP 500 LBS, 1.1D, UNO 0034, 117 PCS, 362700
LBS, 4914 CU, NSN: 1325-01-064-0853, NEW 134784 LBS, NONSENSITIVE.
Pallet-Dimensions 62 X 35.5 X 33.5 DCIA93-0160-7602A DODIC
F835 FUZE BOMB NOSE, 1.1D, UNO 0408, 2 PCS, 2340 LBS, 110 CU,
NSN: 1325-00-827-4029, NEW 119 LBS, SENS CAT 4. Pallet-Dimensions
49 X 40 X 48 2a. Load: Free-In 2b. Discharge: Liner Out
3. Loading Port(s)/Place(s): Sunny Point, NC 4. Laytime:
2 days SSHEX Total 5. Discharging Port(s)/Place(s): San
Antonio, Chile 6. Laydays: 24 Apr 01 / 25 Apr 01 available
to load 25 Apr 01. 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Not withstanding Subparagraph
(1) expected arrival in Chile 17 May 01 ADD - V(c) - "Loading
and Discharging (Liner terms)"(discharge port only); ADD
- V(d) "Loading and Discharging (F.i.o.s.s with Owner-Furnished
Lashing Gear)"; Load port only; ADD - V(g) "Position Reports",
(Attn: Glenda Hunter, email: glenda.hunter@msc.navy.mil fax:
202-685-5852); ADD V (ac) "Securing and Stowing of Ammunition
Containers"- paragraph (2)delete all after "IMDG Class 1",
paragraph (3) - delete ADD V (ad) "Explosive Warranty" (if
applicable) ADD V (ae) "Safety and Fire Protections and
Lighting" (if applicable) VI Change date of clause to "FEB
2001"; VII Change date of clause to "DEC 2000"; X Change
date of clause to "OCT 2000"; X(j) Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum freight and 2 days of
proposed demurrage rate. The highest proposal demurrage rate
in those offers with varying rates will be used in the price
evaluation.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4E8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION AND SERVICES
SOL NWWG95009999999
DUE 041001
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: This is the second modification to Commerce Business Daily
Submission No. 50H3G1 dated March 26, 2001, by the National
Data Buoy Center. The CBD cite for the original announcement
is W-085 SN50H3G1. The first modification is Submission No.
50H427. The CBD cite for the first modification is W-086 SN50H427.
The term "NDBC technicians" is changed to "SAIC contractor
personnel technicians". Proof of adequate liability insurance
must be provided with bid submission. Description of vessel,
equipment and specifications must be provided with bid submission.
The following questions were submitted by the industry and
include NDBC responses. QUESTION: What is the total number
of SAIC personnel that will be onboard and would one cabin
be acceptable accommodation for SAIC personnel? ANSWER: The
maximum number of SAIC personnel that will support this trip
will be three. One cabin will be acceptable provided there
are separate bunks for each person. Note that this contract
can begin from two distinct point of origin - the Gulf Coast,
or the Atlantic Coast. If the vessel departs from the Gulf
Coast, the two service team members would be onboard at departure,
would service the buoy south of Ft. Walton Beach, then would
be dropped off at Key West. The vessel would then continue
on to Charleston where the operations serviceman would board
for the return trip to the Pearl River with a stop at Key West
to pick up the second buoy. If the vessel departs from the
Atlantic Coast, the operations serviceman would board at Charleston
for the complete trip. The two service team members would board
the vessel at Key West to service the buoy south of Ft. Walton
Beach as the vessel continues on with the remainder of the
trip. QUESTION: Does the towing vessel have to meet the 7
foot draft restriction at Pearl River, i.e., as the intention
would be to tow the buoys upriver singly, this would best be
achieved by using an additional shallow draft local vessel
for the river towage, while the towing vessel stands by the
second buoy at the mouth of the river. ANSWER: The provider
must decide whether to tow the buoys in tandem up the river
or separately as noted above. If towed separately, the provider
will be responsible for acquiring a local, shallow draft vessel
to tow upriver, and for maintaining the second buoy at the
mouth of the river. The 7 foot draft restriction is the information
obtained from the nautical charts for that section of the Pearl
River. QUESTION: Would a regular hawser tug (softline) be
acceptable? ANSWER: Softline towing is recommended and the
lines will be provided by NDBC. There is no requirement for
a winch. The buoys can be pigtailed for tandem towing. Proper
tandem towing procedures must be followed and the provider
will assume all liabilities associated with this service trip.
QUESTION: If a winch is required is a single drum acceptable?
ANSWER: There is no requirement for a winch. QUESTION: In
regards to tandem towing, can the second buoy be pigtailed
to the first buoy? ANSWER: Yes QUESTION: What is meant by
"total daily price" and "total price"? ANSWER: The duration
of the trip can only be estimated at this time, therefore,
the total daily price is the only reasonable way to compare
offers. The cost of the total trip will be determined by the
"total daily price" times the number of days the provider estimates
for the complete trip. The actual transit time(s) will be the
best estimate from each provider based upon their experience
with towing and the capabilities of their vessel. Two days
should be allowed for servicing the deployed buoy south of
Ft. Walton Beach. One day should be allowed at each port (Charleston
and Key West) to prepare the buoys for tow, and get underway.
QUESTION: What is the length, height and towing draft of each
buoy? ANSWER: Each buoy is a circular, 12-meter discus buoy
which extends approximately 30 feet above the water line. The
towing draft is approximately 6 feet. QUESTION: What is meant
by boat rental fees? ANSWER: Boat rental fee is the daily
cost of the vessel only. Other costs are to be itemized separately
as noted in the CBD solicitation. QUESTION: Is the contract
to conclude once the buoys are delivered to Stennis Space Center
locks or after returning from inspecting the W/X buoy 300nm
off Ft. Walton? ANSWER: The contract concludes when the two
buoys are delivered to the Stennis Space Center locks and the
deployed buoy has been serviced off Ft. Walton Beach. Servicing
the deployed buoy can occur on the first leg of the trip (if
it begins on the Gulf Coast), or on the final leg of the trip
(if it begins on the Atlantic Coast). QUESTION: Where are
the service technicians boarding the vessel and where should
we expect to return them after inspecting the Ft. Walton W/X
buoy? ANSWER: Note that this contract can begin from two
distinct point of origin - the Gulf Coast, or the Atlantic
Coast. If the vessel departs from the Gulf Coast, the two service
team members would be onboard at departure. They would service
the buoy south of Ft. Walton Beach, then would be dropped off
at Key West. The vessel would then continue on to Charleston
where the operations serviceman would board for the return
trip to the Pearl River with a stop at Key West to pick up
the second buoy. If the vessel departs from the Atlantic Coast,
the operations serviceman would board at Charleston for the
complete trip. The two service team members would board the
vessel at Key West to service the buoy south of Ft. Walton
Beach as the vessel continues on with the remainder of the
trip. QUESTION: What information should be included in the
bid response? ANSWER: The following information is required
in the response: 1) solicitation number; 2) name, address,
point of contact, and phone number of bidder; 3) total itemized
daily price and total price with estimated transit times; 4)
boat rental fees; 5) fuel/oil consumption; 6) food and accommodations;
7) copy of Captain's license; 8) vessel registration; 9) vessel
inspection certificate; 10)proof of adequate insurance; 11)
Description of vessel, equipment and specifications; and 12)
completed copy of FAR 52.212-3 Offer Representations and Certifications-Commercial
Items.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer via e-mail.
CITE: (W-095 SN50I4F9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE OF 4X4 RED SUV, FOR FIRE DEPARTMENT
SOL F26600-01-Q-A035
DUE 041601
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Lease and maintenance of one RED, 4 X 4 SUV Description:
This is a combine synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600-01-Q-A022) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and the Defense
Acquisition Circular 91-13. This solicitation is unrestricted
for all business concerns. The North American Industry Classification
System (NAICS) code is 53212. The item description is as follows:
Non-personnel Service to provide all personnel, equipment,
tools, materials, supervision, other items necessary to provide
the following leased vehicle for one year with two option years.
The vehicle shall have the following minimum requirements;
SUV, 4X4, 6 cylinder, 4.0L (minimum) engine, automatic transmission,
trailer towing package, air conditioning, speed control/tilt
wheel, cargo area cover, tinted windows, step bar, skid plates,
and FOB Nellis AFB NV. Vehicle must be RED in color and approval
for the drilling of holes to mount radios, beacons, and other
Fire Departmental equipment (Approval must be stated in the
quote). The vehicle will be used by the Fire Department. Submit
vehicle specifications paperwork for evaluation. Bid items
are as follows; CLIN 0001;Month Rental (Base year) quantity
12 months (rental period to begin on Government acceptance
date); CLIN 0002; Monthly Rental First Option year 12 months;
CLIN 0003; Monthly Rental Second Option year 12 months. Lease
includes unlimited mileage for each year of the lease and all
maintenance, including oil changes and tires rotation, according
to the manufacture scheduled maintenance plan. Price quotes
shall be submitted by 2:00 p.m. (Pacific), 16 Apr 01 to 99th
Contracting Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191,
attention MSgt Keith Weathers. Price quotes may be sent by
facsimile at (702) 652-9570. The following provisions and clauses
can be viewed through Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1,
Solicitation Provisions Incorporated by Reference and FAR 52.252-2,
Clauses Incorporated in Reference, the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instruction
of Offerors-Commercial Items, with the following technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best overall to the Government.
Significant evaluation factors are price and price related
factors, delivery time, and past performance. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).OFFERORS MUST INCLUDE WITH THEIR PROPOSALS A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial items, applies to this
solicitation. The following clauses also apply to this solicitation:
FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5,
Covenant Against Contingent Fees, FAR 52.203-7, Anti-Kickback
Procedures; FAR 52.204-4, Printing/Copying Double Sided on
Recycled Paper; FAR 52.208-4 Vehicle Lease Payments; FAR 52.208-5,
Conditions of Leased Vehicles; FAR 52.208-6 Marking of Leased
Vehicles; FAR 52.208-7, Tagging of Leased Vehicles; FAR 52.217-5,
Evaluation of Option; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9 Option to Extend the Term of the Contract; FAR
52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.223-13, Certification of Toxic Chemical Release Reporting;
FAR 52.223-14, Toxic Chemical Release Reporting; FAR 52.228-8,
Liability and Insurance _ Leased Motor Vehicles; FAR 52.243-1,
Changes; FAR 52.232-33 Payment by Electronic Funds Transfer.
DFAR 252.204-7004, Required Central Contract Registration.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://ccr2000.com. Contact Contracting Specialist, MSgt
Keith Weathers (keith.weather@nellis.af.mil) or Contracting
Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-A035&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-094 SN50I3D3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: W--RENTAL OF MOBILE KITCHEN TRAILERS
SOL DADA09-01-T-0177
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Brooke Army Medical Center, Ft. Sam Houston, TX has a requirement
for two (2) fully equipped 48 foot mobile kitchen trailers
for the period from 08 June 2001 through 08 September 2001,
with possible month-by-month extensions. This acquisition will
be processed under commercial item procedures. All responsible
sources may submit a quote which will be considered. Requests
for the solicitation must be in writing and reference RFQ number
DADA09-01-T-0177. Requests may be faxed to Ms. Ricki Taylor
at (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I3T8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--AD- IRS (TENANT AGENCY), ATLANTA, GA (MODIFICATION)
SOL 0GA0152
DUE 041101
POC Mary Nix, Leasing Agent(Contractor), Phone 770-424-8536,
Fax 770-427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Agent(Contractor), Phone 770-424-8536, Fax 770-427-6939, Email
DESC: UNIQUE REQUIREMENTS The project has 3 blocks of space.
Block A: 66,517 USF must be contiguous on adjacent floors or
contiguous in adjacent buildings not more than 200 yards apart;
Block B: 12,310 usf and must be contiguous on one floor; Block
C: 9,688 usf and must be contiguous on one floor. Multiple
leases are an option. The three blocks do not have to be collocated;
however, it is desirable that they all be located at one facility.
The occupancy date is November 5, 2001. The Government_s duties
prohibit a physical move between January and June, therefore
November is the latest date the Client can occupy new leased
space and complete furniture installation. The successful offeror
MUST stay on schedule to achieve the November occupancy date.
The Government will perform the physical move, install the
furniture, install telephone and data, and install the Client_s
security system. The Government requires a fully serviced lease
with one assigned parking space (Block B only) and 466 employee
parking spaces available with 300 feet of the building (preferably
on site to be included as a part of the rental rate at no additional
charge).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0GA0152&L=922
LINKDESC:
notice
EMAILADD: marni@mindspring.com
EMAILDESC:
CITE: (D-095 SN50I3Z3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN FARMINGTON,
NM
SOL Reference-Number-1NM0011
DUE 041901
POC Paula Barker, Realty Specialist, Phone (817) 978-4862, Fax
(817) 978-7017, Email paula.barker@gsa.gov - Paula Barker,
Realty Specialist, Phone (817) 978-4862, Fax (817) 978-7017,
Email paula.barker@gsa.gov
DESC: General Services Administration Is Interested In Leasing
Approximately 900 to 1,000 Boma Usable Square Feet For The
Federal Supply Service Motor Pool; Onsite Parking For 2 Official
Vehicles Is Required (Garage Or Covered) Along With 8 To 10
Additional Parking Spaces. Unique Requirements: None Location:
The Space Must Be Located Within Or Near The Downtown Area
Term: The Space Is Required For 10 Years With The Government
Having The Right To Terminate After 5 Years Of Occupancy. Expressions
Of Interest Must Be Submitted In Writing No Later That April
19, 2001, And Should Include The Following Information: Street
Address And Building Name, If Applicable; Square Footage Offered,
Name, Address, And Phone Number Of Individual To Be Contacted;
Evidence Of Authority To Represent The Owner. Authorized Contacts:
In No Event Shall The Offeror Enter Into Negotiations Concerning
The Space To Be Leased With Representatives Of Federal Agencies
Other Than The Officers And Employees Of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1NM0011&L=922
LINKDESC:
notice
EMAILADD: paula.barker@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I401)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN FARMINGTON,
NM
SOL Reference-Number-1NM0028
DUE 041901
POC Paula Barker, Realty Specialist, Phone (817) 978-4862, Fax
(817) 978-7017, Email paula.barker@gsa.gov - Paula Barker,
Realty Specialist, Phone (817) 978-4862, Fax (817) 978-7017,
Email paula.barker@gsa.gov
DESC: General Services Administration Is Interested In Leasing
Approximately 5,000 Boma Usable Square Feet For Office And
Related Use. Onsite Parking For 20 Vehicles Is Required. Unique
Requirements: None Location: The Space Must Be Located Within
The Downtown Area Term: The Space Is Required For 10 Years
With The Government Having The Right To Terminate After 5 Years
Of Occupancy. Expressions Of Interest Must Be Submitted In
Writing No Later That April 19, 2001, And Should Include The
Following Information: Street Address And Building Name, If
Applicable; Square Footage Offered, Name, Address, And Phone
Number Of Individual To Be Contacted; Evidence Of Authority
To Represent The Owner. Authorized Contacts: In No Event Shall
The Offeror Enter Into Negotiations Concerning The Space To
Be Leased With Representatives Of Federal Agencies Other Than
The Officers And Employees Of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1NM0028&L=922
LINKDESC:
notice
EMAILADD: paula.barker@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I408)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN FARMINGTON,
NM
SOL Reference-Number-1NM0040
DUE 041901
POC Paula Barker, Realty Specialist, Phone (817) 978-4862, Fax
(817) 978-7017, Email paula.barker@gsa.gov - Paula Barker,
Realty Specialist, Phone (817) 978-4862, Fax (817) 978-7017,
Email paula.barker@gsa.gov
DESC: General Services Administration Is Interested In Leasing
Approximately 600 To 700 Boma Usable Square Feet For Office
And Related Use. Onsite Parking For 2 Vehicles Is Required.
Unique Requirements: None Location: The Space Must Be Located
Within The Downtown Farmington Area Term: The Space Is Required
For 10 Years With The Government Having The Right To Terminate
After 5 Years Of Occupancy. Expressions Of Interest Must Be
Submitted In Writing No Later That April 19, 2001, And Should
Include The Following Information: Street Address And Building
Name, If Applicable; Square Footage Offered, Name, Address,
And Phone Number Of Individual To Be Contacted; Evidence Of
Authority To Represent The Owner. Authorized Contacts: In No
Event Shall The Offeror Enter Into Negotiations Concerning
The Space To Be Leased With Representatives Of Federal Agencies
Other Than The Officers And Employees Of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1NM0040&L=922
LINKDESC:
notice
EMAILADD: paula.barker@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I412)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: X--AGRICULTURAL LAND/HAY LEASE
SOL SAV-01-147
DUE 050301
POC Les Carter, (912)652-5935, or Lynn Harrison, (912)652-5453
DESC: This notice identifies 577.00 acres available for Agricultural
Lease through Invitation For Bid. The property is located at
Fort Benning's Lawson Army Airfield and has 13 parcels of land
to be bid as one item. Lessee will cut and bale hay off existing
grassland near airfield. Bid Opening is 2:00 P.M., May 3, 2001.
Contact U.S. Army Engineer District, Savannah, ATTN: RE-RM,
100 West Oglethorpe Avenue (31402-3640), P.O. Box 889, Savannah,
GA 31402-0889, Les Carter, (912)652-5935, or Lynn Harrison,
(912)652-5453, for more information or IFB package.
EMAILADD: perry.l.carter.jr@sas02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4C1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--FIRE PROTECTION SYSTEM UPGRADES, BUREAU OF INDIAN
AFFAIRS, NORTHEAST ARIZONA
SOL DACW47-01-B-0021
DUE 052201
POC Contract Specialist Clarence C. Hairston (505)342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23511. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $500,000 and $1,000,000. Bonding will
be required for this acquisition. This project is located at
separate Bureau of Indian Affairs (BIA) locations in Northeast
Arizona. The works consist of upgrade to fire protection systems
at BIA schools in Wide Ruins, Dilcon, Winslow, and Santa Rosa,
AZ. The approximate construction period is 120 calendar days.
Questions of a technical nature should be addressed to Jeff
Firebaugh at (505) 342-3490. Plans will be issued on or about
April 20, 2001, with bid opening on or about May 22, 2001.
The cost of the plans and specifications is $40.00 per set
and is non-refundable. Checks should be made payable to "F&A
officer UCF Albuquerque," and mailed to the U.S. Army Corps
of Engineers Contracting Division, 4101 Jefferson Plaza, NE,
Albuquerque, NM 87109-3435. Request for the IFB must be in
writing and mailed to the U.S. Army Corps of Engineer, 4101
Jefferson Plaza NE, Albuquerque, NM 87109-3435 or faxed to
(505) 342-3496. For further information on ordering plans and
specifications, call Zdenka Hvezda at (505) 342-3456 Bidders
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I3A9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--CUL-DE-SAC CAMPGROUND, ROAD RECONSTRUCTION
SOL RFP R3-01-01-004
DUE 060601
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger Districts, Coconino County, Arizona requires
the following work at Crook and Sinkhole Campgrounds: Pulverization
of the existing roadway surface, widening the existing entrance
road, narrowing the loop roads, building spurs, placing a base
material, asphalt paving and installing accessible grills with
concrete pads. The project consists of the following work at
Rim and Mogollon Campgrounds: building four accessible "pull-outs"
at each campground and installing accessible grills with concrete
pads. Striping at all four campgrounds. Crook C.G. can be reached
by traveling on Hwy 260 approx. 20 miles west of Heber to Forest
Road 300, traveling north west on F.R. 300 approx. 3 miles
to F.R. 105, then traveling north on F.R. 105 approx 1 mile
to the Crook C.G. Entrance Road. Rim C.G. can be reached by
traveling north west on F.R. 300 approx. 1 mile to the Rim
C.G. Entrance Road (before F.R. 105). Mogollon C.G. can be
reached by traveling north west on F.R. 300 approx. 4 miles
to the Mogollon C.G. Entrance Road (about 1 mile past the jct.
with F.R. 105). Sinkhole C.G. can be reached by traveling on
Hwy 260 approx. 19 miles west of Heber to F.R. 149, then traveling
approx. 1/2 mile on F.R. 149 to the Sinkhole C.G. Entrance
Road. Plans and specifications will be available on or about
Friday, May 4, 2001. Estimated price range is $250,000 to $499,999.
No telephone requests for solicitation packages will be accepted:
use fax no. 520/333-6357 or mail address with Atten: Margaret
Cisco or you may email (mcisco@fs.fed.us) your request. All
responsible sources may submit an offer which will be considered.
Contract time is 60 calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I3E1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DEMOLITION AND CONSTRUCTION OF LITTLE ALABAMA BRIDGE
IN ST. MARTIN PARISH, LOUISIANA
SOL 401811B007
DUE 053001
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057/lynn_walling@fws.gov
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for demolition and construction of the Little Alabama
Bridge at Atchafalaya National Wildlife Refuge in St. Martin
Parish, Louisiana. This is not a small business set-aside in
accordance with the latest quarterly adjustment under the Small
Business Competitiveness Demonstration Program. SIC Code 1622
and NAICS Code 234120. Estimated range: between $200,000 and
$300,000. Tentative issue date: 4/26/01. Request for IFB shall
be in writing, stating IFB number 401811B007, complete company
name, point of contact, address,area code and telephone/fax
number. A firm fixed price contract will be issued, with a
performance period of 100 calendar days from the date of Notice
To Proceed. Anticipated award date is . Telephone requests
will NOT be accepted. Request can be faxed to 404-679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****
CITE: (W-095 SN50I3L6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DEMOLITION AND CONSTRUCTION OF LITTLE ALABAMA BRIDGE
IN ST. MARTIN PARISH, LOUISIANA
SOL 401811B007
DUE 053001
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057/lynn_walling@fws.gov
DESC: Previous CBD is corrected to include the anticipated award
date. The period is estimated to be four weeks after bid opening.
CITE: (W-095 SN50I3L9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CHILD DEVELOPMENT CENTER, BOLLING AIR FORCE BASE,
WASHINGTON DC
SOL N62477-00-R-0101
DUE 052301
POC Sandra K. Hughes (202) 685-8212
DESC: DESC: This procurement is unrestricted. The North American
Industry Classification System (NAICS) is 233320 and the size
standard is $27.5 million. The procurement will be conducted
using source selection procedures. Award will be based on best
value to the government considering price and non-priced factors,
including past performance, Technical Factors as outlined in
the solicitation. Interested firm will be required to provide
a written technical proposal addressing the scope and criteria
set forth above. Firms will also be required to provide a separate
price/cost proposal. Contractors will be evaluated based on
their submitted proposals. The work includes selective demolition
of existing site features and paved surfaces, and construction
of new Child Development Center, including excavation, utility
development, grading, new pavement and walks, concrete foundation,
structural, mechanical, electrical and fire protection systems,
as well as new exterior and interior finishes, fenestrations,
new roofing, playground equipment, and incidental related work.
The estimated cost range is between $1,000,000 - $5,000,000.
Issuance of Solicitation will be on or about April 23, 2001.
Proposals will be due on May 23, 2001 by 2:00p.m. The site
visit information will be included in the solicitation. Per
the Debt Collection Per the debt Collection Improvement act
of 1996, the Defense Federal acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) database. Be advised that failure to register in the
CCR make an offeror ineligible for award of DoD contracts.
Information regarding this registration may be obtained by
accessing the website at www.ccr2000.com or by referring to
DFARS Subpart 204.73. Offerors should submit verification of
their firm's registration in the CCR Database with their proposal.
In accordance with FAR 5.102(a)(7), the solicitation when issued
will be available for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil (website). Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF Files, can be downloaded from the website. In addition,
the official plan holders list will be available for download
at the website. Notification of any changes (amendments) to
this solicitation will be made only on the Internet it will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
dong business electronically, a website has been developed
at www.acq.osd.mil/ec/. To locate a Resource Center for your
assistance, just click on "Resource Centers" Questions concerning
the subject notice are to be directed to Sandra Hughes, Contract
Specialist, at (202) 685-8212, Fax (202) 433-6900, e-mail address
http://HughesS@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
copy of the Solicitation
EMAILADD: HuhgesS@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I3M3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDING ANNEX AT THE
U.S. EMBASSY, KAMPALA, UGANDA
SOL SALMEC-01-R-0015
DUE 043001
POC Robert A. Ellsworth - phone (703) 516-1960, fax (703) 875-6292
DESC: The original solicitation No. SALMEC-01-R-0015 posted in
CBDNet on March 28, 2001 is hereby modified as follows:
1. Funding for the construction of this project has not yet
been approved. It is the intent of the Department to pre-qualify
interested contractors during this phase of the solicitation,
Phase I (Pre-qualification of Prospective Offerors) only. Phase
II (Cost Evaluation and Contract Award) will not commence until
the funds are availiable. 2. The U.S. Government will not
reimburse any expenses paid by offerors associated with this
solicitation. 3. The contract period of performance identified
in the March 28th notice is changed from "not to exceed 18
months" to "not to exceed 22 months". All other terms of
the solicitation remain unchanged.
EMAILADD: EllsworthRA@state.gov
EMAILDESC:
CITE: (W-095 SN50I3N8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--CONSTRUCT COURTROOM BUILDING AND CONSTRUCT LAW CENTER
SOL F41612-01-R0107
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Furnish all necessary labor and materials to construct
two new stand-alone buildings. Work includes, but is not limited
to, selective site demolition, site grading and utilities,
landscaping and irrigation, new paved parking area with concrete
curb, gutter and sidewalks, new building construction including
reinforced concrete foundations, structural steel, metal stud
framing, exterior brick veneer, exterior insulation and finish
systems, structural standing seam metal roofing, interior finishes
and millwork, plumbing, HVAC, electrical power, lighting and
communications. All work will provide complete and usable facilities
in accordance with the Statement of Work for Project VNVP 971087,
Construct Courtroom Building, and for Project VNVP 013003,
Construct Law Center. This solicitation is being issued for
full and open competition under the Small Business Competitiveness
Demonstration Program and has a North American Industry Classification
System (NAICS) Code of 23332, size standard $27M. Project magnitude
is between $1,000,000 and $5,000,000. Performance period for
VNVP 971087, Construct Courtroom Building, is 180 calendar
days from issuance of Notice to Proceed. Performance period
for VNVP 013003, Construct Law Center, is 210 calendar days
from issuance of Notice to Proceed. Both performance periods
will run concurrently. Solicitation will be available on or
about 15 May 2001. All contractors must be registered with
the Central Contractor Registration (CCR) to be eligible for
award. To register with CCR, use web site www.ccr2000.com or
contact by telephone at (888) 227-2423. Solicitation and any
subsequent amendments will be available on the Internet at
http://www.eps.gov/. No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-R0107&L=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-095 SN50I3P1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--CONSTRUCT VAULT TOILET FACILITY AT MEYER'S BEACH
SOL N6140-01-0011
DUE 050401
POC Linda L. Gordon, Contracting Officer, 715-779-3398x104
DESC: Modification to change the response date for receipt of
quotations from 05/15/01 to 05/04/01. Apostle Islands National
Lakeshore is soliciting quotations from small business concerns
only that meet the evaluation criteria as set forth in the
contract. Work consists of constructing a vault toilet unit
a Meyers Beach (on Highway 13, between Cornucopia, Wisconsin
and Red Cliff, Wisconsin). The structure is a 260 square foot,
single story, concrete block building over a concrete foundation/vault
with wood framing, and fiberglass shingle roof. Includes all
site work including rough-in for water and electrical lines,
with landscaping of disturbed areas. Work to be completed within
45 days of the date of the notice to proceed, not to exceed
06/30/01.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-095 SN50I3P3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--FIRE PROTECTION SYSTEM UPGRADES, BUREAU OF INDIAN
AFFAIRS, ARIZONA AND UTAH
SOL DACW47-01-B-0020
DUE 060501
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23511. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $1,000,000 and $5,000,000. If a subcontracting
plan is required, the following minimum goals are applicable:
Small Business Subcontracting 61.4%; Small Disadvantaged Business
Subcontracting 9.1%; and Women-owned Small Business Subcontracting
5.0%. . Bonding will be required for this acquisition. This
project is located at separate Bureau of Indian Affairs (BIA)
locations in Arizona and Utah. The works consists of upgrade
to fire protection systems at BIA schools in Dennehotso, Rough
Rock, Shonto, AZ, and Navajo Mountain, Utah. The approximate
construction period is 120 calendar days. Questions of a technical
nature should be addressed to Jeff Firebaugh at (505) 342-3490.
Plans will be issued on or about May 04, 2001, with bid opening
on or about June 05, 2001. The cost of the plans and specifications
is $40.00 per set and is non-refundable. Checks should be made
payable to "F&A officer UCF Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. Request for the IFB
must be in writing and mailed to the U.S. Army Corps of Engineer,
4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435 or faxed
to (505) 342-3496. For further information on ordering plans
and specifications, call Zdenka Hvezda at (505) 342-3456. Bidders
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I3X1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, SOUTH LOOP ROAD, PEACEFUL VALLEY
TO OLD EAST ENTRANCE
SOL ND PRA-THRO 11(2)
DUE 052201
POC A&D Draft Aid, 303-573-5757 FAX 303-573-8714
DESC: CORRECTION: This action originally publicized in the CBD
dated April 5, 2001, changes the response date (Item 10.) in
the original synopsis to May 22, 2001 from April 22, 2001.
All other information publicized in the original synopsis is
correct.
CITE: (W-095 SN50I402)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--SOURCES SOUGHT
DUE 041801
POC Kathleen Hirschy
DESC: SOURCES SOUGHT: This is a Sources Sought Announcement.
This is not a Solicitation. No contract will be awarded from
this announcement. This is for information purposes only. The
New York District is conducting market research to seek SMALL
BUSINESS construction firms under NAICS Codes 234930, and 234990/SIC
CODE 1629 with a size standard of 27 million. Interested firms
should submit a statement indicating capabilities related to
the NAICS Code, bonding capacity, prior or ongoing Government
contracts, whether firm is certified as a Hub-Zone, Women-Owned,
8(a), Veteran or Disabled Veteran. Marine construction firms
are encouraged to submit data. Firms are requested to indicate
their interest in Design-Build projects. Limit responses to
3 pages. Statements should be submitted by 18 April 2001, to
Kathleen Hirschy, 26 Federal Plaza, Room 21-130E, New York,
NY 10278-0090 or e-mailed to Kathleen.hirschy@usace.army.mil.
However, the market research is an ongoing process, and responses
received after the specified date will be appreciated. All
information submitted is at the respondent's expense. Responses
will be utilized to compile a listing of small businesses.
EMAILADD: Kathleen.hirschy@usace.army.mil
EMAILDESC:
via e-mail
CITE: (W-095 SN50I406)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--DEMOLITION & CONSTRUCTION OF HEADQUARTERS WATER TREATMENT
PLANT, PINE ISLAND WATER TREATMENT PLANT AND PINE ISLAND WATER
DISTRIBUTION LINE AT EVERGLADES NATIONAL PARK, FLORIDA, EVER-191B
SOL 1443N5010010903
DUE 060501
POC Contract Specialist: Ms. Kathy Rifkin 303/969-2362 or Procurement
Technician Ms. Sally Snyder 303/969-2709
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. Although price is a critical factor, technical
capability of the firm will weigh heavily in the evaluation
and selection process. There are two project sites: Park Headquarters
and Pine Island, both located in Everglades National Park.
The Park Headquarters water treatment plant is located near
the main visitor center (approximately 12 miles southwest of
Florida City). Pine Island is located approximately one mile
southwest of the Park Headquarters water treatment plant along
Pine Island Road. The nearest towns outside the park are Homestead
and Florida City. The work of this contract consists of, but
is not limited to, 1) the selective demolition and construction
in three main areas: Headquarters Water Treatment Plant, Pine
Island Water Treatment Plant and Pine Island Water Distribution
Line. The technical qualifications of contracting firms submitting
proposals for this project will be evaluated using the following
capability criteria (in descending order of importance): 1)
General experience in the coordination, construction, and commissioning
of water and utility systems, including water transmission
and distribution, wells, water storage and water treatment
systems. If any of the above project elements are to be performed
by subcontractors, provide the required documentation related
to each experience factor for each subcontractor. 2) Experience
and abilities in construction project management. This includes
preparing and monitoring a critical path method (CPM) schedule
for this type and size of project; coordinating all work (prime
and subcontractors) to assure that it is completed in accordance
with plans and specifications; providing cost control oversight
to ensure all contract work is performed within budget; ability
to assure efficient scheduling performance of the work by own
forces, subcontractors, and material suppliers to meet the
schedule completion date; and completion of punch list in a
timely manner. 3) Ability to perform building and well construction,
control systems, water treatment systems and utility work as
identified in the plans and specifications while maintaining
a continuous supply of potable drinking water during total
renovation of water treatment plants and replacing water distribution
systems. Summarize proposed methods to accomplish the work.
4) Experience working with local health departments, water
management districts and environmental agencies relating to
the installation of potable water wells, potable water treatment
systems and water distribution systems. 5) Ability to comply
with OSHA safety regulation and experience working in public
locations as related to the work requirements stated in the
plans and specification for this Project. It is anticipated
that the solicitation will be issued electronically on or about
April 30, 2001 on the Department of Interior's National Business
Center (NBC) web site, at http://ideasec.nbc.gov. Paper copies
of this solicitation will not be made available. Prospective
offerors desiring to conduct business with DOI are requested
to register at the National Business Center. Proposal documents
will be available in Microsoft Word, HTML and Adobe PDF, Specifications
will be available in Adobe PDF format, and drawings will be
available in TIFF format. Offerors wishing to receive notification
of changes to the solicitation must revisit the website on
a periodic basis or register at http://www.fedbizops.gov. No
other notifications will be sent. Offeror's may add their name
to an offerors List maintained by the issuing office by providing
the following information to Ms. Sally Snyder, Procurement
Technician, via fax at 303/987-6645 or e-mail at Sally_Snyder@nps.gov.
Proposals are due on or about June 5, 2001 at 4:00 p.m. (MDST)
The estimated price range of this procurement is $1,000,000.00
and $5,000,000.00. The estimated completion time is 240 calendar
days. A preproposal conference will be held on May 15, 2001
at 9:00 a.m., at Headquarters Building, Everglades National
Park. Contractors interested in participating in the preproposal
conference should contact Mr. Mike Savage at Everglades National
Park, telephone number 305-242-7776. This solicitation is open
to large and small businesses. All responsible sources may
submit an offer. All sources responding to this synopsis must
identify themselves as prime contractor, subcontractor, supplier,
plan room, publication, or other. Because this acquisition
could result in an award over $1,000,000, a subcontracting
plan will be required by the selected firm, if the firm is
a large business concern.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Business Center (NBC) web site.
EMAILADD: Kathy_Rifkin@mail.nps.gov
EMAILDESC:
Rifkin
CITE: (W-095 SN50I415)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--NORTH COUNTRY NATIONAL SCENIC TRAIL #1001
SOL R1-08-01-26
DUE 053001
POC Brenda Pretty Paint (406) 657-6200 X216 (Voice Mail) or Fax
your requests to (406) 657-6222
DESC: NORTH COUNTRY NATIONAL SCENIC TRAIL #1001. The project
includes providing all labor, transportation, materials, supervision
and incidentals to perform construction of fourteen miles of
the North Country National Scenic Trail #1001 located on the
Sheyenne Ranger District of the Dakota Prairie Grasslands.
Work includes excavating the trail tread and filling back with
compacted aggregate surfacing, and supply and install self-closing
gates in accordance with specifications. The project is located
from Libson, ND go 12 miles East on State Highway 27, to the
junction of Highway 27 and Milnor Road go South on Milnor Road
to start of project which is the Southern trailhead of the
North Country Trail in the NW 1/4 of Section 27, Township 134
North, Range 54 West and the end of the project is in the SE
1/4 of Section 28,Township 135 North, Range 53 West. The price
range is from $25,000 - $100,000. There will be 120 calendar
days for completion of this project with an estimated start
date of July 1, 2001. This project is not set aside for small
business concerns. There will be a prebid showing of the project
on May 18, 2001. Those interested in attending should meet
at the Southern Trailhead of the North Country Trail as described
above at 1:30PM Central Time. Please contact Russ Walsh at
(701) 225-5151 for additional information concerning the prebid
showing.
CITE: (W-095 SN50I422)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SERVICES FOR USE ON PROJECTS THAT SUPPORT
PROGRAMS AND PROJECTS UNDER THE MANAGEMENT RESPONSIBILITY OF
THE SOUTH PACIFIC DIVISION, US ARMY CORPS OF ENGINEERS
SOL DACA09-01-R-0003
DUE 053001
POC Contract Specialist, Lucia Carvajal (213) 452-3240
DESC: This procurement consists of one solicitation with the
intent of awarding a minimum of seven contracts in which at
least two are small businesses, two are 8(a)(providing that
sufficient qualified contractors present offers) and three
are unrestricted. For 8(a) firms the Small Business Administration
has determined that for this procurement competition will be
restricted to 8(a) firms certified for participation in the
8(a) Program with Headquarters or approved satellite offices
in Regions 8, 9, 10 and the state of New Mexico and which have
the NAICS Codes 233, among their approved NAICS CODES. The
Government will award a minimum of seven contracts resulting
from this solicitation to the responsible offerors whose proposals,
conforming to the RFP will be the "Best Value" to the Government.
"BestValue" will be determined using a "Trade Off" process,
comparing price, technical and other factors. Evaluation will
consist of Phase I and Phase II. The evaluation in Phase I
will be of the offeror's Management/Technical Proposal and
the firm's bonding capabilities. The evaluation in Phase II
will be of the offeror's Partial Design and the offeror's Price
Proposal. Evaluation Factors for Phase I may consists of the
following: Specialized Experience & Technical Competence; Capability
to Perform; Past Performance of Offerors Team, including AE
and Construction members. In addition, under Phase I, contractors
must provide proof of their bonding capabilities. Specifically,
Small Businesses and 8(a) contractors, bonding capacity for
Single Task Order $5M, concurrent Task Orders, $20M; Unrestricted,
bonding capacity for Single Task Order $20M, concurrent Task
Orders $80M. If the offeror cannot demonstrate sufficient bonding
capability during Phase I evaluation, as described above, further
consideration of the proposal will be terminated and the offer
will be rejected. The criteria to be evaluated in Phase II
will be provided by amendment to those offerors found to be
technically qualified following evaluation of Phase I. After
evaluating Phase I proposals, the maximum number of offerors
that will be selected to submit Phase II proposals is 15 of
the most highly qualified offerors. Evaluation Factors for
Phase II may consists of the following: Technical Proposal
addressing Design Concepts; Management Approach; Key Personnel;
Proposed Technical Solutions; Schedule; Betterments; and a
Price Proposal for the Sample Project. The Evaluation Factors
identified above for both Phases I and II may not be all-inclusive.
It is the Government's intent to award based on initial offers
received, without discussion of such offers. The award may
be made to a superior offer which is not the lowest offered
priced, but which is significantly more technically advantageous
than the lowest offer so as to justify the payment of a higher
price. Once a minimum of seven contracts are awarded, the Government
will compete the work among the contractors based on performance
and other factors set forth in the contract and the Request
for Proposal Letter. Design Build Task Orders awarded on a
competitive basis will involve competition between a minimum
of two and a maximum of five contractors to include a possible
combination of 8(a), SB and unrestricted. Each awardee will
be provided a fair opportunity to be considered for subsequent
task orders, except under those circumstances described in
FAR 16.505(b)(2). Task Orders under these contracts could be
issued in one of the following methods: (a) Competitive; (b)
Sole Source, or (c) Time & Materials. Generally, Work to be
performed under the MATOC contracts shall provide design and
construction services. Each contract awarded as a result
of this solicitation will include a base period, not-to-exceed
(NTE) 36 months and one option period (NTE 24 months), for
a total contract performance period NTE five years or $400
million, whichever occurs first. The Task Order limitations
are minimum $100,000.00 and maximum $20,000,000, respectively.
When awarding the contracts, the guaranteed minimums shall
be 2% of the not-to-exceed capacity for the contract, or $500,000,
whichever is less and the minimum as required by EFARS 16.504
for the Option Period, if exercised. The minimum guaranteed
amounts may be met by award of a task order in an equivalent
amount. The scope of these contracts will include design-build
task orders for new construction, renovation, alteration, and
repairs by replacement with associated Architecture/Engineering
being performed in compliance with the Brooks Act. This will
not be an Architecture/Engineering contract. Architecture/Engineering
work will only be performed when construction will follow.
This is primarily for design-build and the work performed under
this contracting instrument will support programs and projects
under the management responsibilities of the South Pacific
Division. This Solicitation will be issued on an "Unrestricted"
Basis inviting Full and Open Competition. All responsible sources
may submit an offer. This acquisition will provide ample subcontracting
opportunities for small and small disadvantaged businesses.
In accordance with Federal Acquisition Regulation, Subpart
19.7, the proposed acquisition shall require that any apparent
successful offeror (large business only) is to submit a subcontracting
plan that shall set forth small, disadvantaged and women-owned
goals that are acceptable to the Government. The Los Angeles
District's subcontracting goals are specific percentages of
the contractor's total planned subcontract amount. The goals
are as follows: 62% with small businesses; 10% with small disadvantaged
businesses; 5% with Women-Owned Small Businesses; 5.5% with
Historically Black Colleges and Universities/Minority Institutions
(where applicable); 3% American Veteran Owned Small Businesses
and 1.5% HubZone Small Businesses. Functions that may be suitable
for subcontracting to this type of businesses include specialty
design services, engineering services, such as subsurface investigations
and surveying, asbestos abatement work, concrete work, road
work, landscaping, painting, fencing, electrical, plumbing,
roof repair/replacement, non-corrosion resistant finish, and
HVAC. The Government intends to issue this solicitation
and all amendments through use of the Internet. No additional
media (CD ROMs, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view /download this solicitation and all amendments from
the Internet after the solicitation issuance at the following
Internet address: http://ebs.spl.usace.army.mil. All Contractors
are required to check the Los Angeles District Contracting
Division website daily to be notified of any changes to this
solicitation. All Contractors are encouraged to visit the Army's
Single Face to Industry website at tp://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Contractors
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The tentative issue date of this solicitation is on/about
26 April 2001. Date for receipt of proposals is on/about 30
May 2001. The North American Industry Classification System
(NAICS) Code is 233, Building, Developing, and General Contracting.
To be considered a Small Business, the average annual gross
revenue for the last (3) three fiscal years is $27.5 M. Any
prospective contractor interested in submitting a proposal
on this solicitation must register to be placed on the plan
holder's list. If you are not registered, the United States
Government is not responsible for providing you with notifications
of any changes to this solicitation. Contractors shall register
themselves on the Internet to receive a copy of this solicitation.
CITE: (W-095 SN50I427)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Y--US BORDER STATION BRIDGE OF THE AMERICAS, HEAD HOUSE
RELOCATION, EL PASO, TX
SOL GS-07P-01-UHC-5009
DUE 052901
POC Vicki Woodard, Contracting Officer, Phone (817) 978-3722,
Email vicki.woodard@gsa.gov - Vicki Woodard, Contracting Officer,
Phone (817) 978-3722, Email vicki.woodard@gsa.gov
DESC: Provide labor and materials required for modifications
and additions to the United States Border Station, Bridge of
Americas, in El Paso, Texas. THIS PROJECT IS FOR 8(A) FIRMS
WHOSE BUSINESS PLANS ARE BEING SERVICED BY THE EL PASO DISTRICT
OFFICE ONLY. Work includes, but is not limited to, demolition
of the existing Headhouse and the construction of a new single
story Headhouse; the addition of four (4) new north bound traffic
lanes, booths and canopies; a north bound bus lane; a parking/vehicle
inspection area, a new super inspection booth, and all other
items as listed in the solicitation. There are two Options,
which may or may not be exercised. One includes the construction
of one super booth in lieu of repairing the existing super
booth. The other includes the paying required in Phase 5. The
existing Border Station must remain operational at all times
during construction. In order to accomplish this the construction
process is separated into five (5) Phases which will be described
in the solicitation. Each Phase must be completed and accepted
prior to beginning the next Phase. The completion time for
the entire project is 730 calendar days. Project ATX01246,
Solicitation No. GS-07P-01-UHC-5009. The project is being procured
using the informal Source Selection Procedures and will result
in a firm fixed price award to the offeror that provides the
"best value" to the government with technical ability being
more important than price. The source selection evaluation
factors are listed in the order of importance as follows: Experience
and past performance of firm, Experience and past performance
of key personnel, and management approach. Estimated construction
range for this project is between $1,000,000 - $5,000,000.
Copies of the solicitation should be available on or about
May 1, 2001. For a copy of the solicitation, please contact
Vicki E. Woodard at (817) 978-3722 or e-mail Vicki.Woodard@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UHC-5009&L=403
LINKDESC:
notice
EMAILADD: vicki.woodard@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I428)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
DUE 042501
POC Evelyn Doussard, Contract Specialist, at (801) 524-3645,
Michaela Nelson, Contracting Officer, at (801) 524-3681
DESC: Effective April 05,2001, Solicitation Number 01-SI-40-4660,
entitled Penstock Maintenance Coating, Glen Canyon Dam and
Powerplant, Colorado River Storage Project, Arizona, has been
amended to extended the response date for the receipt of offers
for Technical Proposals from April 11, 2001 at 3:30 p.m. to
April 25, 2001 at 3:30 pm.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-095 SN50I431)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SERVICES FOR USE ON PROJECTS THAT SUPPORT
PROGRAMS AND PROJECTS UNDER THE MANAGEMENT RESPONSIBILITY OF
THE SOUTH PACIFIC DIVISION, US ARMY CORPS OF ENGINEERS
SOL DACA09-01-R-0003
DUE 042601
POC Contract Specialist, Lucia Carvajal (213) 452-3240
DESC: This procurement consists of one solicitation with the
intent of awarding a minimum of seven contracts in which at
least two are small businesses, two are 8(a) (providing that
sufficient qualified contractors present offers) and three
are unrestricted. For 8(a) firms the Small Business Administration
has determined that for this procurement competition will be
restricted to 8(a) firms certified for participation in the
8(a) Program with Headquarters or approved satellite offices
in Regions 8, 9, 10 and the state of New Mexico and which have
the NAICS Codes 233, among their approved NAICS CODES. The
Government will award a minimum of seven contracts resulting
from this solicitation to the responsible offerors whose proposals,
conforming to the RFP will be the "Best Value" to the Government.
"BestValue" will be determined using a "Trade Off" process,
comparing price, technical and other factors. Evaluation will
consist of Phase I and Phase II. The evaluation in Phase I
will be of the offeror's Management/Technical Proposal and
the firm's bonding capabilities. The evaluation in Phase II
will be of the offeror's Partial Design and the offeror's Price
Proposal. Evaluation Factors for Phase I may consists of the
following: Specialized Experience & Technical Competence; Capability
to Perform; Past Performance of Offerors Team, including AE
and Construction members. In addition, under Phase I, contractors
must provide proof of their bonding capabilities. Specifically,
Small Businesses and 8(a) contractors, bonding capacity for
Single Task Order $5M, concurrent Task Orders, $20M; Unrestricted,
bonding capacity for Single Task Order $20M, concurrent Task
Orders $80M. If the offeror cannot demonstrate sufficient bonding
capability during Phase I evaluation, as described above, further
consideration of the proposal will be terminated and the offer
will be rejected. The criteria to be evaluated in Phase II
will be provided by amendment to those offerors found to be
technically qualified following evaluation of Phase I. After
evaluating Phase I proposals, the maximum number of offerors
that will be selected to submit Phase II proposals is 15 of
the most highly qualified offerors. Evaluation Factors for
Phase II may consists of the following: Technical Proposal
addressing Design Concepts; Management Approach; Key Personnel;
Proposed Technical Solutions; Schedule; Betterments; and a
Price Proposal for the Sample Project. The Evaluation Factors
identified above for both Phases I and II may not be all-inclusive.
It is the Government's intent to award based on initial offers
received, without discussion of such offers. The award may
be made to a superior offer which is not the lowest offered
priced, but which is significantly more technically advantageous
than the lowest offer so as to justify the payment of a higher
price. Once a minimum of seven contracts are awarded, the Government
will compete the work among the contractors based on performance
and other factors set forth in the contract and the Request
for Proposal Letter. Design Build Task Orders awarded on a
competitive basis will involve competition between a minimum
of two and a maximum of five contractors to include a possible
combination of 8(a), SB and unrestricted. Each awardee will
be provided a fair opportunity to be considered for subsequent
task orders, except under those circumstances described in
FAR 16.505(b)(2). Task Orders under these contracts could be
issued in one of the following methods: (a) Competitive; (b)
Sole Source, or (c) Time & Materials. Generally, Work to be
performed under the MATOC contracts shall provide design and
construction services. Each contract awarded as a result
of this solicitation will include a base period, not-to-exceed
(NTE) 36 months and one option period (NTE 24 months), for
a total contract performance period NTE five years or $400
million, whichever occurs first. The Task Order limitations
are minimum $100,000.00 and maximum $20,000,000, respectively.
When awarding the contracts, the guaranteed minimums shall
be 2% of the not-to-exceed capacity for the contract, or $500,000,
whichever is less and the minimum as required by EFARS 16.504
for the Option Period, if exercised. The minimum guaranteed
amounts may be met by award of a task order in an equivalent
amount. The scope of these contracts will include design-build
task orders for new construction, renovation, alteration, and
repairs by replacement with associated Architecture/Engineering
being performed in compliance with the Brooks Act. This will
not be an Architecture/Engineering contract. Architecture/Engineering
work will only be performed when construction will follow.
This is primarily for design-build and the work performed under
this contracting instrument will support programs and projects
under the management responsibilities of the South Pacific
Division. This Solicitation will be issued on an "Unrestricted"
Basis inviting Full and Open Competition. All responsible sources
may submit an offer. This acquisition will provide ample subcontracting
opportunities for small and small disadvantaged businesses.
In accordance with Federal Acquisition Regulation, Subpart
19.7, the proposed acquisition shall require that any apparent
successful offeror (large business only) is to submit a subcontracting
plan that shall set forth small, disadvantaged and women-owned
goals that are acceptable to the Government. The Los Angeles
District's subcontracting goals are specific percentages of
the contractor's total planned subcontract amount. The goals
are as follows: 62% with small businesses; 10% with small disadvantaged
businesses; 5% with Women-Owned Small Businesses; 5.5% with
Historically Black Colleges and Universities/Minority Institutions
(where applicable); 3% American Veteran Owned Small Businesses
and 1.5% HubZone Small Businesses. Functions that may be suitable
for subcontracting to this type of businesses include specialty
design services, engineering services, such as subsurface investigations
and surveying, asbestos abatement work, concrete work, road
work, landscaping, painting, fencing, electrical, plumbing,
roof repair/replacement, non-corrosion resistant finish, and
HVAC. The Government intends to issue this solicitation
and all amendments through use of the Internet. No additional
media (CD ROMs, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view /download this solicitation and all amendments from
the Internet after the solicitation issuance at the following
Internet address: http://ebs.spl.usace.army.mil. All Contractors
are required to check the Los Angeles District Contracting
Division website daily to be notified of any changes to this
solicitation. All Contractors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Contractors
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The tentative issue date of this solicitation is on/about
26April 2001. Date for receipt of proposals is on/about 30
May 2001. The North American Industry Classification System
(NAICS) Code is 233, Building, Developing, and General Contracting.
To be considered a Small Business, the average annual gross
revenue for the last (3) three fiscal years is $27.5 M. Any
prospective contractor interested in submitting a proposal
on this solicitation must register to be placed on the plan
holder's list. If you are not registered, the United States
Government is not responsible for providing you with notifications
of any changes to this solicitation. Contractors shall register
themselves on the Internet to receive a copy of this solicitation.
CITE: (W-095 SN50I440)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SERVICES FOR USE ON PROJECTS THAT SUPPORT
PROGRAMS AND PROJECTS UNDER THE MANAGEMENT RESPONSIBILITY OF
THE SOUTH PACIFIC DIVISION, US ARMY CORPS OF ENGINEERS
SOL DACA09-01-R-0003
DUE 053001
POC Contract Specialist, Lucia Carvajal
DESC: This procurement consists of one solicitation with the
intent of awarding a minimum of seven contracts in which at
least two are small businesses, two are 8(a)(providing that
sufficient qualified contractors present offers) and three
are unrestricted. For 8(a) firms the Small Business Administration
as determined that for this procurement competition will be
restricted to 8(a) firms certified for participation in the
8(a) Program with Headquarters or approved satellite offices
in Regions 8, 9, 10 and the state of New Mexico and which have
the NAICS Codes 233, among their approved NAICS CODES. The
Government will award a minimum of seven contracts resulting
from this solicitation to the responsible offerors whose proposals,
conforming to the RFP will be the "Best Value" to the Government.
