[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FILAMENT FIBER WRAP FOR THE BULKHEAD ON XM984 120MM
MORTAR
SOL DAAE30-01-Q-1020
DUE 022801
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to KaZaK Composites Incorporated 32 Cummings Park Woburn,
MA.)1801-2122 to develope a process application of a composite
filament fiber wrap on a Bulkhead component that is used on
the XM984 120MM mortar.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1020/01Q1020.htm
LINKDESC: US ARMY TACOM-ARDEC Procurement Network
EMAILADD: rasmith@pica.army.mil
EMAILDESC: Richard Smith
CITE: (D-038 SN50C9Y1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ULTRASOUND RESEARCH INTERFACE - AMENDMENT 01 TO SOLICITATION
SOL N01-CM-17004-28
DUE 040901
POC Carolyn Barker, Contract Specialist/MaryAnne Golling, Contracting
Officer (301) 496-8620
DESC: Amendment 01 to SOL N01-CM-17004-28 corrects the due date
for receipt of proposals as approximately April 9, 2001. The
solicitation is scheduled to be released electronically on
or before February 21, 2001, and proposals will be due approximately
45 days following the actual date of RFP issuance. Therefore,
the anticipated proposal submission date is changed to April
9, 2001.
LINKURL: http://amb.nci.gov.RFP.HTM
LINKDESC: http://amb.nci.gov.RFP.HTM
EMAILADD: cb123d@nih.gov
EMAILDESC: Carolyn Barker, Contract Specialist
CITE: (W-038 SN50D0C3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
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PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--STATISTICAL ANALYSIS AND VERIFICATION OF ENVIRONMENTAL
WORKING GROUP DIGITAL ICE CLIMATOLOGIC DATA
SOL N00173-01-Q-6004
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: The Naval Research Laboratory (NRL) has a requirement for
the evaluation of, and publicity for, the Environmental Working
Group (EWG) Digital Ice Climatology data set. The effort involves
describing the National Ice Center (NIC) ice analysis procedure
as it impacts on the quality of the EWG data set and undertaking
analysis of the data set to indicate its scientific value.
Specific tasks include; evaluating the data set to identify
weaknesses and strengths and the scope of its scientific potential,
undertaking data analysis to extract scientific results and
publicizing the results of the analysis along with evaluation
of the data sets in a high profile refereed publication and
at selected scientific conferences and meeting. The period
of performance for this effort shall commence on or about March
1, 2001 and be completed by February 28, 2002. An RFQ will
be issued to all interested parties responding within 15 days
after publication of this announcement.
EMAILADD: http://esogard@nrlssc.navy.mil
EMAILDESC: click here
CITE: (W-038 SN50D0D2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FUEL CELS FOR MOBILE APPLICATIONS
SOL N/A
POC Terry G. DuBois, 703-704-3352
DESC: MARKET RESEARCH: The CECOM, Fuel Cell Technology Team at
Ft. Belvoir is interested in identifying commercially available
fuel cells and/or fuel cell systems that might meet current
and future needs within the Army. Information submitted under
this sources sought will be used as part of a fuel cell market
investigation and will serve to identify opportunities for
future programs. The Army has a need for small, lightweight
and quiet power sources in the low to mid power range. This
power range has traditionally been met by battery technologies.
This announcement is seeking to identify near-term technology
that may provide size, weight and cost advantage over current
primary and rechargeable batteries. Submitted information should
be for fuel cells and/or systems which are either current commercial
products or are planned to be commercialized within 12 months
of this announcement. Two power ranges are of primary interest:
1) small, man portable fuel cell and/or systems which are in
the power range of 10 - 30 Watts average and 2) larger mobile
fuel cells and/or systems in the 150 W to 1 kW average. Minimum
desired performance for man portable systems are: 100 watt-hrs/liter
and 70 watt-hrs/kg (based on 400 watt-hr mission); or fuel
cell stack characteristics of 25 watts/liter and 25 watts/kg.
Desired performance for mobile fuel cells are: 35 watts/kg
and 25 watts/liter; or fuel cell stack performance of 300 watts/kg
and 200 watts/liter. The CECOM point of contact is Mr. Terry
G. DuBois (703) 704-3352. The closing date for this request
is March 7, 2001. Companies with fuel cells and/or systems
which meet or exceed the above requirements should provide
design characteristics and performance data to: US Army CECOM
C2, ATTN: Mr. Terry G. DuBois, Mail Stop: AMSEL-RD-C2-AP-ES-A,
10108 Gridley Rd. Suite 1, Fort Belvoir, Virginia 22060-5817.
THE SUBMISSION OF THIS INFORMATION IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-038 SN50D0D7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--JOINT TRANSPORTABLECOLLECTIVE PROTECTION SYSTEM (JTCOPS)
BLOCK I
POC Stephen Beaudoin (508)233-5136 and Nelda Casavant (508)233-4029
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)has
a requirement to develop a Joint Transportable Collective Protection
System (JTCOPS). A block approach will be taken. Block I will
add a nuclear, biological and chemical (NBC) protection capability
to five soft-wall shelters (tents) that are currently in the
DoD inventory. A copy of the JTCOPS Block I draft System Requirements
Document (SRD), is available for review on the Natick Contract
Division web page at "www3.natick.army.mil/" under Business
Opportunities, Upcoming Acquisitions, JTCOPS, DAAD16-01-R-0008.
An Industry Day for the JTCOPS Block I will be held on 7 March
2001 at Eglin Air Force Base, Florida. The meeting will be
held in the main conference room of Building 260 beginning
at 0900 hours. The five shelters to be addressed during Block
I will be displayed outside the building. The purpose of the
industry day is to allow interested parties to discuss the
draft SRD and to see the shelters. All parties interested in
attending the Industry Day should furnish an e-mail address
to the POC listed below. An agenda and base map will be furnished
to all interested parties through their furnished e-mail addresses.
LINKURL: http://www3.natick.army.mil
LINKDESC: click here for more information
EMAILADD: Nelda.Casavant@natick.army.mil
EMAILDESC: click here to contact the contracting officer via
e-mail
CITE: (W-038 SN50D0K4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR FUZE TECHNOLOGY
SOL DAAE30-01-BAA-0500
DUE 032204
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: DESCRIPTION: The U.S. Army TACOM-ARDEC is seeking qualified
sources to submit proposals for Research and Development. Proposals
are required to be submitted in accordance with the guidelines
set forth herein. This Broad Agency Announcement (BAA) constitutes
the total solicitation. There will be no formal Request For
Proposals (RFPs), other solicitation requests, or other information
regarding these requirements. TACOM-ARDEC seeks innovative
proposals in one or more of the following areas: TOPIC TITLE
01-00: Components and modules to be used in electronic safety
and arming (ESA) devices. TECHNICAL DESCRIPTION: These ESA
devices typically utilize Exploding Foil Initiators (EFI) as
the initiation mechanism for the explosive train of the munition.
EFIs require voltages on the order of 1000 to 2000 volts to
be stored on a capacitor and released near-instantaneously
into the EFI to cause it to function. Components of interest
include DC-DC converters for generating the high voltage, novel
small transformers to be used in the converters, high energy-density
capacitors with very low inductance and effective series resistance
(ESR), switches capable of discharging these capacitors very
rapidly, and low-energy EFIs in packaging that would lend itself
to low cost production and high "g" (16,000) survivability.
There is interest in both single and multi-point (up to 24
points) initiation systems, with the focus on much smaller
size and lower cost than current systems offer. The primary
thrust of this topic is to explore component level proposals
versus complete ESA systems. TOPIC TITLE 02-00: MicroElectroMechanical
Systems (MEMS) fabrication services for development of safety
and arming (S&A) components. TECHNICAL DESCRIPTION: The MEMS
fabrication services will generally be used to produce small-lot
and prototyping quantities of high-aspect-ratio (HAR) MEMS
parts, assemblies, and sensors for S&A devices. The HAR MEM
parts will be used as inertially-driven actuators or sensors,
as mechanical locks, and in controlling the position of micro-
payloads. Fabrication materials may include silicon, metal,
or other materials. A premium will be placed on the ability
of the fabrication service to provide the specified parts in
working condition in a timely and repeatable fashion. TOPIC
TITLE 03-00: Second environmental sensor concepts for non-
spinning munitions. TECHNICAL DESCRIPTION: MIL-STD-1316 requires
that the safety system of fuzes shall contain at least two
independent safety features, each of which shall prevent unintentional
arming of the fuze. The stimuli enabling a minimum of two safety
features shall be derived from different environments. Utilization
in the fuze design of environments and levels of environmental
stimuli to which the fuze may be exposed prior to initiation
of the launch cycle shall be avoided. Typically in rounds with
a high degree of spin impacted, setback acceleration and spin
are used as the two environments for which the independent
safety features are designed. Novel concepts for munitions
which do not experience significant spin environments are sought.
TOPIC TITLE 04-00: Inductive setting with GPS data transmission
concepts. TECHNICAL DESCRIPTION: Advanced Army weapon systems
require that large amounts of data (up to 30,000 bits) be transmitted
to fuzes quickly and accurately. The setting data will include
both ballistic, meteorological, GPS and fuzing information.
Setting will be performed inductively and must be compatible
with Crusader high rates of fire as well as the Paladin and
future fire control systems. Novel designs and concepts for
enhanced portable inductive artillery fuze setters are requested.
TOPIC TITLE 05-00: Proximity Fuze Design Support. TECHNICAL
DESCRIPTION: Future Army proximity fuze designs will include
clutter processors for direct fire weapons with applications
in both medium and large caliber weapons. Also, advanced signal
processing algorithms and microwave radar front ends are desired
for future weapons systems that have the capability of operation
against point and area targets both on the ground and in the
air. Proposals are desired in support of advanced clutter processor
and radar designs to support these efforts. ANTICIPATED FUNDING
LEVEL AND PERFORMANCE PERIOD: Awards totaling approximately
$500,000 total over three (Government) fiscal years, beginning
in FY01. Multiple awards are anticipated. Proposals must follow
the guidelines described in this solicitation and include a
proposed period of performance. GENERAL INFORMATION: Proposals
shall be submitted during the BAA three-year open period from
23 March 2001 through 22 March 2004 (3 year period). The Government
will evaluate technical, management, and cost proposals on
a quarterly basis (more frequently if desired). Proposals shall
consist of a technical proposal, a management proposal, and
a cost proposal for each topic addressed. The technical and
management proposals shall be no longer than five (5) pages
each. Indicate the topic number, and name, address and telephone
number of the Offeror (identifying technical and business personnel
who may be contacted for clarifications and/or negotiations).
The TECHNICAL PROPOSAL submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, concepts and ideas, methodology, expected
contribution of the research to the Army mission, a technical
plan, a Statement of Work (SOW) and milestones, schedule, and
period of performance. The MANAGEMENT PROPOSAL must contain
a biographical section describing key personnel, past experience,
and available facilites. The COST PROPOSAL shall be submitted
in sufficient detail for the Government to perform cost realism
analysis per task. The cost proposal shall depict (by Government
fiscal year) the labor categories and labor hours and rates,
indirect rates, materials, subcontracts, travel costs, fee,
etc. PAST PERFORMANCE: The offeror shall also submit a written
description of its previous Government contracts during the
past three years and any other prior experience which is in
any way relevant to the topic title for which an offer is being
prepared. Identify in specific detail for each previous contract,
why or how you consider that effort relevant to the effort
required by the topic area, contract number, contract type,
contract award date, award price/cost, and final or projected
price/cost. We require that all proposals be submitted in digitized
format using either (1) a direct transmission via electronic
mail or (2) a 3.5-inch floppy diskette, zip drive, or (3) compact
disk sent via the U.S. Mail or Federal Express. All material
must be submitted in Microsoft Office format: the proposal
must be in Word format (Windows Platform); pricing/cost information
must be in Excel format with all formulas intact (Windows Platform).
If you use U.S. Mail or Federal Express, the proposal must
be digitized on a 3.5-inch floppy diskette (s), a Compact Disk,
or an Iomega Zip Disk, and labeled with the file names and
formats (Word, Excel). Offerors are responsible to inquire
with the Contract Specialist to assure that the electronic
proposal submitted has, in fact, been received by the Specialist.
DELIVERABLES: All contracts awarded under this solicitation
will require delivery of monthly progress reports and a final
report. BASIS OF AWARD: The basis for award of contract(s)
as a result of this BAA will be an assessment by a team of
engineers/scientists of the following five factors: availability
of funds, the importance of the proposal to the program, merit
rating, cost, and past performance. The government reserves
the right to award to other than the lowest priced offeror
or the highest rated offeror. The government also reserves
the right to award without discussions. At a minimum, Government
Purpose Rights are required at the completion of the contract.
EVALUATION CRITERIA: Proposals will be evaluated on their own
merit without regard to other proposals submitted under this
announcement. The availability of funds and importance to the
agency program are "go/no go" factors. Merit rating comprises
technical factors (all of equal importance) and management
factors (all of equal importance). Technical is more important
than management. The evaluation criteria for the technical
merit rating are: (1) The extent to which the proposed work
satisfies an Army research need by use of innovative, efficient,
affordable, and suitable approaches to the topic,(2) soundness
of methodology, and (3) probability of success of the offeror's
proposed approach to accomplish the scientific and technical
objectives. The evaluation criteria for the management merit
rating listed are: (1) the experience and qualifications of
the scientists, engineers, technicians, and other proposed
personnel; and (2) the suitability and availability of proposed
facilities. Proposed cost is less important than merit rating.
Proposed cost will be evaluated for realism and reasonableness,
but will not receive a point score. The past performance area
will not receive a point score; it will receive an adjectival
rating of low, medium, or high risk. SECURITY REQUIREMENTS:
All work performed under resulting contracts will be unclassified
and will not require access to classified material. TYPE OF
CONTRACT: The Government contemplates award of a cost plus
fixed fee (CPFF) contract. Multiple awards are anticipated,
though no minimum or maximum number of awards can be guaranteed.