"BestValue" will be determined using a "Trade Off" process,
comparing price, technical and other factors. Evaluation will
consist of Phase I and Phase II. The evaluation in Phase I
will be of the offeror's Management/Technical Proposal and
the firm's bonding capabilities. The evaluation in Phase II
will be of the offeror's Partial Design and the offeror's Price
Proposal. Evaluation Factors for Phase I may consists of the
following: Specialized Experience & Technical Competence; Capability
to Perform; Past Performance of Offerors Team, including AE
and Construction members. In addition, under Phase I, contractors
must provide proof of their bonding capabilities. Specifically,
Small Businesses and 8(a) contractors, bonding capacity for
Single Task Order $5M, concurrent Task Orders, $20M; Unrestricted,
bonding capacity for Single Task Order $20M, concurrent Task
Orders $80M. If the offeror cannot demonstrate sufficient bonding
capability during Phase I evaluation, as described above, further
consideration of the proposal will be terminated and the offer
will be rejected. The criteria to be evaluated in Phase II
will be provided by amendment to those offerors found to be
technically qualified following evaluation of Phase I. After
evaluating Phase I proposals, the maximum number of offerors
that will be selected to submit Phase II proposals is 15 of
the most highly qualified offerors. Evaluation Factors for
Phase II may consists of the following: Technical Proposal
addressing Design Concepts; Management Approach; Key Personnel;
Proposed Technical Solutions; Schedule; Betterments; and a
Price Proposal for the Sample Project. The Evaluation Factors
identified above for both Phases I and II may not be all-inclusive.
It is the Government's intent to award based on initial offers
received, without discussion of such offers. The award may
be made to a superior offer which is not the lowest offered
priced, but which is significantly more technically advantageous
than the lowest offer so as to justify the payment of a higher
price. Once a minimum of seven contracts are awarded, the Government
will compete the work among the contractors based on performance
and other factors set forth in the contract and the Request
for Proposal Letter. Design Build Task Orders awarded on a
competitive basis will involve competition between a minimum
of two and a maximum of five contractors to include a possible
combination of 8(a), SB and unrestricted. Each awardee will
be provided a fair opportunity to be considered for subsequent
task orders, except under those circumstances described in
FAR 16.505(b)(2). Task Orders under these contracts could be
issued in one of the following methods: (a) Competitive; (b)
Sole Source, or (c) Time & Materials. Generally, Work to be
performed under the MATOC contracts shall provide design and
construction services. Each contract awarded as a result
of this solicitation will include a base period, not-to-exceed
(NTE) 36 months and one option period (NTE 24 months), for
a total contract performance period NTE five years or $400
million, whichever occurs first. The Task Order limitations
are minimum $100,000.00 and maximum $20,000,000, respectively.
When awarding the contracts, the guaranteed minimums shall
be 2% of the not-to-exceed capacity for the contract, or $500,000,
whichever is less and the minimum as required by EFARS 16.504
for the Option Period, if exercised. The minimum guaranteed
amounts may be met by award of a task order in an equivalent
amount. The scope of these contracts will include design-build
task orders for new construction, renovation, alteration, and
repairs by replacement with associated Architecture/Engineering
being performed in compliance with the Brooks Act. This will
not be an Architecture/Engineering contract. Architecture/Engineering
work will only be performed when construction will follow.
This is primarily for design-build and the work performed under
this contracting instrument will support programs and projects
under the management responsibilities of the South Pacific
Division. This Solicitation will be issued on an "Unrestricted"
Basis inviting Full and Open Competition. All responsible sources
may submit an offer. This acquisition will provide ample subcontracting
opportunities for small and small disadvantaged businesses.
In accordance with Federal Acquisition Regulation, Subpart
19.7, the proposed acquisition shall require that any apparent
successful offeror (large business only) is to submit a subcontracting
plan that shall set forth small, disadvantaged and women-owned
goals that are acceptable to the Government. The Los Angeles
District's subcontracting goals are specific percentages of
the contractor's total planned subcontract amount. The goals
are as follows: 62% with small businesses; 10% with small disadvantaged
businesses; 5% with Women-Owned Small Businesses; 5.5% with
Historically Black Colleges and Universities/Minority Institutions
(where applicable); 3% American Veteran Owned Small Businesses
and 1.5% HubZone Small Businesses. Functions that may be suitable
for subcontracting to this type of businesses include specialty
design services, engineering services, such as subsurface investigations
and surveying, asbestos abatement work, concrete work, road
work, landscaping, painting, fencing, electrical, plumbing,
roof repair/replacement, non-corrosion resistant finish, and
HVAC. The Government intends to issue this solicitation
and all amendments through use of the Internet. No additional
media (CD ROMs, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view /download this solicitation and all amendments from
the Internet after the solicitation issuance at the following
Internet address: http://ebs.spl.usace.army.mil. All Contractors
are required to check the Los Angeles District Contracting
Division website daily to be notified of any changes to this
solicitation. All Contractors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Contractors
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The tentative issue date of this solicitation is on/about
26April 2001. Date for receipt of proposals is on/about 30
May 2001. The North American Industry Classification System
(NAICS) Code is 233, Building, Developing, and General Contracting.
To be considered a Small Business, the average annual gross
revenue for the last (3) three fiscal years is $27.5 M. Any
prospective contractor interested in submitting a proposal
on this solicitation must register to be placed on the plan
holder's list. If you are not registered, the United States
Government is not responsible for providing you with notifications
of any changes to this solicitation. Contractors shall register
themselves on the Internet to receive a copy of this solicitation.
CITE: (W-095 SN50I467)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HAWAII
SOL F64605-01-R-0068
DUE 052501
POC Darrell Stewart, Contract Specialist (808) 448-2097/H'Strella
Croom (808) 449-2824
DESC: This notice is issued to add the following statement to
the original notice. "This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars."
This notice also confirms the date the solicitation will
be issued as 25 April 2001. There will be no bidders list as
this solicitation will be issued electronically and each prospective
offeror must download his/her own solicitation for use in offering
on this procurement.
EMAILADD: darrell.stewart@hickam.af.mil
EMAILDESC:
CITE: (W-095 SN50I4G2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AGGREGATE CRUSHING!!
SOL NDB010041!!
DUE 060701
POC Connie Barr, Procurement Technician, (303) 236-9433!!
DESC: Contractor shall provide all labor, equipment, materials
and supplies to blast, crush, and stockpile approximately 36,000
tons of rock in Owyhee County, approximately 20 miles southwest
of Castleford, ID. The work is in the Jarbidge Field Office
of the Lower Snake River District, Boise, ID. Work is expected
to begin approximately June 1, 2001. Performance period is
55 calendar days after receipt of Notice to Proceed. The estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitaiton no. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-095 SN50I4G4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROSWELL & CARLSBAD FENCES!!
SOL NDB010042!!
DUE 060701
POC Connie Barr, Procurement Technician, (303) 236-9433!!
DESC: Contractor shall provide all labor, equipment, materials
and supplies to construct 4-wire barbed wire fence and 35"
woven wire fence with one top strand of barbed wire, including
gates, panels, and corners. The work is located in Chaves,
Eddy, and Lea Counties, NM. The estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitaiton no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-095 SN50I4G7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCT FIVE (5) DIKES AND THREE (3) DITCH PLUGS
TO RESTORE FORMER WETLAND
SOL NRCS-08-SC-01
DUE 050401
POC Dorothea Martinez, 803-253-3899
DESC: Construct five (5) dikes and three (3) ditch plugs for
the purpose of restoring a former wetland in Orangeburg County,
South Carolina. The major items of work are: approximately
4,740 cubic yards of earthfill; approximately 135 excavation;
two (2) 15" diameter corrugated aluminum pipe water control
structures with 30" flashboard risers; removal of approximately
600 feet of tile line (50 feet each at 12 locations); approximately
3,200 cubic yards stockpiling and respreading topsoil; and
approximately 3.9 acres seeding. The estimated price is in
the range of $25,000 to $100,000. The pre-quotation conference
and site showing will be held April 26, 2001 beginning at 10:00
AM in Conference Room No. 203, County Agricultural Building,
1550 Henley Street, NE, Orangeburg, SC. Performance time
is 45 calendar days after receiving a notice to proceed. The
Request for Quotations with drawings and specifications will
be issued at the conference. Written quotations may be submitted
in hard copy or by facsimile transmission to Dorothea Martinez
at (803) 253-3670 or mailed to the above address. Quotations
must be received by the contracting office not later than May
4, 2001.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-095 SN50I4H8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--SOLICITING 51% OR MORE INDIAN OWNED CONTRACTORS
DUE 053001
POC Karolyn Solland, Contract Specialist, 218/759-3392
DESC: The Department of Health and Human Services, Indian Health
Service, Bemidji Area Offfice, is seeking Indian Contractors,
(company must be 51% or more Indian owned), to do construction
in the State of Michigan and parts of Indiana. The Bemidji
Area Construction Contracting Office is in the process of updating
our list of eligible Indian contractors for work considered
pursuant to the Buy Indian Act. The work would consist of individual
water systems, water service lines, individual waste disposal
systems, sewer service lines, mound systems and community water
and sewer mains. Work would be for construction throughout
the State of Michigan in the following counties: Allegan, Antrim,
Benzie, Berrian, Cass, Charlevoix, Emmett, Grand Traverse,
Leelanau, Manistee, Van Buren, and the State of Indiana in
the following counties: Elkhart and St. Joseph Counties. Responses
should be addressed to the Bemidji ARea Indian Helath Service,
Contracting Officer, Attn: Construction Contract Specialist,
Room 219 Federal Building, 522 Minnesota Avenue, NW, Bemidji,
MN 56601
EMAILADD: ksolland2@mail.ihs.gov
EMAILDESC:
CITE: (W-095 SN50I3P2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 8220 RECONSTRUCTION
SOL R9Z-01-28-O
DUE 051601
POC To request a solicitation contact Cathy Ansami at 906-932-1300
ext. 340. Direct technical questions to Dennis Dufrane at 906-667-0261
ext. 526 and technical questions to Thomas V. Gadzalinski at
715-362-1176.
DESC: This road reconstruction project includes clearing and
grubbing, branch trimming, removal of culverts, excavation,
borrow excavation, silt fence, riprap, geotextile, placing
aggregate, culverts, seeding and mulching. Project is located
on the Ottawa National Forest in Gogebic County in Michigan's
upper peninsula. Estimated price range is between $100,000
and $150,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(please include your name and mailing address)."
CITE: (W-094 SN50I398)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--IDIQ CONSTRUCTION
SOL GS-08P-01-JBC-0032
DUE 052001
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, Fax (303) 236-7256, Email johnd.morse@gsa.gov - John Morse,
Contracting Officer, Phone (303) 236-7250 xt 221, Fax (303)
236-7256, Email johnd.morse@gsa.gov
DESC: NAICS code 233320, the resultant contracts will be for
maintenance, repair and alteration of various buildings located
in the Denver metro area. More than one contract may be awarded
at the desctetion of the contracting officer. The performance
period will be for a basic and two one year options. The contracts
will be firm fixed price, idnefinite delivery/indefinite quantity
(IDIQ) and will include a variety of individual construction
tasks as described on the bid schedule. Individual delivery
orders may vary in size and complexity. The contractors will
be required to furnish all materials, (unless noted as Government
furnished) equipment, and personel necessary to manage and
accomplish the tasks. The Guaranteed contract minimum is $50,000
per year with an estimated maximum value of $3,000,000 per
year. This is a total small business set-aside. Solicitations
may be obtained electronically via the electronic posting system
(EPS) at http://www.eps.gpv. The site provides provides instructions
for down loading the files. It is the offeror's responsibility
to monitor the site for any amendments (if any). Additionally,
solicitations may be requested in writing to The General Services
Administration, Public Building Services, P. O. Box, 25546,
Denver, Co. 80225-0546 or fax (303) 236-7256. POC, John Morse,
Contracting Officer, (303)236-7250X221, Email, john.morse@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JBC-0032&L=1502
LINKDESC:
notice
EMAILADD: johnd.morse@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I3B3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--UPGRADE OF OVERHEAD ELECTRICAL SERVICE TO UNDERGROUND
SERVICE
SOL RFP RMAST-01-020
DUE 052801
POC F. Robert Ribail, ph. (303) 275-5223
DESC: USDA Forest Service intends to enter into a fixed price
contract for installation, of exterior underground electrical
lines, new transformers, undergound secondary electrical services,
secondary disconnects at buildings, and dismantling and disposal
of obsolete overhead electrical equipment at the Blackwell
Job Corps Center in Laona, Wisconsin. Anticipated dollar amount
range of construction services is between $100,000 and $250,000.
CITE: (W-094 SN50I3C6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--PROVIDE 2214 METRIC TONS OF CRUSHED AGGREGATE
SOL FS-WOC-01-310
DUE 043001
POC Donna Oliveria (318) 473-7116
DESC: Project consists of providing 2214 metric tones of crushed
aggregate to the Kisatchie Ranger District, Forest Service
Road 304, Natchitoches Parish, LA. This project is a small
business set-aside. Award is anticipated early May, 2001.
Contact for the project is Donna Oliveria (318) 473-7116. You
may fax your request to (318) 473-7117.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I3C7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INCREASE BOAT MAINTENANCE FACILITY DOOR HEIGHT AT
STATION NEAH BAY, NEAH BAY, WA
SOL DTCG88-01-B-623179
DUE 052201
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
increase the door height of the boat maintenance facility at
Station Neah Bay. The work includes, but is not limited to,
the following: (a) Remove and dispose of rolling steel door;
(b) Partial demolition of wood frame roof and 24_ concrete
header; (c) Install cast in place concrete header 9 inches
higher than previous concrete beam to give a new door clearance
of 23_9_; (d) Provide and install new roof at demolished section
to include, but not limited to, roof framing, fascia panels,
sheathing, and roofing; and (e) Provide and install new rolling
steel door. The period of performance is 120 days after Notice
to Proceed. This procurement is estimated between $100,000.00
and $250,000.00 and is open to both small and large business
in accordance with the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) for this procurement is 235990. Size Standards is $11.5.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at the following website: http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 19 April 2001. If it does
not appear on that day, please check back daily. The due dates
for bids will be approximately 22 May 2001. This date is estimated
and may change. All responsible sources are encouraged to respond.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623179&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-094 SN50I3D0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACEMENT OF DOORS, FRAMES AND ASSOCIATED HARDWARE,
BLDG. 1412, FT DETRICK, MD
SOL DAMD17-01-B-0002
DUE 052901
POC Contract Specialist, Cindy Burger, (301) 619-2365, Contracting
Officer, Patricia Nelson,(301) 619-2702
DESC: The Contractor shall furnish all equipment, materials,
plant, supervision, and perform all work in strict accordance
with the specifications, drawings as required for the installation
of fifty three (53) fiberglass fire rated doors, frames, windows
and associated hardware, Bldg. 1412, Fort Detrick, MD. Solicitation
DAMD17-01-B-0002 will be issued on or about 25 April 2001 and
open on or about 29 May 2001. All Federal Contractors MUST
be registered in the Central Contractor Registration (CCR)
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://ccr.edi.disa.mil.
The North American Industry Code for this requirement is 23551
with the size standard of $11.5M in average annual receipts.
Completion time is estimated ninety (90) calendar days from
the Notice to Proceed. Telephone requests will NOT be honored.
Requests for a copy of the solicitation and drawings must be
submitted in writing. Facsmile requests are acceptable and
should be sent to (301) 619-3002, ATTN: Cindy Burger. Because
only forty (40) solicitation packages are available, requests
will be filled on a first come, first served basis. The estimated
cost of this procurement is between $100,000 and $250,000.
Any resulting contract will be firm fixed price contract. Unrestricted
(subject to PL 100-656, Small Business Competitiveness Demonstration
Program).
CITE: (W-095 SN50I3S5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MCALLISTER HALL ROOF REPLACEMENT, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-01-B-QEE067
DUE 052101
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: APRIL 21, 2001. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required for the removal of three (3) gravel surfaced
built-up roofs containing asbestos roofing felts and the installation
of new roofing systems. Project is located at McAllister Hall,
USCG Academy, 15 Mohegan Ave., New London, CT (New London County).
NAICS code is 235610, with a size standard of $11.5M. Total
estimated cost of this project is between $100,000 and $250,00.
Performance is estimated to be 60 calendar days from receipt
of Notice to Proceed. Solicitation packages will be available
on April 21, 2001. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov
. Any amendments issued to the solicitation will also be posted
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence
. Printers on this list can download and print the information
for a fee. A bidders list is no longer available. Solicitation
documents are also available from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920. Fax your request for solicitation
fee to RIBP at (401) 946-6550 and include credit card # and
exp. date, along with solicitation number. RIBP accepts VISA,
MasterCard, and American Express. Please do not call in requests.
Your order will be shipped UPS unless you specify otherwise.
Offerors are required to verify the number of amendments prior
to bid due date, with the Contracting Officer. The bid opening
is scheduled for MAY 21, 2001 at 2:00 pm. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-QEE067&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-095 SN50I3W6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--NON-SKID COATING FOR HANGAR DECK
SOL DTCG24-01-R-3WL576
DUE 051401
POC G.J. Fortin, CWO4, (508)968-6521 or, Mr. Rick Olson, (508)968-6483
DESC: The Contractor shall provide all personnel, materials,
supervision, management, transportation, equipment, & supplies
necessary to install a non skid coating including safety striping,
parking lanes, wheel locations, fire lanes, & other markings
in accordance with the requirements provided in the specification,
drawings, & wage determination. Non-skid coating will be required
to meet the minimum standards as provided in the specification.
This contract will be awarded based on the Best Value to the
Government. A payment bond will be required prior to commencement
for any awards over $25K. NAICS code for this project is 235520.
Contract commencement and completion date shall be established
at the Pre-Construction meeting. Solicitation package will
be available from 4/05/01 to 05/14/01 at a cost of $21.34 (including
shipping). Packages sent COD are an additional $6.50. Packages
can be obtained from Falmouth Printing & Copy Center, 205 Worcester
Court, B6 Heritage Place, Falmouth, MA 02540. Ph: (508)540-1288.
FAX (508)457-4444. All copying & delivery costs are the sole
responsibility of the offeror. Any amendments to the original
solicitation will be distributed from the Contracting Officer,
USCG Air Station Cape Cod, MA 02542 Attn: CWO4 G.J. Fortin
CITE: (W-095 SN50I3X7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS KNOX SOFTBALL FIELD #2, AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-01-C-0424
POC GAINES WITTY, CONTRACT SPECIALIST, at 760-939-4418; VENEECE
MCNELEY, CONTRACTING OFFICER
DESC: PRESOLICITATION NOTICE -- TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Title: REPAIRS KNOX SOFTBALL FIELD #2, AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The contract
will require water supply installation, drinking fountain replacement,
irrigation system replacement, field grading, sod turf replacement,
infield surface replacement with softball bases, chain link
fencing with concrete mow strip, scoreboard with electrical
supply and controls, plus incidental related work. The ball
field spans approximately 2 acres. The contract will require
a 270 days period of turf establishment. This solicitation
will include and additive bid item, for dugout replacement.
The new dugout will be cast in place concrete. This solicitation
is unrestricted. The NAICS Code is 235990, with a related small
business standard of $11,500,000. This solicitation is for
a Firm Fixed Price contract. The estimated cost range is between
$250,000.00 and $500,000.00. Project completion time is 150
calendar days for the installation, plus 270 days of turf establishment.
-- Potential bidders should request IFB N68711-01-B-0424 over
the Internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The subject "Procurement Notice" should
appear in the CBD on 7 April 2001. No paper copies will be
available. The response time, as required by FAR 5.203, would
begin on the date of issuance of the EBS solicitation. EBS
solicitation packages may be acquired by registration and download
at the Internet EBS Web Site. All prospective offerors must
register as plan holders on the EBS Web Site for this project.
Plan Centers are also required to register. Plan holders lists
will not be mailed or faxed and will only be available at the
EBS Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. For award, Contractors
must register with the Central Contractor Registration (CCR)
at http://www.ccr.dlsc.dla.mil -- NO REQUESTS CAN BE TAKEN
AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3X8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--BALTIMORE, MD REPAINT THOMAS POINT LIGHTHOUSE
SOL DTCG83-01-Q-3WF221
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: BALTIMORE, MARYLAND: Provide all labor, materials, equipment,
transportation and supervision required to Repaint Thomas Point
Lighthouse. Contractor shall repaint the substructure of the
light including but not limited to all metal beams, columns,
framing and wooden platforms. Performance period is 120 days
. The NAICS code assigned is 235210. Size standard is $11.5
Mil. Estimated range of this project is between $25,000 and
$100,000. No telephone requests accepted. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
or www.eps.gov on approximately April 23, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF221&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3Z4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, SOUTHERN
DIVISION NAVAL FACILITIES ENGINEERING COMMAND IN THE STATES
OF TEXAS, ILLINOIS, MINNESOTA AND INDIANA
SOL N62467-01-R-0330
DUE 073101
POC Lauri Newkirk-Paggi, Contract Specialist, 843-820-5696
DESC: THIS IS THE SECOND NOTICE. The Contracting Office at Southern
Division, Naval Facilities Engineering Command is announcing
the results of the market survey that was conducted in February
of this year. The solicitation will result in two contract
awards. One will be set-aside for 8(a). This contract will
be in the states of Illinois, Minnesota and Indiana for a total
amount of $25,000,000.00. The other will be set-aside for small
business in the state of Texas for an amount of $35,000,000.00.
The objective of this procurement is to obtain services for
performing remedial actions at environmentally contaminated
sites predominately located at Navy and Marine Corps installations
and other Government agencies. The sites will consist of those
ranked on the Superfund National Priority List (NPL) as well
as non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), Underground Storage Tanks
(UST), and other sites which might require remedial action.
The preponderance of the work to be placed under this contract
is expected to be performed within the states of Texas, Illinois,
Minnesota and Indiana. However, work may also be added and
performed anywhere within the SOUTHNAVFACENGCOM Area of Responsibility,
and other locations, as required by the Government. The Contractor
shall provide the personnel, equipment, materials, facilities,
and management to respond to multiple requests for environmental
support at various sites. These services may include actions,
such as, but not limited to, the following: performing remedial
actions; performing removal actions; performing expedited and
emergency response actions at sites; performing pilot and treatability
studies; providing facility operation, maintenance and instruction;
performing other related activities associated with returning
sites to safe and acceptable levels and developing work plans.
The contaminants will include, but not be limited to, those
identified and regulated under RCRA, CERCLA, Toxic Substances
Control Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance waste or unexploded ordnance.
A relatively small number of sites may require remediation
of radiological media. The contamination included are predominately
solvents, POL, metals, acids, bases, reactives, non-explosive
ordnance residues or compounds, polychlorinated biphenyls (PCBs),
and pesticides. Contaminants may be present in soils, sediments,
ground water, air, sludge, surface water, and man-made structures.
Contaminated sites may be landfills, hazardous waste treatment
storage and disposal facilities, tanks, lagoons, fire fighting
training areas, or other facilities. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about APRIL 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about MAY 2001. Any resultant contract will have a performance
period which includes a base year and four option years. The
contract type will be an Cost Plus Award Fee. This is a negotiated
two step source selection procurement which consists of the
submission of price and technical proposals. The NAICS for
this procurement is 562910 with a size standard of 500 employees.
This is not a request for proposals and no solicitation is
available at this time. The Government will not pay for information
requested nor will it compensate any respondent for any cost
incurred in developing information provided to the Government.
CITE: (W-095 SN50I3Z8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES IN WAREHOUSE 4,
BAYS 3 AND 5 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0009
DUE 051801
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: Z--REPAIR AND RENOVATION OF LATRINES IN WAREHOUSE 4, BAYS
3 AND 5 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA. This modification
is to inform interested sources that the project drawings for
this project will be available in compact disc only. No hard-copy
project drawings will be available from the Government. A list
of printers (which can print the drawings for a fee) shall
be provided with the solicitation. No other changes to the
original pre-solicitation notice and synopsis are made by this
modification.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN50I403)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--NEW DISTRIBUTION BOX AND LEECH FIELD
SOL F04684-01-T-0278
DUE 042001
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.922-1703,
Email jonwa.kim@vandenberg.af.mil - Betty Rosewaren, Contracting
Officer, Phone COMM: 805.605.8470, Fax 805-922-1703, Email
DESC: The magnitude of this requirement in tems of physical characteristics
and estimated price range is less than $25,000.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-T-0278&L=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-095 SN50I411)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BEACH NOURISHMENT, STAGE 11, SAN GABRIEL RIVER TO
NEWPORT BAY, ORANGE COUNTY, CALIFORNIA
SOL DACW09-01-B-0006
DUE 071701
POC Mary Ann Powers, 213/452/3254
DESC: The project consists of Dredging 1.75 million cubic yards
of sand offshore and placement on the beach at Surfside-Sunset.
The North American Industry Classification System (NAICS) code
is 23499, All other Heavy Construction , Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost of range
of the project is over $10,000,000.00. The project will provide
plans and specs using CD-ROM will be available on or about
15 June 2001 at no charge. Because a limited number of CD-ROMS
will be reproduced, copies are limited to one CD-ROM per firm.
Faxed CD-ROM requests may be made to 213/452/4187, ATTN: Plan
Room. A website with the capability to view and/or download
specifications is available. To access the website, visit the
Los Angeles District Contracting Division at the website Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Solicitations. Official media of distribution of this solicitationis
CD-ROM only. This is an UNRESTRICTED procurement; all responsibe
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total plannedsubcontract
amount. The goals are as follows: 62% with small business,
10% with small disadvantaged business, and 5% with women owned
small business and small business adn 1.5% with hub zone small
business. All interested contractors are reminded thta the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvanteged
firms in accordance with the provisions of Public Law 95-507
CITE: (W-095 SN50I437)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--SLATE ROOF REPLACEMENT AND VARIOUS EXTERIOR REPAIRS
AT BLDG. 315 AT THE FORMER U.S. COAST GUARD GOVERNORS ISLAND
FACILITY, NY CITY
SOL DTCGG1-01-B-3WK709
DUE 052501
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
replace the slate roof and perform various exterior repairs
at Building #315 at the former U.S. Coast Guard Facility on
Governors Island, New York City. The work includes but is not
limited to: the replacement of the slate and copper roof, the
replacement of gutter linings and downspouts and flashing;
masonry repointing, the painting of exterior wood work, masonry
repairs, ornamental railing repairs, replacement of skylights
and miscellaneous associated work. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable NAICS Code is 233320. The tentative date for
receipt of bids is 25 May 2001. Group site visits are tentatively
scheduled for 9 and 16 May 2001. Advance reservations are required
for the site visits. Further information concerning the site
visits is contained in the solicitation. Bid packages will
be available on or about 24 April 2001 at a non-refundable
charge of $31. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. All relevant solicitation documents
including specifications and drawings may be accessed for download
for free commencing on the date of issue at the following website:
http://www.eps.gov. Any amendments issued under this solicitation
shall also be posted on this website. Also, you may refer to
a list of other printers on the U.S. Coast Guard CEU/PROVIDENCE
website at http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list may be able to download and print the solicitation
and drawings and specifications for a fee. For minority, women
owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK709&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-095 SN50I442)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: Z--MAINTENANCE, REPAIR, ALTERATION OR CONSTRUCTION OF
REAL PROPERTY
SOL DAHA37-01-R-0001
POC CW4 Marcel Cartier 401-275-4222
DESC: Multiple Award Best Value Construction Task Order Contracts
(TOC). The USPFO for Rhode Island is soliciting proposals from
General Contractors only for multiple award, multiple discipline,
multiple-year maintenance, repair and construction contracts
to support the Rhode Island National Guard (statewide). Work
to be performed at various Army and Air National Guard locations
statewide. Multiple awards will be made. Individual task orders
will be issued to TOC contractors based on the low competitive
price or a combination of price and other factors (best value
judgments) in accordance with FAR 16.505. Task Orders may be
issued for a period of one (1) calendar year from date of contract
award, with options to extend contracts for four (4) additional
years (each year is a separate Option). Task orders shall not
exceed a cumulative amount of $20,000,000 to any one contractor
over the possible five-year term. However, if a contractor
fails to submit a proposal on what the Government determines
is a reasonable number of proposed Task Order "Request For
Proposals", the contractor waives its' right to the minimum
Task Order guaranty for the instant contract period (i.e. Base
Year or Option Year). Individual task orders will be a minimum
of $2,000 and a maximum of $2 million, with a possibility of
exceeding $2,000,000 upon approval of the Chief, National Guard
Bureau, pursuant to the National Guard Bureau Federal Acquisition
Regulation Supplement (NGFARS) 1.602-2, Table 1-1, Note G.
Source selection procedures in accordance with FAR Part 15.3
shall be utilized for the basic TOC. Significant evaluation
criteria for the basic contract in descending order of importance
are (1) Current/Present & Past Performance; (2) Technical;
and (3) Price Proposal(s) of Prototypical Project(s). Interested
parties may download a copy of the Request for Proposal by
registering on the Internet site at: http://www.ripfo.ngb.army.mil/ebs/advertisedsolicitations.asp.
You must refer to RFP No. DAHA37-01-R-0001. The solicitation
will be available 15 calendar days after publication in the
CBD. The Solicitation is anticipated to be available on or
about 24 April 2001. Written Proposals must be submitted to
CW4 Marcel Cartier at the following address: USPFO for Rhode
Island, Contracting Office, 330 Camp Street, Providence, RI
02906. Proposals will be due 30 days after issuance of solicitation
and must reference this solicitation number on the outside
of the package. SOLICITATION THROUGH THE INTERNET. Plans and
Specifications may be downloaded via the Internet. Paper will
not be issued. NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION
(AMENDMENTS) SHALL BE MADE ONLY ON THE INTERNET. It is therefore
the Contractor's responsibility to check the above listed web
address daily for any posted changes to this Solicitation or
its Plans and Specifications. Any changes to the solicitation
release date, Pre-proposal meeting and proposal due date will
be only posted on the web page. Pre-Proposal Conference(s)
will be posted on the Internet web page. Directions will be
posted on the web page. Proposal due date will be stated on
page 1 of the solicitation. All interested persons are encouraged
to submit a proposal. Contractors interested in attending a
pre-proposal conference should be prepared to submit any questions
in writing at the time of the conference, but may submit questions
to the Contracting Officer before the conference as well. The
following North American Industry Classification System (NAICS)
codes are applicable to this procurement: 233 and 234. No telephone
requests will be accepted. All responsible sources may submit
a proposal, which shall be considered. All interested parties
must be registered in the Central Contractor Registration (CCR)
database in order to receive an award. Applications for CCR
registration may be obtained online at http://www.ccr2000.com.
This is a competitive solicitation for a Multiple Award Best
Value Construction Task Order Contract (TOC). All projects
between $2,000.00 to $25,000.00 will be 100% set-aside for
Emerging Small Business [FAR 19.1001]. "Emerging small business"
means a small business concern whose size is no greater than
50 percent of the numerical size standard applicable to the
North American Industry Classification System (NAICS) code
assigned to a contracting opportunity (currently $27.5 million).
All other projects between $25,001.00 and $2,000,000.00 will
be awarded under Unrestricted Full and Open Competition. Large
businesses are required to have a sub-contracting plan for
projects expected to exceed $1,000,000. For inquiries on this
synopsis, contact Chief Warrant Officer Marcel Cartier, Contracting
Officer, at 401-275-4222, or by email at Marcel.Cartier@ri.ngb.army.mil.
You may also contact Senior Master Sergeant Dena Kist, Contract
Specialist, by calling 401-886-1317, or by email at Dena.Kist@riquon.ang.af.mil,
and Mrs. Mona Morin, Contract Specialist, by calling 401-275-4248,
or by email at Mona.Morin@ri.ngb.army.mil.
LINKURL: http://www.ripfo.ngb.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Marcel.Cartier@ri.ngb.army.mil; or Dena.Kist@riquon.ang.af.mil;
or Mona.Morin@ri.ngb.army.mil
EMAILDESC:
CITE: (W-095 SN50I454)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Z--BUTTE RETROFIT LOCATED IN BUTTE, MONTANA
SOL ESQ010014
DUE 051801
POC Lori Mading at FAX (406)896-5020
DESC: Furnishing labor, equipment, supplies and materials to
complete this project located in Butte, Montana. Main building
is approximately 115 feet long and 100 feet wide and a separate
warehouse building is located just off the main building. This
solicitation is a Request for Quotes and will be awarded as
a purchase order approximately May 21, 2001. Work to take place
beginning 8:00 a.m. Friday, June 22, 2001 and be completed
no later than 8:00 a.m., Monday, June 25, 2001. In the event
award is delayed work will be done mid July with the same days
being utilized for this project. The proposed award is 100%
set aside for small buisness concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-095 SN50I459)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F25600-01-R-0004
DUE 050701
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) ESTIMATED REQUEST FOR PROPOSAL RELEASE DATE: 5 February
2001. ESTIMATED PROPOSAL CLOSING DATE: 5 March 2001. This will
be an all-electronic solicitation release. No hard copies will
be mailed. Solicitation and Amendments will be posted to www.eps.gov.
It is the responsibility of each offeror to review the web
page for notice of amendments, updates or changes to current
information. The subject acquisition is for a broad range of
maintenance, repair, and minor construction work on real property
at Offutt AFB and its associated sites. The work is required
in support of 55 Civil Engineer Squadron, Base Civil Engineer
(BCE) activities. The contract will be an indefinite delivery-indefinite
quantity type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, the BCE will identify construction
tasks required to complete each specific job, and Operational
Contracting will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office near Offutt
AFB in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The North American Industry Classification System (NAICS) code
is 23332. The minimum dollar value which will be required under
this contract during the basic period and each option year
and which will be initiated by one or more delivery orders,
will not be less than $300,000.00. The maximum dollar value
of the contract during the basic period and each option year
shall not exceed $10,000,000.00. The average value of SABER
delivery orders under the current SABER contract at Offutt
AFB was $63,415.58, with a range from $860.00 to $496,885.00.
The performance period will be a twelve-month basic year with
four twelve-month option years. This acquisition is set aside
for competitive 8(a) concerns. Interested 8(a) firms should,
as early as possible, but no later than 15 days after publication
of this notice, indicate interest in the acquisition by providing
evidence of capability to perform and a positive statement
of eligibility as an 8(a) business concern. The Government
anticipates significant subcontracting activity under the SABER
contract. 8(a) contractors must be registered in the Central
Contractor Registration data base. Award cannot be made to
an 8(a) contractor not registered in the Central Contractor
Registration data base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-R-0004&L=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-095 SN50I483)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--KUIU FISH CULVERT DESIGN AND CONSTRUCTION
SOL R10-05-01-05
POC Stephen M. Patton, 907.228.6240
DESC: The Kuiu Fish Culvert Design and Construction project,
solicitation R10-05-01-05, is cancelled in its entirety.
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-095 SN50I4A8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--THE CONTRACTOR SHALL FURNISH ALL LABOR, LABOR, SUPERVISION,
TOOLS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO
PERFORM THE INSPECTIONS, TESTING, MAINTENANCE, REPAIR, SERVICE
CALLS AND COMPONENT REPLACEMENT AS REQUIRED TO MAINTAIN ELEVATOR
SYSTEMS IN ACCORDANCE WITH MANUFACTURER
SOL N62470-00-B-2200
DUE 053101
POC Ms. Eartha Garrett: FACSIMILE (910) 451-5629
DESC: The contractor shall furnish all labor, labor, supervision,
tools, materials, equipment and transportation necessary to
perform the inspections, testing, maintenance, repair, service
calls and component replacement as required to maintain elevator
systems in accordance with manufacturer's original specifications
at the Marine Corps Base, Camp Lejeune, North Carolina and
Marine Corps Air Station, New River, Jacksonville, North Carolina.
This is a combination Firm Fixed-Price and Indefinite Quantity
contract to be awarded for an initial twelve-month period.
The Government has the right to extend the term of the contract
not to exceed 60 months. This solicitation is 100% Small Business
Set-aside. The NAICS (Standard Industrial Classification Code)
is 811219, the standard size is $5 Million. Plans and specs
will be available on or about 26 APRIL 2001 from the Defense
Automated Printing Service. There is a $30.18 NON-REFUNDABLE
charge for this solicitation package. CD format is also available
for $12.55. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing telephone, facsimile number
and an electronic mail address. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests
accompanied by full payment will be honored for this solicitation
through DAPS. Call (910) 451-5050 for status of your order.
The solicitation may also be downloaded from the Internet at:
http://esol.navfac.navy.mil on or about 26 APRIL 2001. The
Bid Opening Date is tentatively scheduled for 31 MAY 2001.
IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED
IN WRITING TO: MS. EARTHA GARRETT, CONTRACTS, ROICC/OICC, 1005
MICHAEL ROAD, CAMP LEJEUNE, NC 28547, OR ELECTRONICALLY TO:
garretted@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: garretted@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4B7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION, RENOVATION,
AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON ROADS AREA,
VIRGINIA
SOL N62470-01-R-1011
DUE 051401
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968/Contract Specialist, Kim Ribaudo (757) 322-8235.
DESC: Correction: This action published in the CBD on 27 February
2001 is replaced in its entirety by the following: This is
an indefinite quantity, job order contract (JOC). The contract
is for a base year and four (4) one (1) year option periods.
The maximum annual value of the contract is $25,000,000. Task
orders may range from $200,000 to $5,000,000. The contract
will provide construction, alteration, and repair of Government
facilities for the Hampton Roads Area, Virginia. Design/build
projects will also be considered for this contract. The contractor
shall provide all labor, supervision, engineering, materials,
equipment, and supplies to perform the services described in
the scope of work. The contractor will utilize prices specified
in the most current R.S. Means Master File Cost Data and the
SUCCESS estimating program for proposals on task orders. The
cost index for the city of Norfolk will be used regardless
of where the work is performed in Hampton Roads. For price
proposals, offerors will propose coefficients that will be
applied to the R.S. Means line items. The requirements for
the technical Source Selection criteria factors are as follows:
Factor A Corporate Experience; Factor B Past Performance; Factor
C Contractor's Capability; Factor D Technical Approach for
the Sample Project; Factor E Support of the Small Business
Program. For purposes of evaluation of offers the technical
factors, when combined, are more important than price. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The Request for Proposals will be issued on 13 April
2001. The receipt date of proposals is 14 May 2001 at 2:00
p.m. This solicitation is available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
on CD-ROM. The free Acrobat Reader, required to view the PDF
files, is provided on the CD or can be downloaded from the
Adobe website. A charge of $12.50 will be made for each CD.
This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at http://www.bidlist.norfolk.daps.dla.mil.
The North American Industry Classification System (NAICS) code
for this project is 233320 with a Size Standard of $27,500,000.00.
This project is not set aside for small business.
EMAILADD: ribaudokf@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4C5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--WATER LINE TO BLDGS 2000, 2030 & 2035
SOL Reference-Number-FQ441810370200
DUE 041701
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Contracting Office Address: Department of the Air Force,
Air Mobility Command, 437th CONS/LGCV, 101 E. Hill Blvd., Charleston
AFB SC 29404-5021 Description: Water Line for area around Building
2000. Contractor will furnish material and labor to install
a waterline. Contractor will tap into the existing 8_watermain
coming off the backflow prevention device at building 2040
with a 3_ water service line. Contractor will cut and cap existing
service. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation/synopsis reference number
is FQ441810370200 is being issued as a Request for Quote and
as unrestricted. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The project will be awarded pursuant
to the _Small Business Competitiveness Demonstration Program_.
The NAICS is 234910 (SIC 1623) with a $27.5 million dollar
size standard. FAR 36.204 the magnitude of this Construction
project is between $25,000 and $100,000. The contractor is
required to submit a lump sum price for all cost included in
this project. This solicitation will be evaluated IAW 52.212-2,
-Evaluation _Commercial Items (JAN 1999) (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: (i) technical (ii) past performance (see FAR
15.304) (iii) price Technical and past performance, when combined,
is significantly more important than price. (b) A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. If
the lowest priced evaluated offer is judged to have an exceptional
performance risk rating, that offer represents the best value
for the Government and the evaluation process stops at this
point. Award shall be made to that offeror without further
consideration of any other offers. FAR 52.211-10, COMMENCEMENT,
PROSECUTION, AND COMPLETION OF WORK (APR 1984), The Contractor
shall be required to (a) commence work under this contract
within 10 calendar days after the date the Contractor receives
the notice to proceed, (b) prosecute the work diligently, and
(c) complete the entire work ready for use not later than 45
days after notice to proceed. The time stated for completion
shall include final cleanup of the premises. The contractor
shall provide service for the installations of water service
in the Bldg 2000 area. Run approximately 3200lf new 3-inch
water line to Bldg 2000, 2030, and 2035. Tap water main at
the valve box. Isolation valve will be resistant seat valve
with a 3-inch operating nut. Leave the 6-inch main in service
for hydrants. Cap all building service lines off at the existing
main. Tap all building serviced lines off the new 3-inch main.
Install a new 3-inch building isolation valve at each building,
to include a valve box. Then reduce in size to meet requirement
of existing building service. Water line depth will be at least
2 feet deep: with a 12 gauge toning wire located above the
pipe with warning tape located 1 foot below the ground surface.
Remove all wood grading to access drainage ditch. Install 3_
PVC pipe through drainage ditch. Replace all wood grading with
wood or metal grading. Water pipe specification- 3-inch PVC
gasket joint pipe; PVC Schedule 80 or C900. Valve box specification-
18-24 inch adjustable screw-type, Cast Iron. CHARLESTON AFB
SC REQUIREMENT TO COORDINATE HAZARDOUS WASTE DISPOSAL THROUGH
437 CES/CEV. Disposal of all hazardous waste is to be coordinated
through 437 CES/CEV. The contractor will provide copies, for
approval by CEV, of permits for transporters and treatment,
storage, disposal facilities the contractor intends to use,
or as an alternative, the contractor will utilize only those
transporters/facilities listed on the Charleston AFB SC list
of approved transporters/facilities. The contractor will provide
all testing/analysis data and waste profiles to CEV for review
and signature, SC Authorization Request Forms (when applicable)
to CEV for review and signature, and the contractor shall coordinate
with CEV to have authorized CEV personnel sign the hazardous
waste manifest for shipment of hazardous wastes. Additional
specifications and drawings can be downloaded from http://eps.gov
or requested from SSgt Jackie Jordan-Wells at email Jackie.Jordan-wells@charleston.af.mil
or phone 843-963-5160. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award. Contractors are required to submit FAR 52.212-3, Offeror
Representations and Certifications-Commercials Items with offer,
http://farsite.hill.af.mil. 52.202-1 Alt I, Definitions (Oct
1995) --Alternate I, APR 1984, 52.209-6, Protecting the Government's
Interest When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment, JUL 1995, 52.212-4, Contract Terms
and Conditions--Commercial Items, MAY 1999, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (Apr 1999) (Deviation), 52.222-3, Convict
Labor, AUG 1996, 52.222-6, Davis Bacon Act, FEB 1995, 52.222-7,
Withholding of Funds , FEB 1988 ,52.222-8 , Payrolls and Basic
Records , FEB 1988 , 52.222-9 , Apprentices and Trainees ,
FEB 1988 ,52.222-10 , Compliance with Copeland Act Requirements
, FEB 1988 , 52.222-11 , Subcontracts (Labor Standards) , FEB
1988 ,52.222-12 , Contract Termination-Debarment , FEB 1988
, 52.222-13 , Compliance with Davis-Bacon and Related Act Regulations.
, FEB 1988, 52.222-14, Disputes Concerning Labor Standards,
FEB 1988, 52.222-15, Certification of Eligibility, FEB 1988,
52.222-21, Prohibition Of Segregated Facilities, FEB 1999,
52.222-26, Equal Opportunity, FEB 1999, 52.222-35, Affirmative
Action For Disabled Veterans And Veterans of the Vietnam Era,
APR 1998, 52.222-36, Affirmative Action For Workers With Disabilities,
JUN 1998, 52.222-37, Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era, JAN 1999, 52.228-11, Pledges
Of Assets , FEB 1992 , 52.228-13 Alternative Payment Protections,
Jul 2000, 52.228-14 , Irrevocable Letter of Credit , DEC 1999
, 52.228-15, Performance and Payment Bonds-Construction, 52.232-27
, Prompt Payment for Construction Contracts , JUN 1997 , 52.232-33
, Payment by Electronic Funds Transfer--Central Contractor
Registration , MAY 1999 , 52.233-3 , Protest After Award ,
52.236-3, Site Investigation and Conditions Affecting, 52.236-5,
Material and Workmanship, 52.236-12 Cleaning Up, Apr 1984,
52.236-17 , Layout of Work , APR 1984 ,52.236-26 , Preconstruction
Conference , FEB 1995 , 52.242-14 Suspension of Work, APR 1984,
52.243-5 , Changes and Changed Conditions , APR 1984 ,52.247-34
, F.O.B. Destination , NOV 1991 , 52.247-64, Preference for
Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C. 1241)(flow
down not required for subcontracts awarded beginning May 1,
1996), 52.253-1 , Computer Generated Forms JAN 1991, 52.252-2
Clauses Incorporated By Reference, Feb 1998, 52.252-6 Authorized
Deviations in Clause, Apr 1984 , DFAR 252.204-7003 , Control
Of Government Personnel Work Product , APR 1992 , DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items (Apr 1999) (Deviation), DFAR 252.236-7000, Modification
Proposals-Price Breakdown , DEC 1991 , 252.236-7001 , Contract
Drawings, Maps, and Specifications , AUG 2000 , 252.246-7000
, Material Inspection And Receiving Report , DEC 1991 , FAR
52.222-25 Affirmative Action Compliance, Apr 1984; DFARS 252.204-7004
Required Central Contractor Registration, Mar 1998 are incorporated
by reference and apply to this acquisition and DFARS 252.225-7001
Buy American Act and Balance of Payments Program, Mar 1998.
General Wage Decision SC010011 applies to this solicitation.
PERFORMANCE AND PAYMENT BOND REQUIREMENTS (IAW FAR 28.101-2
and FAR 28.102-3)The contractor shall submit a Performance
Bond (Standard Form 25) and a Payment Bond (Standard Form 25-A)
with good and sufficient surety and sureties to the Government
within 15 days of award. The penal sum of such bonds will be
as follows: a.PERFORMANCE BOND: The penal sum of the performance
bonds shall equal one hundred percent (100%) of the contract
price. b. PAYMENT BOND: When the contract price is $1 million
or less, the penal will be fifty percent (50%) of the contract
price. All contractors are reminded that Central Contractor
Registration is mandatory. You can access this via their web
site at www.ccr2000.com or call at 1-800-334-3414. Contractor_s
not registered in the Central Contractor Registration (CCR)
prior to award will be ineligible for award. A site visit is
scheduled for 10 April 2001 at 1:00 P.M. Offerors are asked
to meet at the Contracting Office, Bldg 503, 101 E. Hill Blvd.,
Charleston AFB SC. 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.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 17 April 2001 no later
than 4:30 PM Daylight Savings Time. Responses should be marked
with the solicitation number and addressed to Jackie Jordan-Wells
or Anna Nix.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FQ441810370200&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-095 SN50I4E2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--REPAIR & PAINTING AT MELVERN LAKE, KANSAS, WILSON
LAKE, KANSAS AND TRUMAN LAKE, MISSOURI
SOL DACW41-01-Q-0081
DUE 050801
POC Gregory Gulledge at 816 983-3808
DESC: The work covered by this includes: Complete repairs in
Part 1 inspection according to the scope of work developed
from the inspection. Part 2 is a non-prepriced option for follow
on work. Pricing for Part 2 shall be negotiated upon completion
of Part 1. (1). All rust identified on the tower shall be cleaned
and treated prior to painting. (2) Spalled concrete will be
resurfaced with concrete mortor or other repairs made as required.
Damaged or missing bolts must be replaced with hot dip galvanized
bolts per ASTM specifications all structural work will comply
with EIA Standard EIA-222-D dated June 1, 1987 (Electronic
Industries Association). Guy tension will be corrected if required.
Quotations will be due on or about 8 May 2001. Plan holders
lists are available only on this web site also. Point of Contact
for administrative questions and clarifications is Gregory
Gulledge, Contract Specialist, US Army Engineering District
Kansas City, Attn: CENWK-CT-C, 760 Federal Building, 601 E.
12th Street, Kansas City, MO 64106, (816) 983-3808. Point of
Contact for technical questions and clarifications is Patricia
Adrian, (816) 983-3430. No collect calls will be accepted.
No telephone calls or faxes for solicitation requests will
be accepted. NAICS: 233320. Please reference DOD DFARS Clause
252.204-7302, "Required Central Contractor Registration." Prospective
contractors must be registered on the CCR prior to contract
award. The registration form is available on the CCR wb page
http://www.ccr2000.com or you may telephone 1-888-227-2435,
Contractor Registration Assistance Center.
CITE: (W-095 SN50I4H2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT
SOL F31610-01-R0005
DUE 052401
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair of Airfield Pavements
at Seymour Johnson AFB, NC. The work involved includes, but
is not limited to: Selective concrete slab pavement replacement,
joint sealing, spall repair, rubber removal, paint striping,
field testing and surveying, concrete grooving, installation
of polyethylene panels, 6" waterline installation and reinforced
concrete pipe placement. The contractor shall re-use the concrete
rubble excavated from the airfield as backfill for the drainage
ditch on the West end of the runway. All work shall be in strict
compliance with the specifications and drawings. A firm-fixed
price contract award is contemplated. The project magnitude
is estimated between $5,000,000 and $10,000,000. The applicable
North American Industry Classification System (NAICS) code
is 23411 with a small business size standard of $27,500,000.
This is an unrestricted procurement. The successful contractor
will be selected using Past Performance Trade Off (PPTO) procedures,
resulting in the Best Value to the Government. Past performance
is significantly more important than price. It is anticipated
the solicitation will be issued electronically on or about
20 April 01 on the Federal Business Opportunities web page
at http://www.eps.gov. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. It is anticipated that the following
viewers will be needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat Reader (.pdf), WinZip (.zip or .exe.),
MaxView/SourceView.exe, Audocad. More information concerning
these viewers can be found on the EPS website. Note: Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number from Dun and Bradstreet. Registration
may take up to three weeks to process. Recommend registering
immediately in order to be eligible for timely award. Primary
POC is Mr. Paul W. King at (919) 722-5418, email address is
paul.king@seymourjohnson.af.mil. Secondary POC is TSgt AJ.
Davis at (919) 722-5418.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-R0005&L=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-095 SN50I4H5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIES!!
SOL DAAH01-T-0348!!
DUE 043001
POC Jeanie Clark, Contracting Officer, AMSAM-AC-LS-H, 256-876-3184,
Fax Number 256-955-923!!
DESC: SYNOPSIS# 50H3Y5 is being amended to change the Point of
Contact (POC) to Jeanie Clark, AMSAM-AC-LS-H at 256-876-3184,
Fax Number 256-955-9237. There are no other changes to the
Synopsis.
CITE: (W-095 SN50I3W2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL Reference-Number-WMGK-01-DSU-33B-B
DUE 050701
POC Kurt Buchanan, Contract Specialist, Phone 850-882-8515x2243,
Email buchanak@eglin.af.mil - Ouida Winters, Contracting Officer,
Phone (850)882-8515 ext 2007, Fax (850)882-0877, Email ouida.edwards@eglin.af.mil
DESC: AAC/WMGS would like to invite interested contractors to
attend a DSU-33 Proximity Sensor Industry Day 16 May 01. The
primary purpose of this Industry Day is to provide current
and potential fuze contractors and weapon system contractors
a comprehensive overview of current DSU-33 B/B status and requirements,
available technical data (bidders' package), and draft acquisition
strategy associated with the new procurement and support of
DSU-33s. The meeting will be held in Building 11, Room 203,
at Eglin AFB, FL. Registration will begin at 0730 hours. The
Government will begin at 0800 hours with a brief overview of
the topics mentioned above. It is AAC/WMGS' intention to grant
all interested companies the opportunity to meet on a one on
one basis with DSU-33 program personnel. Sessions will be scheduled
on a first come first serve basis to discuss issues pertinent
to this acquisition. The meetings will begin at 1300 hours
and will be limited to a one-hour session for each company.