The Government reserves the right to select for award all,
some, or none of the proposals received; or to select for award
only a portion of an offeror's proposal (i.e. certain tasks
vs- total program). Multiple proposals from the same offeror
that address different topics, that propose different solutions
under a single topic, or that address only part of the problem
under an identified topic will be accepted and evaluated independently.
The Government reserves the right to unilaterally make changes
to the Statement of Work and contract type. Proposals must
include statement of validity for at least 150 days from date
of submission. This BAA will remain open for three years, from
23 March 2001 through 22 March 2004. Proposals submitted after
the cutoff date will be handled in accordance with FAR 15.208.
This announcement is an expression of interest only and does
not commit the Government to pay any response preparation cost.
All responsible sources may submit a proposal that will be
considered by this agency. Offerors are cautioned that only
contracting Officers are legally authorized to commit the Government.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0500/01B0500.htm
LINKDESC: US ARMY TACOM-ARDEC Procurement Network
EMAILADD: mshuster@pica.army.mil
EMAILDESC: Marianne C. Shuster
CITE: (D-038 SN50D0K5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT" ANNOUNCEMENT OF OPPPORTUNITY FOR THE MEDIUM-CLASSEXPLORER
(MIDEX) PROGRAM
DUE 031401
POC Dr. Paul Hertz, Office of Space Science, Phone (202) 358-0986,
Fax (202) 358-3097, Email paul.hertz@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a DRAFT Announcement of
Opportunity (AO) for community review and comment for the next
missions in the Medium-class Explorer (MIDEX) program. Selections
of proposals through the final AO, once released, are intended
to provide two mission launches by December 2007. A Mission
of Opportunity, long duration balloon mission, or International
Space Station payload, may also be selected. The science objectives
covered by this AO include those in the currently defined Office
of Space Science themes of the Astronomical Search for Origins,
the Sun-Earth Connection, and the Structure and Evolution of
the Universe. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. NASA welcomes critical review and comment of this
DRAFT AO, which will be available from February 14, 2001, through
March 14, 2001, via the World Wide Web site: http://spacescience.nasa.gov/
. For those not having access to the Internet, a printed copy
may be obtained by written request to the address below. Send
comments to Dr. Paul Hertz, Office of Space Science, Code SR,
NASA Headquarters, Washington, DC 20546-0001. FAX: (202) 358-3097;
or E-mail: paul.hertz@hq.nasa.gov. The identity of those submitting
comments will be held in confidence.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00018
LINKDESC: Click here for the latest information about this notice
EMAILADD: paul.hertz@hq.nasa.gov
EMAILDESC: Dr. Paul Hertz
CITE: (D-038 SN50D0N1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--REMOTE OPTICAL IMAGING THROUGH CLOUDS
SOL Reference-Number-F29601-00-C-0240
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - David Hooker,
Contract Negotiator, Phone 505-846-4626, Fax 505-853-3398,
Email David.Hooker@kirtland.af.mil
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Air Force Research Laboratory, Directed Energy
Directorate/DEBI, Kirtland AFB, NM, intends to award a sole
source modification in accordance with FAR Subpart 13.106-1(b)(1)
to the University of Washington, contract F29601-00-C-0240,
for an on-going effort. The contemplated effort extends the
current contract for an additional 12 months. STATEMENT OF
WORK: 1.0 OBJECTIVE - The objective of this task is to identify
and evaluate key physics issues, technologies, and concepts
that govern imaging through clouds using optical radiation
in a remote sensing geometry (i.e., where the sensor and/or
target may be a long distance away from the cloud). The emphasis
of this task is to identify and evaluate imaging approaches
that provide the highest spatial resolution for long range
optical imaging. Special emphasis is to be placed on fundamental
physics limitations that govern the achievable spatial resolution.
2.0 SCOPE - The scope of this task includes theoretical analyses
of issues involved in remote optical imaging through clouds.
Existing computer programs such as those that solve the radiative
transport equation and other computer programs may be used
and may be further developed under this effort. All types of
optical imaging systems can be considered, including those
that use lasers for illumination as well as those that use
light generated by or ambient reflected by objects to be imaged.
3.0 BACKGROUND - The Air Force Research Laboratory has made
significant contributions to the science and technology necessary
to image through atmospheric turbulence over long distances.
In addition, AFRL has also made notable contributions to imaging
technologies for imaging in turbid media such as human tissue.
It is now desired to explore the confluence of these two technologies
to image through obscurants such as clouds over long distances.
4.0 TECHNICAL REQUIREMENTS - The contractor shall: (1) Analyze
relevant issues for imaging through scattering media using
unscattered photons and minimally-scattered photons (so-called
snake photons) such as: what are the properties of minimally-scattered
photons? can they be used to produce images with much higher
resolution than using all the scattered photons? how do a pulse's
properties evolve as a function of time (polarization, mean
scattering angle, and other relevant properties)? if minimally-scattered
photons cause too much blurring compared to the unscattered
photons, is it possible to discriminate against them to obtain
just the unscattered photons in an imaging system that uses
light reflected off of an opaque target that has depth to it?
what intensity levels are provided by these photons as a percentage
of the total beam energy? how do we discriminate unscattered
and minimally-scattered photons from all the rest of the scattered
photons? possible methods: heterodyne techniques, nonlinear
detection systems, polarization in what ways can time gating
be used as a discriminate for detection when the imaging system
uses active illumination that is reflected from the target
of interest? The end application of the research is to determine
the feasibility of overcoming cloud scattering effects for
systems whose field-of-views (FOV) are on the order of a few
degrees and whose spatial resolutions are on the order of microradians
to milliradians. Therefore, the contractor shall concentrate
his efforts in this research program to answer questions relevant
to these types of systems. (2) Work in concert with the task
officer to provide validation of the task officer's computer
simulation code that models light propagation through clouds
using a Monte-Carlo approach. The contractor shall determine
means to accomplish this validation and provide results from
its own research to carry out the validation. (3) Work in concert
with the task officer to generate realistic simulated imagery
showing the blurring effects brought about by clouds with the
minimally-scattered photons. The simulated imagery shall include
as many physical effects as possible including the increased
blurring as a function of time, means of detecting minimally-scattered
photons, and others as relevant. (4) Identify and evaluate
other relevant issues for imaging through clouds and ascertain
their limitations and potentials. Prior to carrying out any
evaluations, the contractor shall discuss the identified issues
with the task officer. 5.0 SCHEDULE AND DELIVERABLES - Start
work: date of approval; End of technical work: start work +
11 months; Final report: start work + 12 months; 6.0 TASK OFFICER
- Dr. Charles Matson, AFRL/DEBI, (505) 846-2049. OBJECTIVE:
A contract modification will be awarded to the University of
Washington provided other sources cannot provide the services
at more favorable terms. Respondents are required to provide
a statement of capability concerning their ability to begin
performance immediately upon contract award (approximately
16 Mar 01) to meet program targets and schedules in order for
the project office to make a determination that the requirements
can be met. Technical effort will take place at the contractor's
facility. The statement of capability shall contain specific
information addressing the following areas: (1) Experience:
An outline of previous projects, specific work previously performed
or being performed relevant to the subject effort. (2) Personnel:
Name, professional qualifications and specific experience of
scientific, engineering and program management personnel who
might be assigned to work in areas of the subject effort. (3)
Facilities: Availability and description of special facilities
required to performing the technical areas under consideration.
Statements of capability are limited to fifteen pages including
program plan, resumes, attachments, diagrams, etc. Any responses
not addressing all requirements will be rejected. Submit statements
of capability to Sandra M. Maes, Det 8 AFRL/PKDP (Directorate
of Contracting), 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773,
no later than 4:00 p.m. Kirtland AFB local time, fifteen calendar
days after the date of publication of this synopsis. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1(b)(1). This notice of intent is not a request
for competitive proposals. However, the Government will consider
all statements of capability received within fifteen calendar
days after the date of publication of this synopsis. The determination
of the Government not to compete this proposed contract action
based upon the responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Foreign owned firms are
advised to contact the Contracting Officer or Project Manager
before submitting a proposal to determine whether there are
restrictions on receiving an award. Firms responding are to
indicate whether they are or are not a small business, a small
disadvantaged business, a HUBZone small business concern, a
woman-owned business, a historically black college or university,
a minority institution, an 8 (a) firm, an intra-government
organization, a large business, or an educational/nonprofit
organization. To be considered a Small Business, the following
applies: NAICS code 541710, Size Standard 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors primarily during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Program Director or the
Contracting Officer but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel for this procurement effort. Before contacting
the Ombudsman, potential offerors should first communicate
with the contract specialist. In those instances where offerors
cannot obtain resolution from the contract specialist or contracting
officer, they are invited to contact the Ombudsman at the Air
Force Research Laboratory: Mr. Eugene DeWall, Director of Contracting,
Det 8 AFRL/PK, (505) 846-4979, 2251 Maxwell Ave SE, Kirtland
AFB, NM 87117-5773. 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. Please direct any questions
about this synopsis to Sandra M. Maes at (505) 846-4635 or
e-mail sandra.maes@kirtland.af.mil. See Numbered Notes 25 and
26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F29601-00-C-0240&L=1122
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC: Sandra Maes
CITE: (D-038 SN50D0B3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--ASSESSMENT OF FHWA RESTRUCTURING
SOL DTFH61-01-Q-00044
DUE 022201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) requires assistance
to assess the recent FHWA restructuring. The services required
may include insight into the issues of organizational change,
value of new or changed work processes, insight into how organizational
change has affected the FHWA strategic planning process and
goals, and facilitation of the working group and Steering Committee.
Award will be made to the responsible offeror who offer conforming
to the Statement of Work and evaluation criteria is most advantageous
to the Government. This requirement is 100% Small Business
Set-Aside and the NACIS code is 541618 and the small business
size standard is $5 million annual average gross revenue for
the last 3 fiscal years. The solicitation and all related documents
and amendments, if any, will only be released and available
electronically through the Electronic Posting System (EPS)
under FebBizOpps at www.eps.gov. Choose the "EPS for Vendors"
option followed by selection of the DOT section. The solicitation
and related documents will be posted under RFQ number DTFH61-01-Q-00044.
NO WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL REQUESTS will
be honored. Interested parties can register at the aforementioned
site to receive procurement announcements by e-mail. Since
this solicitation will only be available electronically, it
is the responsibility of interested parties to monitor the
EPS (FebBizOpps) website for any solicitation amendments. All
responsible sources are encouraged to submit an offer. Offers
are due FEBRUARY 22, 2001. Anticipated Award date is February
26, 2001. This is a Simplified Acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00044&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-038 SN50C9Y2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--MODELING, SIMULATION AND ANALYSIS FOR SPACE AND INFORMATION
SUPERIORITY ANALYSIS
SOL 1435-01-01-RP-31137
DUE 022101
POC Terrie Callahan, Contracting Officer, (703) 787-1344 or Susan
Sutherland, Contracting Officer, (703) 787-1343
DESC: The Air Force Studies and Analyses Agency, Global Analysis
Division, Space and Information Superiority Branch has a requirement
for Modeling, Simulation, and Analysis (MS&A) support for Space,
Intelligence, Surveillance, Reconnaissance, Combat Identification,
Air Superiority, Information Operations, Command and Control,
and Theater Air Defense studies. This requirement is being
issued by Gov.Works under the authority of the Department of
Interior Franchise Fund on the behalf of the Air Force Studies
and Analyses Agency and in accordance with FAR 13.5, Test Program
for Certain Commercial Items. This requirement consists of
comprehensive support to the Government in the form of model
development, model management, software and hardware management,
study planning, database development and maintenance, design
of experiments, pre-production, production, and post-production
model runs, data post processing, analysis, preparation, presentation
and documentation of final reports, and other support in conjunction
with analytical support including travel to attend relevant
meetings, and quick reaction tasks. An operational working
knowledge of the campaign and engagement level suite of simulations
used by the Air Force Studies and Analyses Agency such as THUNDER,
SPAAT, SOAP, STK, GUARDIAN, SIAM, FORCES, EADTB, JSWARS, ESAM,
RADGUNS, RSAM, DTI, and BRAWLER. The period of performance
is for five years and all work will be conducted at up to and
including Top Secret/SCI level. Negotiations are anticipated
with Simulation Support, Inc. The proposed effort is for services
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302.1. Interested parties
may identify their interest and capabilities or submit proposals.
This is not a request for competitive proposals. However, all
proposals received within 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 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.
CITE: (W-038 SN50D005)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--PILOT PRODUCTION FACILITY FOR RESEARCH SAMPLES OF
VARIOUS SUBSTANCES
SOL XXXX-000000
DUE 020901
POC Ruth Porter, Contracting Officer, Telefax, 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be installed in a Pilot Production Facility in
Turkey. This procurement is a small business set aside. This
is an amendment to CBD Notice 50B149 dated 01/17/01 and is
necessary in order to extend the closing date to 4:30 P.M.,
E.S.T. on February 9, 2001. All responsible offers will be
considered by the Bureau*****
CITE: (W-038 SN50D0M2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FEASIBILITY STUDY FOR THE FOOD PROCESSING PROJECT,
CROATIA
DUE 032101
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a food processing
project in Croatia. Klariko Voce, majority owned by the Klaric
family, has been in operation for more than 50 years in the
food production industry, producing fruits and vegetables for
domestic and international markets. The company has organized
its production around three main facilities, but it also relies
on local farmers to produce many of the fruits and vegetables.