If you are interested in participating in Industry Day, please
provide the following information: company's name; list of
attendees (limit 4 per company); your desire for a one on one
session; and a visit request to Capt. Kurt Buchanan (FAX: 850-882-0877)
no later than 7 May 01. All visit requests must include visitors'
security clearance levels signed by your appropriate security
manager. Clearances already on file will not be considered.
To ensure we have a productive and informative meeting, the
government anticipates releasing a Draft Request for Proposal
(DRFP) NLT 7 May 2001 for your review and comments. Companies
may send preliminary questions and comments regarding the DRFP
and the overall acquisition to Captain Kurt N. Buchanan, Contract
Specialist, or Ms. Ouida A. Winters, Contracting Officer, by
FAX at (850) 882-0877. The Government will make every attempt
to answer these questions during industry day and therefore
requests your questions be submitted as early as possible prior
to the 16th. The industry day agenda, Government responses
to questions (preliminary, during the open meeting, and during
one on one meetings: except for proprietary and competition
sensitive information), and meeting minutes will be mailed
to all participants 2 to 3 days after Industry Day. Information
related to this procurement will be posted to the electronic
posting system at www.eps.gov. For any additional information
on the DSU-33 Industry Day, contact Mr. Kevin D. Morgan at
(850) 882-9514, x3204.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-WMGK-01-DSU-33B-B&L=1182
LINKDESC:
notice
EMAILADD: buchanak@eglin.af.mil
EMAILDESC:
CITE: (D-095 SN50I3X3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--AIM/RIM-7P AND SELECT -7M SPARROW GCS REPAIR CONTRACT
SOL N00019-01-R-0008
DUE 051001
POC Contact: Jessica Wilmore, Phone (301) 757-7048, Fax (301)-757-7054
DESC: The Naval Air Systems Command intends to contract with
Raytheon Systems Company for the depot level repair of AIM/RIM-7P
and select -7M Sparrow Guidance Control Sections (GCS) for
two (2) option years. The contractor will provide parts, material
and services to test, analyze, and repair units, assemblies
and subassemblies as required to return the GCS's to serviceable
condition. The effort will repair up to 120 GCS's per year
for domestic and FMS customers. See Note 22. NAVAIR Synopsis
No. 20031-01.
EMAILADD: wilmorejl@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3Y9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RECEIVER, CARTRIDGE
SOL DAAE20-01-R-0092
DUE 041301
POC Contract Specialist: Mary Robbins, (309) 782-3818; PCO: Jerry
Yowell, (309) 782-6736
DESC: The official date that offers are due is extended from
9 Apr 01 to 13 Apr 01, 3:00 P.M. eastern daylight time.
CITE: (W-095 SN50I4F8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TACTICAL SHOTGUN
SOL ACB-1-R-0006
DUE 060701
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service has a requirement
for approximately 5500 Twelve Gauge Tactical Pump Action Shotguns.
RFP will be issued about 5/7/01. Product samples will be required.
A Firm Fixed-Price contract is anticipated, with delivery within
12 months after award. To request a copy of the RFP, send written
request to address above, or FAX to 802-951-6455. Telephonic
requests will not be accepted. This procurement is unrestricted,
all responsible firms may submit a proposal. Award decision
will be based on a combination of technical evaluation, past
performance, SDB participation, and price.
CITE: (W-095 SN50I3W8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ENGINE START CART
SOL F42630-01-R-20718
DUE 052501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-287-4531ES P/N: 15024-1, The engine
starter cartridge is a one shot electro explosive device. The
main solid charge is housed in a 304 corrosion resistant steel
cylinder with an initiator and discharged part welded at the
ends. The assy operates at 2,500 PSIG. Dimensions 7.8 X 3.0
inches. Delivery 6 months ARO 50ea. Applicable to: Agm129.
Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 25 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4E0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK 112 MOD 1 ROCKET MOTORS IN SUPPORT OF THE ROLLING
AIRFRAME MISSILE (RAM)!!
SOL N00024-01-R-5401
DUE 062901
POC Lou Osborne, Contracting Officer, (703) 602-8000 Ext. 543,
Audie Chesley (703) 602-8000 Ext. 545
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for up to 588 single stage, single thrust solid fuel propellant
for the MK112, Mod 1 Rocket Motors in support of the Rolling
Airframe Missile (RAM) program. This will be a full and open
competition. Solicitation will be for an initial purchase of
68 motors with the potential for 510 in FY 02 and FY03. Responses
should include: (1) a brief description of corporate capability,
including past experience with MK112 Mod 1 type single stage,
single thrust solid fuel propellant; (2) company product and
production capability or equivalent type; and (3) any other
relevant information. This synopsis does not constitute a request
for proposals and the Government assumes no liability for costs
incurred by firms providing information in response to this
synopsis. See Numbered Note 22
CITE: (W-095 SN50I3M4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ELECTRO-MECH ACTUATOR
SOL Reference-Number-F09603-01-N-8508
DUE 042601
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (478)926-1067,
Fax (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for ACTUATOR, ELECTRO-MECH, NSN: 1680-01-285-3684, P/N: 124P529-1
OR 67A340, applicable to BQM-34A DRONE. There is a Basic Quantity
of 5 each and one (1)out-year option period with ranges of
1-5 each. Delivery of Basic: 30 April 2002 or sooner. Material:
Copper, aluminum, and plastic. Function: Controls engine throttle.
Dimensions: Approximately 8" X 6" X 4". The approximate solicitation
issue date will be 27 Apr 01 with the approximate response
date of 18 May 01. Solicitation will be posted to the WEB at
the following location: http://pkec.robins.af.mil/. Buyer information:
Brantley (Glenn) Miller, WR-ALC/LKKB, 460 Richard Ray Blvd,
Suite 221, Robins AFB GA 31098-1640. Telephone 478-926-1067,
FAX 478-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
is acceptable. SOLE SOURCES: Globe Motors (25140) and Teledyne
Ryan Aeronautical (78022). Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 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 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-N-8508&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I449)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--TORQUE MEASUREMENT ASSEMBLY
SOL Reference-Number-F09603-01-R-40463
DUE 042601
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (478)926-1067,
Fax (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: The Government plans to award a Competitive
firm fixed price type contract for the manufacture of 2 each
(Item 0001) production items plus 1 each (Item 0001A) First
Article for TORQUE MEASUREMENT ASSEMBLY, NSN: 4935-01-165-5964,
P/N: 757330-10, applicable to AIM-9 MISSILE. There are also
three (3) out-year options with ranges of 1-2 each for each
out-year option. Government testing of the First Article will
be required. Material: Numerous. Function: Servo output test.
Dimensions: Approximately 8" X 8" X 3". The approximate solicitation
issue date will be 27 Apr 01 with the approximate response
date of 29 May 01. The approximate delivery date: Item 0001
is 31 March 2002, Item 0001A is 120 days after award of contract.
Solicitation can be viewed at the following WEB location: http://pkec.robins.af.mil/rfpcomp.htm.
Buyer information: Brantley (Glenn) Miller, WR-ALC/LKKB, 460
Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640. Telephone
478-926-1067, FAX 478-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 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) 1 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-R-40463&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I453)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--TRAILING EDGE
SOL SP0475-01-R-2665
DUE 050901
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/David
Christy, Contracting Officer, 804-279-6336
DESC: NSN: 1560-01-044-0178, Lockheed Martin Corp., Cage 81755,
P/N 16W042-803. Delivery of 40 each to New Cumberland, PA 17070-5001
(parcel post or freight) and 40 each to Stockton, CA 95296-0130
(parcel post) Tracy, CA 95376-5000 (freight). Total quantity
of 80 each. Origin inspection required. Critical item for use
on the F-16 Aircraft, Unrestricted, Other than full & open
competitive basis. Central Contractors Registration (CCR) Required.
Delivery requested 419 days ARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 11 JUN
01. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-095 SN50I3S7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY 02 SPECIAL PROGRESSIVE AIRCRAFT REWORK (SPAR)
FOR EXECUTIVES HELICOPTERS
SOL N/A
POC Jeffrey L. O'Neil, AIR 2.3.2.4.3, (301) 757-5258
DESC: The Department of the Navy, Naval Air Systems Command intends
to issue a contract with Sikorsky Aircraft Corporation (SAC),
6900 Main St. Stratford, Ct. 06601 for fiscal year (FY) 2002
Special Progressive Aircraft Rework (SPAR) and other depot-level
maintenance and support services associated with the VH-3D
and VH-60N Executive Transport Helicopters. This SPAR effort
includes the procurement of spare parts, overhaul of repairable
components, technical publications, support equipment and special
mission requirements for the VH-3D and VH-60N aircraft. This
effort also includes a Mid Tour SPAR (MTS) of the VH-60N, which
includes inspecting, repainting, and refurbishment of the aircraft.
SAC is the designer, developer and sole manufacturer of the
VH-3D and the VH-60N aircraft and the only known source possessing
the knowledge, experience, and technical data necessary to
perform this effort. See Note 22.
EMAILADD: oneiljl@naviair.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3V8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SPO047501R1578
DUE 052901
POC Ronald Murrell/BKW27/JUPA
DESC: --Close date: Change to read 052901. anticipated Award
Date: 071601.
LINKURL: http://www.dscr.dia.mil
LINKDESC:
CITE: (W-095 SN50I430)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--VALVE BODY, SUB-ASSEMBLY F/A-18
SOL SPO475-01-R-0232
DUE 053001
POC Richard Gibbs at (804) 279-3314. To request a copy of this
solicitation contact
DESC: --PR NO. YPG00259000441; This solicitation will contain
1 NSN for a Valve Body, Sub-assembly. This solicitation will
be solicited for award of a firm fixed price contract with
100% option. The NSN, Part Number and Quantity are as follows:
1650-01-125-2804, P/N 73566, the quantity is 1456 each. Delivery
FOB: Origin, Inspection and acceptance Origin. 143 DARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The anticipated issue date is
4-30-01 anticipated award date is 7-20-01. In accordance with
10 U.S.C. 2304 (c) (i), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at (804) 279-3350. Send a request by FAX to (804)
279-4165, or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
800 Jefferson Davis Highway, Richmond, VA 23297-5860. For copies
of RFQ solicitations contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-095 SN50I445)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, FLOOR BULKHEAD, END
SOL SP0470-01-R-2407
DUE 052301
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-011-0965; Nomenclature: Fitting, Floor Bulkhead
End; Configuration Control Applies; Manufacturer: Lockheed
Martin Corp., Cage 98897; Part Number: 389692-4; Quantity:
19 Unit of Issue: Each; Delivery To: New Cumberland, PA Requested
Delivery: 210 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. 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,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 04/23/01. 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 4/23/01. 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-095 SN50I489)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL DAAH23-01-0358
DUE 042501
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C, Fax Number
(256)955-7725
DESC: NSN: 1650-01-120-7512, PRON AX1C0042, Part Number 145HS203-2,
Quantity: 6 each, plus two years of 100% options each, applicable
to the CH-47 AirFrame, F.O.B. source with deliveries to Texarkana,
TX. This item is restricted to Arkwin Industries Inc. (98391)
and Boeing Helicopters 77272). This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Item. Although, by DOD-STD-100 definition, altered and selected
items shall have an adequate technical data package, data review
discloses that required data or data rights are not in the
Government possession and cannot be economically obtained.
Firms that recognize and can produce the required item described
above are encourage to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C(U), Patti Page, Contracting Officer, on
FAX number 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-094 SN50I3C1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JET, LUBRICATING
SOL DAAH23-01-Q-0386
DUE 041901
POC Betty Allen-Jones, Contracting Officer, FAX (256) 955-9237
DESC: Reference PRON: AX1F5289, NSN: 1660-01-163-4715, P/N: 572428-1,
Qty: 30. The purpose of this amendment is to change the following.
From: You may FAX or mail you request, ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, Phone (256) 955-9197, FAX
(256) 955-7737. TO: You may FAX or mail your request ATTN:
AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer, Phone:
(256) 955-9253, FAX (256) 955-9237. All other terms and conditions
remain the same.
CITE: (W-094 SN50I3E0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SIGNAL CONVERTOR
SOL N0038301RN303
DUE 051501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-164-4099-VH, Ref Nr 524AB2, Qty 19 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BARREL ASSEMBLY, SHOCK STRUT
SOL SP0460-01-R-1357
DUE 051001
POC Vanessa Jones (804)279-3638 OR FAX (804)279-6488
DESC: nsn 1620-00-073-2436, YPG00355000409, BARREL ASSEMBLY,
SHOCK STRUT; IS HEREBY MODIFIED TO CHANGE THE CLOSING DATE
FROM 9 MARCH 2001 TO 10 MAY 2001. ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: VJONES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-095 SN50I3M2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--EXECUTION OF OPTIONS - DAMPNER, FLUTTER
SOL DAAH23-00-R-0420
DUE 042301
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307 or CAROLYN
J. GATES, CONTRACT SPECIALIST, 256-955-9291
DESC: The purpose of this notice is to announce the exercising
of option quantities for NSN: 1650-01-371-2475, P/N: 114H6800-11,
Qty: 200 each, applicable to the CH-47 Aircraft under contract
DAAH23-00-G-0018/0074. The option quantities apply to the following
CLINs: 0002AA - 100 each and 0002AB - 100 each.
CITE: (W-095 SN50I3Q1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT ASSEMBLY AIRCRAFT
SOL DAAH23-01-T-0460
DUE 051501
POC Betty Jones, Contracting Officer, FAX 256-955-9237
DESC: Reference: CITE: ( W-080 SN50G8N5) - This amendment is
issued to change the Point of Contact from Debra Scruggs to
Betty Jones. All other terms and conditions remain unchanged.
CITE: (W-095 SN50I3Q2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--INPUT LINK ASSEMBLY
SOL SP0475-01-QT419
DUE 041601
POC Cindy Hunt, Contract Specialist, 804-279-5721, Denise Sanders,
Contracting Officer, 804-279-4415
DESC: NSN 1650-00-269-1957, YPG00301000394, Input Link Assembly.
SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION USING SIMPLIFIED
ACQUISTION PROCEDURES. Parker Hannifin Corp, CAGE 93835, P/N
2362034-1. Critical Application Item. Configuration Control
Applies. Total Quantity: 165 each. FOB: Origin. Inspection
I/A/W QAP 003 required. Delivery: 180 DARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6078,
ATTN: Cindy Hunt, BD515. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit a request to DSCR-VABA.
ALL ALTERNATE OFFERORS MUST SUBMIT A TECHNICAL DATA PACKAGE
ALONG WITH QUOTATION. ALL SURPLUSS OFFERORS MUST SUBMIT SURPLUS
CERTIFICATION. ALSO, PLEASE INDICATE THE QUANTITY YOU HAVE
AVAILABLE TO SUPPLY. Note 26 applies to this procurement.
EMAILADD: chunt@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I3V1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--WIRING HARNESS
SOL DAAE20-01-T-0000
POC CONTRACT SPECIALIST: Phyllis J. Smith, (309)782-3625;CONTRACTING
OFFICER: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 18 each, Wiring Harness, NSN: 6150-01-361-9028,
P/N: 5000-A603-102, End Use: OH-58D Kiowa Warrior Helicopter.
This item is sole source to Contract Fabrication & Design Inc.,
Princeton, Texas. Published for subcontracting purposes only.
Note 22 applies.
CITE: (W-095 SN50I3X5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PROPELLER CONTROL TEST STANDS
SOL M00146-01-R-0020
DUE 052901
POC Willie B. Humphrey, Contract Specialist, 252-466-2895/Fax
252-466-3571, or Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the design, manufacture, delivery and installation
of two propeller control test stands for testing C2, E2, and
C130 propeller controls. The test stands will be used to test
the performance characteristics of propeller controls in accordance
with the components' associated technical manuals listed in
the Statement of Work. The equipment shall be already developed,
state-of-the-art, market proven, commercial test stands with
a proven reliability track record. The requested item are commercial
in nature and will fall under the purview of commercial items
and therefore, Part 12 of the Federal Acquisition Regulation
applies. The requirement will be set-aside 100% exclusively
for small business concerns. See Numbered Note 1. Deliver FOB
Destination MCAS, Cherry Point, NC. Provide Cage Code, Dun
& Bradstreet Number, and Tax Payer's Identification Number.
All responsible sources may submit an offer, which will be
considered. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
CITE: (W-095 SN50I3Y4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--COVER, SHIPPING
SOL SP0460-01-R-2664
DUE 052501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1615-01-160-3748 / YPG01073000494.
General Nucleonics (CAGE 24494) Part #: 12239-1 REV A. The
Defense Supply Center Richmond does not have an approved technical
data package available. Please do not submit technical data
requests to DSCR. This solicitation will result in an indefinite
delivery contract with a base year and four option years. The
ordering limitations for the base and option years are as follows:
Guaranteed Buy Quantity 148 base, 79 option years / Minimum
Ordering Qty 79 base, 79 options / Maximum Ordering Qty 132
base, 132 options / Maximum Contract Qty 545 base, 632 options.
The estimated annual quantity for the base and option years
is 229 base, 316 options. The requested delivery schedule is
120 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is April 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I477)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SENSING ELEMENT, TEMPERATURE
SOL SP0475-01-R-2643
DUE 052501
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: EA6B Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Kidde Technologies Inc.
CAGE 73168 Sensing Element, Temperature PN 04-035680-002-575.
Offerors of alternate items must furnish a complete technical
data package. Refer to Clauses 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Origin, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only.
CITE: (W-095 SN50I4A2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--DIAPHRAGM, NOSE STRUT
SOL SP0460-01-R-2663
DUE 052501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1620-00-915-7043 / YPG01079000546.
IAW Sikorsky Aircraft (78286) Dwg #: 165255-02009 Rev L dated
8/30/98, part number 65255-02009-202. The Defense Supply Center
Richmond has an Export Control technical data package available.
First Article/Preproduction Approval by Government Testing
required. This solicitation will result in an indefinite delivery
contract with a base year and four option years. The ordering
limitations for the base and option years are as follows: Guaranteed
Buy Quantity 59 base, 13 option years / Minimum Ordering Qty
13 base, 13 options / Maximum Ordering Qty 146 base, 104 options
/ Maximum Contract Qty 146 base, 104 options. The estimated
annual quantity for the base and option years is 94 base, 52
options. The requested delivery schedule is 90 days after receipt
of order for the First Article samples, and 200 days after
First Article Approval for the production units. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is April 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I4B6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--HOUSING ASSEMBLY
SOL SP0460-01-R-2662
DUE 052501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1680-01-222-0989 / YPG01057000692.
Breeze-eastern (08484), part number 13756-1. The Defense Supply
Center Richmond does not have an approved technical data package
available. Please do not submit requests for tech data to DSCR..
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 81 base, 12 option years / Minimum Ordering Qty 12
base, 12 options / Maximum Ordering Qty 161 base, 96 options
/ Maximum Contract Qty 161 base, 96 options. The estimated
annual quantity for the base and option years is 113 base,
48 options. The requested delivery schedule is 240 days ARO.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is April 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I4C3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SPRING ASSEMBLY, LOAD BEAM
SOL SP0460-01-R-2661
DUE 052501
POC Glenn A. Poole, Contrcating Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1680-01-220-4464 / YPG01071000901.
Breeze-Eastern (08484), part number 13519-2. The Defense Supply
Center Richmond does not have an approved technical data package
available. Please do not submit requests for tech data to DSCR..
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 53 base, 10 option years / Minimum Ordering Qty 10
base, 10 options / Maximum Ordering Qty 120 base, 80 options
/ Maximum Contract Qty 120 base, 80 options. The estimated
annual quantity for the base and option years is 80 base, 40
options. The requested delivery schedule is 240 days ARO. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is April 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I4C6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--COVER, SEAT CUSHION (BLACK)
SOL SP0460-01-R-2492
DUE 052301
POC Vanessa Jones (804)279-3638 or fax (804)279-6488
DESC: YPG01078000458, NSN 1680-01-293-7800, Cover, Seat Cushion
(Black), Note 26 applies, IAW Bell Helicopter Cage 97499, P/N
206-070-885-117 Rev "L" and AMCOM Cage 81996 procurement package
206-070-885 Rev "L" dated 7 Jul 99; "source controlled" approved
sources: Skyline Industries Inc., Cage 24434, Newgard Industries
Inc., Cage 59686, Conrad, Cage 22539, Wesco, Cage 1JN57 and
Maney Aircraft Inc., Cage 10000, unrestricted, other than full
and open competition applies, note 23 applies. First Article
(Contractor) Testing and Government Fit Verification Test are
required. The production quantity delivery is 180 days after
receipt of order. First Article delivery time is 90 days ARO.
This solicitation will result as an Indefinite Quantity Contract
(IQC), option to extend term of contract (48 months). DSCR
does not currently have an approval technical data package
available for this NSN. Please DO NOT submit requests. 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 the
solicitation will not be available to requesters. The solicitation
issue date is 24 April 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I4D3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NVD BLUE FLOODLIGHT BRACKET ASSEMBLY
SOL N68335-1067-0434 PR#
DUE 051501
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: The Naval Air Warfare Center, Lakehurst, NJ, intends to
procure NVD Blue Floodlight Bracket Assemblies (P/N 517575-2)
on a sole source basis with Corion Corporation of Franklin,
MA. The Government shall award one (1) firm fixed-price Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract. At a bare minimum,
the Contractor must ensure that the base glass material has
a thin film deposited on one side, using microplasma thin film
technology to ensure superior spectral temperature, environmental,
and humidity stability. The requested item is a specially designed
filter; the filter must have a coating embedded into the glass
substrate through a Corion proprietary process which suppresses
light frequencies that adversely effect the performance of
the NVDs. Shipping terms shall be FOB Destination. Firms that
recognize and produce the required item described are urged
to identify themselves. All responsible sources may submit
a proposal, which may be considered by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. See Note 22. The POC for this
procurement is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN50I432)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR USS PORT ROYAL
(CG-73)
SOL N47456-01-R-0016
DUE 052101
POC D. Dawley (808)474-7354
DESC: Miscellaneous Topside Repairs primarily consisting of duct
repairs on the USS PORT ROYAL (CG-73). Work is to be performed
at Naval Station, Pearl Harbor, the island of Oahu, Hawaii.
Period of performance is 24 May to 6 July 2001. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contactors
should include a remote site plan with the offer. MSRA/ABR
sources may obtain copies of the solicitation with work specifications
from the SUPSHIP Community Website.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website when issued.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN50I486)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPAIRS OF THE SURVEY BOAT CHERNESKI
SOL DACW61-00-R-0009
DUE 042601
POC Ernest Savoy (215) 656-6913 Fax (215) 656-6780
DESC: This is a synopsis 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 solicitation will be issued as a Request
For Proposal (RFP), Solicitation No. DACW61-00-R-0009. The
solicitation will be furnished on CD-ROM and hard copies will
be available on or about 9 April 2001. The contractor may view
and/or download this solicitation and any possible amendments
from the Internet at the following address at: https://ebs.nap.usace.army.mil
on or after the issue date of the solicitation. The official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each prospective
bidder at no charge. Requests for a CD-ROM must be made by
registering on the Internet. A request for a hard copy of the
solicitation must be made in writing can be faxed to the attention
of Mr. Savoy, Fax No. (215) 656-6780. If any information changes
during the advertisement period contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving the solicitation and any possible amendments. Prospective
contractors are responsible for printing and forwarding printed
paper copies of the solicitation of their proposals. The closing
date for receipt of offers is 26 April 2001 at 1500 hours EST.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. SCHEDULE: The U.S. Army Corps of Engineers, Philadelphia
District has a requirement for the drydocking and repair of
the Survey Boat CHERNESKI in accordance with the drawings and
specifications as stated in the solicitation. The work will
include drydocking the vessel, work on the hull to include
blasting, painting, anodes, fin extensions, filler patches,
fabrication of box, modifying transom hull and plate to receive
waterjet plate; installation of new hatches and modification
of engine hatches; sea chest; installation of new pilothouse
windows and provide and install defrosters, and speakers; handrails;
engine repairs; modify cooling water system; engine room wash;
generator repairs; waterjet repairs; console and engine room
gages; and miscellaneous repair items. The contractor will
be required to furnish all engineering, design, labor, services,
equipment, parts and materials to perform the drydocking and
repairs in accordance with the specifications. INSPECTION:
The final inspection and acceptance will be made upon delivery
of the vessel, afloat and "Ready for Service" at the contractor's
facilities and following successful completion of the Final
Acceptance Demonstrations. DELIVERY: CLIN NO. 0001, PLANNING,
within Ten (10) calendar days from the date of a Notice To
Proceed (NTP). CLIN NO. 0002, DRYDOCKING AND REPAIRS, within
Ten (10) calendar days from the date of a Notice To Proceed
(NTP). Delivery shall be at the contractor's facilities. EVALUATION
FACTORS: The Government intends to award a firm fixed priced
order (contract) to a prospective contractor based on the following
evaluation criteria, listed in descending order of importance:
A. SAFETY 1. Provide a list of OSHA and other regulatory bodies
safety violations/citations within the last three (3) years,
if any, with an explanation of each occurrence based on OSHA
public records. 2. Provide the OSHA 200 Log for FY-99 through
FY-01. 3. Provide a list of safety awards won during the last
three (3) years, if any, with a description of each award.
B. EXPERIENCE/TECHNICAL 1. Provide the number of major projects
completed within the last five (5) years involving the installation
and repair of waterjet propulsion systems on watercraft. Provide
description and scope of these projects. 2. Provide description,
scope and number of major projects within the last five (5)
years involving aluminum vessel hull cutting, welding and fitting
techniques during a major vessel overhaul/modifications. Also,
provide details concerning in-house experience with detail
design, engineering, and manufacturing of aluminum vessel hull
and structural parts. 3. Provide the number of main propulsion
plant overhauls, including removal from vessel and re-installation,
during the last five (5) years, including a description and
scope of the projects. 4. Provide description and scope of
in-house experience in testing and debugging of shipboard electrical
power plants and other shipboard control and monitoring instrumentation
(list projects during the last three (3) years only). 5. Provide
projects description and scope of in-house experience in piping
systems design and installation on watercraft (list projects
during the last three (3) years only). C. PERSONNEL/ORGANIZATIONAL
QUALIFICATIONS 1. Based on available personnel records, provide
number of personnel and their qualifications relating to naval
architecture and marine engineering disciplines. 2. Demonstrate
in-house professional aluminum welding expertise based on available
documentation of personnel training and experience. 3. Provide
list of in-house personnel possessing available aluminum welding
certification and the relevant qualifications for performing
this work. 4. Provide a list of special awards, professional
memberships and other relevant qualifications for performing
this work. 5. Demonstrate in-house Detroit Diesel engine expertise
based on documented personnel training. PAST PERFORMANCE 1.
Provide available performance ratings received over the last
five (5) years from customers for vessel overhauls. 2. For
each of the last five (5) vessel overhauls, state the number
of days, if any, the projects was delayed with an explanation.
E. DISTANCE FROM PHILADELPHIA, PA 1. Relative distance of
offeror's repair facility from the vessel's homeport at Fort
Mifflin, Philadelphia, PA 19153. Price is a factor, but not
equally as important as technical. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial; 52.212-3; Offeror Representations and
Certification-Commercial Items, 52.212-4; Contract Terms and
Conditions-Commercial Items, and 52.212-5; Contract Terms and
Conditions Required To Implement Statues Or Executive Orders-Commercial
Items; 52.215-1 Instructions to Offerors Competitive Acquisition;
and 252.204-7004 Required Central Contractor Registration (CCR).
Prospective contractors can call the telephone number 1-888-227-2423
or access the internet site at http://ccr.edi.disa.mil for
information on how to get registered. Contractor must be CCR
registered to be eligible for award, and have, or be capable
of entering into a Master Ship Agreement. This requirement
will require a bid guarantee and performance and payment bonds.
Prospective contractors must submit a completed copy of the
provisions at 52.212-3, Offeror Representations and Certification-Commercial
Items with their offer. Full printed copies of the solicitation
as referenced above will be available upon request by FAX (215)
656-6780. Offers must be submitted not later than 26 April
2001 at 1300 hours (EST). Liquidated damages will apply to
this acquisition and bonding will be required. This procurement
is 100% set-aside for small business. The North American Industry
Classification System (NAICS) Code for this acquisition is
336612 and the Standard Industrial Classification (SIC) code
for this acquisition is 3732 with a small business classification
of 500 employees.
LINKURL: https://ebs.nap.usace.army.mil/ASP/AdvertisedSolocitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Ernest.G.Savoy@usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4B2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPAIRS OF THE SURVEY BOAT CHERNESKI
SOL DACW61-01-R-0009
DUE 042601
POC Ernest Savoy (215) 656-6913 Fax (215) 656-6780
DESC: This is a modification to the previous announcement for
the following reasons: The correct solicitation number is DACW61-R-01-0009.
The correct delivery period for CLIN NO. 0002 is Fifty (50)
calendar days from the date of a Notice To Proceed (NTP). All
other terms and conditions remain unchanged.
CITE: (W-095 SN50I4C2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--CIRCUIT BREAKERS
SOL N00181-01-Q-E042
POC Jackie Nichols, contract specialist, 757-396-8366
DESC: It is the intent of FISC Norfolk Naval Shipyard Annex,
to contract under Simplified Acquisition Procedures in accordance
with FAR 6.302-1, sole source for circuit breakers manufactured
by SPD Technologies. The solicitation number is N00181-01-Q-E042
and NAICS classification is 335313, small business size standard
is 750. Quote closing date will be established in solicitation.
IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the internet site at http://ccr.edi.disa.mil for more
information. Fax or telephone request for copies of the quote
will not be accepted or honored. All requests for copies of
the quote must be in writing and submitted regular mail to
Purchase Division, Code 532.1H, Attn: Jackie Nichols, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered notes
22 and 26 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3S8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ACN 7HH 5998-LL-H55-2738 CIRCUIT CARD ASSEMBLY 2
EACH
SOL N00104-01-Q-LB88
DUE 042401
POC Nick Stellhorn (717) 605-1457
DESC: Made in accordance with CAGE 94404 (Raytheon) part number
29735568. Award of firm fixed price order under BOA N00104-99-G-0300
is anticipated. Complete data is not available. Notice is given
that specifications, plans, or drawings relating to the items
described are not available and cannot be furnished by the
Government.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-095 SN50I468)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--OIL DISTRIBUTION BOX ASSEMBLY
SOL DTCG40-01-Q-60329
DUE 042001
POC Andrea Brehon, Contract Specialist, Phone 410-762-6471, Fax
410-762-6056, Email abrehon@elcbalt.uscg.mil - Kathy Fields,
Contract Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email
DESC: 17.POTENTIAL SOURCES SOUGHT: The U.S. Coast Guard Engineering
Logistics center is seeking qualified sources that can provide
the following: NSN 2010-01-F01-4625-Oil Distribution Box Assembly,
Bird-Johnson Co. P/N E002RA07001, servo box used on the controllable
pitch propeller system on the 210 WMEC B Class Coast Guard
Vessel, estimated quantity is 1 EA. It is the Government_s
belief that only Bird Johnson Co. can provide this item. However,
other potential sources having the expertise and required capabilities
can submit data discussing the same in duplicate within 15
days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
item: 1) Complete and current engineering data to demonstrate
the acceptability of the offered items (i.e. salient physical,
functional, and serviceability characterists, or 2) Data that
the offered item has been satisfactorily manufactured for the
Government or the original manufacturer. No cost or pricing
data is required. THIS IS NOT A SOLICITATION. This data must
include sufficient information to allow the Coast Guard to
evaluate the proposal relative to the above requirements. Concerns
that respond to this notice must fully demonostrate the capability
to accomplish the above and are to supply pertinent information
in sufficient detail to demostrate a bonafide capability to
meet the requirements. NSN 2010-01-F01-4625 _ Oil Distribution
Box Assembly, Bird-Johnson Co. P/N E002RA07001, servo box used
on the controllable pitch propeller system on the 210 WMEC
B Class Coast Guard Vessel, estimated quantity is 1 EA. The
Government intends to solicit and negotiate with only Bird
Johnson Co. under the authority of FAR 6.302-1. Material to
be delivered F.O.B. Destination to U.S. Coast Guard Engineering
Logistics Center, Receiving Room, Bldg. 86, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. Delivery by 15 August 2001.
See Numbered Note 26. When calling to request a solicitation
package be prepared to state, name, address, and solicitation
number. All responsible sources may submit a bid which shall
be considered by the agency. ATTENTION: Minority, Women-owned,and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http: //osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG40-01-Q-60329&L=493
LINKDESC:
notice
EMAILADD: abrehon@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3L7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 23--5TH WHEEL TRAILER
SOL N00164-01-R-6603
DUE 041901
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-6603 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 336212 and the
size standard is 750 employees. This requirement will be for
the following: CLIN 0001 Quantity of 6 each, 5th Wheel
Trailer, Featherlite Trailers Model Number MG113, Brand Name
Or Equal. This model number or equivalent must be in accordance
with the salient features described below, as well as the attached
drawing. The attached drawing is available for downloading
at http://crane.navy.mil/supply/announce.htm. Salient characteristics
for the 5th Wheel Trailer are as follows: SALIENT FEATURES
FOR CLIN 0001 AND CLIN 0002 Model No. MG 113 or equal:
This 5th wheel trailer allows a HMMWV to tow a maximum weight
of 10,500 lbs. with a payload of 8,100 lbs. Trailer to be
built as viewed on Attachment A. Requirements: Shall be
constructed of 6061 aluminum 2 equipment storage cabinets
with door and paddle latch on each side forward of the front
axle 2 Dual Dexter Torflex axles with electric brakes 4 HMMWV
compatible tires and rims 1 30 gallon diesel fuel tank 2
Sagenaw leveling jacks 28v compatible lighting system Max
total weight of 3,000 lbs. 2-5/16 ball Airlift rings forward
and rear as shown in Attachment A Note: Offerors must propose
pricing for CLIN 0001(fixed quantity) and for CLIN 0002 (indefinite
quantity). For quantity breakdown for CLIN 0002, see TABLE
1 below. CLIN 0002 Quantity is indefinite (see TABLE 1 below).
CLIN 0002 is a Featherlite Model Number MG113, Brand Name Or
Equal. This model number or equivalent must be in accordance
with the salient features described above, as well as the attached
drawing. The attached drawing is available for downloading
at http://crane.navy.mil/supply/announce.htm. Offerors shall
provide pricing for line item 0002 in the quantities and for
the time frames that follow. The Government shall have the
right to place a delivery order for any quantity during the
life of the contract that falls at or between the minimum of
1 trailer and the maximum of 40 trailers. In order to provide
pricing for quantities ordered that fall between those listed
below, the following formula will apply. UP = UPnh + (Qh
QO) * ((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price
for the higher quantity (range upper limit) in the applicable
ordering period UPnl = Unit Price for the lower quantity (range
lower limit) in the applicable ordering period Qh = Quantity
at the range upper limit Ql = Quantity at the range lower
limit QO = Quantity being ordered Offerors should provide
unit price for each ordering year on the table which can be
viewed at www.crane.navy.mil/supply/announce.htm * Ordering
Years for CLIN 0002: Year 1 = Effective date of Contract
To 30 April 2002 Year 2 = 1 May 2002 to 30 April 2003 Year
3 = 1 May 2003 to 30 April 2004 Year 4 = 1 May 2004 to 30
April 2005 Year 5 = 1 May 2005 to 30 April 2006 Evaluation
of Proposed Pricing: Prices will be evaluated by calculating
the average unit price for all of the above quantities for
all contract years. Note that this buy is being conducted
in accordance with FAR 6.302-1(c), application for brand name
descriptions, and FAR 13.5. Delivery is required FOB Destination
to NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001,
Bldg. #3227. For each order, the first trailer shall arrive
at Crane NLT 6 weeks after date of order, and 2 additional
trailers are to arrive each month thereafter until entire quantity
ordered has been delivered. Early deliveries are acceptable.
Any exceptions to the delivery requirement must be explained
in offeror's proposal. Final inspection and acceptance will
be at destination NSWC Crane, and will occur within 10 days
after delivery. Selection for award will be based on past performance,
price, and delivery schedule for offers of the specified brand
name product or equivalent. Past performance, price, and delivery
schedule are equal in importance for this award evaluation.
A Certificate of Conformance (COC) will be required for all
items ordered under resultant contract. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name or equal
supplies. This contract 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.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to
click on this link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.22236;
52.22237; 52.225-16; 52.232-33;); 52.215-05 (812-854-3465 fax
#); 52.216-22; 52.219-9 (Subcontracting plan required for large
businesses); 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023), 252.219-7003 The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Tax
Identification Number (TIN), and DUNS number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 19 April
2001 @ 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-095 SN50I3T2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--HUB ASSEMBLY
SOL DAAE07-01-Q-M085
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Hub Assembly. NSN: 2530-01-034-1147. Military P/N:
12253132-2. Qty: 347 Each. 100% Option. FOB: Destination. Technical
data is competitive. See Note 1. The solicitation will be released
to the TACOM website on or about 23 Apr 01. The quotation due
date is on or about 23 May 01 (see solicitation for actual
due date). All responsible sources may submit an offer, which
will be considered. No hard copies of the solicitation will
be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN50I3O3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--WIRING HARNESS, BRAN
SOL DAAE07-01-Q-T173
POC John Orr/(810) 574-7350
DESC: Item: Wiring Harness, Bran, NSN: 2590-01-083-5728, P/N:
12256006. Quantity: 150 each. Option: None. FOB: Destination.
Method of Acquisition: Competitive Historically Under-Utilized
Business Zone (HUB Zone) Set-Aside. See Note: 27. The offer
due date is on or about 23 April 2001(see solicitation for
actual offer due date). All responsible HUB Zone sources may
submit an offer shich will be considered. To view more of TACOM's
acquisitions and awards, visit website http://www.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-095 SN50I3T7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 25--CONTRACTOR OPERATED AUTOMOTIVE PARTS STORE LOCATED
IN A GOVERNMENT FACILITY
SOL M6700101R0007
DUE 052301
POC Contract Specialist , Janice Makinson, 910-451-3016
DESC: The North American Industry Classification System (NAICS)code
for this requirement is changed to 421120 and the business
size standard is 500 employees.
EMAILADD: makinsonje@lejeune.usmc.mil
EMAILDESC:
CITE: (W-095 SN50I4E3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES; POLICE PURSUIT, AUTOMOTIVE, FARM AND INDUSTRIAL
TYPE
SOL 2045884
POC Reed Cooper, 615/741-3044
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-3044.
Fax requests to 615/741-0684. Please include company name,
address, telephone number, and federal tax ID number.
EMAILADD: rcooper2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-095 SN50I419)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING,VEN ACTUATING
SOL N0038301QM257
DUE 051501
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-397-0512-TN, SPEC NR TDP VER 001, IAW Ref
Nr 6057T80G02, Qty 8 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-Q-M081
POC Terry Zielinski (810) 574-5833
DESC: Item:Actuator,Hydraulic;NSN:4810-01-482-0189;P/N:12446291;Qty:9
each; 100%option;FOB:Source; Unrestricted solicitation. Offer
due date is on or about 22 May 01 (See solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm.
LINKDESC:
CITE: (W-095 SN50I3N7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-01-R-5219
DUE 052501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-324-7673 Gearshaft, Bevel. Approved source
is Sikorsky Aircraft Corp (78286) P/N 65357-07202-101. Qty
4 ea to be delivered to N00146 Cherry Point NC. Item 5001 maximum
option quantity for NSN: 3040-01-324-7673 option qty 4 each.
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 issue date of 04/25/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-094 SN50I3C4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-01-R-5219
DUE 052501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-324-7673 Gearshaft, Bevel. Approved source
is Sikorsky Aircraft Corp (78286) P/N 65357-07202-101. Qty
4 ea to be delivered to N00146 Cherry Point NC 250 days after
date of award. Item 5001 maximum option quantity for NSN: 3040-01-324-7673
option qty 4 each. 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 issue date of 04/25/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-094 SN50I3C9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--METALWORKING PARTS FOR CINCINNATI MONASET MACHINE
SOL 8-1-1-S4-D2980
DUE 042401
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. NSN=7610, P/N=3355564,
Parts Manual, Qty.=1, Unit=Each 2. NSN=3461, P/N=188830, Spindle,
Instead of 322289, Qty.=1, Unit=Each 3. NSN=3130, P/N=101752,
Bearing-Ball Abec-7 for spindle, Qty.=1, Unit=Each 4. NSN=5310,
P/N=183686F, Nut For Workhead Spindle, Qty.=1, Unit=Each 5.
NSN=3416, P/N=9024702, Internal Grinding Attachment, Qty.=1,
Unit=Each 6. NSN=3460, P/N=9006981, Collet-C/P For Internal
Grinding Attachment, Qty.=1, Unit=Each 7. NSN=5345, P/N=102757,
Grinding Wheel Straight Side 3x1/4x3/4", Qty.=1, Unit=Each
8. P/N=102758, Grinding Wheel Straight Side 3x3/8x3/4", Qty.=1,
Unit=Each 9. P/N=102759, Grinding Wheel Straight Side 3x1/2x3/4",
Qty.=1, Unit=Each 10. P/N=102760, Grinding Wheel Dish 3x1/2x3/4",
Qty.=1, Unit=Each 11. P/N=106076, Grinding Wheel Straight Side
3 1/2x1/16x3/4", Qty.=1, Unit=Each 12. P/N=102756, Grinding
Wheel Straight Side 3 1/2x1/8x3/4", Qty.=1, Unit=Each 13. P/N=102761,
Grinding Wheel 3x3/4x3/4"-One Recessed Side 1 1/2x3/8", Qty.=1,
Unit=Each 14. NSN=3460, P/N=106920, Mandrel, Qty.=7, Unit=Each
15. NSN=5310, P/N=101756, Nut-Critical Grinding Wheel Mandrel,
Qty.=7, Unit=Each 16. NSN=3460, P/N=166822, Mandrel, Qty.=1,
Unit=Each 17. NSN=3416, P/N=3329279F, Guard, Qty.=1, Unit=Each
18. P/N=3329283F, Guard, Qty.=1, Unit=Each 19. P/N=115689F,
Bracket, Qty.=1, Unit=Each 20. NSN=5220, P/N=107231FA, Gauge
Tooth Rest, Qty.=1, Unit=Each 21. P/N=115665, Gauge Spindle
Centering, Qty.=1, Unit=Each 22. P/N=106859F, Stem Stock Support,
Qty.=1, Unit=Each 23. NSN=3416, P/N=9025628, Tooth Rest, Qty.=1,
Unit=Each *Items 24 Through 31 Are 'A' Series Collets:* 24.
NSN=3460, P/N=181926 8, Collet .125", Qty.=1, Unit=Each 25.
P/N=181926 12, Collet .188", Qty.=1, Unit=Each 26. P/N=181926
12, Collet .250", Qty.=1, Unit=Each 27. P/N=181926 20, Collet
.312", Qty.=1, Unit=Each 28. P/N=181926 24, Collet .375", Qty.=1,
Unit=Each 29. P/N=181926 28, Collet .438", Qty.=1, Unit=Each
30. P/N=181926 32, Collet .500", Qty.=1, Unit=Each 31. NSN=3416,
P/N=9005452, Adapter 'C' to 'A' Series Collets, Qty.=1, Unit=Each
*Items 32 Through 43 Are 'C' Series Collets:* 32. NSN=3460,
P/N=181918 40, Collet.63", Qty.=1, Unit=Each 33. P/N=181918
48, Collet .75", Qty.=1, Unit=Each 34. P/N=181918 56, Collet
.88", Qty.=1, Unit=Each 35. P/N=181918 64, Collet 1.0", Qty.=1,
Unit=Each 36. P/N=181918 72, Collet 1.12", Qty.=1, Unit=Each
37. P/N=181918 80, Collet1.25" Collet 1.125", Qty.=1, Unit=Each
38. P/N=165670, Collet #3 M.T., Qty.=1, Unit=Each 39. P/N=158151,
Collet #2 M.T., Qty.=1, Unit=Each 40. P/N=106219, Collet #4
M.T., Qty.=1, Unit=Each 41. P/N=158153, Collet #5 B&S, Qty.=1,
Unit=Each 42. P/N=158152, Collet, Qty.=1, Unit=Each 43. NSN=3461,
P/N=106222, Collet #9 B&S, Qty.=1, Unit=Each 44. NSN=3416,
P/N=109232, Collet Rack, Qty.=1, Unit=Each 45. P/N=115638,
Plate Index 8 Position, Qty.=1, Unit=Each 46. P/N=112310, Plate
Index 10 Position-Rear, Qty.=1, Unit=Each 47. P/N=112311, Plate
Index 12 Position, Qty.=1, Unit=Each 48. P/N=175574F, Shank,
Qty.=1, Unit=Each 49. P/N=118425F, Support, Qty.=1, Unit=Each
50. P/N=104475, Rod and Nib, Qty.=1, Unit=Each 51. NSN=5120,
P/N=4047, Wrench 1/4" Socket Long Arm For Head Cap Screw, Qty.=1,
Unit=Each 52. P/N=4053, Wrench #10 Button Or Flat Head Screw,
Qty.=1, Unit=Each 53. P/N=4054, Wrench #10 Socket Head Cap
Screw, Qty.=1, Unit=Each 54. P/N=216584, Wrench #10 Set Screw,
Qty.=1, Unit=Each 55. P/N=91898, Wrench Open End Combination
9/16 & 11/16 and 19/64" Thick, Qty.=1, Unit=Each 56. P/N=101758,
Wrench Pin Spanner 2 1/2" Diameter With 9/32" Pin, Qty.=1,
Unit=Each 57. P/N=101759, Wrench Pin Spanner 1 1/2" Diameter
With 7/32" Pin, Qty.=1, Unit=Each 58. P/N=107388, Wrench Face
Spanner 1" C/L Pin to Pin, Qty.=1, Unit=Each 59. P/N=4080,
Wrench 1/2" Open End, Qty.=1, Unit=Each 60. P/N=19476, Wrench
Open End Combination 7/8 & 9/16 And 3/8" Thick, Qty.=1, Unit=Each
61. P/N=325602, Wrench-Collet, Qty.=1, Unit=Each *All parts
are Cincinnati Machine or equivalent. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. 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 332212 and 500, respectively. NAICS Code: 333515 with revenue
of 500. The quoter shall state in their quotation their size
status for this procurement. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 10:45 AM on April 24, 2001 and may
be mailed or faxed to Tyler C. Cochran/PS32-C, NASA/George
C. Marshall Space Flight Center, Procurement Office, Marshall
Space Flight Center, AL 35812, FAX: (256) 544-9354 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d),(e),(f),(h), and (i) in 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. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247.34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 18, 2001. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
#8-1-1-SS-D2980, Tyler C. Cochran e-mail: tyler.cochran@msfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S4-D2980
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I3B6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 34--VERTICAL MACHINING CENTER
SOL N00173-01-Q-0082
POC Darlene Copp, 202-767-2374
DESC: Naval Research has a requirement for 1 each VM-17 Vertical
Machining Center which includes: VM-17 Accessory package 1,
VM-l7 Accessory package 2, VM-17 accessory Package 3, VM-17
High speed package, scales X & Y axis, Scales Z axis, Marposs
laser tool setter system with macros, Marposs work offset probing
with macros, 4th and 5th Axis servo amp and motor, Upgrade
to 12,000 RPM ceramic bearing spindle, and special charge for
custom fittings, and set up charge. All items must be brand
name or equal. See note(s)1. Response date to be determined
at the time the RFQ is issued. RFQ will not appear on our
web page until the 16th day after this notice appears in the
Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4A9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 34--SOLICITATION FOR FENCES AND ACCESSORIES
SOL 01RA063
DUE 041701
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
3019811907, Email Anthony.Johnson@andrews.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: FA4416-01-RA063 Posted Date: 03 April
2001 Response Date: 17 April 2001 Archive Date: Classification
Code: 3315 - Steel Wiredrawing and Steel Nails and Spikes Contracting
Office Address Department of the Air Force, Air Mobility Command,
89th CONS, 1419 Menoher Drive, Andrews AFB MD 20762-6500 Description
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 FA4416-01-RA063 is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19.
This is a 100% small business set aside. The SIC code is 3315.
The size standard is 1000. Description: Contractor shall provide
(1) chain link fence, 9 gauge wire galvanized 48' high x 50'
per roll 450 ea, (2) line post 6' x 2" OD, gauge, 2000ea, (3)
Top rail, non-swedged, 10' 6"x 1'-3/8" OD, gauge 2000ea, (4)
gates 42 x 48 gauge 150ea, (5) Alum. Cut-ties, packaged, 100
per bag, gauge 200ea, (6) carriage bolts, galvanized 100 per
box 5/16" x 1-1/4" gauge 50ea, (7) carriage bolts, galvanized
100 per box 3/8"x2" gauge 350ea, (8) carriage bolts, galvanized
100 per box 3/8x3", gauge 350ea. The delivery will be FOB destination
with a delivery date of 26 April 2001. NOTE: AWARDEE SHALL
PROVIDE A SAMPLE OF (1) EACH TOP RAIL POST AND TERMINAL POST.
The provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
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, FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The following clauses are checked: 52.232.33,
Payment by Electronic Funds Transfer-Central Contractor Registration
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). DFARs clause 252.204-7004 Required Central
Contractor Registration is applicable to the solicitation.
The full text of these clauses may be accessed electronically
at this address: http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. Responses
to this RFQ must be received via fax, mail or delivery by 16
April 01 no later than 10:00 AM Eastern Standard Time at the
89th Contracting Squadron, 1419 Menoher Drive, Andrews AFB
Maryland. They should be marked with solicitation number and
addressed to TSgt Anthony T. Johnson. Vendors not registered
in the Central Contractor Registration (CCR) database, prior
to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
Contractors are required to check the following internet site
regularly for amendments: www.eps.gov, USAF- Air Mobility Command-
Andrews. For questions concerning this solicitation, contact
TSgt Anthony T. Johnson, Contract Specialist, at (301) 981-1960,
Fax (301) 981-1907 or via email anthony.johnson@andrews.af.mil.
****CHANGES**** The purpose of this amendment is to change
the description of the following items as follows: Item #2
is hereby changed to (Line Post change gauge) SS20. Line post
will double as terminal post. Item #3 is hereby changed to
(Top Rail change gauge) SS20 and top rail size will be as follows
(change 10'6"x1'-3/8x2) to 10' x 1'-3/8" Item #4 is hereby
changed to (Gates change 42x48 gauge) 36x48 and delete the
word gauge Item #6-8 are hereby changed the quantity should
represent total bolts needed vs total per box times the quantity
requested. Example item #8 says 100 per box quantity 350 ea.
It should read 350 bolts requested. This requirement is just
for delivery only. NOTE: All items should be galvanized. All
other terms and conditions remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01RA063&L=250
LINKDESC:
notice
EMAILADD: Anthony.Johnson@andrews.af.mil
EMAILDESC:
CITE: (D-095 SN50I4G3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 35--UPGRADE GOVERNMENT-OWNED 100 TON VACUUM HOT PRESS
SOL 1-168-RCE.1213
DUE 041601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for upgrade to a government-owned 100 ton vacuum hot press.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Advanced Vacuum System (AVS), who is the only responsible source
and no other supplies or services will satisfy Agency requirements.
The vacuum hot press was manufactured and installed by AVS.
AVS is the original equipment manufacturer (OEM) and, as such,
has access to a complete set of detailed drawings for the hardware,
hydraulic system, vacuum system, heating system, and electronic
control system. NASA has only limited system drawings that
could be utilized by a non-OEM attempting to upgrade the system.