Products include fruit syrup and juice, jelly fruit products,
fruit in heavy syrup, pasteurized fruits, frozen fruit, other
fruit products, pasteurized vegetables, sterilized vegetables,
vegetables sauces and frozen vegetables. Total production and
handling capacity for fruits and vegetables, including storage
of finished products, amounts to 40,000 tons per year, with
a planned expansion of 30% of its capacity. Klariko Voce intends
to build a new plant near Zagreb (where the company's headquarters
is located) and is considering building a new plant in Bosnia
Herzegovina. Sixty percent of production is sold in the domestic
market and 40% is exported abroad. The feasibility study terms
of reference will incorporate the following tasks: Task One:
Review Available Information Task Two: Market Analysis Task
Three: Develop Crop Production Plan Task Four: Evaluate Process
Technology and Equipment Options Task Five: Recommend Design
Task Six: Environmental Impact Assessment Task Seven: Estimate
Capital and Operating Costs Task Eight: Identify Potential
Training Programs Task Nine: Develop Project Implementation
Schedule Task Ten: Develop Financial Projections and a Implementation
Financing Strategy Task Eleven: Final Report The U.S. firm
selected will be paid in U.S. dollars from a $86,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm,
local time, March 21, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-038 SN50D0N4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: B--PROFESSIONAL LOGISTIC ANALYST, FORT BENNING, GEORGIA
DUE 021401
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Fort Benning, Georgia, Contracting Office is determining
the market for a Professional Logistic Analyst who is available
to perform expert analysis of logistic impact to a proposed
Combined Arms Officer Basic Combat Training Program located
at Fort Benning, Georgia. Military logistics and budgetary
knowledge required. Small business set-aside anticipated to
a viable business concern. Performance period being considered
is Mid-February through Mid-August (six months). Dollar magnitude
is between $2,500.00 and $25,000.00. Interested parties are
to acknowledge interest and capabilities to Mr. Stephen Magner,
Contract Specialist, at e-mail "magners@benning.army.mil" or
Mr. Robert Battle, Contracting Officer, at e-mail "battler@benning.army.mil".
CITE: (W-038 SN50C9Z8)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--ENVIRONMENTAL AUDIT
SOL 619A4-12-01
DUE 030601
POC Bruce L. Jones (334)727-0550, Ext. 4033
DESC: Seeking sources to perform A/E services. Scope consists
of Providing technical services to conduct/perform an environmental
audit for project 619-01-205, Environmental Audit, At Central
Alabama Veterans Health Care system, Montgomery and Tuskegee,
Alabama. The environmental audit shall be used as a tool for
assessing the facility compliance with federal, state and local
environmental regulations. The environmental audit process
should be accomplished in 3 phases. Firms desiring consideration
shall Submit SF 254/255 to the office named above within 30
days from the date of this publication
CITE: (W-037 SN50C9E3)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- NOTICE OF =
COMPETITION.=20
DUE 041301
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
= 202-962-1710. .
DESC: NOTICE OF COMPETITION COMPREHENSIVE CANOPY PROGRAM DESIGN
COMPETITION Registration Deadline: March 16, 2001 Submission
Deadline: April 13, 2001 The Washington Metropolitan Area Transit
Authority (WMATA), the = nation's premiere transit system seeks
proposals for a canopy design to = cover 46 escalator entrances
throughout the Metrorail System. The = award-winning 103-mile
System serves a population of 3.7 million = people in a 1,500
square mile area. The canopy design must protect = customers
and equipment from inclement weather and enhance the built
= and natural environments of Metropolitan Washington, D.C.
The winning = design must further WMATA's tradition of innovation
and design = excellence.=20 Metrorail Station entrances vary
slightly in size, therefore, the = proposed canopy design must
be adaptable to various dimensions. The = typical station entrance
at street level is flanked by a three-sided = 1'-8"wide X 3'-6"high
granite clad parapet wall with a clear opening = measuring
28'-6" X 44"-6". The parapet wall surrounds an uncovered =
escalator well way that leads to an underground mezzanine used
for = ticket purchases and fare collection. Below the mezzanine
are = passenger platforms and rail beds. The L'Enfant Plaza
Station North = entrance located at 650 Maryland Avenue, SW
is a typical size Metrorail = Station. The construction cost
of each canopy is limited to $300,000. The Comprehensive Canopy
Program Design Competition will use an open, = two-stage format
to select the winning design. Design submissions must = be
presented anonymously. During stage one, a seven-member jury
= consisting of architects, engineers, WMATA operations representatives
= and other design professionals will examine design submissions
for = program compliance. During stage two, the jury will select
three = finalists to further develop their concepts for a not-to-exceed
fee of = $50,000 each. Each finalist will produce a three dimensional
model, = illustrations and drawings that illuminate their original
design = submission. Finalists will make a presentation to
the Planning & = Development Committee of the WMATA Board of
Directors. The Board will = select the winning design. WMATA
will award a commission to the author = of the winning design.
Licensed architects, engineers, planners, landscape architects,
and = allied design professionals are eligible to compete.
Parties = interested in submitting a design proposal must first
register with = WMATA as a competitor. The registration letter
must include a brief = statement declaring the intent to compete,
the legal name of the = competitor, mailing address, phone
number and principal(s) who will = work on the competition
submission. The letter must be received by = WMATA by March
16, 2001. =20 The registration letter must be sent to:=20 Washington
Metropolitan Area Transit Authority Comprehensive Canopy Program
Design Competition=20 Attention: Michael Mc Bride, Competition
Chair =20 Office of Engineering & Architecture Room 4D-04A
600 Fifth Street, NW Washington, D.C. 20001 Those who have
registered to compete must submit the following = materials
to WMATA Comprehensive Canopy Program Design Competition at
= the above address by April 13, 2001: =09 1. A 30"X40" form
core presentation board in landscape orientation = containing
an image(s) of the proposed design concept. The board must
= contain a brief (not to exceed one typewritten page) concept
= description. The board must not contain any information that
reveals = the identity of the competitor. 2. A sealed, plain
envelope labeled "Competitor" taped securely to the = back
of the presentation board, containing the name of the competitor,
= address and phone number. 3. A second envelope clipped to
the board containing the competitor's = cost for completing
stage-two design work, if selected as a finalist = (This is
required of all competitors and must not exceed $50,000) and
a = copy of the competitor's registration letter. This information
must be = submitted on the competitor's stationery. The competition
package must be delivered/mailed in a double wrapped = envelope.
The return address must appear on the package. If you would
= like your submission materials returned, please provide an
appropriate = container and adequate postage. Submissions must
be sent to the WMATA = address listed above. All submissions
must be received by WMATA by = close of business April 13,
2001. =20 For further information: Technical questions contact
Ed Riley, Manager of WMATA Office of = Architecture (202)962-1384.
Competition questions contact Michael Mc Bride, WMATA Competition
Chair = (202) 962-1381. The Comprehensive Canopy Design Competition
Program will be available = by calling (202)962-1325 or online
@ WMATA.com after February 13, 2001. =20
EMAILADD: jcole@wmata.com
EMAILDESC: WMATA
CITE: (D-037 SN50C9G5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--A-E SERVICES FOR TYPE A, B, AND OPTIONAL C SERVICES
SOL DAHA09-01-R-0001
DUE 033001
POC MSgt Oliver N. Gills, Contract Specialist, 404-624-6206
DESC: Correction to contract # DAHA09-01-R-0001 posted on February
2, 2001. Each individual delivery order shall not exceed $400,000.
The total of all orders under each individual (12 month) contract
period, shall not exceed $1.5 million.