It would take substantial duplication of time and money for
another company to upgrade the existing system, especially
with respect to seamless integration of upgraded electronic
controls with the existing control system, and these costs
are not expected to be recovered through competition. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 16, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1213
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3J0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL DAAE07-01-Q-T174
DUE 042001
POC bastian, catherine bastianc@tacom.army.mil
DESC: Please direct all inquiries by email, thank you. bastianc@tacom.army.mil
NSN 2520-01-201-7876 PART NUMBER 97403 13214E2920 QTY
BUY: 25 EACH FOB: DESTINATION PKG: MIL-STD-2073-1D PKG LEVEL:
M/B
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN50I3P8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--AIR/MANUAL HOIST
SOL N00181-01-Q-0315
DUE 041801
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-01-Q-0315 is
issued as a request for quote (RFQ). Quote responses are acceptable
via mail or by fax (757) 396-8503. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. NAIC 332923 with
a standard size of 500 employees apply. This requirement is
for a fixed price contract for the following line items: CLIN
0001: Ingersol Rand, Air Hoist, P/N HL1000K-1C40-C38, 1 Ton
Air Hoist W/40' Drift, Quantity 2 EA. CLIN 0002: Ingersol Rand,
Air Hoist, P/N HL1000K-1C80-C75, 1 Ton Air Hoist W/80' Drift,
Quantity 3 EA. CLIN 0003: Ingersol Rand, Air Hoist, P/N HL3000K-1C40-C38,
3 Ton Air Hoist W/40' Drift, Quantity 2 EA. CLIN 0004: Ingersol
Rand, Air Hoist, P/N HL3000K-1C80-C75, 3 Ton Air Hoist W/80'
Drift, Quantity 3 EA. CLIN 0005: Ingersol Rand, Air Hoist,
P/N HL6000K-1C80-C75, 6 Ton Hoist W/80' Drift, Quantity 3 EA.
CLIN 0006: Ingersol Rand, Air Hoist, P/N LCA120DIC12M11, 12
Ton Air Hoist W/40' Drift, Quantity 2EA. CLIN 0007: Ingersol
Rand, Air Hoist, P/N LCA120DIC1C20M19, 12 Ton Air Hoist W/80'
Drift, Quantity 2 EA. CLIN 0008: Ingersol Rand, Air Hoist,
P/N LCA250QIC1C12M11, 25 Ton Air Hoist, Quantity 1 EA. CLIN
0009: Ingersol Rand, Manual Hoist, P/N MCH5-030-10-8, 3 Ton
Manual Hoist W/10' Drift, Quantity 5 EA. CLIN 0010: Ingersol
Rand, Manual Hoist, P/N MCH5-030-20-18, 3 Ton Manual Hoist
W/20' Drift, Quantity 5 EA. CLIN 0011: Ingersol Rand, Manual
Hoist, P/N MCH5-050-10-8, 5 Ton Manual Hoist W/10 Drift, Quantity
5 EA. CLIN 012: Ingersol Rand, Manual Hoist, P/N MCH5-050-20-18,
5 Ton Manual Hoist W/20' Drift, Quantity 5EA. CLIN 0013: Ingersol
Rand, Manual Hoist P/N VL2-080-10-8V. 8 Ton Manual Hoist, W10'
Drift, Quantity 3 EA. CLIN 0014: Ingersol Rand, Manual Hoist,
P/N VL2-080-20-18V, 8 Ton Manual Hoist W/20' Drift, Quantity
2 EA. CLIN 0015: Ingersol Rand, Manual Hoist, P/N VL2-100-10-8V,
10 Ton Manual Hoist W/10' Drift, Quantity 3 EA. CLIN 0016:
Ingersol Rand, Manual Hoist P/N VL2-100-20-38V, 10 Ton Manual
Hoist W/20' Drift, Quantity 2 EA. Inspection/Acceptance at
destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard,
Portsmouth, VA. Delivery Date: 24 May 2001. The provision at
FAR 52.212-1, Instructions to offers-Commercial items applies.
FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL
EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN
PROGRAM (MAY 1992)" will be used by the Contracting Officer
to assist in determining the best value for the government
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certification - Commercial
items shall be completed and returned with offer along with
descriptive literature for item offered. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
(b) (5), (11), (12), (13), (14), (15), (16), (17), (22), and
(24) apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/after 06/01/98. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr2000.com
for more information. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.,)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage Code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
(7) Location of manufacturing facility. Important Internet
Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars/. Questions/responses to this
solicitation should be faxed to Code 532.PL, 757-396-8503 or
mail to attention: Code 532.PL, Ingrid Pascall-Lopez, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. Offers are due
by 3:00 PM EST 17 April 2001. NUMBERED NOTE 22 APPLIES.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3T5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--DESIGN/MANUFACTURER OF STACKABLE TEST WEIGHTS
SOL N/A
POC Karen England, (757) 396-8372
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. FISC NORFOLK/NNSY ANNEX
IS CONDUCTING MARKET RESEARCH TO SEEK QUALIFIED SOURCES CAPABLE
OF DESIGNING AND MANUFACTURING STACKABLE LEAD TEST WEIGHTS
TO BE USED IN CRANE CERTIFICATION PROCEDURES (MULTIPLE APPLICATION).
AN ESTIMATED TOTAL OF 1.5 MILLION POUNDS OF WEIGHTS IS REQUIRED
IN A COMBINATION RANGING FROM 50 LBS TO 100,000 LBS IN THE
FOLLOWING QUANTITIES: 100K (35 EA); 50K (18 EA); 30K (2 EA);
20K (57 EA); 10K (32 EA); 5K (33 EA); <5K (76 EA). EACH WEIGHT
SHALL CONSIST OF A LEAD FILLED, SQUARE STEEL BOX WITH FOUR
OUTSIDE, TOP EDGE LIFTING PADS. WEIGHTS WILL BE UTILIZED IN
CONGESTED AREAS WITHIN AN INDUSTRIAL SHIPYARD ENVIRONMENT MAKING
MOBILITY OF THE WEIGHTS AN IMPORTANT FACTOR. CONTRACTOR MUST
BE CAPABLE OF PRODUCING AN ACCEPTABLE DESIGN MEETING THE GOVERNMENT
REQUIREMENT AS WELL AS THE SUBSEQUENT STORAGE, GROUND LOADING
AND SHIPMENT OF ALL MATERIAL(S) INVOLVED. ALL WEIGHTS SHALL
BE SERIALIZED AND ACCOMPANIED BY CERTIFICATION OF ACTUAL WEIGHT.
NNSY WILL FURNISH THE CONTRACTOR APPROX. 250K LBS OF LEAD AS
GOVERNMENT FURNISHED MATERIAL (GFM) TO FACILITATE IN THE MANUFACTURING
PROCESS. SHIPMENT OF THE GFM TO THE CONTRACTOR'S FOUNDRY SHALL
BE THE RESPONSIBILITY OF THE CONTRACTOR. ANY INFORMATION SUBMITTED
AS A RESULT OF THIS NOTICE IS STRICTLY VOLUNTARY AND IS DONE
SO AT THE EXPENSE OF THE CONTRACTOR. THIS NOTICE IS FOR INFORMATION
AND PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT. ANY POTENTIAL SOLICITATION RESULTING
FROM THIS SURVEY WILL BE ANNOUNCED SEPARATELY. A SKETCH OF
THE GOVERNMENT'S CONCEPT IS AVAILABLE UPON REQUEST. INTERESTED
BUSINESSES ARE REQUIRED TO SUBMIT THEIR WRITTEN STATEMENT OF
INTEREST AND CAPABILITIES TO FISC NORFOLK/NNSY ANNEX, ATTN:
KAREN ENGLAND, CODE 532.1G, BLDG 1500, 2ND FLOOR, PORTSMOUTH,
VA 23709-5000; E-MAIL: englandkl@NNSY.NAVY.MIL. RESPONSES ARE
REQUESTED BY 4:00 PM (EST), 20 APR 2001.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN50I462)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--AMSTEEL BLUE ROPE ASSY.
SOL N00244-01-T-0585
DUE 042001
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0585. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is issued on
a restricted basis, under Standard Industrial Code 2298and/or
NAICS Code 314991 with a small business standard of 500 employees.
The request for quotation can be downloaded from the NECO web
site at www.neco.navy.mil look under business opportunities.
FISC San Diego has a requirement for the following: CLIN 0001
Amsteel Blue Rope Assy, size 1" X 1500 ft. Part Number 72500G1414COL.
Line must be continuous (not to be spliced together) and be
color coded red with identifying length markers every 100 feet.
Stainless steel hard eye at one end butt end at the other.
Quantity 1 each. CLIN 0002 Amsteel Blue Rope Assy. Size 1"
X 1500 feet. Part Number 72500G1414COL. Line must be continuous
(not to be spliced together). Line will be colored yellow with
identifying markers every 100 feet. Stainless Steel Hard eye
at one end butt end at the other. Quantity 1 each. CLIN 0003
Amsteel Blue Rope Assy. Size 1-1/2" X 1300 feet. Part Number
10843333G414COL. Line must be continuous (not to be spliced
together). Line will be colored blue with identifying markers
every 100 feet. Stainless steel hard eye at one end butt end
at the other. Quantity 1 each. CLIN 0004 Amsteel Blue Rope
Assy. Size 1-1/2" X 1300 feet, Part Number 10843333G414COL.
Line must be continuous (not to be spliced together). Line
will be colored gray with identifying markers every 100 feet.
Stainless steel hard eye at one end butt end at the other.
Quantity 1 each. Required delivery is to Deep Submergence Unit
NAS North Island, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0004.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, April 20, 2001, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-095 SN50I3Z2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 41--ROOF-MOUNTED AIR CONDITIONER MODULE
POC Teresa A. Minton, Contracting Officer, 478-926-7851 x 137
DESC: This Sources Sought Synopsis is being issued to identify
potential sources for the Roof-mounted Air Conditioner Module
(RACM). The RACM is a compact, lightweight (NTE 350lb), air
cycle type air conditioner that will be mounted atop and powered
by the existing A/M32A-60A flight line generator cart. One
contract will be awarded for the entire effort. Three (3) each
first article testing by the Government is required. The total
Air Force requirement is 430 units with a delivery rate of
twenty (20) per month over an ordering period of four (4) years.
The Small Business Set Aside status for this procurement has
not been determined. More information can be found at http://pkec.robins.af.mil
under Central Contracting Competitive/Sources Sought. Points
of contact: Teresa A. Minton/Contracting Officer, (478) 926-7851
ext 137, FAX (478) 926-7801; Email address: teresa.minton@robins.af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: teresa.minton@robins.af.mil
EMAILDESC:
CITE: (W-095 SN50I417)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 44--AIR DEHYDRATORS
SOL N00178-01-Q-1028
DUE 042001
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase eight Ambient Air Dehydrators The North American
Industry Classification System code is 334220. The contract
shall be a firm fixed priced contract. FOB Destination, Dahlgren,
VA shall apply. The following is a combined synopsis/solicitation
in accordance with Simplified Acquisition Procedures. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is N00178-01-Q-1028 and is a Request
for Quote. All interested parties shall indicate their interest
and capability with their fax quote at (540) 653-7088, which
shall be considered by Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. DESCRIPTION:
A) Unit shall be less than $8,000.00 in its final delivered
package. B) Unit shall provide 0.3 to 5 PSI dry air at a minimum
flow of 127 liters per minute. C) Unit shall provide dry air
with a dew point not greater than 45 Degrees Celsius in an
ambient condition of 95 percent relative humidity and 49 Degrees
Celsius. D) Duty cycle needed to provide minimum flow of 5
liters per minute shall not exceed 10 percent. E) Unit shall
use less than 2700W during normal operation. F) Unit shall
provide additional 20 dB acoustic damping, relative to an undampened
unit, as an option for installation inside an occupied building.
G) Unit shall not require any additional pressurized air sources.
H) Unit shall have an operationally demonstrated overall MTBF
of 60,000 hours. (provide some evidence of proposed unit's
operational history) I) Weighted consideration will be given
to proposals that require less routine maintenance to achieve
MTBF. J) Unit shall use "membrane" air drying technology. K)
Unit shall allow programmable pressure differential settings
in 0.1 PSI increments. L) Unit shall allow programming of alarm
values and pressure set points from a front panel interface.
M) Unit shall have a non-volatile means of storing and displaying
the accumulated runtime. N) Unit shall provide automatic humidity
detection and shutdown, with associated contact closures for
remote monitoring. O) Unit shall operate on 110/220 VAC standard
60 Hz commercial power. P) Unit shall be contained within a
free-standing cabinet not to exceed 17"Wx18"Dx48"H. Q) Unit
shall not exceed 145lbs total weight. R) Unit shall come complete
with cutoff valve and necessary hardware to support 3/8 inch
polyethylene tube installation. Quote is due 20 April 2001
no later than 2:00 p.m. (Eastern Standard time) to: Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Building
183, First Floor, Room 102, Dahlgren, VA 22448-5100 and anticipated
award by 27 April 2001. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division has implemented
Electronic Commerce (EC) in the acquisition arena; therefore,
this synopsis/solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Vendors should regularly access the NSWCDD web site to ensure
that they have downloaded all amendments. In order to be eligible
for award firms must be registered in the Central Contractor
Registry (CCR). Quoters may obtain information on registration
in the CCR by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com. Please note that defense payment offices
may not make payment unless the contractor is established to
receive electronic funds transfer (EFT). EFT payments are based
on the contractor's EFT information contained in the CCR database.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3Q8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 45--HEATER
SOL N66001-01-Q-1767
DUE 042301
POC Contract Specialist, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Syvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order for the following: (Manufacturer: Valad
Electronic Heating Corp.) 1. Heater, 440V 3 PH, Model Number:
C402-44.0-3NM-SP, qty: 50 each. Facsimile quotations may be
sent to (619) 553-4842. Questions may be directed to Claudia
A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) Code is: 333414 Size
Standard is:500. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-095 SN50I463)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
SOL n00406-01-T-0483
DUE 041901
POC Nancy Ainsworth (360)476-3517
DESC: Presolicitation Notice dated 05-Apr-2001. 6 each inline
flow stainers. Self cleaning, 2 inch to 2-1/2 inch NPS range.
To include sightflow indicators and differential pressure gages.
Shock qualified Mil-F-20042. Fob Bremerton, WA destination.
Required delivery July 2001. RFQ release date 23-APR-2001.
To be procured under simplified acquisition procedures. R Y
G Program evaluation applicable. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.No
phone requests will be honored. Requests must be submitted
via email at nancy_ainsworth@.puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN50I487)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401QFJ04
DUE 052401
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4810-01-340-4708-L1, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I3E3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--SLEEVE, AND SLIDE, DI
SOL DAAH23-01-R-0409
DUE 051501
POC Patti Page, Contracting Officer, FAX 256-955-9237
DESC: NSN: 4820-01-117-1403, PN:145H7310-2, PRON: AX149117AX
No. DAAH23-01-R-0409, Quantity: 22 each, Plus 2 Years Option
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. The approved source is Boeing Helicopters.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
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. All responsible sources may submit
an offer, which shall be considered. 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/com/ and looking under SAR.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date in Block
10. No telephone request will be accepted. You may FAX or mail
your request referencing DAAH23-01-R-0409, ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-095 SN50I3Q6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SELECTOR SETXHYDRAU
SOL F34601-01-R-06103
DUE 052501
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 04-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--SELECTOR SETXHYDRAU SOL F34601-01-R-06103
DUE 052501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-00-877-3456HS P/N: 100891-1, Sleeve and slide,
directiona control, PN: 1008891-1 used on NHA nsn: 48100141772HS
valve, linear, directional control, pn: 1012200-4. {master
NSN: 4810013688278hs} Application: C-130a/b/e/h/ac-130h. 43EA.
Applicable to: C130a/B/E/H/Ac-130h. Destn: FB2029. Delivery:
31 Dec 2001 43 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 APR 2001. Written procedure will be used for this
solicitation. To: Allied-Signal Aerospace Co, Torrance Ca 90504-6061.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06103&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN50I4A5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-01-Q-S179
POC Karen Iler (810) 574-8293
DESC: Item: Valve, Linear, Direct. NSN: 4820-00-449-5059. Military
Part Number: 11621117. Quantity: 13 each. Option: None. FOB
point: Origin. See Note 22. The offer due date is on or about
15 May 2001 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN50I4B4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--INDUSTRIAL MACHINERY
SOL M00146-01-Q-L001
DUE 112700
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: Cancellation. this action cancels the above referenced
solicitation publicized in th CBD on October 12, 2000.
CITE: (W-095 SN50I3U7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--INDUSTRIAL MACHINERY
SOL M00146-01-Q-L001
DUE 112700
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: Cancellation. this action cancels the above referenced
solicitation publicized in th CBD on October 12, 2000.
CITE: (W-095 SN50I3V5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-41165
DUE 052801
POC William Downs, Contracting Officer, Phone 478-926-0872, Fax
478-926-5407, Email bill.downs1@robins.af.mil
DESC: Synopsis: FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-01-Q-41165
DUE 05-28-2001 Item 0001 NSN 4920-00-005-8501GG P/N: 117D2177,
Dim: 14" X 12" X 9", function: check the condition and proper
orientation of the hand off unit. Used to check the entry and
exit units on the ammunition storage drum of the M61A1 for
the F-15 Aircraft. Mat: Steel. Applicable to: M61A1 F15. Destn:
Robins Air Force Base Ga 31098-1640. Delivery: 29 Sep 2001
1 ea. Telefax 478-926-5407. The approximate issue/response
date will be 26 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: General Dynamics Armament System Inc, Burlington VT 05401-4985.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 26. Email:
Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41165&L=1202
LINKDESC:
notice
EMAILADD: bill.downs1@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I443)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--TEST SET CONTROL
SOL F09603-01-Q-41163
DUE 052801
POC William Downs, Contracting Officer, Phone 478-926-0872, Fax
478-926-5407, Email bill.downs1@robins.af.mil
DESC: TEST SET, CONTROL SOL F09603-01-Q-41163 DUE 05-28-2001
Item 0001 NSN 4920-01-011-3468GG P/N: 7230978, Dim: 36" X 36"
X 18", function: Proof loads bomb racks. Used to test the bomb
rack to ensure that it will hold the bombs. Mat: Steel. Applicable
to: Mer/Ter/MAU-12/40/50. Destn: Robins Air Force Base Ga 31098-1640.
Delivery: 31 Aug 2001 6 ea. Telefax 478-926-5407. The approximate
issue/response date will be 26 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page at http://pkec.robins.af.mil/
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 contacting 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 in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41163&L=1202
LINKDESC:
notice
EMAILADD: bill.downs1@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I447)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--FIXTURE AIRCRAFT MAINTENANCE
SOL F09603-01-R-41158
DUE 052801
POC William Downs, Contracting Officer, Phone 478-926-0872, Fax
478-926-5407, Email bill.downs1@robins.af.mil
DESC: FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-01-R-41158 DUE
05-28-2001 Item 0001 NSN 4920-00-926-3747GG P/N: 105D3623,
Dim: 15" X 9" X 9", function: check the F-15 Feeder unit. Used
to time the feed unit to the gun and ascertains if any damage
has occurred to the feed unit. Mat: Steel. Applicable to: F-15
Ammunition Handling System. Destn: Robins Air Force Base Ga
31098-1640. Delivery: 31 Mar 2002 2 ea. Telefax 478-926-5407.
The approximate issue/response date will be 26 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page
at http://pkec.robins.af.mil/ To: General Dynamics Armament
System Inc, Burlington VT 05401-4985. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41158&L=1202
LINKDESC:
notice
EMAILADD: bill.downs1@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I457)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TOOL, INSTALLATION
SOL DAAH23-01-R-0532
DUE 051901
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4920-01-175-5934, PN: 70700-20129-041, Solicitation
Number: DAAH23-01-R-0532 Quantity: Min/5 each, Max/105 each,
Year 1; 5, Year 2; 25, Year 3; 25, Year 4; 25, Year 5; 25,
applicable to the UH-60 Helicopter. F.O.B. Destination with
deliveries to New Cumberland. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date in Block 10. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 1, 23 and 26
CITE: (W-095 SN50I482)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--GUIDED MISSLE FIXTURE
SOL F42620-01-Q-64416
DUE 051501
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 4935-01-272-7267WF P/N: 16A75151-1, 3EA.
Applicable to: F-16. Destn: FMS Country. Delivery:28 Sep 2001
3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 APR 2001. The anticipated award date will be
15 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Bae Systems Information And, Nashua Nh
03061 0868. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. First article test required. 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. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 042001
POC Contract Specialist Sylvia Gauthier (309) 782-7290, PCO Howard
Lewis (309) 782-3506
DESC: REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL SPARE PARTS
STORAGE CABINETS The Army has need of transportable spare
parts storage cabinets for use by Army maintenance personnel
both while in their home garrisons and while deployed to the
field. The cabinets will be purchased in standard sets,
consisting of one cabinet with small drawers, one cabinet with
large drawers, and two cabinets with both drawers and enclosed
shelving. Any color is acceptable. Each cabinet is to be roughly
four feet wide, two feet deep, and five feet high. The drawers
and shelves shall be rated for an evenly distributed load of
at least 400 pounds each. The cabinets must withstand transport
while loaded with parts. The Description of Purchase for
Spare Parts Storage Cabinets can be viewed in the web at http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
If a vendor proposes a "commercial item" equivalent to the
Spare Parts Storage Cabinets described above, they shall provide
(the government) a specification sheet/company catalog/literature
of the commercial Spare Parts Storage Cabinets. The commercial
specification sheet shall be mailed to: Commander, US Army
TACOM-RI, ATTN: AMSTA-LC-CTTE Sylvia Gauthier, Rock Island,
IL 61299-7630, email: gauthiers@ria.army.mil, POC is Ms. Sylvia
Gauthier (309) 782-7290. The deadline for response to this
survey is 20 APR 2001.
CITE: (W-095 SN50I451)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 042001
POC Contract Specialist: Sylvia Gauthier, (309) 782-7290 PCO:
Howard Lewis, (309) 782-3506
DESC: REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL SPARE PARTS
STORAGE CABINETS The Army has need of transportable spare
parts storage cabinets for use by Army maintenance personnel
both while in their home garrisons and while deployed to the
field. The cabinets will be purchased in standard sets,
consisting of one cabinet with small drawers, one cabinet with
large drawers, and two cabinets with both drawers and enclosed
shelving. Any color is acceptable. Each cabinet is to be roughly
four feet wide, two feet deep, and five feet high. The drawers
and shelves shall be rated for an evenly distributed load of
at least 400 pounds each. The cabinets must withstand transport
while loaded with parts. The Description of Purchase for
Spare Parts Storage Cabinets can be viewed in the web at http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm.
If a vendor proposes a "commercial item" equivalent to the
Spare Parts Storage Cabinets described above, they shall provide
(the government) a specification sheet/company catalog/literature
of the commercial Spare Parts Storage Cabinets. The commercial
specification sheet shall be mailed to: Commander, US Army
TACOM-RI, ATTN: AMSTA-LC-CTTE Sylvia Gauthier, Rock Island,
IL 61299-7630, email: gauthiers@ria.army.mil, POC is Ms. Sylvia
Gauthier (309) 782-7290. The deadline for response to this
survey is 20 APR 2001.
LINKURL: http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
LINKDESC:
CITE: (W-095 SN50I471)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, HAND
SOL SP049001R1376
DUE 052501
POC vVickie Parker/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson
DESC: DESC: PR RPG00312001326, NSN 5120-00-566-0617, Jack, Screw,
Hand, In Accordance with Drawing NR. 7534672F Basic Dtd 73
Jun 15. BIDSET INFORMATION IS AVAILABLE ON THE INTERNET VIA
http://www.dscr.dla.mil/TDMD. This solicitation is Full and
Open Competition. The proposed contract is 100% Set Aside for
Small Business Concerns. (SEE NOTE 1) The solicitation will
be in writing. 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.
A paper copy of the solicitation will not be available to the
requestor. The issue date is set for 04/25/01 and closing date
for 05/25/01. The solicitation is intended to put in place
an Indefinite Quantity Contract for a base year plus four option
years. The estimated annual demand for the base year is 386
each and 348 for each option year exercised. The delivery schedule
is 30 days for Direct Vendor Delivery and 60 days for stock.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: (W-340 SN5081E7)
EMAILDESC:
CITE: (W-094 SN50I3A8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2294
DUE 053001
POC Karen Harris/AX601/804-279-4510/fax 804-279-6303
DESC: NSN 5342002908243, YPG01064002438, Anode, Zinc Corrosion
Pre. Specifications or standards direct access to defense and
federal specifications, standards, and related standardiation
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. PRLI 0001 Quantity 4173 each,
required delivery 45 DARO, to New Cumberland PA, and PRLI 0002
Quantity 6986 each, required delivery 45 DARO, to Tracy CA.
Numbered Notes: 1 100% Set-Aside for Small Business. 9 Specifications
available. Additional information not covered by numbered notes:
Automated Best Value system (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluations factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Karen Harris/AX601/804-279-4510/fax 804-279-6303. The
solicitation issue date is 04/27/01. Contracting Officer: Stephen
Allgeier/804-279-4105.
CITE: (W-094 SN50I387)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING, PREFORMED =20
SOL EA90050C006
DUE 041801
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: packing, preformed,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-094 SN50I3D1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2423
DUE 053001
POC Karen Harris/AX601/804-279-4510/fax 804-279-6303
DESC: NSN 5342012300217, YPG01072000449, Door, Access. Technical
Data: Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
PRLI 0001 Quantity 20 each, required delivery 176 DARO, to
Tracy CA. Numbered Notes 1 100% Set-Aside for Small Business.
Additional information not covered by numbered notes Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer: Karen Harris/AX601/804-279-4510/fax 804-279-6303. The
solicitation issue date is 04-27-01. Contracting Officer: Stephen
Allgeier/804-279-4105.
CITE: (W-095 SN50I3N5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAIL, SCALE
SOL DAAH23-01-T-0155
DUE 051501
POC Betty Jones, Contracting Officer FAX 256-955-9237
DESC: This amendment is issued to make the following changes:
(1). Due date is changed from 03/02/01 to 05/15/01. (2). The
Contracting Officer is changed from Debra Scruggs, to Betty
Jones, FAX 256-955-9237. All other terms and conditions
remain unchanged.
CITE: (W-095 SN50I3O1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--LIGHT SHELTER FOR ELEC. EQUIPMENT
SOL N00164-01-R-0071
DUE 041901
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-2422, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is amended as follows: 1) MIL-PRF-44408revC
is replaced with attached Performance Specification. 2) Quantity
for CLIN 0001 is reduced from seven (7) to six (6) units.
3) In addition to price and past performance, delivery schedule
will be used as part of evaluation criteria. 4) Proposals
are due 19 APR 2001
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-095 SN50I3V9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 54--UMBRELLAS, 20' DIAMETER
SOL F34612-01-Q0007
DUE 041301
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-Q0007 is hereby
issued as a Request for Quotation. Funds are not currently
available though are expected. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. This acquisition is 100% set-aside for Small
Business and is under NAICS code 339999, with a small business
size standard of 500. This requirement is being solicited Brand
Name or Equal, manufacturer being Anchor Industries, Inc. 1100
Burch Drive, P.O. Box 3477, Evansville, IN, 47733. Requirement
consists of the following: 2 Each 'Funbrella,' 20 foot diameter
umbrella, 17' height, shall rest approximately 14 feet above
ground level. Turquoise and Vanilla stripes. Hidden stainless
steel cable winch in central mast with removable crank handle.
4" diameter pole, with 3' aluminum ground insert. Fabric of
umbrella shall be 100% acrylic. Installation is not a part
of this requirement. Please send any questions or requests
to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or email at Matthew.Boyd@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.219-6, FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 13 April
2001. Submit signed and dated quotations on company letterhead
or quotation form complete with color brochure or color samples/swatches.
Quotations may be faxed to (580) 481-7472. The government reserves
the right to make award without discussions. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clauses at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) and at 52.211-6,
Brand Name or Equal, apply to this acquisition and are incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 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, 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 (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-Q0007&L=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-095 SN50I407)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
SOL DE-RQ65-01WC56703
DUE 041801
POC Cheryl Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer (605) 353-9215
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for Commercial
Items prepared in accordance with Federal Acquisition Regulation
(FAR) 12.6. This announcement constitutes the only solicitation.
Quotations are being requested. No written solicitation document
will be issued. The Request for Quotation number is: DE-RQ65-01WC56703.
The solicitation document and incorporated clauses are those
in effect through Federal Acquisition Circular 97-23. The NAICS
code is 321999 and the associated small business size standard
is 500 employees. This action is 100% set-aside for small business.
The US Department of Energy, Western Area Power Administration
requires treated wood poles of various sizes for shipment to
locations in North Dakota. The line items are as follows:
(1) Pole, Wood, Treated, 55' Class 2 Delivered to/near Watford
City ND Quantity: 19 each (2) Pole, Wood, Treated, 60' Class
2 Delivered to/near Watford City ND Quantity: 214 each (3)
Pole, Wood, Treated, 65' Class 2 Delivered to/near Watford
City ND Quantity: 143 each (4) Pole, Wood, Treated, 70' Class
2 Delivered to/near Watford City ND Quantity: 47 each (5)
Pole, Wood, Treated, 75' Class 2 Delivered to/near Watford
City ND Quantity: 6 each (6) Pole, Wood, Treated, 85' Class
2 Delivered to/near Watford City ND Quantity: 2 each (7) Pole,
Wood, Treated, 45' Class 2 Delivered to/near Watford City ND
Quantity: 1 each (8) Pole, Wood, Treated, 50' Class 2 Delivered
to/near Watford City ND Quantity: 3 each (9) Pole, Wood, Treated,
55' Class 2 Delivered to/near Granville ND Quantity: 5 each
(10) Pole, Wood, Treated, 65' Class 2 Delivered to/near Granville
ND Quantity: 100 each (11) Pole, Wood, Treated, 70' Class
2 Delivered to/near Granville ND Quantity: 15 each Poles
for Watford City ND are required for delivery no later than
June 15, 2001 Poles for Granville ND are required for delivery
no later than August 15, 2001 Technical Specification and
drawings are available here: http://www.wapa.gov/ugp/specs/default.htm
Each quote submitted shall include a completed copy of the
following provisions FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (OCT 2000), and FAR 52.209-5,
Certification Regarding Debarment, Suspension, Proposed Debarment,
and Other Responsibility Matters (MAR 1996) Deviation. These
provisions may be downloaded from www.arnet.gov or obtained
from the point of contact referenced in this notice. The
following clauses apply to this action and any resulting contract:
FAR 52.211-8 Time of Delivery (JUN 1997) Delivery for
lines 1 8 are required no later than June 15, 2001 Delivery
for lines 9 11 are required no later than August 15, 2001
FAR 52.212-1 Instructions to Offerors Commercial Items FAR
52.212-2 Evaluation Commercial Items (JAN 1999) Evaluation
factors: Price and Past Performance FAR 52.212-4 Contract
Terms and Conditions Commercial Items FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Orders
Commercial Items (AUG 2000) which includes: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate
I; FAR 52.219-8, Utilization of Small Business Concerns
FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-21
Prohibition of Segregated Facilities (FEB 1999) FAR 52,222-26
Equal Opportunity FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36 Affirmative
Action for Workers with Disabilities FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam
Era FAR 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration FAR 52.219-6 Notice
of Total Small Business Set-Aside (JUL 1996) FAR 52.222-22
Previous Contracts and Compliance Reports (FEB 1999) FAR 52.247-34
FOB Destination (NOV 1991) FAR 52.252-6 Authorized Deviations
in Clauses (APR 1984) (b) The use in this solicitation or
contract of any Department of Energy Acquisition Regulation
(DEAR)(48 CFR Chapter 9) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the name
of the regulation. LOCAL CLAUSE AA.0000-LG10 Appointment
of Contracting Officer's Representative (COR) The COR appointed
to the resulting contract action is: Gerald Paulson @ (701)221-4531
LOCAL CLAUSE AA.0225-0005 (Deviation) Trade Agreements (FEB
2000) LOCAL CLAUSE AA.0225-0006 (Deviation) Trade Agreements
Certificate (FEB 2000) LOCAL CLAUSE LH.0000-0078 Lobbying
Restriction (Energy and Water Development Appropriations Act
2001 (WAPA 1/2001) LOCAL CLAUSE LH.0000-0079 Notice Regarding
the Purchase of American Made Equipment and Products - - Sense
of Congress (WAPA 1/2001) All interested responsible small
business firms should submit quotes by April 18, 2001. Quotes
may be submitted via fax to (605) 353-9213, email to jones@wapa.gov
or regular mail to Western Area Power Administration, 200 4th
Street SW, Huron SD 57350
LINKURL: http://www.wapa.gov/ugp/specs/default.htm
LINKDESC:
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-095 SN50I4C8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-01-T-0254
DUE 051501
POC Betty Jones, Contracting Officer, FAX 256-955-9237
DESC: Reference: CITE: (W-059 SN50E8H1), This amendment is issued
to make the following changes: 1. Due date is changed from
040401 to 5/15/01. 2. The Contracting Officer is changed from
Debra Scruggs to Betty Jones, Contracting Officer, FAX 256-955-9237.
All other terms and conditions remain unchanged.
CITE: (W-095 SN50I3M8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 56--SAND AND STONE
SOL N00164-01-R-0049
DUE 041001
POC Gay Catt, Code 1161, telephone 812-854-3861
DESC: Correction: This action originally publicized in the CBD
dated 3/13/01, is hereby amended to request revised proposals.
FAR Clauses 52.219-6 and 52.219-14 are hereby incorporated
and can be downloaded at http://www.crane.navy.mil/supply/synopcom.htm.
Revised proposals must be received in this office by 3:00 PM
EST on April 10th, 2001. All other terms and conditions remain
unchanged.
LINKURL: http://www.crane.navy.mil/supply/synopcom.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-095 SN50I475)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 56--LIMESTONE
SOL N00164-01-Q-0156
DUE 041001
POC Patty Cox, Code 1161, telephone 812-854-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0156 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
212312 and the size standard is 500 employees. For the purpose
of providing quality and responsiveness to this Command, it
is the government's intent to utilize this procurement method
until such time a large contract is awarded. This requirement
is for the following: CLIN 0001 Crushed Limestone, Size #53,
Class A, in accordance with Indiana State Specifications (1985
Update), 100% to pass through 1 " screen, 80-100% through 1"
screen, 70-90% through " screen, 55-80% through " screen, 35-60%
through No. 4 screen, 25-50% through No. 8 screen. Soundness
(Sodium Sulphate) 12% Loss Maximum. QTY. 1,000 TN min./5,000
TN max. Anticipated required quantity is 3200 TN, with an additional
1800 TN for any unanticipated urgent delivery requirements.
Definite quantity orders will be placed per call from authorized
government personnel, with the majority of calls placed daily
between 0700-0900 am. Deliveries for Monday through Friday
are required same day. Deliveries for Saturdays will be placed
with Friday's order, per call. Delivery is required F.O.B.
NSWC Crane however; delivery locations on-site will vary, but
will also be identified with each call. All performance shall
be in accordance with this announcement and the Statement Of
Work available for downloading @ http://www.crane.navy.mil/supply/synopcom.htm.
Final inspection will be at destination. Period of Performance
is from contract award through 30 days after award. It is anticipated
this will be a MasterCard Pay order with delivered quantities
being balanced (between the buyer and contractor) weekly. Balancing
of load deliveries will take place on the Monday following
the prior week's delivery. Only upon balancing by both parties,
will authorization be granted to run charge on the Government
MasterCard. Selection for award will be based on past performance
and price (see FAR clause 52.212-2 below). Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. Quotations
shall contain all information required by FAR clauses 52.212-1,
52.212-2, 52.212-3 Alt I (see notations below following each
specified clause. Clauses can be viewed @ http://farsite.hill.af.mil
. 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 (Addendum: Reference paragraph (b)(10)
- Offerors are required to submit 3 references for contracts
performed, within the last 3 years, for same or similar items:
references are preferred on Government Contracts however Commercial
Contracts are acceptable. Reference paragraphs (a) & (b) &
(b)11 Form SF 1449 is not being used for this purchase, and
therefore is not applicable); 52.212-2 (Evaluating factors
are Past Performance and Price, past performance is significantly
less important than cost or price. Each offeror will be given
an adjectival rating on past performance: highly favorable,
favorable, neither favorable nor unfavorable, unfavorable,
highly unfavorable, or no same or similar history. Offerors
who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated either favorable or unfavorable. ) 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 52.215-5. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. Reference Solicitation
Number on offer. To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Patty Cox, FAX 812-854-3465,
e-mail address cox_p@crane.navy.mil. All required information
must be received on or before 10 APR 2001, 12:00 PM Noon Eastern
Standard Time. For information regarding this announcement
contact Ms Patty Cox, PH 812-854-3229. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/synopcom.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-095 SN50I493)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 56--PROVIDE AND INSTALL AN OVERHEAD SPEED DOOR.
SOL SP3100-01-T-0143
DUE 042301
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Service: Contractor shall provide all necessary material,
labor, and equipment to install an overhead speed door in Bldg.
2001, Door # 179 located at the Defense Distribution Depot,
New Cumberland, Pennsylvania. Speed Door size: 20'0" X 14'0".
Options to include: door operating motor 480 volt; C15 channel
side jams and self-supporting header box; two speed (20-24"
per second up and 10-12" per second down); additional push
button station; automatic timer with photo eyes for safety
(will use existing radio controls and receiver from existing
door); motor cover. NOTE: DDSP shall provide electrical power
to safety switch at door # 179. Contractor shall be responsible
to wire from safety switch to door motor. Additional work to
enclose above door opening shall be done by DDSP. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-888-227-2423 OR via the internet at http://ccr/edi/disa/mil.
Requests for quote may be faxed to 717-770-5689, Attention
the Contract Specialist, Mona Holtry. The following information
shall be included on the request: (1) Company's name and mailing
address, (2) Point of Contact; (3) Telephone and Facsimile
number; (4) Cage Code, Duns Number and Federal Tax ID Number;
and Company's point of contact. This acquisition is unrestricted
and open to both small and large business concerns.Award will
be made to the lowest priced, technically acceptable offer.
CITE: (W-095 SN50I4D0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--NORTEL PARTS FOR NORSTAR PHONE SWITCH
SOL DTCG81-01Q-3DS001
DUE 041301
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: Purchase of Nortel Parts for Norstar Phone Switch. 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 notice
constitutes the only solicitation; price quotes are being requested
and a written solicitation will not be issued. This solicitation
(DTCG81-01Q-3DS011) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated Provisions and Clauses
are those in effect through Federal Acquisition Circular 97-23.
FAR Clauses and Provisions are available via internet address:
http://www.arnet.gov/far/. This acquisition is 100% set-aside
for small business concern. The North American Industry Classification
System (NAICS) is 334210/1,000. Due to compatibility factors
all items quoted must be manufactured by Nortel. Item Discriptions,
Part Numbers, and Quantities are as indicated: PN: NT7B53FA-93,
MICS, Qty. 1 ea., PN: NTBB06GA-93, 6 Port Fiber EXP Cartridge,
Qty. 1 ea., PN: NTBB25GA-93, 6 Port Fiber Combo Cartridge,
Qty. 1 ea., PN: NTBB41FB-93, Fiber Station Module, Qty. 3 ea.,
PN: NTBB51CA-93, Analog Station Module, Qty. 2 ea., PN: NTBB20FB-93,
Fiber Trunk Module, Qty. 2 ea., PN: NT5B41GA-93, Caller ID
Trunk Cartridge, Qty. 4 ea., PN: NT5B74AABY, Applications Module
VM Model 10, Qty. 1 ea., PN: NTAB1829, Fiber Patch Cords, Qty.
10 ea., PN: NT8BOAAAB, Fast RAD, Qty. 1 ea., PN: NT8B95AAAE,
SMDR, Qty. 1 ea., PN: NTAB2805, 8.1 Norstar Manager, Qty. 1
ea., PN: NT8B20AF03, Model M7310 Digital Phone, Qty. 65 ea.,
PN: NT5B56AA, Power Bar, Qty. 2 ea., PN: NT7B83AAAK, 4.1 XC
Software, Qty. 1 ea., PN: NT5B37GA, DID Trunk Cartridge, Qty.
3 ea. This is a Firm-Fixed Price Contract. Acceptance: Destination.
F.O.B: Destination. Delivery 24 April 2001. Delivery to: CG
ESD New Orleans, New Orleans, LA 70117. Federal Acquisition
Regulation (FAR) Provisions that applies to this RFQ: 52.212-1,
Instruction to Offerors-Commercial Items (Oct 2000), 52.212-2,
Evaluation-Commercial Items (Jan 1999). The Government will
award a contract resulting from this solicitation to the responsive,
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: Price, Technical Capability of item(s) offered,
and Past Performance factors (please provide Points of Contact,
Telephone Numbers, and types of supplies of which contracts
have been satisfactorily completed of at least 3 current references).
52.212-3, Offerors Representations and Certifications-Commercial
Items (Feb 2001) shall be completed and submitted with RFQ's.
NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS AND ANY
OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition
Regulation (FAR) Clauses that applies to this RFQ: 52.212-4,
Contract Terms and Conditions-Commercial Items (Mar 2001),
52.212-5, Contract Terms and Conditions-Required to Implement
Statues or Executive Orders-Commercial Items (Feb 2001) applies
as follows: paragraph (b)(5), (7), (11), (12), (13), (14),
(15), (16), and (25). In compliance with the said clause, the
following additional FAR Clauses 52.252-2, Clauses Incorporated
by Reference (Feb 1998) as part of and apply to this RFQ: 52.232-8,
Discount for Prompt Payment (May 1997), 52.246-1, Contractor
Inspection Requirements (Apr 1984). PLEASE READ, COMPLETE AND
PROVIDE ALL INFORMATION REQUIRED IN FAR PROVISION(S) 52.212-1
and 52.212-3. RFQ's are due no later than 13 Apr. 2001, Local
Time: 3:30 P.M.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-094 SN50I380)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RADIO CANNISTER AND INTERCOM UNIT
SOL N61331-01-Q-2004
DUE 051901
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive bids for the fabrication
of 1 each Radio Canister Assembly in accordance with NAVSEA
drawing 7110066 and 1 each Intercom Unit in accordance with
NAVSEA drawing 7110302, and all associated drawings and specifications.
These assemblies consist of electronics assemblies (wiring
harnesses and some PWB assemblies) housed in precision-machined
aluminum canisters. Required delivery date is 60 after award
of the contract. Delivery will be to the Coastal Systems Station,
Receiving Officer, Building 100, 6703 W. Highway 98, Panama
City, FL 32407-7001. NAICS 334220.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-095 SN50I409)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--NIGHT VISION IMAGING SYS KIT
SOL F09603-01-R-52730
DUE 052401
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jerry G Maggard/Lnkc/[912]926-7487
DESC: Item 0001 NSN 5865-K1-208-572AEW P/N: 2001077-001, NIGHT
VISION IMAGING SYSTEM KIT 1 YR OPTION FOR 30 ADDITIONAL KITS
42ea. Applicable to: F-16 Aircraft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 AUG 2001 42 ea FAX NUMBER:
478-926-7211 The approximate issue/response date will be 24
APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Control Products Corp, Grand Prairie
Tx 75053-1109. To: E-L Flexkey Technologies Inc, E Aurora Ny
14052 2515. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Maggard@robins.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: 58--FOREST DISPATCH CONSOLE
SOL MR 01-01-01
DUE 060101
POC Rufus KI Cole 520/333-4301
DESC: The Apache-Sitgreaves National Forest is seeking to replace
its existing equipment with a four position separated (each
position separable) dispatch consoles with microwave, radio,
telephone, integration through a PC. Each dispatch station
to be ergonomic and ADA compatible. Large flat panel computer
monitors are desirable. Please respond with brochures and literature
to the above POC and address by June 1, 2001. Installation
is contemplated for February 2002 with advertisement and award
in a timely fashion previous.
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-095 SN50I416)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--JOINT THREAT WARNING SYSTEM (JTWS) FOR PASSIVE FREQUENCY
TARGET DETECTION TO INCLUDE CELLULAR AND PAGER DEVICES
POC Sandra Smith, 813-828-4820
DESC: The purpose of this Sources Sought synopsis is to obtain
information from sources that feel they are capable of supporting
the Joint Threat Warning System (JTWS) program umbrella with
current non-developmental items. The specific segment of the
JTWS program addressed by this Sources Sought is solely associated
with new Threat Warning components that can be integrated into
a common operating environment for maritime, air, ground and
unattended system configurations fielded on behalf of Special
Operations Forces (SOF) Products will be evaluated and tested
to determine the effectiveness for integration into the JTWS
Component Architecture and Framework (JCAF) associated with
all JTWS configurations and systems development. This capability
will allow for operation in numerous geographic locations and
extreme climates. All products must meet stringent requirements
for size, weight, power and transportability. It is anticipated
that this segment of JTWS will provide advanced passive target
detection, monitoring & jamming capability to include cellular
& pager devices against designated targets of opportunity.
At this time it is requested that all interested parties
respond by submitting capabilities of their existing hardware
to include its availability for comparative testing. The statement
should specifically address a capability overview to include
related technology. This request for information is in coordination
with the JTWS Monitor and Jamming Devices (Suitcase size PSTN
Voice and Fax Monitoring System and a Cellular Telephone nullifier);
Cellular and Pager Monitoring Devices; and Passive Radio Frequency
Target Detection (Bi-Static Radar), Foreign Comparative Test
(FCT) program. Therefore, all manufacturers are encouraged
to respond. This announcement is NOT a Request for Bid or
Proposal, but a Sources Sought and does not commit the Government
to award a contract under the above listed terms, nor is the
Government responsible to pay for samples or information received.
Candidate hardware descriptions shall be submitted by 20 April
2001. Responses should be sent to the United States Special
Operations Command, Directorate of Procurement, 7701 Tampa
Point Blvd, MacDill AFB, FL 33615 Attn: SOAL KB, Ms. Sandra
Smith or via e-mail smiths1@socom.mil.
CITE: (W-095 SN50I476)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0069
DUE 041301
POC Linda Kress
DESC: NUWC Division Keyport requires 453 each of a Relay, Electromagnetic,
NSN 5945-00-681-9716, MS24568-D1. Simplified Acquisition Procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on or about
10 APR. 01. Drawing request will need to be made via e-mail
(see below). All responsible Small Business sources may submit
a quotation, which if timely received, shall be considered
by the agency. Award shall be made on or about 13 Apr. 01.
Note 1, 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-094 SN50I3D4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0347
DUE 051501
POC Betty Jones, Contracting Officer, FAX 256-955-9237
DESC: Reference: CITE: (W-060 SN50E903) - This amendment is issued
to make the following changes: (1). Due date is changed from
04/16/01 to 5/15/01. (2) The Contracting Officer is changed
from Debra Scruggs to Betty Jones, FAX 256-955-9237. All
other changes and conditions remain unchanged.
CITE: (W-095 SN50I3N6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0347
DUE 051501
POC Betty Jones, Contracting Officer FAX 256-955-9237
DESC: Reference: CITE: (W-095 SN50I3N6) - This amendment is issued
to change (2). the last sentence to read: ALL OTHER "TERMS"
AND CONDITIONS REMAIN UNCHANGED. IN LIEU OF : " ALL CHANGES
AND CONDITIONS REMAIN UNCHANGED."
CITE: (W-095 SN50I3O5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--DELAY LINE & SPOOL
SOL N00164-01-Q-0137
DUE 042001
POC Ms. Deanna Banks, Code 1163, telephone 812-854-5788, fax
812-854-3805, e-mail banks_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0137 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 334419 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 3 EA DELAY
LINE, P/N 5015C-13; CLIN 0002- 3 EA SPOOL, P/N 355A-0750.
This requirement is sole source to Toner Cable Equipment, Horsham,
PA. The Government does not possess complete specifications/drawings
to allow adequate competition. Toner Cable is the original
equipment manufacturer and is in possession of all required
specifications/drawings. This equipment must integrate with
the existing system in terms of form, fit, function, and compatibility.
Delivery is required F.O.B. Destination within 170 days after
award. Final inspection will be at NSWC Crane. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001;. NOTE: Provisions
with a "Fill-in" MUST be filled out completely and submitted
with the offer. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Deanna Banks, FAX 812-854-3805, e-mail address
banks_d@crane.navy.mil. All required information must be received
on or before 3:00 PM Eastern Standard Time. See Note 26. Our
mission is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-095 SN50I3R5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0271
DUE 040401
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5998-21-909-8153, PN: 220-601975-105, Quantity: 78
each, applicable to the UH-60 Helicopter. F.O.B. Origin, with
deliveries to Texarkana, TX., and New Cumberland, PA. This
item is restricted to Bae Systems Canada, Inc. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-095 SN50I3R6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL CON-01-0046
DUE 042001
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: 17. The Broadcasting Board of Governors, International
Broadcasting Bureau (BBG/IBB) has a requirement to procure
the below-listed miscellaneous electrical & electronic components.
Price quotations submitted in response to this combined CBD
Notice and Request for Quotation (RFQ) #CON-01-0046 that exceed
the Simplified Acquisition Threshold (as specified in FAR Subpart
2.101, Definitions) will not be considered as responsive to
this RFQ. The contracting officer has determined that this
procurement is appropriate for a set-aside for small business
in accordance with FAR Subpart 19.502 (setting aside acquisitions).
The North American Industry Classification System Code (NAICS)
for the industrial machinery and equipment is 334220 and the
small business size standard is 750 employees. This combined
Notice/Solicitation is for Commercial Items and is prepared
in accordance with FAR Subpart 12.6 and supplemented with additional
information included in this Notice. This Notice constitutes
the only solicitation for the below-listed miscellaneous communication
equipment. Written price quotations are herein requested, and
a separate written solicitation document will not be issued.
For the purpose of this RFQ, all references to "offers" are
understood to mean "quotations", and all applicable FAR solicitation
provisions and contract clauses, up through Federal Acquisition
Circular (FAC) 97-23, are hereby incorporated by reference
into this RFQ. The solicitation line-item is as follows: Item
1. Radyne Corporation model. ABR202 L Band Demodulator MPEG
Layer 11 Audio Decoder or equal, Qty. 40 EA. All items are
to be shipped FOB Destination: Broadcasting Board of Governors/International
Broadcasting Bureau, Washington, DC. Delivery Requirement:
30 Days ARO. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items. is incorporated by
reference into this RFQ. However, only the following provisions
within FAR Clause 52.212-5 apply to this procurement: 52.222-21,
Prohibition of Segregated Facilities; 52.232-34, Payment by
Electronic Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-15, Sanctioned European Union Country End
Products; 52.225-1, Buy American Act-Balance of Payments Program
- Supplies; 52.225-2, Buy American Act--Balance of Payments
Program Certificate. The solicitation provision at FAR 52.222-22,
Previous Contracts and Compliance Reports is also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order contract resulting from this RFQ to the responsible
quoter whose quotation, conforming to this RFQ, is the lowest
price and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name items listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Contracting
Officer the following information by facsimile or email as
part of their price quotation: unit and extended prices for
all of the above-listed line-items, prompt payment terms, correct
remittance address if different from the quoter's mailing address,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. A company
not in possession of the above-referenced FAR Clauses or Provisions
in full text may contact the Contracting Officer and upon request,
a copy of the Clause(s) or Provision(s) will be faxed to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
12 NOON, Friday, April 20, 2001, and they shall reference this
RFQ #CON-01-0046. Price Quotations may be sent via either facsimile
to (202) 205-0683; e-mail or by mail to the above-stated address.****See
numbered note 1.
CITE: (W-095 SN50I3S0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--NEXTGEN II, HIGH PERFORMANCE BATTERY FAMILY, LITHIUM
SULFUR DIOXIDE BATTERY GROUP
SOL DAAB07-01-R-A264
POC John M. Adamitis, Contracting Officer, 732-532-3473
DESC: This pre-solicitation notice is being issued to inform
industry that the US Army CECOM is preparing to solicit for
the NextGen II, High Performance Battery Family, Lithium Sulfur
Dioxide Battery Group. Information relative to the NextGen
II acquisitions was previously synopsized on August 11, 2000.
Documents related to this solicitation are posted on the CECOM
Business Opportunities Page (BOP) under the solicitation number.
All documents are currently in draft form and will remain so
until the solicitation becomes final. Potential offerors interested
in this acquisition should download the Draft Executive Summary
first in order to gain an understanding the Government's acquisition
strategy prior to downloading the remaining documents. Potential
offerors are also responsible for monitoring the BOP on a regular
basis for any updates to the solicitation. The Government intends
to award two 5 year Indefinite Delivery Indefinite Quantity
(ID/IQ) contracts from this solicitation. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at https://abop.monmouth.army.mil.
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
the word "guest" for the log-on ID and password. Registration
for a user-ID and password will only be necessary for submission
of proposals to CECOM through the BOP and is highly recommended.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: John.Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN50I3U2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0069
DUE 042001
POC Linda Kress
DESC: CBD notice posted on CBDNet on April 4, 2001 was posted
in error. Reference CBD Notice posted April 3, 2001 (submission
number 50I163) for correct information. Due Date was posted
as 040201 and should be 042001.
CITE: (W-095 SN50I413)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PURCHASE OF ROLLACTUATORS, APPLICABLE TO THE LANITRN
PROGRAM
SOL F09603-01-R-82557
DUE 052201
POC Brenda Pate (478)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Transicoil
Inc., cage code 82686, under the authority of FAR 6.302-1,
Only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
and will consist of the purchase of 10 ea Roll Actuator Assemblies,
NSN 5985-01-318-3190AY, PN U-307879. The approximate solicitation
issue date will be 15 days after the publication of this notice
with the response date 30 days following posting of this solicitation
in the CBD. Request additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will be
mailed. The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-095 SN50I465)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE07-01-Q-M050
POC Bill Henderson (810)574-7313
DESC: Item: Backplane assembly. NSN: 5998-01-163-1436, P/N: 12309034.
Qty: 40. Option: 100%. FOB: Destination. The offer due date
in on or about 25 May 2001 (NOTE: this is a tentative date,
see solicitation for actual due date). This procurement is
a set-aside for small businesses. All responsible sources may
submit a proposal which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN50I4A0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 59--SNUBBER CIRCUITS
SOL N0021001Q0236
DUE 041301
POC Robin Castellucci 847 688-6975 X27
DESC: The Naval Training Center, Supply & Logistics, Purchase
Department,Great Lakes, IL intends to solicit for snubber circuits
for the Navy Public Works Center, Great Lakes, IL. Solicitation
No. N0021001Q0236 shall be issued immediately and offers are
due by 1600 on 13 Apr 01. No phone calls shall be accepted.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4A3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OMNI ANTENNA
SOL F09603-01-Q-50793
DUE 052401
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-385-0743EW P/N: 754060-001, Basic
quantity of 25 ea with two options years of increments of 1-5
ea. Dimensions: 15,900 ft overall lenght; Materail: Aluminum
Alloy; Function: Omni Directional Antenna, Receives Signal.
ea. Applicable to: Apr46. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:28 Jun 2002 25 ea FAX NO: 478-926-7211 The approximate
issue/response date will be 24 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Condor
Systems Inc, San Jose Ca 95124 0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--MICROCIRCUITS
SOL N68936-01-T-0131
DUE 050501
POC Bryan Gregory, Purchase Agent, 760-939-8996, gregorybv@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a full and open competition basis
the following item(s): Microcircuits in accordance with the
following Standard Military Drawings (SMD): 5962-8759104LX,
Qty 150. Documents can be found at the following web site:
http://www.dscc.dla.mil/programs/milspec/docsearch.asp The
RFQ and all attachments will be released on or about 20 April
01 and will be available through the 2.0 contracts competency
homepage, http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 5 May 01 and award will be made
on or about 10 May 01. This is a small purchase, small business
set-aside. If additional information pertaining to this announcement
is required you may respond by mail to NAWCWPNS, Code 220000D,
Attn: Bryan Gregory, Code 220000D, China Lake, CA 93555-6100,
fax to (760) 939-8329, or email to gregorybv@navair.navy.mil.
CITE: (W-095 SN50I4G6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 61--ELECTRONIC COMPONENTS TO CONTROL SYSTEM FOR APE
1236 DEACTIVATION FURNACE
SOL DAAA14-01-T-0078
DUE 041801
POC Paula K. Kramer, (435) 833-5063
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance (iaw) 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!! 17(ii). The solicitation number DAAA14-01-T-0078
is issued as a Request for Quotation (RFQ)!! 17 (iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24!!
17(iv). This procurement is set-aside for small business concerns
under the NAICS 334513. The small business size standard is
500 employees!! 17(v). This procurement is for an indefinite-quantity
contract for electronic components and may result in multiple
awards. Any contract(s) awarded, as a result of this solicitation
shall become effective on date of award and continue in effect
for a one-year period. Total contract period with all options
shall not exceed two (2) years. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders!! Contract Line Item Number (CLIN), 0001 through 0057
is base year requirements for maximum quantities (qty). CLIN
0001, Ethernet card, 10 Base T, ISA, 3COM P/N 3C509B, 1 each
(ea); CLIN 0002 Flowmeter, oil, 1/2 MNPT thread, reed switch,
225 psi, ABB P/N 92140, 1 ea; CLIN 0003 Cable assembly, prewired,
for analog output module, 8 point, Allen-Bradley (AB) P/N 1492-ACABLE025B,
2 ea; CLIN 0004 Cable assembly, prewired, for analog input
module, 8 point, A-B P/N 1492-ACABLE025C, 2 ea; CLIN 0005 Interface
module, analog output 4 channel, A-B P/N 1492-AIFM4-3, 1 ea;
CLIN 0006 Interface module, analog 8 channel, fusible, A-B,
1492-AIFM8-F-5, 2 ea; CLIN 0007 Terminal, wiring, PLC input
interface, fused, analog input module, 8 channel input, 5 terminals
per channel, A-B P/N 1492-AIFM8-F-5, 2 ea; CLIN 0008 Cable
assembly, prewired, for 120 vac output module, A-B P/N 1492-CABLE025C,
7 ea; CLIN 0009 Cable assembly, prewired, for 24 vdc output
module, A-B P/N 1492-CABLE025E, 7 ea; CLIN 0010 Cable assembly,
prewired, for DC input module, 32 point, A-B P/N 1492-CABLE025H,
7 ea; CLIN 0011 Interface module, PLC wiring, 120 vac output,
fusible, 20 point, A-B P/N 1492-IFM20F-F120-2, 7 ea; CLIN 0012
Interface module, PLC wiring, 24 vdc output, fusible, 20 point,
A-B P/N 1492-IFM20F-F24-2, 7 ea; CLIN 0013 Interface module,
PLC wiring, DC, 32 point digital input, 40 point, A-B P/N 1492-IFM40F,
6 ea; CLIN 0014 Chassis, PLC, IO, 10 slot, A-B P/N 1746-A10,
3 ea; CLIN 0015 Cable, IO rack interconnect, 36 inch, A-B P/N
1746-C9, 2 ea; CLIN 0016 Input module, PLC, 32 point, 24 VDC,
A-B P/N 1746-IB32, 6 ea; CLIN 0017 Input module, analog, 8
point, 4-20 mA, A-B P/N 1746-NI8, 2 ea; CLIN 0018 Output module,
analog, 4 point, 4-20 mA current, A-B P/N 1746-N04I, 1 ea;
CLIN 0019 Input module, thermocouple, PLC, 8 point, A-B P/N
1746-NT8, 1 ea; CLIN 0020 Output module, PLC, 16 point, 120
VAC, A-B P/N 1746-OA16, 7 ea; CLIN 0021 Output module, PLC,
16 point, 10-50 VDC, A-B P/N 1746-OB16, 7 ea; CLIN 0022 Power
supply, IO rack mount, A-B P/N 1746-P4, 3 ea; CLIN 0023 Processor,
SLC-5/05, ethernet port, 64K memory, A-B P/N 1747-L553, 1 ea;
CLIN 0024 UPS, 1400 VA, 120 VAC input, 950 W, 120 VAC output,
6 NEMA 5-15R receptacles, rack mount, APC P/N SU1400RM2U, 1
ea; CLIN 0025 Fuse, 5x20 mm, cartridge, time lag, one amp,
Bussman P/N GDC-1A, 500 ea; CLIN 0026 Pressure switch, weatherproof
enclosure, 0.07-0.15" wc range, Dwyer P/N 1910-00-WP, 2 ea;
CLIN 0027 Pressure gage, magnehelic, series 2000, 0-0.50" wc
range, adjustable signal flag, low temperature -20 F, Dwyer
P/N 2000-0-ASF-LT, 1 ea; CLIN 0028 Pressure gage, magnehelic,
series 2000, 0-10" wc range, adjustable signal flag, low temperature
-20 F, Dwyer P/N 2010-ASF-LT, 1 ea; CLIN 0029 Pressure transmitter,
gage, Foxcom digital and 4-20 mA output, 316L SS sensor material,
silicone fluid fill, 0-0.5 thru 0-30" wc pressure range, 1/4
NPT pressure connections, 1/2" conduit, Foxboro P/N IGP20-D12A11FM1B1,
3 ea; CLIN 0030 Display cover, weatherproof, with reset, 7800
flame controller, Honeywell P/N 204718A, 2 ea; CLIN 0031 Scanner,
UV, Minipeeper, flame detector, Honeywell P/N C7035A 1064,
4 ea; CLIN 0032 Transformer, solid state spark generator, for
industrial gas burner, Honeywell P/N Q624A 1014, 2 ea; CLIN
0033 Subbase, 7800 series flame controller, terminal, universal
wiring, Honeywell P/N Q7800A 1005, 4 ea; CLIN 0034 Amplifier,
UV flame signal, 7800 series relay module, Honeywell P/N R7849A
1023, 2 ea; CLIN 0035 Flame controller relay, Honeywell P/N
RM7840L 1026, 2 ea; CLIN 0036 Remote display, series 7800 flame
controller, Honeywell P/N S7800A 1001, 2 ea; CLIN 0037 Controlbus
module, 7800 series flame controller, Honeywell P/N S7810A
1009, 2 ea; CLIN 0038 Annunciator, flame controller, Honeywell
P/N S7830A 1005, 2 ea; CLIN 0039 Purge timer, 7800 series flame
controller, plug in, Honeywell P/N ST7800A 1054, 2 ea; CLIN
0040 Flowmeter, air mass, single point insertion, FD sensor,
alloy C276 sensor stings, 316L SS 3/4" dia. 12" long sensor,
no flange connection, electronic enclosure attached to sensor,
24 VDC supply, 6000 SFPM air, four factory calibration points
over process, Kurz P/N 756004-13-23-00-0000-13-14-01-28-20-01-12,
1 ea; CLIN 0041 Proximity switch, 3 wire, 24 VDC, current sourcing,
Microswitch P/N 972AA4XM-A3P-L, 7 ea; CLIN 0042 Ethernet hub,
10BASE-T, 4 port with uplink port, unmanaged, Netgear P/N EN104TP,
1 ea; CLIN 0043 Panel meter, 4 digit LED, 4-20 mA input, 115
VAC power, Newport P/N IDP-0, 4 ea; CLIN 0044 Panel meter,
4 digit LED, type K thermocouple input, 115 VAC power, Newport
P/N IDT-00/E, 5 ea; CLIN 0045 Thermocouple well assembly, type
K, threaded head nipple configuration, aluminum head, single
thermal block, 3/4" conduit opening, 3/4" tube opening, 4"
external extension length, ceramic metal sheath, 1/4" dia element,
Thermo Electric P/N 2C 3/4 3/4 4-A14KGJ-16-J-2-12, 1 ea; CLIN
0046 Motion control, intrinsically safe, relay output, underspeed/overspeed,
24 VDC power, Turck P/N MS21-12ExO-R/24VDC, 1 ea; CLIN 0047
Sensor, proximity, 2 wire DC, NAMUR output, 5mm range, 12mm
diameter, metal barrel, quick disconnect, Turck P/N Ni5-M12-Y1X-H1141,
1 ea; CLIN 0048 Cordset, eurofast, straight, for NAMUR sensors,
2 conductor, 250 V, 4 amp, 105 C, Turck P/N RK 4.21T-2, 2 ea;
CLIN 0049 Cordset, eurofast, right angle, for NAMUR sensors,
2 conductor, 250 V, 4 amp, 105 C, Turck P/N WK 4.21T-2, 2 ea;
CLIN 0050 Pressure switch, weatherproof enclosure, 0-20" wc
air, United Electric P/N J400-95131-442, 1 ea; CLIN 0051 Pressure
switch, weatherproof enclosure, 0-100 psi oil, United Electric
P/N J400-9584-156, 1 ea; CLIN 0052 Thermowell, threaded for
1/4" OD element, 1/2" NPT, 316 SS, for 12" thermocouple, United
Electric P/N UNIB206U101, 2 ea; CLIN 0053 Thermowell, threaded
for 1/4" OD element, 1/2" NPT, 316 SS, for 10" thermocouple,
United Electric P/N UNIB206U9316SST, 2 ea; CLIN 0054 Thermowell,
threaded for 1/4" OD element, 1/2" NPT, 316 SS, for 15" thermocouple,
United Electric P/N UNIB260U131, 2 ea; CLIN 0055 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 10" length, United
Electric P/N UNIMI1573KGPF14L10, 2 ea; CLIN 0056 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 12" length, United
Electric P/N UNIMI1573KGPF14L11, 2 ea; CLIN 0057 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 15" length, United
Electric P/N UNIMI1573KGPF14L15, 2 ea. CLINS 0058 through 114
are option year one (1) requirements for estimated quantities.
CLIN 0058, Ethernet card, 10 Base T, ISA, 3COM P/N 3C509B,
1 each (ea); CLIN 0059 Flowmeter, oil, 1/2 MNPT thread, reed
switch, 225 psi, ABB P/N 92140, 1 ea; CLIN 0060 Cable assembly,
prewired, for analog output module, 8 point, A-B P/N 1492-ACABLE025B,
2 ea; CLIN 0061 Cable assembly, prewired, for analog input
module, 8 point, A-B P/N 1492-ACABLE025C, 2 ea; CLIN 0062 Interface
module, analog output 4 channel, A-B P/N 1492-AIFM4-3, 1 ea;
CLIN 0063 Interface module, analog 8 channel, fusible, A-B,
1492-AIFM8-F-5, 2 ea; CLIN 0064 Terminal, wiring, PLC input
interface, fused, analog input module, 8 channel input, 5 terminals
per channel, A-B P/N 1492-AIFM8-F-5, 2 ea; CLIN 0065 Cable
assembly, prewired, for 120 vac output module, A-B P/N 1492-CABLE025C,
7 ea; CLIN 0066 Cable assembly, prewired, for 24 vdc output
module, A-B P/N 1492-CABLE025E, 7 ea; CLIN 0067 Cable assembly,
prewired, for DC input module, 32 point, A-B P/N 1492-CABLE025H,
7 ea; CLIN 0068 Interface module, PLC wiring, 120 vac output,
fusible, 20 point, A-B P/N 1492-IFM20F-F120-2, 7 ea; CLIN 0069
Interface module, PLC wiring, 24 vdc output, fusible, 20 point,
A-B P/N 1492-IFM20F-F24-2, 7 ea; CLIN 0070 Interface module,
PLC wiring, DC, 32 point digital input, 40 point, A-B P/N 1492-IFM40F,
6 ea; CLIN 0071 Chassis, PLC, IO, 10 slot, A-B P/N 1746-A10,
3 ea; CLIN 0072 Cable, IO rack interconnect, 36 inch, A-B P/N
1746-C9, 2 ea; CLIN 0073 Input module, PLC, 32 point, 24 VDC,
A-B P/N 1746-IB32, 6 ea; CLIN 0074 Input module, analog, 8
point, 4-20 mA, A-B P/N 1746-NI8, 2 ea; CLIN 0075 Output module,
analog, 4 point, 4-20 mA current, A-B P/N 1746-N04I, 1 ea;
CLIN 0076 Input module, thermocouple, PLC, 8 point, A-B P/N
1746-NT8, 1 ea; CLIN 0077 Output module, PLC, 16 point, 120
VAC, A-B P/N 1746-OA16, 7 ea; CLIN 0078 Output module, PLC,
16 point, 10-50 VDC, A-B P/N 1746-OB16, 7 ea; CLIN 0079 Power
supply, IO rack mount, A-B P/N 1746-P4, 3 ea; CLIN 0080 Processor,
SLC-5/05, ethernet port, 64K memory, A-B P/N 1747-L553, 1 ea;
CLIN 0081 UPS, 1400 VA, 120 VAC input, 950 W, 120 VAC output,
6 NEMA 5-15R receptacles, rack mount, APC P/N SU1400RM2U, 1
ea; CLIN 0082 Fuse, 5x20 mm, cartridge, time lag, one amp,
Bussman P/N GDC-1A, 500 ea; CLIN 0083 Pressure switch, weatherproof
enclosure, 0.07-0.15" wc range, Dwyer P/N 1910-00-WP, 2 ea;
CLIN 0084 Pressure gage, magnehelic, series 2000, 0-0.50" wc
range, adjustable signal flag, low temperature -20 F, Dwyer
P/N 2000-0-ASF-LT, 1 ea; CLIN 0085 Pressure gage, magnehelic,
series 2000, 0-10" wc range, adjustable signal flag, low temperature
-20 F, Dwyer P/N 2010-ASF-LT, 1 ea; CLIN 0086 Pressure transmitter,
gage, Foxcom digital and 4-20 mA output, 316L SS sensor material,
silicone fluid fill, 0-0.5 thru 0-30" wc pressure range, 1/4
NPT pressure connections, 1/2" conduit, Foxboro P/N IGP20-D12A11FM1B1,
3 ea; CLIN 0087 Display cover, weatherproof, with reset, 7800
flame controller, Honeywell P/N 204718A, 2 ea; CLIN 0088 Scanner,
UV, Minipeeper, flame detector, Honeywell P/N C7035A 1064,
4 ea; CLIN 0089 Transformer, solid state spark generator, for
industrial gas burner, Honeywell P/N Q624A 1014, 2 ea; CLIN
0090 Subbase, 7800 series flame controller, terminal, universal
wiring, Honeywell P/N Q7800A 1005, 4 ea; CLIN 0091 Amplifier,
UV flame signal, 7800 series relay module, Honeywell P/N R7849A
1023, 2 ea; CLIN 0092 Flame controller relay, Honeywell P/N
RM7840L 1026, 2 ea; CLIN 0093 Remote display, series 7800 flame
controller, Honeywell P/N S7800A 1001, 2 ea; CLIN 0094 Controlbus
module, 7800 series flame controller, Honeywell P/N S7810A
1009, 2 ea; CLIN 0095 Annunciator, flame controller, Honeywell
P/N S7830A 1005, 2 ea; CLIN 0096 Purge timer, 7800 series flame
controller, plug in, Honeywell P/N ST7800A 1054, 2 ea; CLIN
0097 Flowmeter, air mass, single point insertion, FD sensor,
alloy C276 sensor stings, 316L SS 3/4" dia. 12" long sensor,
no flange connection, electronic enclosure attached to sensor,
24 VDC supply, 6000 SFPM air, four factory calibration points
over process, Kurz P/N 756004-13-23-00-0000-13-14-01-28-20-01-12,
1 ea; CLIN 0098 Proximity switch, 3 wire, 24 VDC, current sourcing,
Microswitch P/N 972AA4XM-A3P-L, 7 ea; CLIN 0099 Ethernet hub,
10BASE-T, 4 port with uplink port, unmanaged, Netgear P/N EN104TP,
1 ea; CLIN 0100 Panel meter, 4 digit LED, 4-20 mA input, 115
VAC power, Newport P/N IDP-0, 4 ea; CLIN 0101 Panel meter,
4 digit LED, type K thermocouple input, 115 VAC power, Newport
P/N IDT-00/E, 5 ea; CLIN 0102 Thermocouple well assembly, type
K, threaded head nipple configuration, aluminum head, single
thermal block, 3/4" conduit opening, 3/4" tube opening, 4"
external extension length, ceramic metal sheath, 1/4" dia element,
Thermo Electric P/N 2C 3/4 3/4 4-A14KGJ-16-J-2-12, 1 ea; CLIN
0103 Motion control, intrinsically safe, relay output, underspeed/overspeed,
24 VDC power, Turck P/N MS21-12ExO-R/24VDC, 1 ea; CLIN 0104
Sensor, proximity, 2 wire DC, NAMUR output, 5mm range, 12mm
diameter, metal barrel, quick disconnect, Turck P/N Ni5-M12-Y1X-H1141,
1 ea; CLIN 0105 Cordset, eurofast, straight, for NAMUR sensors,
2 conductor, 250 V, 4 amp, 105 C, Turck P/N RK 4.21T-2, 2 ea;
CLIN 0106 Cordset, eurofast, right angle, for NAMUR sensors,
2 conductor, 250 V, 4 amp, 105 C, Turck P/N WK 4.21T-2, 2 ea;
CLIN 0107 Pressure switch, weatherproof enclosure, 0-20" wc
air, United Electric P/N J400-95131-442, 1 ea; CLIN 0108 Pressure
switch, weatherproof enclosure, 0-100 psi oil, United Electric
P/N J400-9584-156, 1 ea; CLIN 0109 Thermowell, threaded for
1/4" OD element, 1/2" NPT, 316 SS, for 12" thermocouple, United
Electric P/N UNIB206U101, 2 ea; CLIN 0110 Thermowell, threaded
for 1/4" OD element, 1/2" NPT, 316 SS, for 10" thermocouple,
United Electric P/N UNIB206U9316SST, 2 ea; CLIN 0111 Thermowell,
threaded for 1/4" OD element, 1/2" NPT, 316 SS, for 15" thermocouple,
United Electric P/N UNIB260U131, 2 ea; CLIN 0112 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 10" length, United
Electric P/N UNIMI1573KGPF14L10, 2 ea; CLIN 0113 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 12" length, United
Electric P/N UNIMI1573KGPF14L11, 2 ea; CLIN 0114 Thermocouple,
type K, aluminum head, 1/2" conduit thread, 1/4" dia element,
spring loaded, 316 SS sheath, grounded, 15" length, United
Electric P/N UNIMI1573KGPF14L15, 2 ea!! 17(vi). In order to
maintain standardized systems in the field and to ensure compatibility
with existing control systems, substitutions for the make or
model numbers sited in each CLIN will not be accepted!! 17(vii).
Delivery is desired to be made within fourteen (14) calendar
days after the effective date of each individual delivery order;
FOB Destination; Place of delivery, inspection, and final acceptance
is Tooele Army Depot, Building 503, Tooele, Utah 84074!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors
Commercial Items (Oct 00) is hereby incorporated by reference!!
17(ix). The Government will award contract(s) resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: (1)
Past Performance; (2) Delivery Terms-ability to meet required
delivery schedule; and (3) Price. Subsequent delivery orders
will be awarded based on ability to meet required delivery
schedule and price. Factors are listed in their relative order
of importance. Evaluation of past performance shall be based
on information provided by the offerors and any other information
the Government may obtain by following up on the information
provided by the offerors and/or through other sources (i.e.
offerors performance on previously awarded contracts and/or
contracts with other Government or local government and private
contracts for which the offeror has supplied similar products
identified in this solicitation). References should include
the most recent contracts completed within the last five years.
The offeror shall provide a point of contact, current telephone
numbers and fax number for each contact. This list is due by
the date established for receipt of offers. For evaluation
purposes only, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the maximum requirements. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options will not obligate the Government
to exercise option(s). Before the offer's specified expiration
time, the Government may accept an offer(s) (or part of an
offer(s)), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
before award. The Government is only obligated to the maximum
quantities identified for each CLIN. Obligations will be issued
under individual delivery orders competed amongst offeror(s)
receiving awards for indefinite-quantity contracts. NOTE: The
maximum quantities for the base year requirements may be awarded
without further competition!! 17(x). Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Mar 01), and DFARS 252-212-7000, Offeror Representations and
Certifications Commercial Items (Nov 95) with its offer/quotation!!
17(xi). FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items (Mar 01) is hereby incorporated by reference!!
17(xii). FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 00) and the following FAR clauses cited in the clause
are applicable to this solicitation and any resultant contract:
(b)(1) 52.222-21, Prohibition of Segregated Facilities (Feb
99); (2) 52.222-26, Equal Opportunity (E.O. 11246); (3) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 USC 4212); (4) 52.222-36, Affirmative Action for Handicapped
Workers (29 USC 793); (5) 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (38
USC 4212) (6) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129; (7) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332)!! 17(xiii). Additional contract terms and
conditions applicable to this procurement are: (i) FAR 52.217-5,
Evaluation of Options (Jul 90); (ii) 52.217-7, Option For Increased
Quantity-Separately Priced Line Item (Mar 89); (iii) 52.216-18,
Ordering (Oct95) Fill-in: Orders may be issued for a one year
period from date of contract award; (iv) 52.216-19, Order Limitation
(Oct 95) Fill-in: $250.00 and 10 calendar days; (v) 52.216-22,
Indefinite Quantity (Oct 95) Fill-in: last day of option period;
(vi) 52.216-27, Single or Multiple Award (Oct 95); (vii) DFARS
clause 252.204-7004, Required Central Contractor Registration
(Mar 00); (viii) 252.212-7000, Offeror Representations and
Certifications Commercial Items (Nov 95); (ix) 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 00) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b)(1) 252.206-7000, Domestic Source Restriction (Dec 91)(10
USC 2304 (c)(3)); (2) 252.225-7001, Buy American Act and Balance
of Payment Program (41 USC 10.EO.10582); (3) 252.225-7021,
Trades Act (19 USC 2501-2518 and 19 USC 3301 Note); The clauses
are incorporated by reference with the same force and effect
as if they were given in full text. Clauses can be accessed
in full text at the Army Acquisition Internet address: http//www.acqnet.sarda.army.mil//!!
17(xiv). The Defense Priorities and Allocations System (DPAS)
assigned rating for this procurement is C9E!! 17(xv). See Note(s
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-094 SN50I3D9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2283
DUE 052901
POC m.brant@dscr.dla.mil
DESC: NSN 6105-00-789-5575, YPG01058000438, Motor, Direct Current,
Rosemont Aerospace cage 59885, P/N 2311M-51-1. Critical Item
Application. FOB origin with inspection/acceptance at origin.
Required delivery 150 days a.r.o. Quantity is 75 each with
100% option quantity included in solicitation. To request a
copy of an RFP/IFB solicitation, you may call the Request for
R and B Hot line at 804-279-3350; send a request by fax to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond Va 23297-5860. The solicitation
issue date is 2001 April 27.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I3T1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2282
DUE 052901
POC m.brant@dscr.dla.mil
DESC: NSN 6105-00-887-3793, YPG01065000665, Motor, Direct Current,
CUNICO Corp, cage 53424, P/N 20100-200. Critical Item Application.
Required delivery 130 days a.r.o. FOB origin with inspection/acceptance
at origin. 100% quantity option included in award. To request
a copy of an RFP/IFB solicitation, you may call the Request
for R and B hot line at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va 23297-5860.
The solicitation issue date is April 27, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I425)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-2289
DUE 053001
POC m.brant@dscr.dla.mil
DESC: NSN 6105-00-808-5711, Motor, Alternating Current, ITT Fluid
Technology Corp cage 73760, P/N 102814A. DSCR does not currently
have an approved technical data package availabe for this NSN.
Please do not submit request to DSCR-VABA. Required delivery
schedule 150 days a.r.o. Quantity 74 ea. 100% quantity option
included. FOB origin with inspection/acceptance at origin.To
request a copy of an RFP/IFB solicitation, you may call the
request for R and B hot line at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va 23297-5860.
The solicitation issue date is April 30, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I469)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 61--ACTIVE FRONT END SOLID STATE FREQUENCY CONVERTERS
SOL N/A
POC David A. West, 478-926-9526
DESC: Log on to http://www.robins.af.mil/smallbusiness/SI.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail David
A. West at: David.West@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources as candidates to provide two (2) each non-developmental
"test articles" of Active Front End Solid State Frequency Converters
for qualification/comparative testing funded by DoD's Foreign
Comparative Testing (FCT) program. Participation in this survey
may not necessarily result in your company being able to participate
in the solicitation due to level of security clearances and
amount of foreign participation. This notice does not constitute
an invitation for bid or request for proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. Both large and small businesses
are encouraged to participate in this Market Research. The
applicable North American Industry Classification (NAICS) Code
is 333611 (1000 Employees). Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Friday, 27 Apr 01. If additional
information is needed, contact David A. West at 478-926-9526.
LINKURL: http://www.robins.af.mil/smallbusiness/SI.htm
LINKDESC:
research.
CITE: (W-095 SN50I452)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--PURCHASE OF (14) UNDER-VEHICLE SURVEILLANCE SYSTEMS
SOL F61521-01-T-0023
DUE 041901
POC Stacy Mazurek, Contract Specialist, Phone (49) 631 3539 248,
Fax (49) 631 3539 198, Email Stacy.Mazurek@ramstein.af.mil
- Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: Purchase and installation/training (if needed) of (14)
under-vehicle surveillance systems with video monitoring and
recording capabilities. Systems shall be delivered to U.S.
military installations in the United Kingdom, Italy, Turkey,
and Germany. A choice of portable or in-ground units is desired.
Please complete our market research questionnaire and return
it to our office no later than 19 Apr 01. You may submit your
responses via e-mail at stacy.mazurek@ramstein.af.mil or fax
at 01149-631-3539-198 (from U.S.) or 0631-3539-198 (in Germany).
This is only a Sources Sought Notice for informational purposes--an
actual Request for Quotation will be issued in the near future.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61521-01-T-0023&L=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-095 SN50I3O0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL X-RAY JACKETS
SOL n00259-01-t-0027
DUE 041301
POC Richard Madison, 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0027 is issued
as request for quotations (RFQ). Award will be made on PRICE,
DELIVERY AND TECHNICAL CAPABILITIES. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-22. This award will be for the delivery on or
prior to 16 April 2001, for the following items; #0001, P/N:773449
COVER JACKETS,COLOR-CODED BY YEAR, 50 HD, 14-3/4" X 19-3/8"
X 1",13 PT MANILA COLORS: BLUE, WHITE, PINK, YELLOW, GREEN,
TAN(BEIGE), ORANGE, RED, GREY, BROWN #0002, P/N:774744 MAMMOGRAPHY
CUSTOM INSERT, 15 HD, 10-1/2" X 12-/2" WHITE KRAFT CUSTOM BLUE
COPY AND BORDER AROUND .#0003, P/N:774744 MAMMOGRAPHY CUSTOM
INSERT, 15 HD, 10-1/2" X 12-/2" WHITE KRAFT CUSTOM BLUE COPY
AND BORDER AROUND .Offerors quoting on products other than
Ames Safety Envelope must provide a sample and descriptive
literature to be considered responsive. This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
to request a copy, please contact Richard Madison at (619)
532 9570 or FAX (619) 532-5596. In accordance with 52.212-4
CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95), FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.225-13 Restrictions On
Certain Foreign Purchases, DFARS 252.225-7002 Qualifying Country
Sources As Subcontractors (DEC91), DFARS 252.225-7009 Duty-Free
Entry Qualifying Country Supplies (End Products and Components)
(MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and Balance of
Payments Program (41 U.S.C. 10a-d, E.O. 105082); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG96). All responsible sources
may submit approval which shall be considered.
CITE: (W-095 SN50I3Y0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 66--GLOBAL POSITIONING SYSTEM UPGRADE
SOL BLM-#FAQ010038
DUE 041301
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ BLM-#FAQ010038). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-23. The Standard Industrial Classification
(SIC) Code for this acquisition is 3812. Delivery will be FOB
Destination. DOI/Bureau of Land Management, Nevada State Office
intends to purchase six (6) each Trimble Navigation TRS Trade-In
Kit #1-Pathfinder Pro XL to Pro XR upgrade (receiver only)
Part #39444-10-ENG (includes 12-channel Pathfinder Pro XR receiver
which has integrated Maxwell chip and is GPS/beacon differential
capable). Additionally, six (6) each 1 Year Software/Firmware
Support Agreements TRS with Pro XR (without Pathfinder Office)
Part #41075-61. The following FAR provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or clauses, cited
in clause 52.215-5; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and veterans of the Vietnam
Era; 52.225-3 Buy American Act-Supplies; Year 2000 Warranty--Commercial
Supply Items. The following provision also applies to this
acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. Quotations should be received NLT close
of business 4/13/01, 5:00 PM Pacific time. Sources are requested
to submit proposals with descriptive literature via FAX 775-861-6634.
Note #1 applies.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-094 SN50I381)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NONDESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
SOL F65501-01-T-0026
DUE 042301
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email leslie.krawczyk@elmendorf.af.mil -
Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email
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 provided in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F65501-01-T-0026 is a full
and open competition and is issued as a Request for Quotation
(RFQ). The North American Industry Classification System (NAICS)
Code is 334517 with a Small Business size standard of 500 employees.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. Contractor
shall include all parts, labor, tools, equipment, personnel,
materials, and transportation necessary to provide the system
requirements as stated below. All system requirements, as listed,
shall be met. CLIN 0001 UNIT # 1 1 EACH Nondestructive Testing
(NDT), Computed Radiography (CR) system capable of fully automated
phosphor-luminescent, 14 X 17_ imaging plate handling.Handling
must occur within one unit without additional manpower required
to place/remove the plate between different processing stations
or remove/replace media into/from rigid cassettes. Unit #1
must remove, scan-at maximum resolution, store, save to workstation,
erase plate, and replace imaging plate back in cassette for
next use within 60 seconds. Unit #1 must obtain a minimum detail
sensitivity of 2-2T, through 1_ of aluminum without additional
magnification or enhancement. CLIN 0002 UNIT # 2 1 EACH Lumisys
ACR-2000I or equal, NDT Computed Radiography (CR) system able
to scan-at maximum resolution, store, save to workstation,
and erase for next use WITHIN 60 SECONDS a 14 X 17_ phosphor-luminescent
imaging plate. Unit #2 must obtain a minimum detail sensitivity
of 2-2T, through 1_ of aluminum without additional magnification
or enhancement. CLIN 0003 PRINTER/HARD COPY DEVICE 1 EACH Printer
must be capable of printing actual/full size 14 X 17_ images
of high quality to allow diagnostic examination of the printed
image. Printer shall not require hazardous chemicals. Printer
shall be capable of printing a minimum of 50 images per hour
at maximum resolution/print quality. Printer must be compatible
with Unit #1 and Unit #2. CLIN 0004 WORKSTATIONS/MONITOR/SOFTWARE
2 EACH PROVIDE 2 EA complete, identical workstation/software
packages meeting the following minimum requirements: 20 inch,
high-resolution monitor, 5-megapixels with supporting video
drivers/cards Windows NT 4.0 based software; capable of saving
and/or easily converting the scanned images to any common file
structure, for example: tiff, jpeg, and bmp; and copy/import/export
to any common media, for example: CD, floppy, zip, jazz and
network. Minimum CPU characteristics: Intel Pentium III; 1
GHz, 256 MB RAM, 40 GB Hard Drive, internal CD-RW, keyboard,
mouse Software/workstation shall be fully compatible with both
NDT CR systems CLIN 0005 IMAGING MEDIA 125 EA: 14 X 17_ plates
with a breakdown as follows: 50 EACH will be compatible with
Unit #1, and encased in rigid cassettes; and 75 EACH will be
compatible with Unit #2 and be encased in flexible, chemical
resistant cassettes. CLIN 0006 WARRANTY/SERVICE 1 year UPGRADED
parts and labor warranty to begin upon acceptance of each system;
warranty applies to the image reader/erasure system, digital
video workstation and hard copy printer to include on-site
repair within 24 hours of notification of a problem, all routine
and non-routine maintenance. Contractor shall install all equipment/software
as appropriate and provide a minimum of 20 hours applications
on-site training. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
ANY, SOME, OR NONE OF THE LINE ITEMS AS OUTLINED IN THIS SYNOPSIS/SOLICITATION.
THE OFFEROR SHALL READ AND SUBMIT ALL INFORMATION REQUESTED
IN DFAR CLAUSES 252.225-7006 AND 252.225-7007. All items in
CLIN 0001 through CLIN 0006 shall be Y2K compliant. DELIVERY:
Delivery terms shall be FOB destination with delivery to 3
EMS/LGMFN 11525 Slammer Avenue (Hanger 2), Elmendorf AFB, AK
99506. Delivery shall be made NLT than 45 calendar days from
receipt of order. The following provisions and clauses are
incorporated and shall remain in full force in any resultant
purchase order: 52.211-6 Brand Name or equal is incorporated
by reference. 52.212-1 Instructions to Offerors -- Commercial
Items is incorporated by reference with the following: paragraph
(b)(8) to include DFAR 252.212-7000 and paragraph (c) to state
120 days. 52.212-2 Evaluation-Commercial Items EVALUATION:
The award will be made to the responsible offeror whose quote
is responsive and offers the best value to the government.
Best value will be determined based on an integrated assessment
of each quote in terms of technical capability and price and
in accordance with FAR Part 25. Therefore, subjective judgement
by the government is implicit in the evaluation process. Technical
capability is approximately equal to price and may be traded
off to determine the best value for the government. Award will
be made to one offeror in order to insure compatibility of
all requirements. The government reserves the right to award
any, some, or none of the line items as outlined in this synopsis/solicitation.
The government reserves the right to make award on the initial
quote received without discussions. 52.212-3 Offerors Representations
and Certifications -- Commercial Items; 52.212-4 Contract Terms
and Conditions -- Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. For paragraph (b) only the following
clauses apply: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8 Utilization of
Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Handicapped 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, and 52.247-64 Preference for Privately
Owned U.S. _ Flag Commercial Vessels. Incorporate the following
DFARS clauses: 252.204-7004 Required Central Contractor Registration
(Contractor_s can register at http://www.ccr2000.com). 252.212-7000
Offerors Representations and Certifications --Commercial Items
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. For paragraph (a) only the following clauses
apply: 252.225-7007 Buy American Act_Trade Agreements_Balance
of Payments Program, 252.225-7012 Preference for Certain Domestic
commodities, 252.227-7015 Technical Data_Commercial Items,
252.227-7037 Validation of Restrict Markings on Technical Data,
252.243-7002 Requests for Equitable Adjustment, and 252.247-7024
Notification of Transportation of Supplies by Sea. 252.225-7006
Buy American Act --Trade Agreements -- Balance of Payments
Program Certificate Acceptance of the warranty does not waive
the government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. EACH OFFEROR SHALL INCLUDE WITH
THEIR QUOTE: information as outlined below, in FAR 52.212-1
and a completed copy of the following provisions: 1. Contractor_s
e-mail address for electronic distribution of the award document.
There will be no paper copies distributed. 2. FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items;
3. DFARS 252.212-7000 Offeror Representations and Certifications
-- Commercial Items; 4. DFARS 252.225-7006 Buy American Act
-- Trade Agreements -- Balance of Payments Program Certificate;
and 5. Any other information required by this synopsis/solicitation
(see 52.212-1, Instructions to Offerors -- Commercial Items).
PROVISIONS AND CLAUSES MAY BE FOUND IN FULL TEXT AT www.farsite.hill.af.mil.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures using FAR 13.5, Test Program
for Certain Commercial Items and the Clinger-Cohen Act of 1996.
Please submit signed and dated offer to 3 CONS/LGCB, 10480
22nd Street, Elmendorf AFB, AK 99506 at/or before 1600 hours
Alaska Time, 23 APRIL 2001. Quotations shall be signed, dated
and submitted on Company letterhead or quotation forms and
in accordance with the requirements outlined in FAR clause
52.212-1. Quotations may be submitted via fax to Leslie A.
Krawczyk at (907) 552-7496. (See Numbered Note 12)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-T-0026&L=641
LINKDESC:
notice
EMAILADD: leslie.krawczyk@elmendorf.af.mil
EMAILDESC:
CITE: (D-094 SN50I3C2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 123-XXXXXX
DUE 041201
POC Ruth Porter, contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be exported to South America. This procurement
is a small business set aside. Vendors must contact the Contracting
Officer, Ruth Porter, at fax number 202-7876-8775, and request
a copy of the specifications for the equipment. The machine
to be acquired is Brand Name or Equal to the Wuestec DX480/2000
X-Ray Machine. Vendors who have questions are encouraged to
sumit them in writing immediately to the Contracting Officer,
who will obtain answers from the Users and release that additional
information to all interested parties. Vendors will be responsible
only for sending the equipment by ground freight to the government's
domestic despatch agency, who will handle the shipment onward
to South America. The Government will make an award based on
Best Value to the Government--to the responsible Offeror whose
offer conforms to the specifications and is most advantageous
to the Government. A technical evaluation of all offers will
be conducted by the Users. The technical performance capability
of the machine is primary in this requirement. For those offers
meeting all technical specifications, price and delivery time
ARO will then be considered as evaluation factors. Note that
the Government may award to other than the lowest priced Offeror.
Vendors may include as a separate line item estimated freight
charges to Miami, FL. Vendors sumbitting offers may send them
by telefax to the Contracting Officer or by quick mail to the
following address: Ruth Porter, Contracting Officer, DOS/INL/RM/MS,
Navy Hill, SA-4 South Bldg., Rm# 122, 2430 E. St. NW, Washington,
DC 20520. Offers must arrive prior to the closing date and
time of 4:30PM, EST on April 12, 2001. All responsible offers
will be considered by the Bureau*****
CITE: (W-095 SN50I3Q3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--INSTALLATION OF THE VFD COMPATABE E-MASTER MOTOR
SOL F05611-01-Q-0237
DUE 042401
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Mercer
Hurst, Contract Specialist, Phone 719-333-4085, Fax 719-333-4404,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO, is requesting the purchase of 1 EA., drive system, variable
frequency, for the USAF Academy wind tunnel. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-24. This proposed solicitation
is set-aside 100% for small business. See request for quotation
F05611-01-Q-0237 for details. This service is under the North
American Industry Classification System as 23531and the Business
Size standard is 500 employees. Evaluation; The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforms to the solicitation
that will be most advantageous to the Government, based on
BEST VALUE; 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, to
include Clauses(12)(13)(14)(15)(22)(C1)(C2)(C3). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Vendor shall be actively
registered with Central Contractor Registration (CCR). WAGE
DETERMINATION NO: 94-2079 REV (16) AREA: COLORADO, COLORADO
SPRINGS. Reference for Wage determination information is located
on web site http://www.ceals.usace.army.mil ,HubZone, 8(a),
small business and small women owned businesses are encouraged
to participate. Offers are due by 3:00 MST on 24 April 2001.
Quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make up this RFQ will be incorporated
at time of award. Address any questions to Craig Bagley, Contracting
Specialist, at (719) 333-3600 or Mercer Hurst, at (719) 333-6224
or e-mail to criag.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-Q-0237&L=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-095 SN50I3S3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF BICONIC MIRRORS FOR OPTICAL TESTING
OF FREEFORM SURFACES
SOL 551-24575-920
DUE 042601
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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 two (2) biconic mirrors to investigate challenges in
optical testing and fabrication. THE SPECIFICATIONS, STATEMENT
OF WORK, DELIVERABLES REQUIREMENTS, ETC., FOR THESE MIRRORS
ARE LINKED ABOVE. The provisions and clauses in the RFQ are
those in effect through FAC 97-23. The NAICS Code and the small
business size standard for this procurement are 333314 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 NASA/GSFC is required on or before
8 weeks ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 p.m. on Thursday, April 26,
2001, and may be mailed or faxed to Mary McKaig, NASA/GSFC,
Code 215/Bldg. 11/Rm. S215A, Greenbelt, MD 20771, fax 301/286-1720,
and shall include solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), Commercial and Government Entity (CAGE) Code,
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. FAR 52.212-1, INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS (OCT 2000) is incorporated herein by reference
with the same force and effect as if it were given in full
text. 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. FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS (FEB 2001)(DEVIATION--PIC
01-02) -- ALTERNATE I (OCT 2000) AND ALTERNATE III (OCT 2000)
shall be completed and returned with quotation. Document may
be obtained via the internet at URL: http://genesis.gsfc.nasa.gov/autoc/html/subb5-12/f12-3a1a3.html
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 199) is incorporated herein by reference with the same
force and effect as if it were given in full text. ( The full
text of this clause may be obtained via the internet at URL:
http://genesis.gsfc.nasa.gov/autoc/html/subb5-12/f12-4.html
) FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (FEB 2001)
AS MODIFIED BY NASA PROCUREMENT INFORMATION CIRCULAR 00-19
(CLASS DEVIATION) is applicable and the following identified
clauses are incorporated by reference: # (11) 52.222-21, #
(12) 52.222-26, # (13) 52.222-35, # (14) 52.222-36, # (15)
52.222-37, # (16) 52.222-19, # (18) 52.225-1, and # (24) 52.232-33.
( The full text of this clause may be obtained via the internet
at URL: http://genesis.gsfc.nasa.gov/autoc/html/subb5-12/f12-5.html
) The following FAR Clauses and NASA FAR Supplement (NFS) Clauses
are incorporated by reference with the same force and effect
as if they were given in full text: FAR 52.247-34, FOB DESTINATION
(NOV 1991); FAR 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); NFS 1852.245-73, FINANCIAL REPORTING OF NASA
PROPERTY IN THE CUSTODY OF CONTRACTORS (NOV 1999); NFS 1852.204-74,
CENTRAL CONTRACTOR REGISTRATION (AUG 2000); and NFS 1852.225-70,
EXPORT LICENSES (FEB 2000). COMPLIANCE WITH VETERANS' EMPLOYMENT
REPORTING REQUIREMENTS (FEB 1999): By submission of its offer,
the offeror represents that, if it is subject to the reporting
requirements of 37 U.S.C. 4212(d) (i.e., the VETS-100 report
required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. on Thursday, April 19, 2001. Selection
and award will be made to that responsible offeror, (1) whose
offer is technically acceptable, (2) whose proposed price is
determined to be the lowest overall cost to the Government,
AND (3) whose past performance record is satisfactory. 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.
Offerors MUST provide adequate detail to allow evaluation of
each offer (See FAR 52.212-1). 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://procurement.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#551-24575-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3T0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOUSING, INDICATOR
SOL DAAH23-01-T-0450
DUE 050501
POC Betty Allen-Jones, 256/955-9237
DESC: Synopsis #50H668 for subject above, PRON # AX149153AX,
NSN: 6695-01-133-9379, Part Number 476-001-627 is hereby amended
to reflect a new point of contact, from Ms. Patti Page to Ms.
Betty Allen-Jones. CITE: (W-087 SN50H668)
CITE: (W-095 SN50I3U5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOUSING, INDICATOR
SOL DAAH23-01-T-0450
DUE 050501
POC Betty Allen-Jones, 256/955-9237
DESC: Synopsis #50I3U5 for subject above, PRON # AX149153AX,
NSN: 6695-01-133-9379, Part Number 476-001-627 is hereby amended
to remove the narrative "(CITE: W-087 SN50H668)" stated in
the description.
CITE: (W-095 SN50I3W0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCAHSE OF OPTICAL TEST DEWAR
SOL 740-23364-920
DUE 042601
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire one (1) (with
an option for a second) cryogenic optical test dewar per the
specifications linked above (or the specifications may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
) Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 4:30 p.m. on Friday,
April 19, 2001. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
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#740-23364-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3Z5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-0293
DUE 042701
POC Vivian Monteria, DSCR-JGPC, AZ656, 804-279-3517, Nancy w.
Stephenson, 804-279-4141
DESC: NSN 6615-01-103-4955, FPG00083000924, P/N 634-1316-002,
Total quantity 51 each. Item is a sensor, pressure, shield.
Solicited with 100% option. FOB destination, Inspection and
Acceptance at destination. Other than full and open competition.
Non-commercial item. Delivery requested is 180 DARO. Item is
a critical application.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vmonteria@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN50I446)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--CENTRIFUGE AND BLOOD KITS
SOL APVSNVXX-0060-1
DUE 041301
POC Dennis Barry, 612-370-2146 Fax: 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health inspection Service (APHIS) National Veterinary
Science Laboratory (NVSL) Ames, Iowa, intends to issue a sole
source purchase order with Qiagen Inc. for a Centrifuge 4-15c,
blood kits and 96 well plates. It is critical that the well
pates must spin at 6000 RPM. The proposed contract action is
for a centrifuge with 96 well plates for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive proposals. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-11. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation
Commercial Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Dennis Barry, at (612) 370-2146.
Responses are due by April 13, 2001 by 10:00 AM local time.
EMAILADD: dennis.g.barry@usda.gov
EMAILDESC:
CITE: (W-095 SN50I448)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 66--ROBOTIC OR ONE-MAN TOTAL STATION SURVEYING SYSTEMS
DOMESTIC AND/OR FOREIGN
SOL NA
DUE 051501
POC Ernest Lee 703-428-6862 or Matt Klink 703-428-6272
DESC: USACE ERDC Topographic Engineering Center (TEC) in Alexandria
VA is looking for potential sources to identify foreign and
domestic manufacturers of Robotic or One-Man Total Station
Surveying Systems. Subject to availability of funding TEC will
be conducting comparative testing of Robotic or One-man Total
Stations to identify a potential replacement for the Automatic
Integrated Surveying Instrument (AISI) which performs second
through fourth order surveys that provide horizontal control,
vertical control, and azimuth data to support weapon systems,
mapping and construction in a tactical environment. The AISI
(Total Station Surveying System) and the AISI software (Terramodel)
were fielded to the US Army Construction and Topographic Units
in 1995-96. In Robotic surveying, the Total Station is unmanned
and the operator performs all surveying functions at the point
being measured. All information submitted in response to this
synopsis will be used for planning purposes only. THIS IS NOT
AN RFP or an RFQ. In responding please furnish adequate functional
specifications and brochures for our review. Please furnish
information on your business to include size of business, source
country location, ownership, contacts for additional information
and if you desire any past performance contacts. No award will
be made as a result of this synopsis. We are only trying to
identify potential sources. No costs shall be reimbursed for
any information provided in response to this Sources Sought
announcement or any follow-up to information requests. PLEASE
ensure any sensitive or proprietary information is clearly
marked. All information will be protected from disclosure....Information
packets may be mailed to: USACE ERDC Topographic Engineering
Center, 7701 Telegraph Road ATTN: CEERD TS-T Mr Ernest Lee
, Alexandria VA 22315-3860.
LINKURL: NA
LINKDESC:
CITE: (W-095 SN50I3U0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--RODENT CONTROL ON THE CARIBOU-TARGHEE NATIONAL FOREST
SOL IDAWY-40-01
DUE 050701
POC Konie Pipes @ (208) 557-5771 OR Stephanie Davis @ (208) 557-5769
DESC: Provide hand baiting to control pocket gophers on approximately
2,061 acres on various Ranger Districts on the Caribou-Targhee
National Forest. Project estimate is between $25,000 - $50,000.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Caribou-Targhee NF
CITE: (W-094 SN50I395)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 68--AVIATOR'S BREATHING OXYGEN AND NITROGEN TECHNICAL
SOL N00421-01-R-0168
POC Monique J. Coates, Contract Specialist, (301) 757-9722
DESC: The Naval Air Warfare Center Aircraft Division, Supply
Fuel Division located at Patuxent River, MD has a requirement
for Aviator's Breathing Oxygen and Nitrogen Technical Type
II Liquid. The specifications for the Aviator's Breathing Oxygen
are as follows: Aviator's Breathing Oxygen, Type II Liquid,
99.5%, NSN 6830-00-808-9531, Military Specification MIL-0-27210F
dated 01 August 1990. The specifications for the Nitrogen are
as follows: Nitrogen Technical, Federal Specification # BB-N-441C,
Type II Liquid Grade B, 99.5% pure, Class 1, Oil-free, NSN
6830-00-285-4769. This acquisition is being procured in accordance
with Federal Acquisition Regulation (FAR) Part 12, as such
a SF 1449 shall be issued. The anticipated period of performance
is for a base year with four one-year options. The anticipated
requirement for the Aviator's Breathing Oxygen is 75,000 gallons
per year. The anticipated requirement for Nitrogen Technical
is 65,000 gallons per year. The contractor shall deliver the
materials at Supply Fuel Division, Bldg. 502, Naval Air Warfare
Center, Patuxent River, MD. The Aviator's Breathing Oxygen
shall be delivered between 7:30 AM and 3:30 PM local time Monday,
Wednesday, or Friday. The Nitrogen shall be delivered between
7:30 AM and 3:30 PM local time Tuesday or Thursday. The government
intends to procure this need on requirements firm fixed price
basis. Responsible sources may request a SF 1449 Solicitation/Contract/Order
for Commercial Items by contacting Ms. Monique Coates - 251733,
Contracts, 47253 Whalen Road, Bldg. 588 Unit 9, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670, by email
at CoatesMJ@navair.navy.mil, by phone at (301) 757-9722 or
by fax at (301) 757-0200. All responsible sources may submit
a proposal, which shall be considered by the agency.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: coatesmj@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3S1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--ELBA SOLVENT
SOL N00174-01-Q-0146
DUE 042701
POC RyeSN1@ih.navy.mil
DESC: This requirement is for Elba Solvent in accordance with
drawing 652185 Revision CI 14,875 Pounds - (a) Material must
be from one homogeneous lot / (b)MSDS, Certificate of Analysis,
and Certificate of Compliance required / This solicitation
will be available for downloading from our website beginning
approximately April 20, 2001. Prior to this date, you will
not be able to access this soliciation. When available, copies
of this solicitation can only be obtained from the NAVSEA Indian
Head website at www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the website, will
not be acknowledged. NAVSEA Indian Head shall not receive or
accept any form of electronic or faxed proposals as a result
of this synopsis and solicitation. All proposals received in
hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 422690 and the
size standard is 100 employees. Reference note 1.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-095 SN50I497)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--NOSE CONE
SOL F09603-01-R-40459
DUE 051601
POC Robert Vanzant, Contracting Officer, Phone 912-926-5464,
Fax 912-926-5407, Email robert.vanzant@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Megitt
Defense Systems, cage code (62228) under the authority of 6.302-1.