EMAILADD: Oliver.Gills@ga.ngb.army.mil
EMAILDESC: Oliver.Gills@ga.ngb.army.mil
CITE: (W-038 SN50C9P9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433-5309
SUBJECT: C--A/E IDIQ FIRE PROTECTION
SOL F33601-01R0004
DUE 021601
POC Lisa W. Brown,(937) 257-6571 Ext 4129
DESC: Background "UPDATE: 7 Feb 01 The following questions and
answers sent in by various contractors are provided to all
interested parties: 1. As these services primarily involve
the fire protection discipline, will the contracting office
require that they be performed by a PE registered in Fire Protection
Engineering? Yes. 2. The scope of services requires fire protection
drawings to be developed for new systems and for alterations
to existing systems. Is the contracting office expecting general
specifications type construction drawings, or will detailed
drawings of shop drawing quality be required? Both. 3. Are
highly hazardous buildings included in the scope of work? Quite
possible. 4. May the contract be broken up by function affording
multiple firms to be awarded contracts? No. 5. A fire protection
firm would like to put together a team with a local architect
and also a local industrial hygienist for asbestos removal.
Can they be supplied with the names of some local interested
firms? No. We need them to provide a team which they already
work with. UPDATE: 25 JAN 01 The following corrections are
made to this synopsis: (1) Contract performance period will
consist of one base year with 4 one-year options. (2)Numbered
Note 24 is added to the synopsis. (3) Phone number for Lisa
Brown is (937) 257-6571, extension 4129. PART: U.S. Government
Procurements SUBPART: Services CLASSCOD:R--ARCHITECT-ENGINEERING
SERVICES--Indefinite Delivery/Indefinite Quantity Fire Protection
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION Sol
F33601-01-R0004 POC Lisa W. Brown (937) 257-6571 Ext. 4129
DESC: ""C Architect-Engineer Service"" 01-1004, Indefinite
Delivery Contract for FY01-04 Fire Protection Projects at Wright-Patterson
Air Force Base, Ohio. The scope of the projects will include
site visits and investigations, studies, code review and analysis,
design and economic analysis, construction drawings and specifications,
survey of facilities for compliance with Life-Safety and National
Fire Protection Agency (NFPA) Codes, interpretation and application
of codes to unique situations, survey of facilities for asbestos
containing materials and lead coatings including sampling,
testing and abatement design, detailed cost estimates and a
bidding schedule for each project. The Architect-Engineer (A-E)
shall be required to produce design documents in both electronic
and hard copy format; drawings shall be in Microstation (dgn)
format and specifications shall be in Microsoft Word format.
Use of both Metric and English units shall be required. The
significant evaluation factors to be used in the selection
process are as follows: (1)SPECIALIZED EXPERIENCE in surveying
facilities for compliance with Life-Safety and NFPA codes,
interpretation and application of codes to meet unique occupancy
and usage situations and designing projects for fire protection
and code compliance efforts i.e., alteration and repair of
fire and evacuation alarm systems, sprinkler systems, fire
suppression, Life-Safety and NFPA code compliance issues, related
facility architectural, electrical, plumbing, security and
HVAC systems, and miscellaneous environmental and hazardous
material issues; (2) PROFESSIONAL QUALIFICATIONS of the staff
to be assigned to this project in the fire protection, architectural,
electrical, civil/structural, environmental and mechanical
disciplines; (3) PROFESSIONAL CAPACITY of the A-E firm to accomplish
the work within the anticipated schedule; (4) PAST PERFORMANCE
of the A-E firm with respect to the execution of DOD and other
contracts; (5) LOCATION of the A-E firm in the general geographic
area as site visits and Government-A/E firm interaction will
be required; (6)VOLUME OF WORK previously awarded to the A-E
firm by DOD with the object of effecting an equitable distribution
of DOD contracts among qualified A-E firms; and (7)PROJECT
MANAGER'S QUALIFICATION AND EXPERIENCE in the assigned projects
under this contract. Performance period will be 365 days from
contract award date, with two one-year options. A-E firms desiring
consideration should submit an SF 254 and 255. The cost limits
on this contact are $750,000/contract year and $299/task. The
performance period will be one base year with two one (1) year
options. This project will be competed utilizing A-E selection
procedures, full and open competition. Multiple contracts may
be awarded from this advertisement. Responses received by 16
FEBRUARY 2001 will be considered. This is not a request for
proposal. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations and
evaluation of proposals, or the source selection process, therefore,
for routine matters on the individual solicitation, please
contact Mrs. Lisa Brown, ASC/PKWOEB, (937) 256-6571, Ext. 4129.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
Ext. 232. Contractors must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS! CCR Website: http://ccr.edi.dis."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004LB/01R0004LB.asp
LINKDESC: 01R0004LB-A/E IDIQ Fire Protection
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC: Lisa.Brown3@wpafb.af.mil
CITE: (D-038 SN50D0G8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--TWO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) SERVICES
WITHIN THE SOUTH ATLANTIC DIVISION
SOL DACA21-01-R-0024
DUE 031201
POC Diane Thomas, Contract Specialist, 912-652-5728, or Mike
Sydow, 912-652-5625
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for multidiscipline indefinite delivery indefinite quantity
contracts for environmental engineering service needs in the
areas of environmental restoration, pollution prevention, conservation,
and compliance. The type of work expected to be performed includes
plans, investigations, studies and designs; disposal or treatment
of waste and contaminated soil, such as investigative derived
waste (IDW); erection of containment structures or other facilities
incidental to the work; sampling and testing of materials,
water and soil; well installation or abandonment; short-term
operation and maintenance of facilities and the planning of
work efforts; support services during the construction phase;
completion of required reports and preparation of as-built
drawings to include environmental site assessments, investigations,
feasibility studies and remedial designs. Each contract will
cover South Atlantic Division boundaries; however, primary
use of each contract will be for work within Savannah District's
area of responsibility. THIS ANNOUNCEMENT IS OPEN TO ALL FIRMS
REGARDLESS OF SIZE. Two indefinite delivery contracts will
be negotiated and awarded. Each contract will consist of a
base ordering period and four option periods, each period not
to exceed one year, for a total of five years. The total of
all task orders during each ordering period may not exceed
$5,000,000.00. Individual task orders may not exceed $3,000,000.00.
The total amount of each contract over the five-year ordering
period may not exceed $25,000,000.00. An option period may
be exercised early when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among the contractors. Large
business offerors must identify subcontracting opportunities
with small business, HUBZone small business, woman-owned small
business, small disadvantaged business, and Veteran-owned small
business, on their SF 255. If selected, the large business
offeror will be required to submit a small business subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the Request for Proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan. OF THE SUBCONTRACTED WORK,
62% TO SMALL BUSINESS; 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMAN-OWNED SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% TO HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1% TO VETERAN-OWNED SMALL
BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large business firms
that intend to do any subcontracting must convey their intent
to meet the minimum goals on the SF 255, Block 6. Written justification
must be provided if the minimum goals cannot be provided. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
To be eligible for contract award, a firm must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr2000.com or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
SIC code 8711 and NAICS code 541330 apply to this announcement.