Only one responsible source and no other source and no other
supplier or services will satisfy agency requirement. This
acquisition is for the purchase of Items: (1) NOSE CONE: NSN:
6920-01-385-7307GX, P/N: 007-0413-9, APPL: MQM-107 DRONE, Qty
of 55 EA and contains Four Annual Options of 30 EA per year.
Item: (2)PARTS KIT, WING: NSN: 1560-01-2233GY, P/N: 007-7000-19
APPL: BQM-34-DRONE. Qty of 1 EA. The required delivery date
is 270 Days Aro. The approximate solicitation issue date is
15 days after the publication of this solicitation in the CBD.
Request additional information from Robert Van Zant, 460 2nd
St, Suite 221 Robins AFB Ga 31098-1622. Telephone (478)926-5464,
Fax (478)926-5464. E-Mail Robert.Vanzant@robins.af.mil. No
paper copies will be mailed. The Government does not have the
data rights, or manufacturing knowledge to permit acquisition
from other sources. See CBD Notes: 22, 26 and WR-AlC Numbered
Notes:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40459&L=1202
LINKDESC:
notice
EMAILADD: robert.vanzant@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I423)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE
SOL N69250-01-Q-S030
DUE 041901
POC Dindy Price, Contract Specialist, (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) intends to
extend the date of this solicitation to April 19, 2001 due
to questions submitted by prospective quoters. Questions will
be answered and posted ASAP.
CITE: (W-094 SN50I3A3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--SOFTWARE LICENSE
SOL N68936-01-T-0125
DUE 041801
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Wind River Systems
of Santa Barbara, California. The requirement includes VxWorks
OEM License, Tornado C++ Professional for Windows NT, Tornado
C++ Professional Maintenance and Support, Visual SlickEdit
for Windows - Tornado Edition, VxWorks OEM License Maintenance
and Support, TrueFSS - Flash File System for Power PC7xx, TrueFFS
Annual Support and Maintenance, and one-day on-site QuickStart
Basic service. This is a request for bids. FOB Destination
pricing is requested. Closing date of the Request for Quotation
will be on or before 04/18/01. All responsible sources may
submit a bid which if received in a timely manner will be considered
by the agency. Requests for a copy of the RFQ must be made
in writing.
CITE: (W-094 SN50I3C8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--NET OP SOFTWARE
SOL FUTPMX10590100
DUE 041101
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email
DESC: This requirement is a 100% set-aside for small business.
This is a solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. Solicitation provision
at FAR 52.211-6, Brand Name or Equal, applies. Award will be
based on best value to the Government, taking into consideration
delivery, price, and price related factors. Offerors are encouraged
to include information regarding these evaluation factors in
their quotes. All line items will be awarded on a single purchase
order. Interested offerors are requested to submit a quotation
on this requirement to 314th Contracting Squadron, 642 Thomas
Avenue, Little Rock AFB AR 72099-4971 or FAX to (501) 987-8119.
Award will be made based on technical evaluation and price,
with technical evaluation being significantly more important
than price. Contractor must be registered in the Central Contractor
Registration (CCR) (http://ccr2000.com) prior to receiving
award. Contractor must also fill out Offeror Representations
and Certifications_Commercial Items (Oct 2000) in accordance
with the FAR (52.212-3). FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) is incorporated
by reference. Shipping is FOB Destination: Little Rock AFB
AR. Quote must be received by close of business, 4:30 PM, response
date as above. DESCRIPTION: WINDOWS VERSION 6.5, 100 HOST PACK,
100 HOST PACK, ITEM ID: H2100 SOFTWARE IS UTILIZED BY LOCAL
AREA NETWORK ADMINISTTERS TO PERFORM MAINTENANCE ON USERS OF
PERSONAL COMPUTERS. PROGRAM ALLOWS THE ADMINISTRATOR TO REPAIR
THE DISCREPANCIES FROM THE COMFORT AND CONVENIENCE OF HIS/HER
OWN PERSONAL COMPUTER. PROGRAM IS COMPATABLE WITH ANY WINDOWS
2000, NT, 95, 98, 3.1X, OS/2. PROVIDES THE ABILITY TO VIEW
THE REMOTE PCS SCREEN, CONTROL ITS KEYBOARD AND MOUSE, TRANSFER
FILES BACK AND FORTH VIA NETWORK, MODEM, OR THE INTERNET. QTY:
105 EA; SOFTWARE, NETOP FOR WINDOWS, Guest only. This software
is similar to the Host pack, but is for system administrators
only. QTY: 3 EA; CROSSCARE UPGRADE AND SUPPORT, 1 YEAR CONTRACT
- PROVIDES ACCESS TO THE LATEST TECHNICAL DEVELOPMENTS FROM
THE CROSS TEC CORPORATION. IN ADDITION TO SOFTWARE UPGRADES,
CROSS CARE PROVIDES FREE, UNLIMITED ACCESS TO CROSSTEC TECHNICAL
SUPPORT TO ANSWER ANY QUESTIONS. PROVIDES WEB ACCESS, PRIORITY
CALL STATUS, TELEPHONE SUPPORT, ON-SIDE SUPPORT AND TECHNICAL
BULLETINS. QTY: 1 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FUTPMX10590100&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-095 SN50I3W5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N00244-01-T-0589
DUE 041101
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0589. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is issued on
a restricted basis, under Standard Industrial Code 3571and/or
NAICS Code 334111 with a small business standard of 1,000 employees.
FISC San Diego has a requirement for the following: CLIN 0001
Superstack II switch 3300, Part Number DEH4063, QTY 2 each.
CLIN 0002 Superstack 3 switch, 3300, Part Number DEH5476, QTY
8 each. CLIN 0003 Superstack 3 switch 3300, Part Number DEH5477,
QTY 2 each. CLIN 0004 Superstack II switch 1100/3300, Part
Number DEH3622, QTY 5 each. CLIN 0005 Cisco 3640 4 slot router,
Part Number DEB2424, QTY 1 each. CLIN 0006 1-Port Fast ENET
Network Module FX only Part Number DEB2368, QTY 1 each. CLIN
0007 MSFT Windows 2000 server Resource Kit, Part Number BK2577,
QTY 1 each. CLIN 0008 Backup Exec V8.5 NT/2000 Advanced Server,
Part Number DCS7493, QTY 1 each. CLIN 0009 PRN HP Deskjet 932C
9PPM CLR, Part Number PR16052, QTY 2 each. CLIN 0010 MSFT Office
2000 Windows 32-Bit MVL, Part Number GSL83254, QTY 2 each.
CLIN 0011 MSFT Office 2000Pro SRI WIN Disk Kit EFPRA, Part
Number LS1695, QTY 1 each. Required delivery is to Deep Submergence
Unit NAS North Island, San Diego, CA. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0011.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, April 11, 2001, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-095 SN50I3Z0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--SOFTWARE ENGINEERING SERVICES
SOL 9TER-01-JAL-006
DUE 042301
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation number 9TER-01-JAL-006
is issued as a Request for Proposal (RFP). To view the complete
solicitation and supplements go to the Las Vegas FTS (9TF)
office of GSA at www.eps.gov. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-22. The simplified acquisition
procedures of FAR Part 13 are applicable to this procurement.
FAR clause 52.222.41, Service Contract Act, as amended, applies
to this acquisition. This procurement is for Software Engineering
Services in support of the F-15E Integrated Avionics Trainer
(IAT) at Luke AFB, AZ. This procurement is set aside for small
business. The government will award a contract resulting from
this RFP to the responsible offeror whose offer conforming
to this notice will be most advantageous, representing the
best value to the government, price and other factors considered
A firm, fixed price contract will be awarded. The Period of
Performance begins within 5 days after receipt of notice of
award through September 30, 2002. The following _Best Value_
factors shall be used in descending order of importance for
evaluation of offers: 1) Past Performance 2) Past Experience
3) Staffing Plan and 4) Price. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions _ Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
applies to this acquisition. The potential awardee will be
required to register in the IT Solutions Shop at http://it-solutions.gsa.gov
for the post-award process. All responses received by 5:00
PM PST, April 23, 2001 will be considered by the government.
Inquiries and proposals will only be accepted electronically
by email at joann.ancheta@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JAL-006&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I474)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ANNUAL HARDWARE MAINTENANCE
SOL N/A
POC Deborah Calhoun, Contract Specialist (703) 607-6896 or Rhonda
LaGarde, Contracting Officer (703) 607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Intrusion.Com. 1101 E. Arapaho
Road Richardson, TX. We intend to procure annual maintenance
renewal of Intrusion technical support. This synopsis is a
notice of intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Award is anticipated o/a 24 April 2001. See Note 22.
CITE: (W-095 SN50I4A4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Logistics Division, Bldg. 301, Room B129, Gaithersburg,
MD 20899-3571
SUBJECT: 70--SOFTWARE PACKAGE
SOL 855-1509
DUE 041601
POC Fred Ettehadieh, Contract Specialist, 301-975-8329.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONALINFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
North American Industrial Classification System (NAICS) code
for this procurement is 511210 and the related size standard
is $18 million. However, this acquisition is unrestricted and
all responsible offerors may submit a quote. This is a "brand
name or equal requirement," meaning that quotes may be submitted
for either the brand name and the software specified herein
or items manufactured by other company (ies) that meet all
of the salient physical, functional and performance characteristics
of the brand names and model specified herein. Brand name or
equal descriptions are intended to be descriptive, but not
restrictive and are intended to indicate the salient characteristics
of products that will be considered satisfactory to meet the
RFQ requirements. The National Institute of Standards & Technology
(NIST) intends to obtain an Electromagnetic Modeling software
suitable for computation of the scattering parameters due to
millimeter-scale objects in coaxial and rectangular waveguides
in the frequency range from .5 GHz to 20 GHz. The Contract
Line Item Number CLIN 0001, FullWave Software, shall meet the
minimum technical specifications and shall have the features
listed below, one (1) license. The software shall be Windows
compatible, standalone application and run under the Windows
95/98/NT/2000 operating system; simulate electromagnetic fields
in 3D high frequency structures; S-parameter analysis (generalized,
de-embedded, re-normalized); Resonance solutions; Arbitrary
shape and number of ports; Parametrization of geometries, materials,
and boundaries; Fast iterative and direct solvers; Automatic
adaption of solutions; Reasonable cost and moderate hardware
requirements; Perform automatic frequency sweeps; Display E
and H fields for each frequency; Analyze waveguide-waveguide
and waveguide-microstrip transitions; Build 3D modeling with
full graphical (and keyboard) construction, selection, and
editing operations; View 3D animated displays of model and
solutions; View 3D and 2D section views of model and solutions;
Display color plots, arrow plots, graphs, and numerical results;
Use dielectric/magnetic materials in library or add new materials;
Use strip components and perfect conductors to facilitate modelling;
Reduce model size with perfect electric and perfect magnetic
walls. The Software shall be capable of modeling coaxial and
rectangular waveguides containing material samples of arbitary
shapes and orientations; typical sample shapes shall be disks
and thin plates with millimeter-scale dimensions. The Software
shall determine electromagnetic scattering parameters using
computational solutions to Maxwell's equations of electromagnetism.
The Software shall discretize both the space occupied by the
material sample and the space in the waveguide exterior to
the sample. The Software shall solve Maxwell's equations in
the space occupied by the material and in the space in the
waveguide exterior to the sample. The software shall have at
least one of the following three capabilities: (1) Automated
optimization capability that readily allows minimization of
the difference between target scattering parameters and calculated
scattering parameters using the complex permeability or permittivity
of the sample as variables. (2) Scripting capability that allows
an iterative series of scattering parameter calculations to
be performed for different values of sample permeability and
permittivity. Scattering parameters generated by the software
for each iteration must be available to the script for computation
of permeability and permittivity values for inputs to subsequent
iterations. (3) Command line interface that allows control
of the software and all input parameters and that allows evaluation
of computed results by external shell scripts or programming
languages. The interface shall allow generation of scattering
parameter results using complex sample permeability or permittivity
values as command line arguments or as entries in an ASCII
formatted file. Scattering parameters calculated by the software
shall include both amplitude and phase. The software must include
a graphical interface for generation of the problem geometry
including the waveguide and the sample. The interface shall
include routines for generating three-dimensional objects by
extrusion and rotation of two-dimensional shapes and must allow
generation of complex structures by joining simpler three-dimensional
objects. Facilities for accurate specification of object dimensions
via keyboard entry shall also be included. The software shall
include integrated automatic meshing routines, and automatic
mesh refinement to reduce error below a user-specified tolerance.
The software shall run continuously without causing system
crashes. The software shall be supplied on CD-ROM or on 3.5-inch
diskettes. The contractor shall include one year of user telephone
support. The physical, functional and performance characteristics
of the aforementioned CLIN are all considered to be salient
and must be met by any quoted "equal" products. The Government
requires a standard commercial technical support and software
maintenance to the extent that is included with the software
licenses being acquired after delivery and acceptance by the
Government. The successful offeror shall deliver CLIN 0001,
FOB Destination to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899. Delivery shall occur within thirty
(30) days after receipt of the purchase order. The Government
intends to award one firm-fixed price purchase order resulting
from this synopsis/solicitation to the responsible, responsive,
technically acceptable and lowest price offeror whose offer
conforms to the synopsis/solicitation and will offer the best
value to the Government, price and other factors considered.
Any quotes for "equal" item shall be supplemented with DETAILED
specifications for each "equal" item offered that details the
quoted item's physical, functional and performance characteristics.
The following will be used to evaluate quotations: (1) Technical
capability to meet or exceed the Government's technical specifications;
(2) Past Performance information; and (3) Price. Factors (1)
and (2), when combined, are more important than factor (3).
The provision at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The Federal Acquisition
Regulation (FAR) clause at 52.252-2, Clauses Incorporated by
Reference applies to this acquisition. The FAR clause at 52.247-34
F.o.b. Destination is incorporated by reference and applies
to this acquisition. The FAR clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The FAR clause at 52.212-5, Contract Terms and Conditions applies
to this acquisition, including subparagraphs: (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(19)(ii) Alternate I, 52.225-3, Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program; (21) 52.225-13, Restriction on Certain Foreign Purchases;
(22) 52.225-15, Sanctioned European Union Country End Products;
(24) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: (1) Two (2) copies
of a quotation which addresses CLIN 0001; (2) Two (2) copies
of technical description and/or commercial product literature,
including complete and detailed documentation for the installation
and instruction for the operation and use of the software;
(3) Two (2) copies of the most recent published price list(s);
(4) A list of two (2) contracts/purchase orders completed during
the past three years for similar product with the following
information: Name of contracting activity, contract number,
contract type, total contract value, contracting office, and
telephone number, and program manager and telephone number;
(5) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far; and (6) Copy of Software
license Agreement for CLIN 0001; " Offerors are advised that
if a software licensing agreement is required then it must
comport and applicable with Federal laws and regulations. If
such license agreement conflicts with Federal laws and/or regulations
or otherwise is inconsistent with the spirit and/or intent
of Federal commercial item acquisition regulations, then the
Government may require wording revision in that license agreement
before a purchase order could be awarded." All offers should
be sent to the National Institute of Standards and Technology,
Acquisition and Logistics Division, Attn: Fred Ettehadieh,
Building 301, Room B129, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. Submission must be received by 3:00 p.m. local
time on 4/16/2001. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-095 SN50I4D2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--DISK DRIVE UNIT
SOL F42600-01-Q-22426
DUE 051501
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Item 0001 NSN 7025-01-429-7994HJ P/N: R226B-EL, Internal
Hard Disk, 3.50, 1.05 GB, 10.5 Milliseconds, 4.0 Transfer Rate
in MB per second; SCSI Interface type, 1.0 Interleave rate
ratio. 3EA. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Oct 2001 3 ea Item 0002 NSN 5998-01-429-4931HJ Circuit Card
Assy P/N: 54-20906-01, CCA for MDE; Electrostatic sensitive;
CBBL 1EA. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Oct 2001 1 ea Item 0003 NSN 5998-01-430-0416HJ Circuit Card
Assy P/N: 29-28477-01, CCA, interface for mission development
element (MDE); Electrostatic sensitive; CBBL. 1EA. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:30 Oct 2001 1 ea Item
0004 NSN 5998-01-430-0438HJ Circuit Card Assy P/N: 54-20830-03,
Board, Controller for mission development element (MDE); electrostatic
sensitive; CBBL. 1EA. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Oct 2001 1 ea The approximate issue/response date
will be 25 APR 2001. The anticipated award date will be 15
May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Compaq Federal LLC, Maynard MA. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN50I4D6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--INTEGRATED BALLISTIC IDENTIFICATION SYSTEMS AND
SERVICE
SOL Reference-Number-RFI-IBIS
DUE 042301
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms currently has
a contract with Forensic Technology, Inc. for the purchase
of integrated ballistic identification systems. The contract
also provide maintenance, upgrades, and service for these units.
The current contract may soon reach its ceiling. ATF is placing
this request for information from industry to determine if
there are any sources that can provide compatible integrated
ballistic identification systems. Service, maintenance and
upgrades would have to be available for these systems as well
as for units now in place. The current units are deployed throughout
the United States to ATF, as well as to state and local law
enforcement agencies. It should be noted that the current systems
use proprietary software. This is not a pre-solicitation notice
and there is no solicitation document available. Anyone interested
is encouraged to send a letter of interest and capabilities
statement to ATF within 15 calendar days of Commerce Business
Daily publication of this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFI-IBIS&L=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-095 SN50I3M7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 73--SHIPBOARD COPIERS SUPPORT SERVICES
SOL N00140-01-Q-0654
DUE 052101
POC K. Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia intends to procure on an Other Than Full and Open
Competitive basis support services for Shipboard Copier Program
(SCP) copier equipment in Class I, II, III, IV and color for
all ships, boats, and crafts of the U.S. Navy, Military Sealift
Command (MSC), afloat elements of the U.S. Fleet Marine Forces
(FMF), and other military operating forces. The services are
required to be provided on a CONUS and OCONUS basis. The support
services encompass preventive and non-scheduled maintenance
service calls and the repair parts required to maintain copier
equipment. This requirement will be for a one-year option period
beginning 14 Jul 2001 through 13 Jul 2002 and will contain
three, one-year option periods. The placement of a modification
under a Firm Fixed Price, Requirements Contract (N00140-00-D-H034)
with Xerox is contemplated. The Government intends to solicit
and negotiate with Xerox since they are the only source that
currently has the infrastructure and worldwide security clearances
in place to support the SCP copier equipment on a CONUS and
OCONUS basis. In addition, the support services provider must
be capable of maintaining copier equipment that has been modified
for shipboard use. Xerox is the only source that can properly
maintain the specially designed copier equipment because they
are the manufacturer and possess the design specifications.
The applicable Standard Industrial Classification code is 7334
and the size standard is $5.0M. Responses to this synopsis
should be mailed to the attention of Ms. K. Brown Code (02P22A),
FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg.
2B, Philadelphia, PA 19111 or telefaxed to Fax # 215-697-9719.
See numbered note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-095 SN50I3N9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 73--TRAY SEALER
SOL 673-99-01
DUE 041501
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFQ) #673-99-01 is assigned and shall be referenced on any
request for solicitation. The NAICS code is 42183. The small
business size standard is 500 employees. The requirement is
for one (1) Ameripak Model #245 Tray Sealer and one (1) Pallet
changeover. Request Specifications. All requests for solicitations
shall be in writing and sent to the James A. Haley VA Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612 or faxed to Patti
Pickens at 813-972-7572. The government shall not be held
responsible for the quality of Faxed. Pending contract is
subject to the availability of funds.
CITE: (W-095 SN50I455)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 76--BIOCHEMISTRY REFERENCE BOOKS
SOL 8-1-1-SD-D0711
DUE 042601
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Pamela
D. White, Contracting Officer, Phone (256) 544-0337, Fax (256)
544-9354, Email pam.white@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Volumes 1 through
320 of the series entitled "Methods in Enzymology" with ISBN
numbers and titles are provided below. Vol.# ISBN Number Title
1 0-12-181801-2 Preparation and Assay of Enzymes 2 0-12-181802-0
Preparation and Assay of Enzymes 3 0-12-181803-9 Preparation
and Assay of Substrates 4 0-12-181804-7 Special Techniques
for the Enzymologist 5 0-12-181805-5 Preparation and Assay
of Enzymes 6 0-12-181806-3 Preparation and Assay of Enzymes
8 0-12-181808-X Complex Carbohydrates 9 0-12-181809-8 Carbohydrate
Metabolism 10 0-12-181850-0 Oxidation and Phosphorylation 11
0-12-181860-8 Enzyme Structure 12A 0-12-181854-3 Nucleic Acids
12B 0-12-181856-X Nucleic Acids 13 0-12-181870-5 Citric Acid
Cycle 14 0-12-181871-3 Lipids 15 0-12-181872-1 Steroids and
Terpenoids 16 0-12-181873-X Fast Reactions 17A 0-12-181874-8
Metabolism of Amino Acids and Amines 17B 0-12-181177-2 Metabolism
of Amino Acids and Amines 18A 0-12-181179-9 Vitamins and Coenzymes
18B 0-12-181880-2 Vitamins and Coenzymes 18C 0-12-181882-9
Vitamins and Coenzymes 19 0-12-181881-0 Proteolytic Enzymes
20 0-12-181883-7 Nucleic Acids and Protein Synthesis, Part
C 21 0-12-181884-5 Nucleic Acids, Part D 22 0-12-181885-3 Enzyme
Purification and Related Techniques 23 0-12-181886-1 Photosynthesis,
Part A 24 0-12-181887-X Photosynthesis, Part B 25 0-12-181888-8
Enzyme Structure, Part B 26 0-12-181889-6 Enzyme Structure,
Part C 27 0-12-181890-X Enzyme Structure, Part D 28 0-12-181891-8
Complex Carbohydrates, Part B 29 0-12-181892-6 Nucleic Acids
and Protein Synthesis, Part E 30 0-12-181893-4 Nucleic Acids
and Protein Synthesis, Part F 31 0-12-181894-2 Biomembranes,
Part A 32 0-12-181895-0 Biomembranes, Part B 33 0-12-181896-9
Cumulative Subject Index 34 0-12-181897-7 Affinity Techniques
Enzyme Purif., Part B 35 0-12-181935-3 Lipids, Part B 36 0-12-181936-1
Hormone Action, Part A: Steroid Hormones 37 0-12-181937-X Hormone
Action, Part B: Peptide Hormones 38 0-12-181938-8 Hormone Action,
Part C: Cyclic Nucleotides 39 0-12-181939-6 Hormone Action,
Part D: Isolated Cells,.. 40 0-12-181940-X Hormone Action,
Part E: Nuclear Structure.. 41 0-12-181941-8 Carbohydrate Metabolism,
Part B 42 0-12-181942-6 Carbohydrate Metabolism, Part C 43
0-12-181943-4 Antibiotics 44 0-12-181944-2 Immobilized Enzymes
45 0-12-181945-0 Proteolytic Enzymes, Part B 46 0-12-181946-9
Affinity Labelling 47 0-12-181947-7 Enzyme Structure, Part
E 48 0-12-181948-5 Enzyme Structure, Part F 49 0-12-181949-3
Enzyme Structure, Part G 50 0-12-181950-7 Complex Carbohydrates,
Part C 51 0-12-181951-5 Purine and Pyrimidine Nucleotide Metabolism
52 0-12-181952-3 Biomembranes, Part C: Biological Oxidat..
53 0-12-181953-1 Biomembranes, Part D: Biological Oxidat..
54 0-12-181954-X Biomembranes, Part E: Biological Oxidat..
55 0-12-181955-8 Biomembranes, Part F: Bioenergetics: Ox..
56 0-12-181956-6 Biomembranes, Part G: Bioenergetics: Bio..
57 0-12-181957-4 Bioluminescense and Chemiluminescence 58 0-12-181958-2
Cell Culture 59 0-12-181959-0 Nucleic Acids and Protein Synthesis,
Part G 60 0-12-181960-4 Nucleic Acids and Protein Synthesis,
Part H 61 0-12-181961-2 Enzyme Structure, Part H 62 0-12-181962-0
Vitamins and Coenzymes, Part D 63 0-12-181963-9 Enzyme Kinetics
and Mechanism, Part A 64 0-12-181964-7 Enzyme Kinetics and
Mechanism, Part B 65 0-12-181965-5 Nucleic Acids, Part 1 66
0-12-181966-3 Vitamins and Coenzymes, Part E 67 0-12-181967-1
Vitamins and Coenzymes, Part F 68 0-12-181968-X Recombinant
DNA 69 0-12-181969-8 Photosynthesis and Nitrogen Fixation,
Part C 70 0-12-181970-1 Immunochemical Techniques, Part A 71
0-12-181971-X Lipids, Part C 72 0-12-181972-8 Lipids, Part
D 73 0-12-181973-6 Immunochemical Techniques, Part B 74 0-12-181974-4
Immunochemical Techniques, Part C 75 0-12-181975-2 Cumulative
Subject Index 76 0-12-181976-0 Hemoglobins 77 0-12-181977-9
Detoxification and Drug Metabolism: Con... 78 0-12-181978-7
Interfons, Part A 79 0-12-181979-5 Interfons, Part B 80 0-12-181980-9
Proteolytic Enzymes, Part C 81 0-12-181981-7 Biomembranes,
Part H: Visual Pigments... 82 0-12-181982-5 Structural and
Contactile Proteins, Part A.. 83 0-12-181983-3 Complex Carbohydrates,
Part D 84 0-12-181984-1 Immunochemical Techniques, Part D:
Sel... 85 0-12-181985-x Structural and Contactile Proteins,
Part B.. 86 0-12-181986-8 Prostaglandins and Arachindonate
Metab... 87 0-12-181987-6 Enzyme Kinetics and Mechanism, Part
C:... 88 0-12-181988-4 Biomembranes, Part 1: Visual Pigments
and.. 89 0-12-181989-2 Carbohydrate Metabolism, Part D 90 0-12-181990-6
Carbohydrate Metabolism, Part E 91 0-12-181991-4 Enzyme Structure,
Part 1 92 0-12-181992-2 Immunochemical Techniques, Part E:
Mono... 93 0-12-181993-0 Immunochemical Techniques, Part F:
Conv... 94 0-12-181994-9 Polyamines 95 0-12-181995-7 Cumulative
Subject Index 96 0-12-181996-5 Biomembranes, Part J: Membrane
Biogen... 97 0-12-181997-3 Biomembranes, Part K: Membrane Biogen...
98 0-12-181998-1 Biomembranes, Part L: Membrane Biogen... 99
0-12-181999-x Hormone Action, Part F: Protein Kinases 100 0-12-182000-9
Recombinant DNA, Part B 101 0-12-182001-7 Recombinant DNA,
Part C 102 0-12-182002-5 Hormone Action, Part G: Calmodulin
and... 103 0-12-182003-3 Hormone Action, Part H: Neoendocrine...
104 0-12-182004-1 Enzyme Purification and Related Techniques
105 0-12-182005-x Oxygen Radicals in Biological System 106
0-12-182006-8 Posttranslational Modifications, Part A 107 0-12-182007-6
Posttranslational Modifications, Part B 108 0-12-182008-4 Immunochemical
Techniques, Part G: Sep... 109 0-12-182009-2 Hormone Action,
Part 1: Peptide Hormones 110 0-12-182010-6 Steroids and Isoprenoids,
Part A 111 0-12-182011-4 Steroids and Isoprenoids, Part B 112
0-12-182012-2 Drug and Enzyme Targeting, Part A 113 0-12-182013-0
Glutamate, Glutamine, Glutathione, and... 114 0-12-182014-9
Diffraction Methods for Biological Macro(A) 115 0-12-182015-7
Diffraction Methods for Biological Macro(B) 116 0-12-182016-5
Immunochemical Techniques, Part H: Effec... 117 0-12-182017-3
Enzyme Structure, Part J 118 0-12-182018-1 Plant Molecular
Biology 119 0-12-182019-x Interfons, Part C 120 0-12-182020-3
Cumulative Subject Index 121 0-12-182021-1 Immunochemical Techniques,
Part 1: Hybrid... 122 0-12-182022-x Vitamins and Coenzymes,
Part G: 123 0-12-182023-8 Vitamins and Coenzymes, Part H 124
0-12-182024-6 Hormone Action, Part J: Neuroendocrine... 125
0-12-182025-4 Biomembranes, Part M: Transport in Bact... 126
0-12-182026-2 Biomembranes, Part N: Transport in Bact... 127
0-12-182027-0 Biomembranes, Part Q: Protons and Water 128 0-12-182028-9
Plasma Lipoproteins, Part A: Preparation... 129 0-12-182029-7
Plasma Lipoproteins, Part B: Character... 130 0-12-182030-0
Enzyme Structure, Part K 131 0-12-182031-9 Enzyme Structure,
Part L 132 0-12-182032-7 Immunochemical Techniques, Part J:
Phag... 133 0-12-182033-5 Bioluminescence and Chemiluminescence-B
134 0-12-182034-3 Structural and Contractile Proteins, Part
C. 135 0-12-182035-1 Immobilized Enzymes and Cells, Part B
136 0-12-182036-x Immobilized Enzymes and Cells, Part C 137
0-12-182037-8 Immobilized Enzymes and Cells, Part D 138 0-12-182038-6
Complex Carbohydrates, Part E 139 0-12-182039-4 Cellular Regulators,
Part A: Calcium and... 140 0-12-182040-8 Cumulative Subject
Index 141 0-12-182041-6 Cellular Regulators, Part B: Calcium
and Lip 142 0-12-182042-4 Metabolism of Aromatic Amino Acids...
143 0-12-182043-2 Sulfur and Sulfur Amion Acids 144 0-12-182044-0
Structural and Contractile Proteins, Part D: 145 0-12-182045-9
Structural and Contractile Proteins, Part E: 146 0-12-182046-7
Peptide Growth Factors, Part A: 147 0-12-182047-5 Peptide Growth
Factors, Part B 148 0-12-182048-3 Plant Cell Membranes 149
0-12-182049-1 Drug and Enzyme Targeting, Part B 150 0-12-182051-3
Immunochemical Techniques, Part K: In Vit... 151 0-12-182052-1
Molecular Genetics of Mammalian Cells 152 0-12-182053-x Guide
to Molecular Cloning Techniques 153 0-12-182054-8 Recombinant
DNA, Part D 154 0-12-182055-6 Recombinant DNA, Part E 155 0-12-182056-4
Recombinant DNA, Part F 156 0-12-182057-2 Biomembranes, Part
P: ATP-driven Pumps.. 157 0-12-182058-0 Biomembranes, Part
Q: ATP-driven Pumps.. 158 0-12-182059-9 Metallobiochemistry,
Part A 159 0-12-182060-2 Initiation and Termination of Cyclic
Nucleo. 160 0-12-182061-0 Biomass, Part A 161 0-12-182062-9
Biomass, Part B 162 0-12-182063-7 Immunochemical Techniques,
Part L: Chem... 163 0-12-182064-5 Immunochemical Techniques,
Part M: Chem... 164 0-12-182065-3 Ribosomes 165 0-12-182066-1
Microbial Toxins: Tools in Enzymology 166 0-12-182067-x Branched-Chain
Amino Acids 167 0-12-182068-8 Cyanobacteria 168 0-12-182069-6
Hormone Action, Part K: Neuroendocrine... 169 0-12-182070-x
Platelets: Receptors, Adhesion, Secretion(A) 170 0-12-182071-8
Nucleosomes 171 0-12-182072-6 Biomembranes, Part R: Transport
Theory... 172 0-12-182073-4 Biomembranes, Part S: Transport:
Memb... 173 0-12-182074-2 Biomembranes, Part T: Cellular and
Subcell.. 174 0-12-182075-0 Biomembranes, Part U: Cellular
and Sub... 175 0-12-182076-9 Cumulative Subject Index 176 0-12-182077-7
Nuclear Magnetic Resonance, Part A: Spec... 177 0-12-182078-5
Nuclear Magnetic Resonance, Part B: Struc... 178 0-12-182079-3
Antibodies, Antigens, and Molecular Mimicry 179 0-12-182080-7
Complex Carbohydrates, Part F 180 0-12-182081-5 RNA Processing,
Part A: General Methods 181 0-12-182082-3 RNA Processing, Part
B: Specific Methods 182 0-12-182083-1 Guide to Protein Purification
183 0-12-182084-x Molecular Evolution: Computer Analysis of...
184 0-12-182085-8 Avidin-Biotin Technology 185 0-12-182086-6
Gene Expression Technology 186 0-12-182087-4 Oxygen Radicals
in Biological Systems, PartB 187 0-12-182088-2 Aracidonate
Related Lipid Mediators 188 0-12-182089-0 Hydrocarbons and
Methylotrophy 189 0-12-182090-4 Retinoids, Part A: Molecular
and Metabolic.. 190 0-12-182091-2 Retinoids, Part B: Cell Differentiation
and. 191 0-12-182092-0 Biomembranes, Part V: Cellular and Sub...
192 0-12-182093-9 Biomembranes, Part W: Cellular and Sub...
193 0-12-182094-7 Mass Spectrometry 194 0-12-182095-5 Guide
to Yeast Genetics and Molecular Biol.. 195 0-12-182096-3 Adenyl
Cyclase, G Proteins, and Guan... 196 0-12-182097-1 Molecular
Motors and the Cytoskeleton 197 0-12-182098-X Phospholipases
198 0-12-182099-8 Peptide Growth Factors, Part C 199 0-12-182100-5
Cumulative Subject Index 200 0-12-182101-3 Protein Phosphorylation,
Part A: Protein... 201 0-12-182102-1 Protein Phosphorylation,
Part B: Analysis... 202 0-12-182103-X Molecular Design and
Modeling: Con...(A):.. 203 0-12-182104-8 Molecular Design and
Modeling: Con...(B)... 204 0-12-182105-6 Bacterial Genetic
Systems 205 0-12-182106-4 Metallobiochemistry, Part B: Metallothionein
206 0-12-182107-2 Cytochrome P450 207 0-12-182108-0 Ion Channels
208 0-12-182109-9 Protein-DNA Interactions 209 0-12-182110-2
Phospholipid Biosynthesis 210 0-12-182111-0 Numerical Computer
Methods 211 0-12-182112-9 DNA Structure, Part A: Synthesis
and Phys... 212 0-12-182113-7 DNA Structure, Part B: Chemical
and Elec... 213 0-12-182114-5 Carotenoids, Part A: Chemistry,
Separation.. 214 0-12-182115-3 Carotenoids, Part B: Metabolism,
Genetics... 215 0-12-182116-1 Platelets: Receptors, Adhesion,
Secretion(B) 216 0-12-182117-X Recombinant DNA, Part G 217
0-12-182118-8 Recombinant DNA, Part H 218 0-12-182119-6 Recombinant
DNA, Part I 219 0-12-182120-X Reconstitution of Intracellular
Transport 220 0-12-182121-8 Membrane Fusion Techniques, Part
A 221 0-12-182122-6 Membrane Fusion Techniques, Part B 222
0-12-182123-4 Proteolytic Enzymes in Coagulation, Fib..(A)
223 0-12-182124-2 Proteolytic Enzymes in Coagulation, Fib..(B)
224 0-12-182125-0 Molecular Evolution: Producing the Biochem..
225 0-12-182126-9 Guide to Techniques in Mouse Development
226 0-12-182127-7 Metallobiochemistry, Part C: Spectroscopic..
227 0-12-182128-5 Metallobiochemistry, Part D: Physical and...
228 0-12-182129-3 Aqueous Two Phase Systems 229 0-12-182130-7
Cumulative Subject Index 230 0-12-182131-5 Guide to Techniques
in Glycobiology 231 0-12-182132-3 Hemoglobins, Part B: Biochemical
and Ana... 232 0-12-182133-1 Hemoglobins, Part C: Biophysical
Methods 233 0-12-182134-X Oxygen Radicals in Biological Systems,
PartC 234 0-12-182135-8 Oxygen Radicals in Biological Systems,
PartD 235 0-12-182136-6 Bacterial Pathogenesis, Part A: Identifica..
236 0-12-182137-4 Bacterial Pathogenesis, Part B: Interaction.
237 0-12-182138-2 Heterotrimeric G Proteins 238 0-12-182139-0
Heterotrimeric G Protein Effectors 239 0-12-182140-4 Nuclear
Magnetic Resonance, Part C 240 0-12-182141-2 Numerical Computer
Methods, Part B 241 0-12-182142-0 Retroviral Proteases 242
0-12-182143-9 Neoglycoconjugates, Part A: Synthesis 243 0-12-182144-7
Inorganic Microbial Sulfur Metabolism 244 0-12-182145-5 Proteolytic
Enzymes: Serine and Cysteine... 245 0-12-182146-3 Extracellular
Matrix Components 246 0-12-182147-1 Biochemical Spectroscopy
247 0-12-182148-X Neoglycoconjugates, Part B: Biomedical...
248 0-12-182149-8 Proteolytic Enzymes: Aspartic and Metallo...
249 0-12-182150-1 Enzyme Kinetics and Mechanism, Part D:...
250 0-12-182151-X Lipid Modifications of Proteins 251 0-12-182152-8
Biothiols, Part A: Monothiols and Dithiols,. 252 0-12-182153-6
Biothiols, Part B: Glutathione & Thioredoxin 253 0-12-182154-4
Adhesion of Microbial Pathogens 254 0-12-182155-2 Oncogene
Techniques 255 0-12-182156-0 Small GTPases and Their Regulators,
Part A: 256 0-12-182157-9 Small GTPases and Their Regulators,
Part B: 257 0-12-182158-7 Small GTPases and Their Regulators,
Part C: 258 0-12-182159-5 Redox-Active Amino Acids in Biology
259 0-12-182160-9 Energetics of Biological Macromolecules 260
0-12-182161-7 Mitochondrial Biogenesis and Genetics, PartA
261 0-12-182162-5 NMR and Nucleic Acids 262 0-12-182163-3 DNA
Replication 263 0-12-182164-1 Plasma Liproproteins, Part C:
Quantitation 264 0-12-182165-X Mitochondrial Biogenesis and
Genetics, PartB 265 0-12-182166-8 Cumulative Subject Index
266 0-12-182167-6 Computer Methods for Macromolecular Seq...
267 0-12-182168-4 Combinatorial Chemistry 268 0-12-182169-2
Nitric Oxide, Part A: Sources and Detection of... 269 0-12-182170-6
Nitric Oxide, Part B: Physiological and Path 270 0-12-182171-4
High Resolution Separation and Analysis of(A 271 0-12-182172-2
High-Resolution Separation and Analysis of(B 272 0-12-182173-0
Cytochrome P450, Part B: 273 0-12-182174-9 RNA Polymerase and
Assoc. Factors, Part A 274 0-12-182175-7 RNA Polymerase and
Assoc. Factors, Part B 275 0-12-182176-5 Viral Polymerases
and Related Proteins 276 0-12-182177-3 Macromolecular Crystallography,
Part A 277 0-12-182178-1 Macromolecular Crystallography, Part
B 278 0-12-182179-X Fluorescence Spectroscopy 279 0-12-182180-3
Vitamins and Coenzymes, Part I 280 0-12-182181-1 Vitamins and
Coenzymes, Part J 281 0-12-182182-X Vitamins and Coenzymes,
Part K 282 0-12-182183-8 Vitamins and Coenzymes, Part L 283
0-12-182184-6 Cell Cycle Control 284 0-12-182185-4 Lipases,
Part A: Biotechnology 285 0-12-182186-2 Cumulative Subject
Index 286 0-12-182187-0 Lipases, Part B: Enzyme Characterization...
287 0-12-182188-9 Chemokines 288 0-12-182189-7 Chemokine Receptors
289 0-12-182190-0 Solid-Phase Peptide Synthesis 290 0-12-182191-9
Molecular Chaperones 291 0-12-182192-7 Caged Compounds 292
0-12-182193-5 ABC Transporters 293 0-12-182194-3 Ion Channels,
Part B 294 0-12-182195-1 Ion Channels, Part C 295 0-12-182196-X
Energetics of Biological Macromolecules, Part B 296 0-12-182197-8
Neurotransmitter Transporters 297 0-12-182198-6 Photosynthesis,
Molecular Biology of Energy. 298 0-12-182199-4 Molecular Motors
and the Cytoskeleton, PartB 299 0-12-182200-1 Oxidants and
Antioxidants, Part A 300 0-12-182201-X Oxidants and Antioxidants,
Part B 301 0-12-182202-8 Nitric Oxide, Part C: Biological nad
Antioxi 302 0-12-182203-6 Green Fluorescent Protein 303 0-12-182204-4
cDNA Preparation and Display 304 0-12-182205-2 Chromatin 305
0-12-182206-0 Bioluminescence and Chemiluminescence,C. 306
0-12-182207-9 Expression of Recombinant Genes in Eukary...
307 0-12-182208-7 Confocal Microscopy 308 0-12-182209-5 Enzyme
Kinetics and Mechanisms, Part E: En.. 309 0-12-182210-9 Amyloids,
Prions, and Other Protein Aggregates 310 0-12-182211-7 Biofilms
311 0-12-182212-5 Sphingolipid Metabolism and Cell Signaling(A
312 0-12-182213-3 Sphingolipid Metabolism and Cell Signaling(B
313 0-12-182214-1 Antisense Technology, Part A 314 0-12-182215-X
Antisense Technology, Part B 315 0-12-182216-8 Vertebrate Phototransduction
and the Visual 316 0-12-182217-6 Vertebrate Phototransduction
and the Visual 317 0-12-182218-4 RNA-Ligand Interactions, Part
A: Structural. 318 0-12-182219-2 RNA-Ligand Interactions, Part
B: Molecular.. 319 0-12-182220-6 Singlet Oxygen, UV-A Ozone
320 0-12-182221-4 Cumulative Subject Index This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 511130
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 Marshall Space Flight Center is
required within 30 days after award. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-c9.
Quotations for the items(s) described above are due by 4:30pm
on April 26, 2001 and may be mailed or faxed to Tyler C. Cochran/PS32-C
at Marshall Space Flight Center, Phone: 256-544-7030 Fax: 256-544-9354
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFA 1852.211-70 and 1852.214.71. Reserve parag
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-D0711
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3O9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL NMA301-01-R-0083
DUE 042601
POC Contact Jack P. Bess, Jr., 301/227-1944/Contracting Officer,
Howard W. Pierce, 301/227-1944
DESC: National Imagery & Mapping Agency is conducting a limited
competition leading to award of an Indefinite Delivery, Indefinite
Quantity contract to one or more authorized sellers of RADARSAT-1
imagery with justification and approval based upon RADARSAT-1
being the only currently operational satellite capable of meeting
the Government's scene-size requirement. Delivery orders off
of this contract will range from a minimum of $1,500.00 to
a maximum of $1,000,000.00. Award will be based on price and
past performance and will consist of a base year and one (1)
option. (This contract will be subsumed by another contract
that will be issued at a later date. It is the responsibility
of all interested parties to respond to the new solicitation
when it is released.) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This procurement
is not subject to any set-asides. Depending upon requirement,
vendors shall provide RADARSAT-1 data or RADARSAT-1 data with
direct downlink services at prices established from their commercial
prices list. In addition, the vendor shall provide pricing
for each of the licensing tiers detailed below. Licensing for
imagery and imagery products shall be given as a percentage
of the cost of the commercial price of the imagery or imagery
product, i.e., each specific license detailed below shall be
assigned a single percentage value markup to be applied in
the same manner to the imagery product purchased. Date(s) and
place(s) of delivery and acceptance and FOB point shall always
be destination unless otherwise specified on order. Provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition regarding any addenda to the provision.
Provision 52.212-2, Evaluation-Commercial Items shall be used
and specific evaluation criteria shall be included in that
provision. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Contract Terms and Conditions (52.212-4),
Commercial Items, applies to this acquisition and to any addenda
to the clause. Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (52.212-5) applies
to this acquisition. Licensing (a) Applicability
(1) This clause applies to all data sources under this contract,
including data sources owned by the service provider and data
sources owned by third parties. These provisions apply to all
data (foreign and domestic) acquired under this contract, including
data downlinked to foreign ground stations. (2) The licenses
defined in this section are retroactive and prospective. All
scenes from the data sources covered under this contract previously
purchased from the contractor and/or to be purchased under
this contract shall convert to the license tiers defined in
the following paragraphs. (b) General Provisions - These
provisions apply to all licenses acquired under this contract.
(1) All license rights purchased under this contract are
in perpetuity. (2) Licensed users may generate any derived
product from source data procured via this contract. (3)
Derived products that contain the source image data (or a "reasonable
facsimile" thereof in which a close approximation of the source
data can be recovered) inherit the copyright & license of the
source data. When the original source image data or a reasonable
facsimile thereof is not included as a file, layer, component,
or other accessible and/or viewable portion of the derived
product whether this data is separate or combined with other
data and/or information the derived product shall not inherit
the copyright or license of the source data. The derived product
is owned by the government without any copyright or license
restrictions. Exceptions to the delineation above are:
(i) Reduced resolution data sets whose resolution is/has
been equal to or worse than the browse imagery available on
vendor's commercial archive automatically convert to an Unrestricted
license as defined in this contract. Vendor shall inform USG
of this threshold as a ratio (i.e., 1 to n pixels) in both
x and y axes. (ii) Hardcopy prints at any license tier may
be released for a (US Federal Government) licensed user's use,
including public information, provided that the Government
conspicuously marks the copyright. Marking shall include instructions
for recipients to not use data for their (i.e., non-US Federal
Government) purposes. (iii) Source data and derived products
at any license tier may be posted to Internet web sites provided
the implementation precludes downloading of image data and
screen capture. Proper copyright and license notices must be
conspicuously marked. (4) All licenses include the use of
the source data and derived products as government furnished
property/information to a contractor under a contract to produce
an item for one of the licensed user entities. The source data
and derived products will be required to be returned to the
licensed user. The contractor will not be permitted to keep
or otherwise use any of the source data or derived products.
(5) The license holder is permitted to make an unlimited
number of hardcopies and softcopies of the source data and
derived products for purposes covered by the licensed use.
(6) The licenses are not transferable. (7) Licenses may
be upgraded by payment of the difference in price between the
existing license and the license to be purchased. (1) Where
the license to be purchased incorporates 100% of the authorized
user group of the existing license. The upgrade price will
be calculated using the difference in contract price of the
existing license and the license to be purchased: using current
prices at the time of the purchase of the upgrade. (ii)
Where the license to be purchased includes no portion of the
user group of the existing license, the government shall pay
the full contract price for that license. (iii) Where the
license to be purchased incorporates some portion, but less
than 100% of the user group of the existing license, the license
price will be negotiated and added to the contract as a separate
CLIN. (8) The US Government (USG) may display (i.e., show
or disclose) hard- or softcopy imagery or derived products
to organizations outside the authorized user group (defined
by the license tier). In order to release source data or derived
products, the appropriate license must be purchased unless
otherwise allowed in this clause. (c) License Tiers (1)
Single Organization - This license permits unlimited use of
source data and derived products within a single organization
of the United States Government, specified at the time of purchase.
A single organization is defined as follows: (i) Within
the Department of Defense--One of the four branches of the
military, a defense agency, or one of the unified commands
(including organizations where a designated CINC has operational
control). (ii) One of the non-DoD entities identified in
Title 50 USC 401a. (iii) Cabinet Departments Other Than
DoD--An organization/agency below the departmental level.
(iv) Other individual Government organizations not covered
in the above categories. (2) DoD/Title 50 - This license
permits unlimited use of the source data and derived products
within all Department of Defense organizations and all Title
50 organizations as defined in 50 USC 401a. Source data or
derived products may be used by foreign nationals who are assigned
or detailed to a DoD/Title 50 organization (e.g., NORAD or
a command staff). These foreign nationals may not share the
source data or derived products with any entity not covered
by the license. (3) DoD/Title 50 & State/Local Governments
- This license permits all uses covered by the DoD/Title 50
license. In addition, this license permits use by state and
local governments when working with US DoD/Title 50 organizations.
All source data and derived products may be retained by the
state and local governments, with use limited to times when
working with U.S. Federal Government organizations on joint
projects. (4) DoD/Title 50 & Coalition Forces - This license
permits all uses covered by the DoD/Title 50 license. In addition,
this license permits use by allies/coalition partners when
working with DoD/Title 50 organizations on combined projects.
This includes projects where foreign nationals are involved,
but the project has not been officially designated as combined.
"Coalition Forces" includes the foreign Department/Ministry
of Defense (DoD/MoD) and intelligence organizations, as well
as headquarters elements of the UN, NATO, and similar coalitions.
All source data and derived products may be retained by the
partners, with use limited to combined projects. (5) DoD/Title
50 Premier - This license permits all uses covered by the DoD/Title
50 & State/Local Governments license and the DoD/Title 50 &
Coalition Forces license. (6) Federal Civil - This license
permits unlimited use of the source data and derived products
within all US Federal Government organizations, excluding DoD
and Title 50 organizations. (7) Federal Civil & State/Local
Governments - This license permits all uses covered by the
Federal Civil license. In addition, this license permits use
by state and local governments when working with U.S. Federal
Government organizations. All source data and derived products
may be retained by the state and local governments, with use
limited to times when working with U.S. Federal Government
organizations on joint projects. (8) Federal Civil & International
Partners - This license permits all uses covered by the Federal
Civil license. In addition, this license permits use by international
partners when working with US Federal organizations on combined
projects. International partners include all foreign government
organizations (including national, regional, and local government
equivalents). All source data and derived products may be retained
by the partners, with use limited to times when working with
U.S. Federal Government organizations on combined projects.
(9) Federal Civil Premier - This license permits all uses
covered by the Federal Civil & State and Local Governments
license and the Federal Civil & International Partners license.
(10) US Governments, International Partners, & NGOs - This
license permits use of the source data and derived products
within any organization in the US Federal/State/Local Governments.
In addition, this license permits use by foreign national/regional/local
governments and use by non-governmental organizations when
working with U.S. Federal Government organizations on combined
projects. All source data and derived products may be retained
by the foreign governments and the non-governmental organizations,
with use limited to times when working with U.S. Federal Government
organizations on combined projects. (11) Unrestricted -
This license permits distribution of the source data and derived
products to any entity or person. The unrestricted license
(including unlimited reproduction and distribution) will pass
through to all those who acquire the imagery and/or imagery
products. (d) Other licenses may be negotiated on terms
mutually agreeable to the parties. (e) Responsibilities
of the Service Providers - The service providers shall accomplish
the following: (1) Ensure license wording accompanying imagery
purchased under this contract (including third-party suppliers)
contains the correct wording from this contract no matter where
the data is disseminated or by whatever means (i.e., hardcopy,
digital media, or electronic). (Service Provider is not responsible
for dissemination by the Government [e.g., Commercial Satellite
Imagery Library, Eagle Vision].) To alleviate customer confusion,
no other provisions shall be disseminated with the imagery.
(2) Have processes to rapidly negotiate "other" (i.e., special)
licenses upon request. (3) For the contract to be internally
consistent, terminology used in attachments to contracts (e.g.,
price sheets) must adhere (verbatim) to the tiers defined above.
(f) Glossary (1) Combined - Between two or more forces
or agencies of two or more allies. (When all allies or services
are not involved, the participating nations and services shall
be identified, e.g., Combined Navies.) (JOINT PUB 1-02; Department
of Defense Dictionary of Military and Associated Terms; 23
March 1994, As Amended Through 24 January 2000) (2) Continuous
tone - An image which has not been screened and contains unbroken,
gradient tones from black to white, and may be either in negative
or positive form. Aerial photographs are examples of continuous
tone prints. (Department of Defense, MIL-HDBK-850: Glossary
of Mapping, Charting, and Geodetic Terms, January 1994; as
cited in USIGS Glossary, Revision B, 11/23/99) (3) Derived
product - any form of information extraction from source data,
whether the source data is included or not. The derived product
may or may not inherit the copyright and license of the source
data. (4) Display - allowing someone to view a hard- or
softcopy of source data or derived products (5) Operational
control - Transferable command authority that may be exercised
by commanders at any echelon at or below the level of combatant
command. Operational control is inherent in combatant command
(command authority). Operational control may be delegated and
is the authority to perform those functions of command over
subordinate forces involving organizing and employing commands
and forces, assigning tasks, designating objectives, and giving
authoritative direction necessary to accomplish the mission.
Operational control includes authoritative direction over all
aspects of military operations and joint training necessary
to accomplish missions assigned to the command. Operational
control should be exercised through the commanders of subordinate
organizations. Normally this authority is exercised through
subordinate joint force commanders and Service and/or functional
component commanders. Operational control normally provides
full authority to organize commands and forces and to employ
those forces as the commander in operational control considers
necessary to accomplish assigned missions. Operational control
does not, in and of itself, include authoritative direction
for logistics or matters of administration, discipline, internal
organization, or unit training. Also called OPCON. (JOINT PUB
1-02; Department of Defense Dictionary of Military and Associated
Terms; 23 March 1994, As Amended Through 24 January 2000)
(6) Project - includes any form of cooperation among the
entities referred to in the license tiers. These projects include,
but are not limited to, coalition force operations, exercises,
co-production, relief efforts and other activities. Projects
include any activity or involvement by the US Federal Government
that necessitates sharing of source data or derived products.
(7) Reasonable facsimile - a continuous tone image that
depicts a visually similar representation of the source data
regardless of changes in digital number pixel values including,
but not limited to, the following examples: linear or non-linear
radiometric corrections, contrast enhancements, spatial filters;
geometric transformations; and merges with other data sets.
(8) Release - allowing someone to retain a hard- or softcopy
of source data or derived products (9) Source [image] data
- the product (imagery or related information) provided by
the vendor purchased via this contract. These data include
all levels of processing and value added. Delivery Order
selection criteria will be based on price, past performance,
and licensing level required
EMAILADD: BessJ@nima.mil or PierceH@nima.mil
EMAILDESC:
Pierce, Contracting Officer
CITE: (W-095 SN50I3X9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL NMA301-01-R-0083
DUE 042601
POC Contact Jack P. Bess, Jr., 301/227-1944/Contracting Officer,
Howard W. Pierce, 301/227-1944
DESC: National Imagery & Mapping Agency is conducting a limited
competition leading to award of an Indefinite Delivery, Indefinite
Quantity contract to one or more authorized sellers of RADARSAT-1
imagery with justification and approval based upon RADARSAT-1
being the only currently operational satellite capable of meeting
the Government's scene-size requirement. Delivery orders off
of this contract will range from a minimum of $1,500.00 to
a maximum of $1,000,000.00. Award will be based on price and
past performance and will consist of a base year and one (1)
option. (This contract will be subsumed by another contract
that will be issued at a later date. It is the responsibility
of all interested parties to respond to the new solicitation
when it is released.) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This procurement
is not subject to any set-asides. Depending upon requirement,
vendors shall provide RADARSAT-1 data or RADARSAT-1 data with
direct downlink services at prices established from their commercial
prices list. Direct dowlink providers shall provide services
for RadarSat-1 data to all mobile systems (full Eagle Vision
suite) and all fixed systems. In addition, the vendor shall
provide pricing for each of the licensing tiers detailed below.
Licensing for imagery and imagery products shall be given as
a percentage of the cost of the commercial price of the imagery
or imagery product, i.e., each specific license detailed below
shall be assigned a single percentage value markup to be applied
in the same manner to the imagery product purchased. Date(s)
and place(s) of delivery and acceptance and FOB point shall
always be destination unless otherwise specified on order.
Provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition regarding any addenda to the provision.
Provision 52.212-2, Evaluation-Commercial Items shall be used
and specific evaluation criteria shall be included in that
provision. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Contract Terms and Conditions (52.212-4),
Commercial Items, applies to this acquisition and to any addenda
to the clause. Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (52.212-5) applies
to this acquisition. Licensing (a) Applicability
(1) This clause applies to all data sources under this contract,
including data sources owned by the service provider and data
sources owned by third parties. These provisions apply to all
data (foreign and domestic) acquired under this contract, including
data downlinked to foreign ground stations. (2) The licenses
defined in this section are retroactive and prospective. All
scenes from the data sources covered under this contract previously
purchased from the contractor and/or to be purchased under
this contract shall convert to the license tiers defined in
the following paragraphs. (b) General Provisions - These
provisions apply to all licenses acquired under this contract.
(1) All license rights purchased under this contract are
in perpetuity. (2) Licensed users may generate any derived
product from source data procured via this contract. (3)
Derived products that contain the source image data (or a "reasonable
facsimile" thereof in which a close approximation of the source
data can be recovered) inherit the copyright & license of the
source data. When the original source image data or a reasonable
facsimile thereof is not included as a file, layer, component,
or other accessible and/or viewable portion of the derived
product whether this data is separate or combined with other
data and/or information the derived product shall not inherit
the copyright or license of the source data. The derived product
is owned by the government without any copyright or license
restrictions. Exceptions to the delineation above are:
(i) Reduced resolution data sets whose resolution is/has
been equal to or worse than the browse imagery available on
vendor's commercial archive automatically convert to an Unrestricted
license as defined in this contract. Vendor shall inform USG
of this threshold as a ratio (i.e., 1 to n pixels) in both
x and y axes. (ii) Hardcopy prints at any license tier may
be released for a (US Federal Government) licensed user's use,
including public information, provided that the Government
conspicuously marks the copyright. Marking shall include instructions
for recipients to not use data for their (i.e., non-US Federal
Government) purposes. (iii) Source data and derived products
at any license tier may be posted to Internet web sites provided
the implementation precludes downloading of image data and
screen capture. Proper copyright and license notices must be
conspicuously marked. (4) All licenses include the use of
the source data and derived products as government furnished
property/information to a contractor under a contract to produce
an item for one of the licensed user entities. The source data
and derived products will be required to be returned to the
licensed user. The contractor will not be permitted to keep
or otherwise use any of the source data or derived products.
(5) The license holder is permitted to make an unlimited
number of hardcopies and softcopies of the source data and
derived products for purposes covered by the licensed use.
(6) The licenses are not transferable. (7) Licenses may
be upgraded by payment of the difference in price between the
existing license and the license to be purchased. (1) Where
the license to be purchased incorporates 100% of the authorized
user group of the existing license. The upgrade price will
be calculated using the difference in contract price of the
existing license and the license to be purchased: using current
prices at the time of the purchase of the upgrade. (ii)
Where the license to be purchased includes no portion of the
user group of the existing license, the government shall pay
the full contract price for that license. (iii) Where the
license to be purchased incorporates some portion, but less
than 100% of the user group of the existing license, the license
price will be calculated using values from other licenses to
determine appropriate value of the delta. (8) The US Government
(USG) may display (i.e., show or disclose) hard- or softcopy
imagery or derived products to organizations outside the authorized
user group (defined by the license tier). In order to release
source data or derived products, the appropriate license must
be purchased unless otherwise allowed in this clause. (c)
License Tiers (1) Single Organization - This license permits
unlimited use of source data and derived products within a
single organization of the United States Government, specified
at the time of purchase. A single organization is defined as
follows: (i) Within the Department of Defense--One of the
four branches of the military, a defense agency, or one of
the unified commands (including organizations where a designated
CINC has operational control). (ii) One of the non-DoD entities
identified in Title 50 USC 401a. (iii) Cabinet Departments
Other Than DoD--An organization/agency below the departmental
level. (iv) Other individual Government organizations not
covered in the above categories. (2) DoD/Title 50 - This
license permits unlimited use of the source data and derived
products within all Department of Defense organizations and
all Title 50 organizations as defined in 50 USC 401a. Source
data or derived products may be used by foreign nationals who
are assigned or detailed to a DoD/Title 50 organization (e.g.,
NORAD or a command staff). These foreign nationals may not
share the source data or derived products with any entity not
covered by the license. (3) DoD/Title 50 & State/Local Governments
- This license permits all uses covered by the DoD/Title 50
license. In addition, this license permits use by state and
local governments when working with US DoD/Title 50 organizations.
All source data and derived products may be retained by the
state and local governments, with use limited to times when
working with U.S. Federal Government organizations on joint
projects. (4) DoD/Title 50 & Coalition Forces - This license
permits all uses covered by the DoD/Title 50 license. In addition,
this license permits use by allies/coalition partners when
working with DoD/Title 50 organizations on combined projects.
This includes projects where foreign nationals are involved,
but the project has not been officially designated as combined.
"Coalition Forces" includes the foreign Department/Ministry
of Defense (DoD/MoD) and intelligence organizations, as well
as headquarters elements of the UN, NATO, and similar coalitions.
All source data and derived products may be retained by the
partners, with use limited to combined projects. (5) DoD/Title
50 Premier - This license permits all uses covered by the DoD/Title
50 & State/Local Governments license and the DoD/Title 50 &
Coalition Forces license. (6) Federal Civil - This license
permits unlimited use of the source data and derived products
within all US Federal Government organizations, excluding DoD
and Title 50 organizations. (7) Federal Civil & State/Local
Governments - This license permits all uses covered by the
Federal Civil license. In addition, this license permits use
by state and local governments when working with U.S. Federal
Government organizations. All source data and derived products
may be retained by the state and local governments, with use
limited to times when working with U.S. Federal Government
organizations on joint projects. (8) Federal Civil & International
Partners - This license permits all uses covered by the Federal
Civil license. In addition, this license permits use by international
partners when working with US Federal organizations on combined
projects. International partners include all foreign government
organizations (including national, regional, and local government
equivalents). All source data and derived products may be retained
by the partners, with use limited to times when working with
U.S. Federal Government organizations on combined projects.
(9) Federal Civil Premier - This license permits all uses
covered by the Federal Civil & State and Local Governments
license and the Federal Civil & International Partners license.
(10) US Governments, International Partners, & NGOs - This
license permits use of the source data and derived products
within any organization in the US Federal/State/Local Governments.
In addition, this license permits use by foreign national/regional/local
governments and use by non-governmental organizations when
working with U.S. Federal Government organizations on combined
projects. All source data and derived products may be retained
by the foreign governments and the non-governmental organizations,
with use limited to times when working with U.S. Federal Government
organizations on combined projects. (11) Unrestricted -
This license permits distribution of the source data and derived
products to any entity or person. The unrestricted license
(including unlimited reproduction and distribution) will pass
through to all those who acquire the imagery and/or imagery
products. (d) Other licenses may be negotiated on terms
mutually agreeable to the parties. (e) Responsibilities
of the Service Providers - The service providers shall accomplish
the following: (1) Ensure license wording accompanying imagery
purchased under this contract (including third-party suppliers)
contains the correct wording from this contract no matter where
the data is disseminated or by whatever means (i.e., hardcopy,
digital media, or electronic). (Service Provider is not responsible
for dissemination by the Government [e.g., Commercial Satellite
Imagery Library, Eagle Vision].) To alleviate customer confusion,
no other provisions shall be disseminated with the imagery.
(2) Have processes to rapidly negotiate "other" (i.e., special)
licenses upon request. (3) For the contract to be internally
consistent, terminology used in attachments to contracts (e.g.,
price sheets) must adhere (verbatim) to the tiers defined above.
(f) Glossary (1) Combined - Between two or more forces
or agencies of two or more allies. (When all allies or services
are not involved, the participating nations and services shall
be identified, e.g., Combined Navies.) (JOINT PUB 1-02; Department
of Defense Dictionary of Military and Associated Terms; 23
March 1994, As Amended Through 24 January 2000) (2) Continuous
tone - An image which has not been screened and contains unbroken,
gradient tones from black to white, and may be either in negative
or positive form. Aerial photographs are examples of continuous
tone prints. (Department of Defense, MIL-HDBK-850: Glossary
of Mapping, Charting, and Geodetic Terms, January 1994; as
cited in USIGS Glossary, Revision B, 11/23/99) (3) Derived
product - any form of information extraction from source data,
whether the source data is included or not. The derived product
may or may not inherit the copyright and license of the source
data. (4) Display - allowing someone to view a hard- or
softcopy of source data or derived products (5) Operational
control - Transferable command authority that may be exercised
by commanders at any echelon at or below the level of combatant
command. Operational control is inherent in combatant command
(command authority). Operational control may be delegated and
is the authority to perform those functions of command over
subordinate forces involving organizing and employing commands
and forces, assigning tasks, designating objectives, and giving
authoritative direction necessary to accomplish the mission.
Operational control includes authoritative direction over all
aspects of military operations and joint training necessary
to accomplish missions assigned to the command. Operational
control should be exercised through the commanders of subordinate
organizations. Normally this authority is exercised through
subordinate joint force commanders and Service and/or functional
component commanders. Operational control normally provides
full authority to organize commands and forces and to employ
those forces as the commander in operational control considers
necessary to accomplish assigned missions. Operational control
does not, in and of itself, include authoritative direction
for logistics or matters of administration, discipline, internal
organization, or unit training. Also called OPCON. (JOINT PUB
1-02; Department of Defense Dictionary of Military and Associated
Terms; 23 March 1994, As Amended Through 24 January 2000)
(6) Project - includes any form of cooperation among the
entities referred to in the license tiers. These projects include,
but are not limited to, coalition force operations, exercises,
co-production, relief efforts and other activities. Projects
include any activity or involvement by the US Federal Government
that necessitates sharing of source data or derived products.
(7) Reasonable facsimile - a continuous tone image that
depicts a visually similar representation of the source data
regardless of changes in digital number pixel values including,
but not limited to, the following examples: linear or non-linear
radiometric corrections, contrast enhancements, spatial filters;
geometric transformations; and merges with other data sets.
(8) Release - allowing someone to retain a hard- or softcopy
of source data or derived products (9) Source [image] data
- the product (imagery or related information) provided by
the vendor purchased via this contract. These data include
all levels of processing and value added. Delivery Order
selection criteria will be based on price, past performance,
and licensing level required
EMAILADD: BessJ@nima.mil or PierceH@nima.mil
EMAILDESC:
Pierce, Contracting Officer
CITE: (W-095 SN50I490)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--SCRUBBER VAC
SOL W16XX8-1072-0034
DUE 041901
POC Sherry Deyo 845-938-2968
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The NAICS code is 333319. The small business
size standard is 500 employees. This is an unrestricted procurement.
The requirement consists of a scrubbervac that scrubs and vacuums
hard floors all by itself, Robokent or equal. The scrubber
vac is controlled by computers, sophisticated sensors and an
electronic navigation system, cleans 10,000 to 13,000 square
feet per hour, quantity of 12 each. Delivery required by 15
June 2001 to West Point, NY 10996, FOB destination. The provision
at 52.212-2 Evaluation-Commercial Items does not apply in that
award will be made to the lowest priced offeror who meets the
USMA requirements. Offerors are instructed to include a completed
copy of the following with their offer: FAR 52.212-3 Alt I
and Alt III,Offeror Representations and Certifications, Commercial
Items, FAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items and FAR 252.225-7000 Buy American Certificate-Balance
of Payments Program Certificate. Full text of clauses may be
obtained electronically at www.deskbook.osd.mil. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: 52.212-1, Instructions to Offerors-Commercial,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Dev, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items, 52.225-13, 52.232-33,
52.252-2, 252.204-7004, 252.212-7001 Dev, 252.225-7001, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-1, 52.233-1, 52.246-16.
Additional requirements include a three year bumper to bumper
warranty that covers entire machine, parts and labor and all
software upgrades. Closing date and time for receipt of offers
is 04/19/01, 4:00 pm. Facsimile offers are authorized to be
faxed to (845)938-8183, Attn: Sherry Deyo or submit offerors
to Sherry Deyo, MADC-III, Bldg. 681, Hardee Place, USMA, West
Point, NY 10996-1594. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.usma.army.mil/.doc
LINKDESC:
EMAILADD: YS9442@exmail.usma.edu
EMAILDESC:
CITE: (W-095 SN50I3T9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--SCRUBBER VAC
SOL W16XX8-1072-0034
DUE 041901
POC Sherry Deyo 845-938-2968
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The NAICS code is 333319. The small business
size standard is 500 employees. This is an unrestricted procurement.
The requirement consists of a scrubbervac that scrubs and vacuums
hard floors all by itself, Robokent or equal. The scrubber
vac is controlled by computers, sophisticated sensors and an
electronic navigation system, cleans 10,000 to 13,000 square
feet per hour, quantity of 12 each. Delivery required by 15
June 2001 to West Point, NY 10996, FOB destination. The provision
at 52.212-2 Evaluation-Commercial Items does not apply in that
award will be made to the lowest priced offeror who meets the
USMA requirements. Offerors are instructed to include a completed
copy of the following with their offer: FAR 52.212-3 Alt I
and Alt III,Offeror Representations and Certifications, Commercial
Items, FAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items and FAR 252.225-7000 Buy American Certificate-Balance
of Payments Program Certificate. Full text of clauses may be
obtained electronically at www.deskbook.osd.mil. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: 52.212-1, Instructions to Offerors-Commercial,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Dev, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items, 52.225-13, 52.232-33,
52.252-2, 252.204-7004, 252.212-7001 Dev, 252.225-7001, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-1, 52.233-1, 52.246-16.
Additional requirements include a three year bumper to bumper
warranty that covers entire machine, parts and labor and all
software upgrades. Closing date and time for receipt of offers
is 04/19/01, 4:00 pm. Facsimile offers are authorized to be
faxed to (845)938-8183, Attn: Sherry Deyo or submit offerors
to Sherry Deyo, MADC-III, Bldg. 681, Hardee Place, USMA, West
Point, NY 10996-1594. All responsible sources may submit an
offer which will be considered.
LINKURL: NA
LINKDESC:
EMAILADD: YS9442@exmail.usma.edu
EMAILDESC:
CITE: (W-095 SN50I3U6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 81--FIBER INSULATION
SOL N68936-01-T-0116
DUE 042301
POC Faith La Gore, Purchase Agent, 760-939-0852
DESC: Solicitation N68936-01-T-0116 was previously published
in the CBD on April 4, 2001. The purpose of this modification
is to change the dimensions of the fiber insulation. The dimensions
of the fiber insulation should read 1/2" X 4' X 12'. As a result
of this modification the due date is changed to April 23, 2001.
All other terms and conditions remain unchanged.
CITE: (W-095 SN50I404)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH
SOL TX00054-01
DUE 042301
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for fabric. The period of performance shall be a One (1) Base
Year with One (1) Option Year, if exercised. Specifications
shall be as follows: Line Item 0001: FAB1667, Description:
Fabric, Cloth, Camouflage Printed, I.A.W. MIL-C-44031, Class:
1., U/M: Yards, Line Item 0002: FAB9734, Description: Fabric,
Adj.: Seconds, Color: Woodland Camouflage, Type I, U/M: Yard,
Line Item 0003: FAB1756, Description: Fabric, 60" Cloth, Desert
Camouflage Printed, Ripstop, In Compliance with MIL-C-44436(GL),
Class 3, Line Item 0004: FAB1716, Description: Fabric, Cloth,
Woodland Camouflage Printed, Ripstop, In Compliance with MIL-C-44436,
Class 1, Line Item 0005: FAB1667, Description: Cloth Camouflage
Printed, I.A.W. MIL-C-44031, Class 1. Line Item 0006: FAB1735,
Description: Cloth, Wind Resistant, MIL-C-44436, Material:
Nylon/Cotton Blend, Ripstop, Color: Black 357, Class: 5, Size:
60"W, U/M: Yard, Line Item 0007: FAB0003, Description: Fabric,
Ripstop, Mil Spec: C-342, Material: Nylon/Cotton, Class: 3,Type:
VII, Size: 60", U/M: Yard, Line Item 0008: FAB9655, Description:
Fabric, Adj.: Seconds, Cloth, Color: Woodland Camouflage, Size:
60"W, Type: VI, U/M: Yard. Delivery is FOB Destination FCI
Seagoville, TX. Delivery acceptance is 45 days ARO for each
delivery order. The Estimate Quantities for L/I 0001 is: FAB1667-200,000/yards,
L/I 0002 is: FAB9734- 200,000/yards, L/I 0003 is:FAB1756- 400,000/yards,
L/I 0004 is: FAB1716- 400,000/yards, L/I 0005 is: FAB1667-
400,000/yards/ L/I 0006 is: FAB1735- 200,000/yards, L/I 0007
is: FAB0003- 300,000/yards, L/I 0008 is: FAB9655- 300,000/yards.
This requirement is domestic only and is All or None. The award
will be based on the Best Value to the Government. The Evaluation
Factors are: Past Performance, Price, and Specifications. Additional
information will be provided in the solicitation, which is
due to be issued on or about 04/10/01. All interested parties
shall retrieve a copy of the solicitation from UNICOR's web
page at: www.UNICOR.gov/procurement/textiles/index.html . No
telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer, which shall
be considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to UNICOR, FPI, 400 First Street, N.W., Clothing & Textiles
Section, 6th Floor, Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN50I3Y8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH
SOL TX00054-01
DUE 052101
POC Diane Douglas, Contracting Officer,202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for fabric. The period of performance shall be a One (1) Base
Year with One (1) Option Year, if exercised. The Due Date for
the requirement changed from 04/23/01 to 05/21/01. Everything
else remains the same. All interested parties shall retrieve
a copy of the solicitation from UNICOR=s web page at: www.UNICOR.gov/procurement/textiles/index.html
. No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer, which shall
be considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to UNICOR, FPI, 400 First Street, N.W., Clothing & Textiles
Section, 6th Floor, Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN50I400)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis, MN,
55425-1880
SUBJECT: 83--PSIN 01046I CANVAS HAMPER INSERTS
SOL 266351-01-A-0120
DUE 050401
POC Michael Norton, Purchasing Specialist, Phone (952) 851-1117,
Fax (952) 851-1122, Email mnorton@email.usps.gov
DESC: The US Postal Service will issue Solicitation No. 266351-01-A-0120
on April 6, 2001, to purchase an estimated 100,000 of PSIN
01046I (Canvas Hamper Inserts). These items are used in our
mail handling hampers in Postal Facilities nation-wide and
are manufactured according to US Postal Service Specifications
and drawings (not off-the-shelf items). Direct Vendor Delivery
(DVD) and Electronic Data Interchange (EDI) are the preferred
ordering and billing procedures. Copies of the Solicitation
may be obtained by mailing your request to the Attention of
Michael Norton, 2051 Killebrew Dr Ste 610, Minneapolis MN 55425-1880.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=266351-01-A-0120&L=3284
LINKDESC:
notice
EMAILADD: mnorton@email.usps.gov
EMAILDESC:
CITE: (D-095 SN50I4D1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 84--ANTI-EXPOSURE COVERALLS
SOL F41624-01-R-1107
POC Juan A. Villarreal, Contracting Specialist, 210-536-4907
DESC: The purpose of this procurement is to contract for CWU-74/P
Anti-Exposure Coveralls of various sizes. The contract will
be a 2 year requirements contract which includes a basic year
with a one year option. North American Industry Classification
System Code is 336413 and the business standard is 1000 employees.
This is a Firm, Fixed Priced Requirement. Contract Line Item
0001 is for NSN: 8475-01-226-2778, Part Number: 1370AS403-101,
Noun: Anti-Exposure Coveralls - Size 1, BEQ is 150. Contract
Line Item 0002 is for NSN: 8475-01-226-2779, Part Number: 1370AS403-102,
Noun: Anti-Exposure Coveralls - Size 2, BEQ is 212. Contract
Line Item 0003 is for NSN: 8475-01-226-2780, Part Number: 1370AS403-103,
Noun: Anti-Exposure Coveralls - Size 3, BEQ is 50. Contract
Line Item 0004 is for NSN: 8475-01-226-2781, Part Number: 1370AS403-104,
Noun: Anti-Exposure Coveralls - Size 4, BEQ is 200. Contract
Line Item 0005 is for NSN: 8475-01-226-2782, Part Number: 1370AS403-105,
Noun: Anti-Exposure Coveralls - Size 5, BEQ is 10. Contract
Line Item 0006 is for NSN: 8475-01-226-2783, Part Number: 1370AS403-106,
Noun: Anti-Exposure Coveralls - Size 6, BEQ is 10. Contract
Line Item 0007 is for NSN: 8475-01-226-2784, Part Number: 1370AS403-107,
Noun: Anti-Exposure Coveralls - Size 7, BEQ is 200. Contract
Line Item 0008 is for NSN: 8475-01-226-3889, Part Number: 1370AS403-108,
Noun: Anti-Exposure Coveralls - Size 8, BEQ is 10. Contract
Line Item 0009 is for NSN: 8475-01-226-3890, Part Number: 1370AS403-109,
Noun: Anti-Exposure Coveralls - Size 9, BEQ is 60. Contract
Line Item 0010 is for NSN: 8475-01-226-3891, Part Number: 1370AS403-110,
Noun: Anti-Exposure Coveralls - Size 10, BEQ is 200. Contract
Line Item 0011 is for NSN: 8475-01-226-3892, Part Number: 1370AS403-111,
Noun: Anti-Exposure Coveralls - Size 11, BEQ is 40. Contract
Line Item 0012 is for NSN: 8475-01-226-5815, Part Number: 1370AS403-112,
Noun: Anti-Exposure Coveralls - Size 12, BEQ is 20. Appl: CWU-74/P.
Predominant Material: Aramid Cloth. Function: Provides protection
from thermal effects from cold water immersion in the event
of egress into water. SHIP TO: FB2065/Robins AFB, GA. FOB:
Origin. Inspect & Accept: Origin. Delivery within 60 days from
the date of award. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 24 Apr 01. Written procedure will be used for this solicitation.
No telephone requests. Only written request or faxed requests
received directly from the requestor are acceptable. Submit
written request to: 311 HSW/YACL, Attn: Juan A. Villarreal,
7909 Lindbergh Drive, Brooks AFB TX 78235-5253. Fax #: 210-536-8531.
All responsible sources solicited may submit a proposal. Known
approved sources are Switlik Parachute, 1325-35 E State Street,
PO Box 1328, Trenton, NJ; CAGE code: 78673 and Mustang Survival,
Inc, 3870 Mustang Way, Bellingham, WA 98226; CAGE code: 1CJ91.
Award can only be made to an approved source. Please include
your business size, phone number, and address on each request.
See Note 1.
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (W-095 SN50I3W4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--REFRIGERATED WAREHOUSE & DISTRIBUTION SERVICES ,
BIRMINGHAM, AL MISSION AREA
SOL SP0300-01-R-1702
DUE 053101
POC Rosita Carosella, Contracting Officer, 215-737-8293
DESC: Refrigerated Warehouse and Distribution Services for handling
and storage of various quantities of fresh fruits and vegetables.
Offerors should be located in the general area of Birmingham,
Alabama. The base year contract will run from 01 October 2001
thru 30 September 2002. Possible contract renewal for (3) three
additional one year option periods will be included in the
solicitation. This acquisition is unrestricted - small and
large businesses may offer. Best Value/Source Selection methodology
will be used. Solicitation requests may be transmitted via
facimile to the attention of Rosita Carosella, Contracting
Officer, DSCP-HPA, FAX # 215-737-7474. Requests by E-mail should
be sent to: rcarosella@dscp.dla.mil. The anticipated solicitation
issuance date is 20 April 2001.
EMAILADD: rcarosella@dscp.dla.mil
EMAILDESC:
CITE: (W-095 SN50I4E5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL ETHANOL, E-85
SOL SP0600-01-R-0054
DUE 041201
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9536;
Annette M. Brim, Contracting Officer, 703-767-9537
DESC: Amendment 0001. Solicitation SP0600-01-R-0054 is hereby
reopened. The close date has been extended to 12 April 01.
Offers must be received by 3:00 pm local time, Fort Belvoir,
Virginia. Offerors are asked to provide written acknowledgement
of this amendment prior to the close date, or when submitting
their offer(s).
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or the contracting officer via email
CITE: (W-095 SN50I4B1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 99--SATELITE DIGITAL IMAGERY
SOL R5-01-20-016
DUE 050401
POC Brian Schwind 916-454-0805 Contracting Officer Debbie Wendall
916-454-0801
DESC: IRS 5 meter panchromatic or panchromatic/color merge digital
imagery covering the Northern Sierra section of California.
The 5 million acre project area is covered by approximately
15 IRS image scenes within Plumas, Butte, Lassen, Yuba, Sierra,
Nevada, Placer, Sacramento, Eldorado, Alpine, Amador, Calveras,
Tuolumne, Mariposa, and Mono counties. The delivered imagery
shall be georeferenced and orthorectified and shall have at
least 25 meter positional accuracy. Tonal balancing will not
be required between scenes. The format shall be cloud free
summer imagery from 2000 June, July, August or September. Image
format shall be geotif in UTM Zone 10 projection NAD 27 datum.
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 solicitaiton will
not be issued. RFQ-01-20-016. This solicitation is being issued
as a Request for Quotations. Prospective Vendors shall provide
quotes as two separate options, listing the panchromatic only
imagery as Option I and the panchromatic/color merge imagery
as Option 2. Only one item will be selected by the Government.
Upon award, the Government will provide digital ARCINFO coverages
illustrating the entire project area that shall be used as
an aid for scene selection. Questions concerning acceptable
levels of cloud cover and exact dates will be resolved following
contract award. Imagery shall be delivered to Sacramento, CA
by 15, October 2001. 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 050401.*****
EMAILADD: dwendall@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I388)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 99--ALUMINIZED FLOOR TILES W/BEIGE SWIRL
SOL dmcumt01mp00037
DUE 040901
POC dominic curcuru
DESC: Please note that subject (new) aluminized tiles must be
OEM supplied from Computer Environments Inc, part numbers (P/N)
LR112HPL06A202N-FT2-2 x 1520 (ea) and LL708HPL06Z2ST22N x 80
(ea). Freight costs are to be included for delivery to Oklahoma
City, OK 73145
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-094 SN50I3B1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 99--ENGRAVED STONE SIGNS
SOL BLM-#FAQ010039
DUE 042001
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for engraved stone signs to be constructed at
the Red Rock Canyon National Conservation Area. This will include
two (2) boundary and one (1) visitor center sign. The Industrial
Classification (SIC) Code 1741, Size Standard $11.5M will be
used for this 100% Small Business Set-Aside. It is anticipated
that an RFQ will be issued on April 6, 2001 with a closing
date of April 20, 2001. Only e-mail and/or fax requests for
RFQ #FAQ010039 will be accepted (FAX: 775-861-6634, E-mail:
jcouch@nv.blm.gov). Note #1 applies.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
number listed above.
CITE: (W-094 SN50I3C5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--SHIPPING CONTAINERS AND MAINTENANCE SUPPORT OF THE
INTERIM VEHICLE MOUNTED MINE DETECTOR (IVMMD)
SOL DAAB15-01-R-1020
DUE 010507
POC Jacquelyn McIntyre, Contract Specialist, (703) 325-6805;
Patricia Davis, Contracting Officer, (703) 325-1713
DESC: The U.S. Army Communication Electronics Command (CECOM)
Acquisition Center - Washington proposes a non-competitve acquisition
with Critical Solutions International, Inc. on behalf of the
Program Manager for Mines, Countermine and Demolitions. The
acquisition will include the purchase and delivery or nine
(9) specially configured shipping containers, and maintenance
of and spare parts for the IVMMD system deployed in training
at Fort Leonard Wood, MO. The specially configured shipping
containers shall be twenty (20) foot containers for storage
and shipping of the IVMMD system located at Fort Leonard Wood,
MO. The containers shall include the unique rail and storage
system for each component of the IVMMD to allow safe handling,
removal and storage of the Meerkat Mine Detection Vehicle,
the Husky Mine Detection and Towing Vehicle, the Duisenpoot
Mine Detonation Trailers, and the Meerkat and Husky Red Pack
Repair modules. This unique rail system shall allow manual
removal or material handling equipment-assisted removal of
the IVMMD system for assembly. These containers shall be utilized
to conduct training to Army units on the removal and assembly
of the IVMMD. Instruction manuals on removal and assembly shall
be included with the containers. These containers shall be
new, robust and represent the production containers already
procured with the IVMMD systems in storage at Sierra Army Depot.
The containers will be properly marked to allow for easy identification
of the contents without the need to open the containers. Additionally,
this contract will include three years (one base year and two
priced optional years) of maintenance for the IVMMD system
deployed in training at Fort Leonard Wood, MO consisting of
four (4) scheduled maintenance visits per year. The quarterly
maintenance visits will be conducted either at Fort Leonard
Wood, MO or the Joint Readiness Training Center, Fort Polk,
LA. This contract will also include the procurement of needed
consumable spares for the fielded IVMMD system. Spares will
include items such as oil and air filters, detector pan mounting
brackets, belts and hoses, steering boxes and replacement bolts.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. However,
all responsible sources that can provide supporting data to
demonstrate they can successfully provided the required containers,
maintenance and spare parts may submit a quote that shall be
considered by the agency. Responses should be no longer than
five (5) pages. The resultant contract will be firm fixed price.
Responses are to be received via email within 30 calendar days
of the date of this notice. All requests for further information
must be in writing or via email, telephone requests for additional
information will not be honored. You may forward responses
to the following e-mail address: jacquelyn.mcintyre@cacw.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
RFP
EMAILADD: jacquelyn.mcintyre@cacw.army.mil
EMAILDESC:
email
CITE: (W-095 SN50I3L8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--BAR CODING SYSTEM
SOL Reference-Number-F1394810680100
DUE 042701
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for SMALL BUSINESS SET-ASIDE program. The NAICS/SIC is 334119/3577
with a 500 person size standard. The 437th MXS Maintenance
Squadron, Charleston AFB SC requires a Bar Coding System. The
system will be utilized at 8 locations on Charleston AFB and
should be installed on 15 PCs. User License will be needed
for each of the 8 locations and 15 PCs. On-site Installation
and Training, Annual Support, 5 ea Benchstock Modules, 1 ea
View Picture Module, 15 ea Laser Scanner Guns, 8 ea Bar Code
Printer with initial Load of Labels, and 4 each Portable Scanner
& Infra-red Adapters are required. The Bar Coding System must
be capable of providing the following: 1. Providing tool accountability
and producing reports for items located at Charleston AFB and
deployed. 2. Maintaining unlimited activity history for each
item. 3. Providing a history of items issued to a specific
individual for a specified period. 4. Scheduling multiple inspections
for each item as necessary. 5. Notifying user whenever any
scheduled inspection date has been reached or passed. 6. Displaying
broken or to_be-replaced remarks for items scheduled for inspection.
7. Producing CACRL & ECL lists. 8. Displaying or printing an
Items-Still-Out report by Individual, Shift, Flight, or All
items out. 9. Automatically printing hand-receipts when required.
10. Automatically changing an item from one individual to another
during posting out. 11. Finding/displaying items by asset number,
part number, serial number CACRL number, NSN number or keyword(s)
search description. 12. Scanning military ID barcode to identify
individuals receiving tools. 13. Providing tool management
at deployed locations. 14. Linking digital images of special
tools to item records for viewing. 15. Generating benchstock
re-order forms and tracking quantities authorized and on order.
16. Allowing simultaneous operations from multiple workstations
connected to the tool shop server. 17. Providing prompt modem
support to eliminate any problems. 18. Automated self back
up of system. 19. Restricting the issuing of selected items
to only authorized individuals. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award. FAR 52.212-1, Instructions to Offeror-Commercial items
(Nov 1999) is incorporated by reference and applies to solicitation;
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive orders-Commercial
items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-21
Prohibition of Segregated Facilities, FAR 52.222-25 Affirmative
Action Compliance, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action Disable Veterans and Veterans of the Vietnam
Era, FAR 52.222-36 Affirmative Action for Disabilities, FAR
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.232-33 Payment of Electronic Funds
Transfer_Central Contractor Registration; FAR 52.219-6 Notice
of Total Small Business Set-Aside; DFARS 252.204-7004 Required
Central Contractor Registration and DFARS 252.225-7001 Buy
American Act and Balance of Payments Program are incorporated
by reference and apply to this solicitation. The full-text
of these clauses may be assessed electronically at this address:
http://farsite.hill.af.mil/. All contractors are reminded that
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, should be included with
offer. All contractors are reminded that Central Contractor
Registration is mandatory. You can access this via their web-site
at www.ccr2000.com or call at 1-800-334-3414. Contractor_s
not registered in the Central Contractor Registration (CCR)
prior to award will be ineligible for award. 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. Responses
to this combined synopsis/solicitation must be received via
email, fax, mail or delivery by 27 April 01 no later than 4:30
PM Daylight Savings Time. Responses should be marked with the
solicitation number and addressed to Yolanda Felder or Shirley
Blue.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1394810680100&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-095 SN50I3S2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--16 CHANNEL DYNAMIC SIGNAL ANALYSIS SYSTEM
SOL RFQ5-19702-0000-919
DUE 041201
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire A 16 Channel Dynamic
Signal Analysis system. The DSA system must be a 16 channel
signal analyzer for test monitoring, enabling analysis of acquired
data on a windows 95/98/2000 NT PC, independent of the analyzer/controller
front end. The system must have 16 analog inputs with ICP sensor
power with a minimum dynamic range of 80 DB. The options shall
include the following: (1) A long waveform recorder which must
be capable of recording 1 hour of data for 16 channels to 2
KHZ on disc. (2) An environmental data reduction system able
to perform sine generation and shock response spectrum analysis.
(3) Recalibration software. (4) Offline setup analysis and
reporting ability. (5) Data analysis capability to include
FFT in PSD format up to a 3200 line resolution digital scope.
Quantity 1 (EA). Questions regarding this acquisition must
be submitted in writing (e-mail is preferred) no later than
4/10/01. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-19702-0000-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I3Z6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 99--GRADED AGGREGATE BASE, RIPRAP STONE
SOL DACW01-01-T-0050
DUE 043001
POC Helene Mitchell, 334-441-6531
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Subpart 12.6; as supplemented with additional information
included in this notice. The Government intends to award an
indefinite-delivery type contract for one base year and two
one-year options to furnish and deliver Graded Aggregate Base;
Type 1 and 3 RipRap Stone; and #2 and #57 Stone. Destination
site is Allatoona Lake, Cartersville, Georgia. Commercial item
provisions 52.212-1/3/4 and 5 apply. This procurement is unrestricted
and all responsive, responsible offers will be considered.
The SIC is 3281 (NAICS 327991), the size standard for which
is a concern, including its affiliates, does not exceed 500
employees. The solicitation will not be provided in a printed
paper format, however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Offerors are required to self-register their
firm or office on the Internet and download the solicitation
at the following Internet site: http://www.sam.usace.army.mil/sam/ct.
Offers will be due on 30 April 2001. NO TELEPHONE, FAXED OR
MAILED requests for solicitation will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firm's physical
address, telephone, a valid fax number, and a point of contact.
All notifications of changes to this solicitation shall be
made through the Internet. Therefore, offerors who have registered
are required to view the Internet daily for any posted changes
to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I498)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 99--CONCRETE CLASS "A"
SOL DACW01-01-T-0051
DUE 043001
POC Helene Mitchell, 334-441-6531
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. The Government intends to award an indefinite-delivery
type contract for one base year and two one-year options to
furnish and deliver Class Concrete. Destination site is Allatoona
Lake, Cartersville, Georgia. Commercial item provisions 52.212-1/3/4
and 5 apply. This procurement is unrestricted. The SIC is 3272
(NAICS 327390), the size standard for which is a concern, including
its affiliates, does not exceed 500 employees. The solicitation
will not be provided in a printed paper format, however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Offerors
are required to self-register their firm or office on the Internet
and download the solicitation at the following Internet site:
http://www.sam.usace.army.mil/sam/ct. Offers will be due on
30 April 2001. NO TELEPHONE, FAXED OR MAILED requests for solicitation
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number, and a point of contact. All notifications of changes
to this solicitation shall be made through the Internet. Therefore,
offerors who have registered are required to view the Internet
daily for any posted changes to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4A7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis, MN,
55425-1880
SUBJECT: 99--PSIN 0910B - NDCBU LOCKS, COUNTER-CLOCKWISE
SOL 266351-01-A-0140
DUE 050401
POC Nancy Hester, Purchasing Specialist, Phone (952) 851-1128,
Fax (952) 851-1122, Email nhester@email.usps.gov
DESC: The U.S. Postal Service will issue Solicitation No. 266351-01-A-0140
on April 5, 2001, to purchase 91,200 packages of PSIN 0910B
(NDCBU Locks, Counterclockwise). These items are used nationwide
and are manufactured according to US Postal Service Specifications
and drawings. Copies of the Solicitation may be obtained by
mailing your request to the Attention of Nancy Hester, 2051
Killebrew Dr Ste 610, Minneapolis, MN 55425-1880 or requests
may be made via email to: nhester@email.usps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=266351-01-A-0140&L=3284
LINKDESC:
notice
EMAILADD: nhester@email.usps.gov
EMAILDESC:
CITE: (D-095 SN50I4F3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 99--DENTAL AND VISION BENEFITS FOR OCC RETIRED AND ACTIVE
EMPLOYEES
SOL Reference-Number-9702-1-64122
DUE 041601
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email deirdre.eischens@occ.treas.gov - Deirdre
Eischens, Contract Specialist, Phone 202-874-5442, Fax 202-874-5625,
Email
DESC: This is a "Sources Sought Notice" issued by the Office
of the Comptroller of the Currency for the purpose of conducting
market research on companies providing dental and vision benefits.
OCC employees are currently offered a choice of two dental
options: the Traditional Dental Plan (an indemity plan) and
a dental Health Maintenace Organization. The Traditional Plan
incorporates a Preferred Provider Organization. There are no
benefit differentials for traditional vs. preferred dental
elect to change options during the annual enrollment period.
The current OCC vision plan is a PPO plan that provides a schedule
of benefits and is provided on a non-contributory basis. There
are no benefit differentials for traditional vs. preferred
vision coverage. The OCC is interested in looking at a managed
vision network. All interested vendors are requested to provided
a Capability Package either electronically at the following
address in Microsoft Word or Portable Document Format (PDF)
at the following address: deirdre.eischens@occ.treas.gov. Alternatively,
the package may be sent by mail to the following address: Office
of the Comptroller of the Currency, Attn: Deirdre Eischens,
250 E Street, NW, Washington, DC 20219. The Government may
conduct a pre-solicitation conference and will post the date
and time on www.eps.gov. A solicitation will be available at
a later date. The Government does not intend to award a contract
based on this sources sought announcement or otherwise pay
for any information or inquiry. This sources sought does not
constitute a commitment by the Government. THIS IS NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-9702-1-64122&L=1765
LINKDESC:
notice
EMAILADD: deirdre.eischens@occ.treas.gov
EMAILDESC:
CITE: (D-095 SN50I478)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--AUTO ENGINE ANALYZER
SOL SINLEC-01-QN-0951
DUE 041201
POC Albert W. Carpenter (Tuesday-Thrusday) 202-776-8705 FAX 202-776-8775
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is seeking sources for 1 each Hermann
Datatec Model D950 Automobile Engine Analyzer unit (or equal)
with the following testing features: A. Starter Test, B. Alternator
Test, C. Compression Test, D. Flicker-less Ignition Oscilloscope,
E. Scope memory for fault findings, F. Measurement of special
signals, G. Optional MB Blink Codes, and H. Remote Control.
2. Please provide your pricing Quote/Offer on Company Quote
Form (FOB US Despatch Agent Miami,Florida) by 12:00PM on April
12, 2001 to FAX # 202-776-8775, attention of Albert W. Carpenter.
3. This procurement is a small business Set Aside.
CITE: (W-095 SN50I4E7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT DEVELOPMENT TECHNOLOGY
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
CNT NAS201063
AMT $230,000
DTD 033001
TO Bell Helicopter TEXTRON, Inc. P.O. Box 482 Fort Worth, TX
76101-0482
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS201063
LINKDESC:
Awards Page
CITE: (D-095 SN50I3U9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT DEVELOPMENT TECHNOLOGY
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
CNT NAS2-01064
AMT $230,000
DTD 040301
TO McDonnell Douglas Helicopter Company 5000 E. McDowell Road
Mesa, AZ 85215
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01064
LINKDESC:
Awards Page
CITE: (D-095 SN50I3V2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--COMPACT BEAM DIRECTOR FOR HIGH POWER LASERS
POC Contract Specialist, Contracting Officer, Carolyn G. Wright,
256-955-4344
CNT DASG60-01-C-0036
AMT $715,000
LINE CLINS 0001, 0002
DTD 040501
TO MetaStable Instruments, Inc., P. O. Box 3858, Chesterfield,
MO. 63006
CITE: (W-095 SN50I3V3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT DEVELOPMENT TECHNOLOGY
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
CNT NAS2-01065
AMT $220,000
DTD 033001
TO Sikorsky Aircraft Corporation 6900 Main Street P.O. Box 9729
Stratford, CT 06615
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01065
LINKDESC:
Awards Page
CITE: (D-095 SN50I3V4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT DEVELOPMENT TECHNOLOGY
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
CNT NAS2-01066
AMT $28,306
DTD 033001
TO Kaman Aerospace Corporation Old Windsor Road Bloomfield, CT
06002
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01066
LINKDESC:
Awards Page
CITE: (D-095 SN50I3V7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY IN SUPPORT OF
THE FY01 TECH BASE OBTURATOR PROGRAM
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
CNT DAAE30-01-M-1202
AMT $43,956.36
DTD 040401
TO Veritay Technology, Inc., 4845 Millersport HWY, P.O. Box 305,
East Amherst, NY 14051-0305
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1202/01M1202.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-095 SN50I3X4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING, MAPPING,
AND PHOTOGRAMMETRY SERVICE PRIMARILY TO SUPPORT THE MOBILE
DISTRICT'S CIVIL WORKS CIVIL WORKS PROGRAM AND SOUTH ATLANTIC
DIVISION (BASE YR $500,000 PLUS ONE OPT YR $500,000)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-D-0008 (DACW01-00-R-0044)
AMT $500,000.00
DTD 031501
TO Browning Inc, P O Box 12711, Jackson MS 39236-2711 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I3Q0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: F--LABORATORY ANALYSIS
POC CYNTHIA SHEAFFER, Contract Specialist, 717-770-4814
CNT SP3100-01-D-0006
AMT $47,170.00
DTD 040501
TO Analytical Laboratory Services, Inc., 34 Dogwood Lane, Middletown,
PA 17057
EMAILADD: csheaffer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I3O7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--CORRECTION - THE CONTRACT NUMBER INDICATED ON CONTRACT
AWARD NOTICE FOR THE OUTREACH AND ADMISSIONS OF YOUTH FOR THE
JOB CORPS PROGRAM IN THE STATE OF MICHIGAN, FOR THE PERIOD
MARCH 1, 2001 THROUGH FEBRUARY 28, 2003 WITH THREE ONE YEAR
OPTIONS TO RENEW. THE CORRECT CONTRACT NUMBER IS 5-JC-979-26,
POC Contracting Officer, Cato W. Howard and or Lynn D. Owens
at 312/353-2773.
CNT 5-JC-979-26
AMT $1,586,761
LINE N/A
DTD 022701
TO DYNAMIC EDUCATIONAL SYSTEMS, INC., 8433 N. Black Canyon Hwy.,
Suite 188, Phoenix, AZ 85021-4859
CITE: (W-094 SN50I3B7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT FOR JUVENILE SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-519
AMT Est $456,250.00
LINE NA
DTD 010301
TO Youth Services Internation, Inc. (YSI), 1819 Main Street,
Suite 1000, Sarasota, Florida 34236
CITE: (W-095 SN50I3W1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR ARMATURE ROTORS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100343
AMT $31,500.00
DTD 040501
TO Miraj Corporation, 345 Route 17, P.O. Box 70, Hasbrouck Heights,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100343&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I433)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: K--MODIFICATION OF MACGREGOR'S CC2000 CRANE CONTROL
BOX FOR SUPPORT OF THE PENDULATION CONTROL SYSTEM UNDER THE
ADVANCED SHIPBOARD CRANE MOTION CONTROL SYSTEM ADVANCED TECHNOLOGY
PROGRAM
POC Mr. Ademar Toro, Contract Specialist, Code 3322, (301) 227-5815/Contracting
Officer, Scott Sentz
CNT N00167-01-C-0008
AMT $947,260.00
LINE 0001 THRU 0010
DTD 032201
TO MacGregor (USA) Incorporated, 20 Chapin Road, Unit 1012, Pine
Brook, NJ 07058
CITE: (W-095 SN50I450)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--TECHNICAL SURVICES
POC Point of Contact: Gerald Furey, Contract Negotiator, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-01-D-K011
AMT $11,318,779
LINE 0001
DTD 032701
TO Unidyne Corporation, 3835 E Princess Anne Road, Norfolk, VA
23502
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-095 SN50I3O2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--TECHNICAL SERVICES
POC Point of Contact: Gerald Furey, Contract Negotiator, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-01-D-K012
AMT $11,949,992
LINE 0001
DTD 032701
TO Analysis and Technology, P. O. Box 220, Route 2, North Stonington,
CT 06359
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-095 SN50I3R8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--DIALYSIS NURSE SERVICES
POC Joseph Mulstay 775-328-1206
CNT V261P-0851
AMT $34816
DTD 031201
TO AMN Healthcare Inc. 12235 El Camino Real, #200 San Diego,
CA 93120
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-094 SN50I3D8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0228L
AMT $500,000
LINE 899-1, 899-2, 899-4, 899-99
DTD 040101
TO Knight Piesold and Company, 1050 Seventeenth Street, Suite
500, Denver, CO 80265-0500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0228L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I3B4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0225L
AMT $15,500,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 040101
TO Environmental Resources Management, 1777 Botelho Drive, Suite
260, Walnut Creek, CA 94596
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0225L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I3B8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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--8744 - LOGISTICS WORLDWIDE SERVIES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0229L
AMT $12,500,000
LINE 874-501,502,503,504 and 505
DTD 040101
TO Raytheon Company, Inc. 6125 East 21 Street Indianapolis, IN
46219
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0229L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I3D2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION, SCHEDULES I, II, III, & IV, LAKE
TEXOMA, OKLAHOMA AND TEXAS
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1016
AMT $61,900
DTD 033001
TO Cindy Weddle, Post Office Box 1313, Durant, Oklahoma 74702
CITE: (W-095 SN50I3Q5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--AIRFIELD SERVICES AND AIRCRAFT RESCUE AND FIRE FIGHTING
POC Jocelyn Brox-Chester, Contracting Officer, 510/437-5913
CNT DTCG89-01-C-6AS010
AMT $1,486,827.75
LINE B.1
DTD 030801
TO County of Sacramento, 3237 Peacekeeper Way, McClellan, CA
95652-1059
CITE: (W-095 SN50I3Z9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: S--TEMPORARY JANITORIAL SERVICES
POC Barbara Simmons 757-728-3115
CNT V590P-1095
AMT $42123.51
LINE all
DTD 040501
TO Carolina Clean, PO Box 69171, Hampton, Va 23669
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-095 SN50I4F0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B511-S
AMT $69,925.00
DTD 040501
TO WM. Van Waardt Co. Inc., 121 Varick Street, New York, NY 10013
CITE: (W-095 SN50I470)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: U--USER CENTER DESIGN AND USABILITY TESTING TRAINING
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Evelyn Daval,
Contract Specialist, Phone (202)874-6888, Fax (202)874-7275,
Email
CNT FHQO1P00494
AMT $28,000.00
LINE 001
DTD 040201
TO The Usibility Group, LLC 470 Highway 79 Morganville, NJ 07751
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FHQO1P00494&L=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-095 SN50I3W9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--THE PROVISION OF ADVANCED OCCUPATIONAL EDUCATION
SERVICES AT MDC BROOKLYN, NY
POC Norm Showers, Regional Contract Specialist (570) 547-1641
Ext. 547
CNT J21454c-031
AMT $98,152.00
LINE ALL
DTD 040901
TO JRA Educators International, Inc., 444 Delaware Avenue, Albany,
NY 12209
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-095 SN50I479)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION UPGRADE DORMITORY 19, WING
D, EGLIN AFB, FL (OKALOOSA COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0012 (DACA01-01-R-0004)
AMT $4,602,000.00
LINE 1-8
DTD 033001
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32588
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I392)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Y--INSTALL CATWALKS, STAIRS AND SHELTERS
SOL F40650-01-Q-0007
POC Sue Tate, Contract Specialist,931-454-7801
CNT F40650-01-M-0031
AMT $39800
LINE All
DTD 040501
TO Todd Palmertree Construction Co-206 Guilford Ct Winchester
TN 37398
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0007AR/01Q0007AR.asp
LINKDESC:
EMAILADD: Sue.Tate@arnold.af.mil
EMAILDESC:
CITE: (D-095 SN50I3Q9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADD/ALTER/RENOVATE AMSA (W); CURTIS BAY, MARYLAND
POC Kim McKnight (502) 315-6186
CNT DACA27-01-C-0007
AMT $4,901,597.00
DTD 033000
TO RWKS Construction, Inc., (formerly Twigg Corporation) 15100
Buck Lane, Upper Marlboro, MD 20772
CITE: (W-095 SN50I3V6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LOUISIANA, MAINTENANCE
DREDGING, APPROXIMATE MILE 14.0, C/L STA. 740+00, TO APPROXIMATE
MILE 5.0, C/L STA. 260+00, CAMERON PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0038
AMT $7,506,100.00
LINE Items 0001 thru 0005
DTD 030401
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-095 SN50I429)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--DTCG50-01-C-643A85, CGI BRIDGE REPLACEMENT, USCG
ISC ALAMEDA, CA
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil - Kyle
Hicks, Chief of Contracting Office, Phone (206)220-7420, Fax
(206)220-7390, Email
CNT DTCG50-01-C-643A85
AMT $7,876,000
LINE Base Bid
DTD 040201
TO Dutra Construction Co., Inc. 1000 Point San Pedro Road San
Rafael, CA 94901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG50-01-C-643A85&L=495
LINKDESC:
notice
EMAILADD: Wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I4I0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Ray Tomori, Contract Specialist, 505-248-6795
CNT 201811C020
AMT $203,620.00
LINE All
DTD 040201
TO Joe Nicoll dba Forest Services, 703 36.3 Road, Palisade, CO
81526
CITE: (W-094 SN50I3C0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--KENOSHA, WI. REPLACE ASPHALT SHINGLES ON TWO BLDGS
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF038
AMT $35,796.00
LINE B-1
DTD 040501
TO MALIK ROOFING CORPORATION W 9390 STATE ROAD 59 WHITEWATER,
WI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF038&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3R3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--PUMP STATION REHABILITATION, LITTLE CALUMET RIVER
POC Velma Salinas-Nix (312) 353-6400, X-1700
CNT DACW27-01-C-0007
AMT $4,638,400.00
DTD 100500
TO Overstreet Electric Company, Inc., 5836 Commerce Road, Melton,
FL 32583
CITE: (W-095 SN50I3W7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--BRIDGE REHAB AND REPAIRS
POC Ray Tomori, Contract Specialist, 505-248-6795
CNT 201811C018
AMT $119,545.50
LINE All
DTD 031901
TO Paradigm Construction & Engineering, P.O. Box 700293, Tulsa,
OK 74170-0239
CITE: (W-095 SN50I414)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 3 SITES OF BANK STABILIZATION, PINEY
CREEK WATERSHED, YAZOO COUNTY, MISSISSIPPI
CNT 50-4423-1-8180
AMT $263,756.00
DTD 040501
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-095 SN50I436)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--BUILDING DEMOLITION, BLDG 2018, SHEPPARD AIR FORCE
BASE, TX.