The size standard is $4 million.****2. PROJECT INFORMATION:
Firms must have expertise in producing plans, studies and engineering
designs under the Clean Water Act, Safe Drinking Water Act,
Clean Air Act, RCRA, CERCLA, SARA, TSCA, NEPA, OSHA, UST programs
and regulations as well as other Federal and State Environmental
laws. Responding firms must be affiliated with a laboratory
that is either currently validated by the U.S. Army Corps of
Engineers, Missouri River Division (MRD) or that is capable
of gaining the MRD validation prior to contract award. In addition
to the MRD validation, where work under the resultant contract
requires additional laboratory certification by a State, territorial,
or local Government, the affiliated laboratory must have or
be able to obtain a required certification before work commences.
Firms must indicate under project information the type of CADD
system they employ, and if their system is not Microstation,
describe how they translate drawings into Microstation while
maintaining compliance with CADD Spatial Data Standards and/or
Architect, Engineer and Construction (AEC) Standards.****3.
SELECTION CRITERIA: See Note 24 for a general description of
the A-E selection process. The selection criteria in descending
order of importance: criteria a-e is primary; criteria f-h
is secondary and will be used as "tie-breakers" among technically
equal firms.****(a) Specialized Experience and Technical Competence:
The selected firm must demonstrate recent (within the past
5 years) and significant experience in the following: (1) development
of typical deliverables supporting HTRW activities to include
site assessments, remedial investigations, feasibility studies,
remedial designs, monitoring, risk assessments, and support
during remedial action involving fields of study such as hydrogeology,
geochemistry, geophysics, geotechnical/soils, radiochemistry;
(2) development of various environmental studies and plans
to achieve pertinent environmental compliance, ecological restoration,
and objectives for pollution prevention and conservation; (3)
knowledge and application of Clean Water Act, Safe Drinking
Water Act, Clean Air Act, Resource Conservation and Recovery
Act, Comprehensive Environmental Response, Compensation, and
Liability Act, Toxic Substance Control Act, Office of Safety
and Health Act, Underground Storage Tanks programs and regulations,
DOD Safety Regulations and other applicable Federal and State
environmental laws and regulations; (4) knowledge of Ordnance
and Explosive Wastes, Unexploded Ordnance, Chemical Warfare
Material; (5) producing cost estimates using the Corps of Engineers
Micro-Computer Aided Cost Estimating System (MCACES Gold) and
using the Air Force Remedial Action Cost Engineering and Requirements
(RACER) cost estimating system; (6) utilization of geographic
information systems and other data management and visualization
techniques.****(b) Past Performance - on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules (1) DOD contracts. The evaluation
factors will be ACASS rating, evidence of repeat work with
Federal clients and local Savannah District project performance;
OR (2) NON-DOD contracts. The evaluation factors will be evidence
of repeat work for non-DOD clients and quality and timeliness
of past work for those clients. Firms must list points of contact,
names and phone numbers for each project shown in Block 10.****(c)
Capacity and Management Capability: Capacity to perform numerous
simultaneous task orders and provide sufficient staffing and/or
teams to accomplish them while insuring delivery of quality
products and service. Minimum capacity is one professional
for each discipline, but additional capacity is desirable.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline; however,
for IN-HOUSE PERSONNEL, Column 4(B), only indicate the number
of personnel located in the specific office submitting the
SF 255. All others, including personnel from the firm's offices
in other locations and subcontractors' personnel, are to be
indicated as consultants in Column 4(A). Disciplines to include
chemical, civil, structural, environmental, mechanical and
electrical engineers, geologists, health physicists, chemists,
biologists, archeologists, safety professionals, industrial
hygienists, land and aerial surveyors, drillers and technicians.
In Block 10 provide the following: (1) a brief description
of the firm's management plan, the teams organizational chart,
quality assurance, cost control, and coordination of the work
with consultants; and (2) the firm's present workload and the
availability of the project team (including consultants for
the specified contract performance period). Evaluating factors
will be the ability to create and maintain a team with a single
point of contact responsible for all efforts, size and capacity
of resource pool, cadre of subcontractors' experience, capacity
and amount of previous experience collaborating with the prime
in previous projects.****(d) Professional qualifications to
include appropriate education, training, professional registrations,
certifications, and other state licensing as required for personnel
in the disciplines listed in 3c. Firms must have state licensing
for all professionals, trade certifications, or registrations
as required for projects located in NC, SC, TN, GA, AL, MS,
FL, Puerto Rico, and Virgin Islands. The states of registration
and certification of each team member must be included in each
resume in Block 7 of SF 255. Block 7 may also include a matrix
that displays the discipline, degree, years of experience,
states of registration or certification and years of experience
in each of the specialized experience categories for each person
on the proposed team.**** (e) Knowledge of locale as it relates
to previous HTRW services provided in the states/areas indicated
above.****(f) Degree of participation of SB, SDB, WOB, HUBZone,
Veteran-Owned, HBCU, or MI as prime contractor, subcontractor
or joint venture partner.****(g) Geographic proximity of prime
and subcontractors to the area of performance.****(h) Volume
of DOD contract awards in the last 12 months as described in
Note 24.****4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit ONE (1) copy of SF 255 (11/92
VERSION ONLY WILL BE ACCEPTED) for prime and ONE (1) copy of
SF 254 (11/92 VERSION ONLY WILL BE ACCEPTED) for prime and
each consultant (extra copies will not be kept) to the following
address: U.S. Army Engineer District, Savannah, ATTN: CESAS-EN-ES
(Natasha Givens), 100 West Oglethorpe, Savannah, GA 31401-3640
not later than the close of business the 30th day after the
DATE of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER
in block 3b of SF 255. For ACASS information, call 503-808-4595.
FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and
extraneous materials (brochures, etc.) will not be considered.
Response to Block 10 is limited to 25 pages.****PHONE CALLS
ARE DISCOURAGED UNLESS ABSOLUTELY NECESSARY.****PERSONAL VISITS
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC: Corps of Engineers, Savannah District, Contracting
EMAILADD: diane.c.thomas@sas02.usace.army.mil
EMAILDESC: Diane C. Thomas
CITE: (W-038 SN50D0L5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--TWO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) SERVICES
WITHIN THE SOUTH ATLANTIC DIVISION
SOL DACA21-01-R-0025
DUE 031201
POC Sharon Godbee, Contract Specialist, 912-652-5400, or Mike
Sydow, 912-652-5625
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for multidiscipline indefinite delivery indefinite quantity
contracts for environmental engineering service needs in the
areas of environmental restoration, pollution prevention, conservation,
and compliance. The type of work expected to be performed includes
plans, investigations, studies and designs; disposal or treatment
of waste and contaminated soil, such as investigative derived
waste (IDW); erection of containment structures or other facilities
incidental to the work; sampling and testing of materials,
water and soil; well installation or abandonment; short-term
operation and maintenance of facilities and the planning of
work efforts; support services during the construction phase;
completion of required reports and preparation of as-built
drawings to include environmental site assessments, investigations,
feasibility studies and remedial designs. Each contract will
cover South Atlantic Division boundaries; however, primary
use of each contract will be for work within Savannah District's
area of responsibility. THIS ANNOUNCEMENT IS A SMALL BUSINESS
SET ASIDE. Two indefinite delivery contracts will be negotiated
and awarded. Each contract will consist of a base ordering
period and four option periods, each period not to exceed one
year, for a total of five years. The total of all task orders
during each ordering period may not exceed $3,000,000.00. Individual
task orders may not exceed $1,500,000.00. The total amount
of each contract over the five-year ordering period may not
exceed $15,000,000.00. An option period may be exercised early
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among the contractors. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. To be eligible for contract award,
a firm must be registered in the DOD Central Contractor Registration
(CCR). Register via the CCR Internet site at http://www.ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. SIC code 8711 and NAICS code 541330 apply
to this announcement. The size standard is $4 million.****2.