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
CNT F41612-01-MA003
AMT $6500.00
DTD 040501
TO LESTER JOHNSON DEVELOPING 50 CANEPA ROAD FESTUS, MO 63028
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-MA003&L=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-095 SN50I488)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 10--MANN GUN BARREL
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-Q-0207/N61331-01-M-1089
AMT $53,044.00
LINE 0001-0004
DTD 010405
TO McDonnell Douglas Helicopter Company, 5000 E. McDowell Road,
Mesa, AZ 85215-9797
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3Z7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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--20MM LIGHTWEIGHT MULTIPURPOSE AND TARGET PRACTICE
PERCUSSION CARTRIDGES
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
CNT DAAE30-01-C-1062
AMT $2,417,723
LINE 0001
DTD 040201
TO Primex Technologies, Ordnance & Tactical Systems Div., 8820
Rt. 148, Marion, IL 62959
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1062/01C1062.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-094 SN50I383)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CANISTER BODY-M90 LVOSS GRENADE
POC Contract Specialist: Helen Gonzales (309) 782-8663, Carol
A. Lofgren (309) 782-8664
CNT DAAA09-01-C-3012
AMT $182,882.48
LINE NA
DTD 032901
TO Tool Masters, 2205 Missouri Street, PO Box 586, Tuscumbia,
AL 35674
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-095 SN50I3P4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY-M90 LVOSS
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-01-C-3011
AMT $865,232.26
LINE NA
DTD 032901
TO Lewis Engineering Company, PO Drawer Y, 1608 E Houston St,
Marshall, TX 75671
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-095 SN50I3P9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR-170A CHAFF CARTRIDGE
POC J A Palombo
CNT N00104-01-C-K080
AMT $25,292.00
DTD 040401
TO BAE Systems Inc., 6500 Tracor Lane, Austin, TX 78725
CITE: (W-095 SN50I3T3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR-170A CHAFF CARTRIDGE
POC J A Palombo
CNT N00104-01-C-K080
AMT $25,292.00
DTD 040401
TO BAE Systems Inc., 6500 Tracor Lane, Austin, TX 78725
CITE: (W-095 SN50I3T4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COMPRESSER UNIT
POC Nancy Law- Contract Specialist, AMSAM-AC-LS-S, 256-842-0726,
Larry Adams, Contract Officer, AMSAM-AC-LS-S, 256-955-7446
CNT DAAH01-01-T-0053/0001AA
AMT $61,530.00
DTD 032901
TO Howden Air dynamics Inc. 2616 Research DR, Corona, CA. 91720-6917
CITE: (W-095 SN50I4F6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--FITTING ASSEMBLY, ACTUATOR-STABILATOR
SOL SP0460-01-Q-2634
CNT SP0460-01-M-4619
AMT $45,675.00
LINE 0001 THROUGH 0003
DTD 040401
TO Bridean Machine and Tool Co Inc 155 Bangor St Lindenhurst
NY 11757-3632
CITE: (I-095 SN50I3F3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ELBOW DUCT ASSY
SOL SP0470-01-X-S991
CNT SP0470-01-W-8051
AMT $84,057.28
LINE 0001
DTD 040401
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-095 SN50I3F5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--FLAP HINGE, COVE LIP
SOL SP0470-00-Q-S348
CNT SP0470-01-M-TB14
AMT $97,500.00
LINE 0001
DTD 040401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-095 SN50I3F7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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
SOL SP0470-01-Q-R183
CNT SP0470-01-M-Z527
AMT $40,610.00
LINE 0001
DTD 040401
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-095 SN50I3F8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--AIR INLET DOOR REF SOL #F34601-01-R-00717
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-C-0169
AMT $112,636.00
LINE 0001AA
DTD 040401
TO BEMSCO INC 1193 SOUTH 400 WEST SALT LAKE CITY UT 84101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0169&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN50I3X6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--HOOK ASSEMBLY, WINCH
SOL SP0400-01-Q-X312
CNT SP0400-01-M-SE12
AMT $55,193.58
LINE 0001 THROUGH 0002
DTD 040401
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-095 SN50I3F9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, ACTUATOR
SOL SP0470-01-X-W279
CNT SP0470-01-M-AF11
AMT $32,237.60
LINE 0001 THROUGH 0002
DTD 040401
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-095 SN50I3H6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7009, NIIN 013102984
AMT $491,685
LINE 0001
DTD 040401
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--PISTON,LINEAR ACTUA
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5137, Sol Nr N00383-01-Q-H044, NIIN 013513372
AMT $106,400
LINE 0001
DTD 040401
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
POC Contract Specialist, Sherry Kelly, 252-466-7765, or Kathy
M. Rogers, Contracting Officer, 252-466-3446/Fax 252-466-252-466-3571
CNT M00146-01-M-9011
AMT $65,175.00
LINE 0001
DTD 040301
TO Sterling Machine Company, Inc, 119 Post Road, Enfield, CT
06083
CITE: (W-095 SN50I3W3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
POC Contract Specialist, Sherry Kelly, 252-466-7765, or Kathy
M. Rogers, Contracting Officer, 252-466-3446/Fax 252-466-252-466-3571
CNT M00146-01-M-9011
AMT $65,175.00
LINE 0001
DTD 040301
TO Sterling Machine Company, Inc, 119 Post Road, Enfield, CT
06083
CITE: (W-095 SN50I3X2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ROD,CENTER PISTON
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP770, Sol Nr N00383-01-Q-C019, NIIN 002249023
AMT $54,468
LINE 0001
DTD 040401
TO Precise Aero Products , Riverside ,CA 92503-0800
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS SALVOR
(ARS-52)
POC D. Dawley (808)474-7354
CNT N47456-01-C-0010
AMT $165210
DTD 040401
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I390)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 19--116 LONG TONS LEAD BALLAST
POC Evelyn Jenkins, Purchassing Agent, 757-417-4525
CNT N32205-01-P-3319
AMT $83,148.80
DTD 040501
TO Lone Star Lead 9200 Market Street Road, Houston, TX
CITE: (W-095 SN50I4F4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 19--116 LONG TONS LEAD BALLAST
POC Evelyn Jenkins, Purchassing Agent, 757-417-4525
CNT N32205-01-P-3319
AMT $83,148.80
DTD 040501
TO Lone Star Lead 9200 Market Street Road, Houston, TX
CITE: (W-095 SN50I4F5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT LINER
CNT SP0480-01-D-0040
AMT $54,560.00
LINE 0001 THROUGH 0003
DTD 121100
TO Jo-Bar Mfg Corporation 7225 Division Bedford OH 44146-5405
CITE: (I-095 SN50I3G0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR TURBINE
CNT SP0480-01-D-0093
AMT $2,082,600.00
LINE 0001 THROUGH 0003
DTD 011801
TO Kerns Manufacturing Corp 37-14 29TH Street Long Island NY
11101-2690
CITE: (I-095 SN50I3G1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--CLIP, RETAINING
CNT SP0480-01-D-0145
AMT $331,653.60
LINE 0001 THROUGH 0002
DTD 030201
TO Columbia MFG Inc 165 RT 66 E, P O Box 368 Columbia CT 06237-0368
CITE: (I-095 SN50I3G2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--LINER, TURBINE COMPONENT
CNT SP0480-01-D-0177
AMT $347,912.00
LINE 0001 THROUGH 0002
DTD 031901
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-095 SN50I3G3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SHAFT ASSEMBLY, FAN
CNT SP0480-01-D-0219
AMT $131,000.00
LINE 0001 THROUGH 0004
DTD 032001
TO Thomas instrument & Mach Co IN 3440 E 1st St, P O Box 999
Brookshire TX 77423
CITE: (I-095 SN50I3G4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--RETAINER, BLADE, TURBINE
CNT SP0480-01-D-5377
AMT $17,952.00
LINE 0001 THROUGH 0003
DTD 033001
TO Konigslow Otto Mfg Co 13300 Coit Rd Cleveland OH 44108-1068
CITE: (I-095 SN50I3G5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--DISK, AXIAL COMPRESS
SOL SP0480-00-R-3727
CNT F34601-00-G-0006-TY51
AMT $692,811.45
LINE 0001AA THROUGH 0001AK
DTD 033001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-095 SN50I3G6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SHIELD, HEAT, AIRCRAF
CNT SP0480-01-M-9630
AMT $62,850.00
LINE 0001
DTD 040401
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-095 SN50I3H1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT LINER
CNT SP0480-01-D-0245
AMT $99,360.00
LINE 0001 THROUGH 0003
DTD 031501
TO Pacific Sky Supply 8230 San Fernando road Sun Valley CA 91352
CITE: (I-095 SN50I3H9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT LINER
CNT SP0480-01-D-0279
AMT $1,629,000.00
LINE 0001 THROUGH 0003
DTD 032801
TO Johnson technology 2034 Latimer Dr Muskegon MI 49442-6232
CITE: (I-095 SN50I3I0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--COVER ASSEMBLY, TURBINE BEARING
CNT SP0480-01-D-5164
AMT $9,431.04
LINE 0001 THROUGH 0003
DTD 032901
TO Pye and Hogan Machine Co, the 167-1 Elm St, PO Box 832 Old
Saybrook CT 06475
CITE: (I-095 SN50I3I2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--RETAINER, NUT
CNT SP0480-01-D-5234
AMT $21,016.68
LINE 0001 THROUGH 0003
DTD 013101
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-095 SN50I3I3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--RETAINER, BLADE, TURBINE ROTOR
CNT SP0480-01-D-5373
AMT $8,240.00
LINE 0001 THROUGH 0003
DTD 033001
TO Konigslow Otto Mfg Co 13300 Coit Rd Cleveland OH 44110-2212
CITE: (I-095 SN50I3I6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--NOZZLE SEGMENT,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010128, Sol Nr N00383-01-Q-M077, NIIN 014186032
AMT $3,426,685
LINE 0001
DTD 040401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--CASE AND STATOR,GAS
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010145, Sol Nr N00383-00-Q-M312, NIIN 013713706
AMT $638,964
LINE 0001
DTD 040401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SUPPORT,SHROUD,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM051, Sol Nr N00383-01-Q-M223, NIIN 011439975
AMT $50,595
LINE 0001
DTD 040401
TO Kerns Mfg Corp , Long Island City ,NY 11101-2690
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--WEIGHT, SPEED
SOL SP0480-00-Q-KJ19
CNT SP0480-01-M-9775
AMT $88,824.10
LINE 0001 THROUGH 0003AB
DTD 040401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-095 SN50I3G9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--CARRIER ASSEMBLY
CNT SP0480-01-D-0285
AMT $117,360.00
LINE 0001 THROUGH 0002
DTD 033001
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-095 SN50I3I1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--TUBE ASSEMBLY, FUEL
CNT SP0480-01-D-5367
AMT $11,756.00
LINE 0001 THROUGH 0002
DTD 032701
TO Patten E A Co 303 wetherellst, PO Box 540 Manchester CT 06040-6349
CITE: (I-095 SN50I3I4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--PISTON, ANTI-ICING VALVE
CNT SP0480-01-D-5368
AMT $10,366.60
LINE 0001 THROUGH 0004
DTD 033001
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-095 SN50I3I5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--CHAIN, ROLLER.
SOL SP0740-01-Q-K601
CNT SP0740-01-M-QJ65
AMT $30,220.05
LINE 0001
DTD 040401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-095 SN50I3N1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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 SP0740-01-Q-J683
CNT SP0740-01-M-4772
AMT $43,326.00
LINE 0001 THROUGH 0003
DTD 040301
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-095 SN50I3N3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT REF SOL # F34601-01-R-0022
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-C-0144
AMT $72,105.00
LINE 0001
DTD 040401
TO ITT AEROSPACE CONTROLS ITT AEROSPACE CONTROLS DIV 28150 INDUSTRY
DR VALENCIA CA 91355-4101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0144&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN50I3X0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,SPECIAL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5010, Sol Nr N00383-01-Q-A156, NIIN 997245650
AMT $45,204
LINE 0001
DTD 040401
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--SHACKLE
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP748, Sol Nr N00383-01-Q-C064, NIIN 014348102
AMT $37,836
LINE 0001
DTD 040401
TO Pioneer Machine & Tooling Co , Clifton Heights ,PA 19018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3J9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--IMPELLER, PUMP, CENTRIFUGAL
CNT SP0760-01-M-2871
AMT $42,442.47
LINE 0001
DTD 040401
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-095 SN50I3J1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5133, Sol Nr N00383-00-Q-H066, NIIN 011311435
AMT $449,658
LINE 0001
DTD 040401
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--RESTRICTOR, FLUID FLOW.
CNT F34601-00-G-0005-UB74
AMT $50,434.56
LINE 0001 THROUGH 0002
DTD 040301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-095 SN50I3M9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--POPPET ASSEMBLY, VALVE
SOL 01T791-72-P-0700
CNT SP0700-99-G-0010-1254
AMT $31,653.51
LINE 0001
DTD 040401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-095 SN50I3N0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-01-Q-K541
CNT SP0740-01-M-0788
AMT $90,060.00
LINE 0001 THROUGH 0002
DTD 032101
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-095 SN50I3N2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,INSPECTION
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038399G006M5228, NIIN 011952359
AMT $32,918
LINE 0001
DTD 040401
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--KIT,INHIBITING
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N6833599G0002GB51, Sol Nr N00383-01-T-1095, NIIN 992152467
AMT $67,246
LINE 0001
DTD 040401
TO Fiatavio Spa , 10127 Torino Italy
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--MOUNT, COMPRESSION
SOL SP0440-01-Q-L706
CNT SP0440-01-M-BG53
AMT $41,712.00
LINE 0001
DTD 040401
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-095 SN50I3F6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SPACER, RING
SOL SP0450-01-R-0392
CNT SP0450-01-C-0617
AMT $121,250.00
LINE 0001 THROUGH 0002
DTD 040401
TO Jetseal Inc 1024 N ralph St Spokane WA 99207
CITE: (I-095 SN50I3H0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--RING, AIR SEALING
CNT SP0450-01-C-0621
AMT $335,400.00
LINE 0001AA THROUGH 5003
DTD 040401
TO A-1 Machining Co 235 John Downey Dr New Britain CT 06051
CITE: (I-095 SN50I3H7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC Tee Cavanaugh, 202-305-7302
CNT 4600000361
AMT $187,620.00
LINE 0001-0002
DTD 040501
TO Atlas Wholesale Supply, 530 Bell Avenue, Carnegie, PA 15106
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
CITE: (W-095 SN50I494)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038301PF055, Sol Nr N00383-01-Q-F062, NIIN 012238242
AMT $50,750
LINE 0001
DTD 040401
TO Telephonics Corp , Farmingdale ,NY 11735-3904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN149, Sol Nr N00383-01-Q-N267, NIIN 012061842
AMT $97,020
LINE 0001
DTD 040401
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--AWARD NOTICE
POC Salia J. Price, 301-342-2094
CNT N00421-01-C-0097
AMT $547,476
DTD 032601
TO L-3 Communications, 640 North 2200 West, Salt Lake City, Utah
84116
EMAILADD: pricesj@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN50I3M1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--DIGITAL TELEPHONE RECORDING SYSTEM
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT TPDPD01E01520
AMT $66,356.00
DTD 040501
TO Sound Communications Inc., 3902 Broadway, Grove City, OH 43123.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD01E01520&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-095 SN50I4C7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-7350
CNT SP0905-01-M-3750
AMT $86,218.75
LINE 0001
DTD 040301
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-094 SN50I3E4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6286
CNT SP0960-01-M-3466
AMT $36,890.00
LINE 0001
DTD 040401
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-094 SN50I3E5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL SP0930-01-Q-7363
CNT SP0930-01-M-E807
AMT $75,730.00
LINE 0001
DTD 040401
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-094 SN50I3E6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-01-Q-6205
CNT SP0960-01-M-3486
AMT $52,457.65
LINE 0001
DTD 040401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-094 SN50I3E7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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--ASSEMBLY, CIRCUIT CARD
SOL SP0905-01-Q-7324
CNT SP0905-01-M-3504
AMT $28,984.00
LINE 0001
DTD 040401
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-094 SN50I3E8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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 BREAKER
CNT SP0920-01-M-2908
AMT $26,756.48
LINE 0001 THROUGH 0002
DTD 040401
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-094 SN50I3E9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 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, OPTOELECTRO
SOL SP0960-01-X-G190
CNT N00383-99-G-016H-UZ45
AMT $99,662.50
LINE 0001 THROUGH 0003
DTD 040401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-094 SN50I3F0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6070
CNT SP0960-01-M-3005
AMT $27,142.36
LINE 0001 THROUGH 0002
DTD 040401
TO Canfield Electronics Inc 100 Shames Dr Westbury NY 11590
CITE: (I-094 SN50I3F1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-R-0581
CNT SP0430-01-C-1418
AMT $86,913.75
LINE 0001
DTD 040401
TO Wesco Distribution Inc 418 Aberdeen Rd Hampton VA 23661-1324
CITE: (I-095 SN50I3F2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5020, Sol Nr N00383-01-Q-F022, NIIN 013899722
AMT $137,920
LINE 0001
DTD 040401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ELECTRONIC COMPONEN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G015F5034, Sol Nr N00383-00-Q-A047, NIIN 014000911
AMT $988,439
LINE 0001
DTD 040401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SWITCH,WAVEGUIDE
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038301PJ010, Sol Nr N00383-01-T-1198, NIIN 001491051
AMT $67,314
LINE 0001
DTD 040401
TO Logus Mfg Corp , Mangonia Park ,FL 33407-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397D001J7034, NIIN 002875239
AMT $415,730
LINE 0001
DTD 040401
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7100, NIIN 014222022
AMT $281,574
LINE 0001
DTD 040401
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3K9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7086, NIIN 013440983
AMT $42,539
LINE 0001
DTD 040401
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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, NONRECHARGE
SOL SP0430-01-R-1580
CNT SP0430-01-C-1411
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 040401
TO Lyntronics Inc 7 Old Dock Rd Yaphank NY 11980
CITE: (I-095 SN50I3G7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-3792
CNT SP0451-01-M-VC52
AMT $36,023.00
LINE 0001
DTD 040401
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-095 SN50I3G8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-01-Q-D268
CNT SP0430-01-M-FF14
AMT $25,647.30
LINE 0001
DTD 040401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-095 SN50I3H3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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, THERMCOUPLE
SOL SP0451-00-Q-XE86
CNT SP0451-01-M-7787
AMT $76,461.00
LINE 0001AA THROUGH 0001AH
DTD 040401
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-095 SN50I3H5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--ARMATURE, MOTOR
SOL SP0400-01-Q-X193
CNT SP0400-01-M-SE09
AMT $47,729.15
LINE 0001
DTD 040401
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-095 SN50I3H8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST
KITS, AND TEST SETS
POC Vicky Bates (708) 786-4949
CNT V797P-5454x
AMT $568,990.
DTD 040101
TO Propper Manufacturing Co., Inc., 3604 Skillman Ave., Long
Island City, NY 11101
EMAILADD: Vicky.Bates@med.va.gov
EMAILDESC:
CITE: (W-095 SN50I4H0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--PRISM, OPTICAL.
SOL SP0440-99-Q-W032
CNT SP0440-01-M-JF33
AMT $93,226.98
LINE 0001
DTD 040401
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-095 SN50I3F4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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, LIQUID
SOL SP0440-00-Q-PG34
CNT SP0440-01-M-KE64
AMT $55,465.40
LINE 0001AA THROUGH 0001AC
DTD 040401
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-095 SN50I3H4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RADIO FRE
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038397D021F7033, NIIN 014155819
AMT $51,768
LINE 0001
DTD 040401
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G009G7009, NIIN 014340372
AMT $210,879
LINE 0001
DTD 040401
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-R-1262
CNT SP0450-01-C-0613
AMT $341,469.50
LINE 0001 THROUGH 0002
DTD 040401
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-095 SN50I3H2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP075, Sol Nr N00383-01-R-P141, NIIN 014355863
AMT $485,010
LINE 0001
DTD 040401
TO Bering Technology , Campbell ,CA 95008-6904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I3L3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBG00, NIIN 013355069
AMT $38,400
LINE 0001
DTD 041401
TO John R Lyman Co/lym-tech Scientific , Chicopee ,MA 01014
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I3E2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTENER TAPE, HOOK AND LOOP, SYNTHETIC
CNT SP0100-01-M-ED21
AMT $97,775.33
LINE 0001AA THROUGH 0005AA
DTD 040401
TO Diversified Marketing Group 109 forrest Ave rear courtyard
Narberth PA 19072-2217
CITE: (I-095 SN50I3I9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--SHELL SUBASSEMBLY, FLYING HELMET,
CNT SP0100-01-M-ED35
AMT $91,318.50
LINE 0001AA THROUGH 0007AA
DTD 030601
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-095 SN50I3I8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4966.30
DTD 040401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-095 SN50I3I7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--DIRECT ACCESS STORAGE DEVICES
POC Calvin Howard, (843) 218-5941; Contracting Officer, K. P.
Breitkreutz, (843)218-5933
CNT N65236-01-D-6135
AMT $220,000.00
LINE 0001
DTD 040501
TO General Dynamics Information Systems Inc. (LB), 8800 Queen
Avenue South, Bloomington, MN 55431
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-095 SN50I435)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 99--CUSTOM INFORMATION MANAGEMENT LICENSE, ELECTRONIC
DATA DISTRIBUTION INTERNET OPTION & FORMULARY PRINTING
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil
CNT F0462601MX205
AMT *nil*
LINE $36313.00
DTD 033001
TO LEXI-COMP 1100 TEREX RD HUDSON, OH 44236-4438
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0462601MX205&L=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-095 SN50I4G9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TIMESHARING SERVICES - DE-AP01-01SO30177
DESC: The US Department of Energy intends to award a sole source
contract to Press Association, Inc., 50 Rockefeller Plaza,
Third Floor, New York, NY 10020 for commercial timesharing
services. This contract will provide access to Energy Alert,
NewsDesk Software and the 24-hour Washington Report news wire
service from Press Association, Inc. The proposed contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This is a notice of intent and not a request
for proposal. Interested parties that feel they can provide
the services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within forty five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely with the discretion of the Government. See
Note(s) 22 *****
CITE: (W-094 SN50I3A0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TIMESHARING SERVICES - CONTRACT DE-AC01-01SO30175
DESC: The US Department of Energy intends to award a sole source
contract to West Group, 901 15th Street, NW, Suite 200, Washington,
DC 20005 for access to Westlaw legal research timesharing services.
This proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This is a notice of
intent and not a request for competitive proposals. Interested
parties that feel they can provide the services may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within forty five (45) days of the publication date of this
synopsis. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely the discretion of the Government. See Note(s) 22
*****
CITE: (W-094 SN50I3A1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(opening later this month), registration and program information.
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-094 SN50I3A2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TIMESHARING SERVICES - CONTRACT DE-AC01-01SO30176
DESC: The US Department of Energy intends to award a sole source
contract to Dialog Corporation, 11000 Regency Parkway, Suite
400, Cary, NC 27511, for commercial timesharing services. This
contract will provide access, with a powerful search capability
to over 280 databases, covering virtually every subject area.
The proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This is a notice of
intent and not a request for competitive proposals. Interested
parties that feel they can provide these services may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within forty five (45) days of the publication date of this
synopsis. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely with the discretion of the Government. See Note(s)
22 *****
CITE: (W-094 SN50I3A4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--POTENTIAL LICENSING OPPORTUNITY
DESC: NASA Marshall Space Flight Center would like to invite
interested companies to consider licensing its new unique quick-connect
ball joint, patent number 6,186,693. This quick-connect joint
allows users to achieve automatic locking while allowing motion
with three degrees of freedom. You may also refer to the Technology
Opportunity Announcement which can be found at http://nasasolutions.com/working/patent.html
If you are interested in licensing this NASA technology, or
would like to learn more about this technology please contact:
Steve Just NASA Technology Applications Team Research Triangle
Institute Phone: (919) 541-7089 Fax: (919) 541-6221 Email:
sjust@rti.org For more information on licensing NASA technologies,
please refer to Working with Marshall Technology Transfer at
http://www.nasasolutions.com or feel free to contact me by
phone or by e-mail. Thank you for your interest and consideration.
Please respond by April 25, 2001 regarding your interest. We
look forward to receiving your response.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_040401
LINKDESC:
EMAILADD: Sammy.Nabors@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I3A6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TIMESHARING SERVICES - DE-AD01-01SO30176
DESC: The US Department of Energy intends to award a sole source
delivery order under GSA Contract No. GS-35F-0134L with Lexis-Nexis,
1150 18th Street, NW, Suite 600, Washington, DC 20036 for commercial
timesharing services. This delivery order will be for one year
with four option years and will provide access to Lexis which
is an on-line full text legal research service and access to
Nexis which is an on-line, full text new research service,
which contains over 100 publications. The proposed delivery
order is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This is a notice of intent and
not a request for competitive proposals. Interested parties
that feel they can provide these services may respond by submitting
their capability statement to the address in this notice, including
prices. All submissions must be received within forty five
(45) days of the publication date of this synopsis. A determination
by the Government not to compete this proposed delivery order
based upon responses to this notice is due to the guidelines
written in FAR 8.404. See Note(s) 22 *****
CITE: (W-094 SN50I3A7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: F-FISHERIES RESOURCES MANAGEMENT SERVICES
DESC: The Department of Interior, U.S. Fish and Wildlife Services,
Region 7, Alaska, intends to negotiate solely with Mr. Paul
Evans, Fairbanks, Alaska for the Maintenance and Operation
of a fish wheel on the North Bank of the Mainstream Yukon River.
Daily monitoring and adjustments for the operation of the wheel
is essential to the success of the project, thus a person who
lives at the site is a necessity, and the most cost effective
to the Government. This notice is for informational purposes
only. This is not a competitive request for proposals and the
Government does not intend to accept proposals received. Respondents
will not be notified of the results of the evaluation of information
received. The Government will consider all information from
responsible sources within 14 days after the date of publication
of this synopsis. No NOTES Apply. For questions or inquires
you may contact Kathleen Russell at (907)786-3611.
EMAILADD: kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-094 SN50I3B9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TIMESHARING SERVICES - DE-AD01-01SO30140
DESC: CORRECTION TO PUBLISHED SPECIAL NOTICE: This notice is
a correction to the special notice publication, dated 04/04/2001,
awarding sole source delivery order to Lesix-Nexis,1150 18th
Street, NW, Suite 600, Washington, DC 20036 for commercial
timesharing services and listed the published the award number
as DE-AD01-01SO30176 . The award number is corrected and published
to read as DE-AD01-01SO30140. The US Department of Energy intends
to award a sole source delivery order under GSA Contract No.
GS-35F-0134L with Lexis-Nexis, 1150 18th Street, NW, Suite
600, Washington, DC 20036 for commercial timesharing services.
This delivery order will be for one year with four option years
and will provide access to Lexis which is an on-line full text
legal research service and access to Nexis which is an on-line,
full text new research service, which contains over 100 publications.
The proposed delivery order is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This is a
notice of intent and not a request for competitive proposals.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within forty five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed delivery order based upon responses
to this notice is due to the guidelines written in FAR 8.404.
See Note(s) 22 *****
CITE: (W-094 SN50I3C3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--SERVICE TO ESTABLISH CONFIGURATION, SECURITY, TRAINING
FOR PRISM
DESC: The Food & Drug Administration [FDA] intends to award,
on a sole source basis, a contract to Compusearch Software
Systems, using simplified acquisition procedures. The work
involves on-site support to establish the configuration, security
groups, training, and problem resolution for FDA's prism pilot.
This notice is for information purposes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A01605&L=3044
LINKDESC:
notice
EMAILADD: tdartouz@oc.fda.gov
EMAILDESC:
CITE: (D-095 SN50I3M0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: PR # YPG00354000116 IMPELLER WHEEL, AICRAFT COOLING
TURBINE (CANCELED)
DESC: Solicitation # SPO475-01-R-1684 is canceled.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-095 SN50I3M5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2ND ANNUAL MISSILES & ROCKETS SYMPOSIUM & EXHIBITION
DESC: Join the World's Technical Experts in Missile and Rocket
Technology in San Antonio, TX. The 2nd Annual Missiles and
Rockets Symposium and Exhibition will be keynoted by Dr. William
McCorkle, one of the World's foremost leaders in missile technology.
Learn about the latest developments in Warheads, Propulsion,
Guidance as well as Advanced Technologies in Directed Energy
Weapons, and Advanced Concepts. Invited Guests include:senior
representatives from the U.S. Army (PEO Tactical Missiles,
Aviation and Missile Command, and Space and Missile Defense
Command), U.S. Air Force, U.S. Navy, and BMDO. The following
subjects will be explored: *Weapon Systems Requirements
*Missile Aerodynamics *Propulsion Technologies *Sensors
and Seeker Systems *Guidance and Fire Control Systems *Payloads
and Delivery Systems *Warheads and Lethality Issues *Advanced
Systems *Concepts of System Operations *Systems Integration
*Precision Munitions/Smart Weapons *Directed Energy Weapons
*Laser Guidance *System Commonality *Revolutionary Missile
Technologies *Component Miniaturization (MEMS) *Moving Target
Engagement *Lock-on After Launch Weapons *Fire and Forget
Weapons *Target Recognition Systems *Active Protection Systems
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630
LINKDESC:
& Rockets Symposium & Ezhibition in San Antonio, TX at the
Adam's Mark Hotel
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Emial, or to learn more about this conference
CITE: (W-095 SN50I3O6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2ND ANNUAL MISSILES & ROCKETS SYMPOSIUM & EXHIBITION
DESC: Join the World's Technical Experts in Missile and Rocket
Technology in San Antonio, TX. The 2nd Annual Missiles and
Rockets Symposium and Exhibition will be keynoted by Dr. William
McCorkle, one of the World's foremost leaders in missile technology.
Learn about the latest developments in Warheads, Propulsion,
Guidance as well as Advanced Technologies in Directed Energy
Weapons, and Advanced Concepts. Invited Guests include:senior
representatives from the U.S. Army (PEO Tactical Missiles,
Aviation and Missile Command, and Space and Missile Defense
Command), U.S. Air Force, U.S. Navy, and BMDO. The following
subjects will be explored: *Weapon Systems Requirements
*Missile Aerodynamics *Propulsion Technologies *Sensors
and Seeker Systems *Guidance and Fire Control Systems *Payloads
and Delivery Systems *Warheads and Lethality Issues *Advanced
Systems *Concepts of System Operations *Systems Integration
*Precision Munitions/Smart Weapons *Directed Energy Weapons
*Laser Guidance *System Commonality *Revolutionary Missile
Technologies *Component Miniaturization (MEMS) *Moving Target
Engagement *Lock-on After Launch Weapons *Fire and Forget
Weapons *Target Recognition Systems *Active Protection Systems
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630
LINKDESC:
& Rockets Symposium & Exhibition in San Antonio, TX at the
Adam's Mark Hotel
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Emial, or to learn more about this conference
CITE: (W-095 SN50I3O8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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--PAINT, CAMOUFLAGE
DESC: 8010-01-380-3257 UI: KT PAINT, CAMOUFLAGE: 8 ORDERS TOTAL/QUANTITIES:
54, 2, 16, 8, 5, 1, 41, AND 20/TOTAL QUANTITY: 147 In accordance
with Detail Specification MIL-DTL-24631A, dated June 6, 1997
and Detail Specification Sheet MIL-DTL-24631/7, dated June
6, 1997. Type: II - Polyester urethane paints: Navy formula
187, Ro 1.8 Color: Black, Ro 1.8 A kit consisting of a can
containing 3.78 liters (1 gallon) of part A and a can containing
946 milliliters (1 quart) of part B. Age on delivery shall
not exceed four months. Section 112 of the Clean Air Act [U.S.
EPA National Emissions Standard for Hazardous Air Pollutants
- 40th Code of Regulations 63.780] specifies volatile organic
compound and hazardous air pollutant content limits for compliant
shipbuilding and ship repair coatings. Successful offeror shall
provide the designated contracting officer representative a
certificate of compliance as described in the U.S. EPA "Guidebook
on How to Comply with the Shipbuilding and Ship Repair (Surface
Coating) Operations NESHAP (EPA-453/B-97-001, January 1997,
pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. Suppliers are directed
to put the following statements on the paint can labels: 1.
A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requirements
for shipbuilding and ship repair. 2. A statement of the ration
of Volatile content to solids expressed as grams VOHAP per
liter of solids. PLEASE INCLUDE A COPY OF THE MATERIAL SAFETY
DATA SHEET WITH YOUR BID AND NOTE THE NESHAP REQUIREMENTS ABOVE.
PLEASE SPECIFY IF YOUR BID IS FOB ORIGIN OR DESTINATION. ALL
BIDS MUST BE RECEIVED BY COB 04-16-01. FAX BIDS TO DIXIE LOGSDON
@ (816) 823-2136 OR EMAIL AT dixie.logsdon@gsa.gov THANKS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-VR126-1&L=7
LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-095 SN50I3P6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--COMMERCIAL
ACTIVITIES STUDY (CONDUCTED PURSUANT TO OFFICE OF MANAGEMENT
AND BUDGET CIRCULAR NO. A-76) OF THE U.S. ARMY GARRISON, FORT
DETRICK
DESC: DRAFT PERFORMANCE WORK STATEMENT (PWS) FOR OMB CIRCULAR
A-76 COST COMPARISON STUDY. The U.S. Army Medical Research
Acquisition Activity (USAMRAA) is issuing a draft PWS for the
acquisition of Base Operating Support Services (BOS) of Fort
Detrick, MD. The functional areas include, but are not limited
to: 1) Military Personnel Manning, 2) Military Personnel Services,
3) Fitness and Recreation, 4) Continuing Education Services,
5) Visual Information, 6) Ammunition Supply, 7) Retail Supply,
8) Asset Management, 9) Transportation Services, 10) Facilities
Maintenance, 11) Grounds Maintenance, 12) Surfaced Area Maintenance
including Snow Removal, 13) Steam, Heating, and Cooling Services,
14) Water Services, 15) Waste Water Services, 16) Exterior
Electrical Services, 17) Steam Sterilization Services, 18)
Family Housing Management, 19) Unaccompanied Enlisted Personnel
Housing Management, 20) Facilities Engineering Services Management
and Minor Construction, 21) Real Property (Demolition), 22)
Pest Control Services, 23) Refuse Collection and Disposal Services,
24) Installation Management, and 25) Mail Services. THIS IS
NOT A REQUEST FOR PROPOSALS (RFP). The intent of this request
is to obtain comments from interested parties to gain insight
into industry best practices. The draft PWS will be refined
for future inclusion in an RFP under an OMB Circular A-76 cost
comparison study. USAMRAA requests that industry carefully
review the draft PWS and offer comments no later than close
of business 1 June 2001. The Government will consider all questions
and comments received from potential offerors. Any changes
made will be at the sole discretion of the Contracting Officer.
Time does not permit individual responses to submitters' comments.
THIS IS AN INDUSTRY ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. PROPOSALS ARE NOT REQUESTED AT THIS
TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this request for industry
comment. The draft PWS will be available on or about 24 April
2001 and may only be viewed at http://www-usamraa.army.mil.
The Government will not provide hard copy (paper sets) or CD-ROM
of the draft PWS. Comments should be simultaneously e-mailed
to Mr. Dan Signore at Dan.Signore@det.amedd.army.mil (301-619-7423)
and Ms. Rebecca Tama at Rebecca.Tama@det.amedd.army.mil (301-619-2381).
The mailing address for both individuals above is USAMRAA,
ATTN: MCMR-AAA, 820 Chandler Street, Fort Detrick, MD 21702-5014.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: Dan.Signore@det.amedd.army.mil OR Rebecca.Tama@det.amedd.army.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-095 SN50I3R2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q- DRAFT RFP FOR MEDICAL AND DENTAL SERVICES
DESC: A DRAFT RFP for Medical and Dental Services is available
for download by potential offerors effective 6 April 2001.
The U. S. Coast Guard Maintenance and Logistics Command intends
to award an IDIQ Multiple Award Term Contract for Medical and
Dental Services for an initial four (4) year ordering period
and up to an additional six (6) years through award term incentives.
This requirement is solicited in accordance with FAR Subpart
6.2, Full and Open Competition After Exclusion of Sources and
is set-aside for small business concerns. The estimated value
of the ten (10) year contract is approximately 60 Million.
Offerors are ENCOURAGED to review the DRAFT RFP. The purpose
of the DRAFT RFP is to promote early exchange with industry
and resolve concerns regarding the Government's proposed acquisition
strategy. Industry is invited and encouraged to review the
DRAFT RFP and provide comments on one or all of the following:
1) Proposed Contract Type; 2) Section L & M suitability of
proposal instructions and evaluation criteria; 3) Award Term
Plan; 4) Statement of Work; 5) the Contract Section B/Pricing
arrangements and any other terms and conditions of concern.
COMMENTS ARE DUE BY 17 APRIL 2001 via e-mail to cfannin@mlca.uscg.mil
or xvargas@mlca.uscg.mil. The Medical and Dental Services are
required at the following locations: 1) Dental Hygiene Services
at: New London, CT; Baltimore, MD; Boston, MA; Cape Cod, MA;
Cape May, NJ; Clearwater, FL; Elizabeth City, NC; Washington,
DC; Miami, FL; Mobile, AL; New Orleans, LA; Portsmouth, VA;
Yorktown, VA; Borinquen, PR; Elizabeth City, NC; Galveston,
TX. 2) Dietician Services at: Yorktown, VA; New London, CT;
3) General Physician Services at: San Juan, PR; Cape Hatteras,
NC; Wilmington, NC. 4) Gynecology Services at: Portsmouth,
VA. 5) Medical Laboratory Technologist at: Cape May, NJ. 5)
Nurse Practitioner Services at: Mobile, AL; New Orleans, LA.
6) Optometry Services at: Washington, DC, Mobile, AL; Portsmouth,
VA; Yorktown, VA. 7) Oral Surgeon Services at: Cape Cod, MA.
8) Orthopedic Services at: Cape Cod, MA; Portsmouth, VA; Yorktown,
VA. 9) Physical Therapist Services at: Cape Cod, MA; Mobile,
AL; Elizabeth City, NC; Yorktown, VA. 10) Physician Assistant
Services at: Boston, MA; Cape May, NJ; Elizabeth City, NC.
11) Psychiatric Social Worker Services at: Cape May, NJ. 10)
Registered Nurse at: New London, CT. 11) Registered Pharmacist
at: Mobile, AL. 13) Dental Assistant Services at: Cape May,
NJ; Cape Cod, MA; New London, CT; Elizabeth City, NC; Portsmouth,
VA; Washington, DC; Yorktown, VA; Baltimore, MD; Miami, FL;
Mobile, AL; New Orleans, LA; Boston, MA; Clearwater, FL; Galveston,
TX. 14) Athletic Trainer Services at: New London, CT; Cape
May, NJ. 15) General Dentist at: Miami, FL; Cape May, NJ. 16)
Endodontist Services at: Cape May, NJ. These requirements are
for full time and part time positions. The SIC Code is 8099.
The NAIC Code is 621999. The size standard is 12.5M. The final
RFP will be available on 1 May 2001. NOTE 26******* ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
Point of Contact Xiomarys Vargas, Contract Specialist, Phone
757-628-4118, Email xvargas@mlca.uscg.mil Colleen Fannin Arnold,
Contract Specialist, Phone 757-628-4125, Email cfannin@mlca.uscg.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-DTCG84-DRAFT-01-R-AAM077&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I3U4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: INDUSTRY FORUM FOR RECRUIT TRAINING COMMAND RE-CAPITALIZATION,
GREAT LAKES, ILLINOIS
DESC: Engineering Field Activity, Midwest and Naval Facilities
Engineering Command, Southern Division will host an industry
forum to discuss the Recruit Training Command Re-Capitalization,
Great Lakes, Illinois. The purpose of the forum is to solicit
input from contractors regarding an upcoming solicitation for
fiscal year 2002 design/build contract for barracks and infrastructure.
Topics to include: 1) potential $250,000,000 contract over
a five-year period, 2) cost index, 3) site adapt strategy,
4) web-based construction management. The forum will be held
Wednesday, May 2, 2001 from 9:00 a.m. to 12:00 noon, at Building
190, Room 162, Naval Reserve Center, Naval Training Center,
Great Lakes, Illinois. For questions regarding the forum contact
Sally Merritt at (847) 688-2600 extension 121 or LouAnn Smith
at (847) 688-2600 extension 116. Please RSVP to LouAnn Smith
at smithlk@efdsouth.navfac.navy.mil. After completion of
the forum one-on-one discussions will be conducted with prime
contractors. A sign-up sheet will be available at Building
190 prior to the start of the forum.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN50I4A1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: BROAD AGENCY ANNOUNCEMENT: MILITARIZED ACTIVE NOISE
REDUCTION HEADSETS FOR AIRCREWS
DESC: A. Introduction The Air Force plans to conduct a demonstration
of commercial off-the-shelf Active Noise Reduction headsets
in July 01. Several off the shelf and militarized prototypes
will be demonstrated on 6 aircraft over a period of 2 months.
The goal of the demonstration is to demonstrate several commercial
headsets modified for military use and determine which is the
most practical for use on Air Mobility Command (AMC) aircraft.
The results of the demonstration will be forwarded to the Air
Mobility Command, along with a recommendation for a mass purchase
order. Through this Broad Agency Announcement (BAA), the Air
Force is soliciting prototypes from all areas of the commercial
headset industry to accomplish this goal. B. Selection
Criteria The primary selection criteria for all proposals
will be the most practical headset for use on AMC Aircraft.
All offeror's are strongly encouraged to submit a prototype
that best meets the specific performance criteria below.
C. Specific Performance Criteria Prototypes must meet threshold
requirements designated (T). Desired/objective characteristics
are annotated as (O). Low cost/high payoff system (O) Prototypes
may be production commercial models, but may be modified for
military use (O) 2 prototypes available for the demonstration
NLT July 01 for a period not less than 2 months (T) Use improves
aircrew communication, reduces fatigue and improves safety
of crew (T) Reduce aircrew-hearing loss by reducing low frequency
noise (20-1000Hz) (O) Reduce noise level in cockpit to OSHA
standards (T) or below 80Db (O) Must be compatible with individual
AMC aircraft type interphones (C-130, C-141, C-5, C-17, KC-135,
KC-10) (T) or all interphone types, different impedance, digital
and analog (O) "Walkman" type headset for KC-10 (O) Comfortable
to wear for long periods of time (T) Over 10 hours (O) Power
source that is small and will last for at least 6 hours (T)
over 10 hours (O) Prototypes may include alternative power
sources (rechargeable, aircraft power) (O) Compatible with
aircrew "lip light" mounted on microphone boom (O) Low Cost,
under $1000 per set (T), under $500 per set (O) Models submitted
must be available for bulk purchase by Dec 01 (T) D. Funding
Currently there is only limited Battlelab funding identified
for this Program, however, funding will be sought for the prototype
selected and recommended to Headquarters, Air Mobility Command
E. Submission Deadline Proposals may be submitted until
1 July 01. Please submit to: Air Mobility Battlelab c/o Major
Joel Carlson AMWC/WCB 5656 Texas Ave Fort Dix, New Jersey
08620 Email: joel.Carlson@mcguire.af.mil Refer technical
questions to Mr. Michael Geyser, Concurrent Technologies Corporation,
814-269-6869, geyserm@ctc.com F. General Information on
the BAA This notice itself constitutes the BAA as per FAR
6.102(d) (2). There shall be no formal RFP. The Air Force reserves
the right to select for award, any, part of, all, or none of
the proposals received. The Air Force may or may not purchase
any of the headsets demonstrated. This BAA is an expression
of interest only and does not commit the Air Force to pay any
prototype costs related to this announcement. Offeror's are
advised that only the Air Mobility Command is legally authorized
to commit the Government to the obligation of funds.
EMAILADD: 'joel.carlson@mcguire.af.mil'; 'geyserm@ctc.com'
EMAILDESC:
Geyser
CITE: (W-095 SN50I4B0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: DESC: This is a notice of intent to award a sole source
contract to Reese Fabrication, 2597 Lindsay Road, Raeford,
N. C., 28376, for 26 each, Weapons Transport Case (WTC-1).
In accordance with FAR Part 6.302-1, Reese Fabrication has
been identified as a sole source supplier of the WTC-1 system.
Reese is the sole distributor/manufacturer of the WTC-1 and
it cannot be purchased through any other source. Further more,
no other type of weapons transport case will satisfy the needs
of the Special Operations Force requirements. This is not a
formal solicitation. This synopsis is not considered a Request
for Quotation or Proposal. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
If no affirmative written response is received, the purchase
will be awarded without further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: MAJ William F. Carberry, by 1:00 p.m., Mountain
Standard Time, 13 April 2001.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: william.carberry@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913.
CITE: (W-095 SN50I4E1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 2001]
PART: SPECIAL NOTICES
OFFADD: FAA, William J. Hughes Technical Center, Technology Transfer
Program Office, AAR-400, Atlantic City International Airport,
Atlantic City, NJ 08405
SUBJECT: PROSPECTIVE GRANT OF NON-EXCLUSIVE PATENT LICENSE
DESC: Department of Transportation Federal Aviation Administration
Prospective Grant of Non-Exclusive Patent License AGENCY:
Federal Aviation Administration, Transportation ACTION: Notice
This notice is issued in accordance with 35 USC. 209(c)(1)
and 37 CFR 404.7(a)(1) (I). The Federal Aviation Administration
(FAA) is contemplating the granting of a maximum of two non-exclusive
licenses in the United States to practice the invention embodied
in U.S. Patent No. 5,981,290 titled "Microscale Combustion
Calorimeter". The patent right in this invention has been assigned
to the United States of America by one of the co-inventors.
The prospective non-exclusive licenses will be royalty-bearing
and will comply with the terms and conditions of 35 U.S.C.
209 and 37 CFR 404.7. While the primary purpose is to announce
FAA's intent to grant non-exclusive licenses to practice the
invention listed above, it also serves to publish the availability
of this invention for licensing in accordance with law. The
prospective licenses (2) may be granted unless the FAA receives
written evidence and argument which establish that the grant
of the license would not be consistent with the requirements
of 35 USC. 209 and 37 CFR 404.7. DATES: Written evidence and
arguments against granting the prospective licenses must be
received by April 20, 2001. Proposals should be received at
the FAA Technology Transfer Program Office (Federal Aviation
Administration, Technology Transfer Program Office, AAR-400,
FAA WJH Technical Center, Atlantic City International Airport,
NJ 08405) by April 20, 2001, and include at a minimum the company's:
business plan, marketing plan, commercialization plan, proposed
up-front fees and proposed royalty stream. ADDRESSES: Inquiries,
comments, and other materials relating to the contemplated
license may be submitted to jennelle Derrickson, Federal Aviation
Administration, Technology Transfer Program Office, AAR-400,
FAA WJH Technical Center, Atlantic City International Airport,
NJ 08405. A copy of the above-identified patent may be purchased
from NTIS Sales Desk by telephoning 1-800-553-NTIS or by writing
NTIS at 5285 Port Royal Road, Springfield, VA 22161. It may
also be viewed on the USPTO web site by going to www.uspto.gov,
clicking on "Searchable Databases, clicking on "Patent and
Published Full -Text Databases with Full-Page Images", clicking
on "Patent Number Searching" in the left box, typing the patent
number (with commas) in the box, clicking on "Search", then
on the next screen clicking on the patent number or title.
The drawings may be viewed as well by clicking on the "Images"
box at the top of this latter screen. FOR FURTHER INFORMATION
CONTACT: jennelle Derrickson by telephone at (609) 485-5096.
SUPPLEMENTARY INFORMATION: The present invention describes
a calorimeter designed to measure the flammability parameters
of materials using only milligram sample quantities. The thermochemical
and thermophysical processes associated with the flaming combustion
of solids are reproduced in the device through rapid anaerobic
pyrolysis in a thermogravimetric analyzer. The invention has
particular application to the analysis of flame retardation
of polymeric materials, heat release and mass loss due to combustion.
Proposals should be received at the FAA Technology Transfer
Office by April 20, 2001. Dated: April 5, 2001 jennelle Derrickson
Manager, FAA Technology Transfer
EMAILADD: jennelle.derrickson@faa.gov (609)485-5096
EMAILDESC:
CITE: (W-095 SN50I4E6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 9, 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 31-1621 FERROUS SCRAP
DUE 042601
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1621 This sale includes: Heavy unprepared steel
scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1621.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-095 SN50I439)