PROJECT INFORMATION: Firms must have expertise in producing
plans, studies and engineering designs under the Clean Water
Act, Safe Drinking Water Act, Clean Air Act, RCRA, CERCLA,
SARA, TSCA, NEPA, OSHA, UST programs and regulations as well
as other Federal and State Environmental laws. Responding firms
must be affiliated with a laboratory that is either currently
validated by the U.S. Army Corps of Engineers, Missouri River
Division (MRD) or that is capable of gaining the MRD validation
prior to contract award. In addition to the MRD validation,
where work under the resultant contract requires additional
laboratory certification by a State, territorial, or local
Government, the affiliated laboratory must have or be able
to obtain a required certification before work commences. Firms
must indicate under project information the type of CADD system
they employ, and if their system is not Microstation, describe
how they translate drawings into Microstation while maintaining
compliance with CADD Spatial Data Standards and/or Architect,
Engineer and Construction (AEC) Standards.****3. SELECTION
CRITERIA: See Note 24 for a general description of the A-E
selection process. The selection criteria in descending order
of importance: criteria a-e is primary; criteria f-g is secondary
and will be used as "tie-breakers" among technically equal
firms.****(a) Specialized Experience and Technical Competence:
The selected firm must demonstrate recent (within the past
5 years) and significant experience in the following: (1) development
of typical deliverables supporting HTRW activities to include
site assessments, remedial investigations, feasibility studies,
remedial designs, monitoring, risk assessments, and support
during remedial action involving fields of study such as hydrogeology,
geochemistry, geophysics, geotechnical/soils, radiochemistry;
(2) development of various environmental studies and plans
to achieve pertinent environmental compliance, ecological restoration,
and objectives for pollution prevention and conservation; (3)
knowledge and application of Clean Water Act, Safe Drinking
Water Act, Clean Air Act, Resource Conservation and Recovery
Act, Comprehensive Environmental Response, Compensation, and
Liability Act, Toxic Substance Control Act, Office of Safety
and Health Act, Underground Storage Tanks programs and regulations,
DOD Safety Regulations and other applicable Federal and State
environmental laws and regulations; (4) knowledge of Ordnance
and Explosive Wastes, Unexploded Ordnance, Chemical Warfare
Material; (5) producing cost estimates using the Corps of Engineers
Micro-Computer Aided Cost Estimating System (MCACES Gold) and
using the Air Force Remedial Action Cost Engineering and Requirements
(RACER) cost estimating system; (6) utilization of geographic
information systems and other data management and visualization
techniques.****(b) Past Performance - on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules (1) DOD contracts. The evaluation
factors will be ACASS rating, evidence of repeat work with
Federal clients and local Savannah District project performance;
OR (2) NON-DOD contracts. The evaluation factors will be evidence
of repeat work for non-DOD clients and quality and timeliness
of past work for those clients. Firms must list points of contact,
names and phone numbers for each project shown in Block 10.****(c)
Capacity and Management Capability: Capacity to perform numerous
simultaneous task orders and provide sufficient staffing and/or
teams to accomplish them while insuring delivery of quality
products and service. Minimum capacity is one professional
for each discipline, but additional capacity is desirable.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline; however,
for IN-HOUSE PERSONNEL, Column 4(B), only indicate the number
of personnel located in the specific office submitting the
SF 255. All others, including personnel from the firm's offices
in other locations and subcontractors' personnel, are to be
indicated as consultants in Column 4(A). Disciplines to include
chemical, civil, structural, environmental, mechanical and
electrical engineers, geologists, health physicists, chemists,
biologists, archeologists, safety professionals, industrial
hygienists, land and aerial surveyors, drillers and technicians.
In Block 10 provide the following: (1) a brief description
of the firm's management plan, the teams organizational chart,
quality assurance, cost control, and coordination of the work
with consultants; and (2) the firm's present workload and the
availability of the project team (including consultants for
the specified contract performance period). Evaluating factors
will be the ability to create and maintain a team with a single
point of contact responsible for all efforts, size and capacity
of resource pool, cadre of subcontractors' experience, capacity
and amount of previous experience collaborating with the prime
in previous projects.****(d) Professional qualifications to
include appropriate education, training, professional registrations,
certifications, and other state licensing as required for personnel
in the disciplines listed in 3c. Firms must have state licensing
for all professionals, trade certifications, or registrations
as required for projects located in NC, SC, TN, GA, AL, MS,
FL, Puerto Rico, and Virgin Islands. The states of registration
and certification of each team member must be included in each
resume in Block 7 of SF 255. Block 7 may also include a matrix
that displays the discipline, degree, years of experience,
states of registration or certification and years of experience
in each of the specialized experience categories for each person
on the proposed team.**** (e) Knowledge of locale as it relates
to previous HTRW services provided in the states/areas indicated
above.**** (f) Geographic proximity of prime and subcontractors
to the area of performance.****(g) Volume of DOD contract awards
in the last 12 months as described in Note 24.****4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit ONE (1) copy of SF 255 (11/92 VERSION ONLY WILL
BE ACCEPTED) for prime and ONE (1) copy of SF 254 (11/92 VERSION
ONLY WILL BE ACCEPTED) for prime and each consultant (extra
copies will not be kept) to the following address: U.S. Army
Engineer District, Savannah, ATTN: CESAS-EN-ES (Natasha Givens),
100 West Oglethorpe, Savannah, GA 31401-3640 not later than
the close of business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER in block 3b of
SF 255. For ACASS information, call 503-808-4595. FACSIMILE
SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and extraneous
materials (brochures, etc.) will not be considered. Response
to Block 10 is limited to 25 pages.****PHONE CALLS ARE DISCOURAGED
UNLESS ABSOLUTELY NECESSARY.****PERSONAL VISITS for the purpose
of discussing this announcement will not be scheduled. THIS
IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC: Corps of Engineers, Savannah District, Contracting
EMAILADD: sharon.h.godbee@sas02.usace.army.mil
EMAILDESC: Sharon H. Godbee
CITE: (W-038 SN50D0N2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--REPLACE WALLS AND WIDEN ENTRY
SOL 564-1-01
DUE 030801
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide A/E Services to perform redesigning of the entrance
using the existing historical gates, providing for current
standard highway specifications and tying into other cemetery
in the vicinity at the Springfield National Cemetery, Springfield,
Missouri. Work includes preparation of contract documents and
cost estimate for a design for the repair, replacement and/or
relocation of the existing historic entry fence and gates,
historical research, coordinating the work with the Missouri
State SHPO, demolition of some stone walls and metal fence,
relocationof the fence and gates, widening the turning radii,
new pavement, new curbing and meeting existing pavement. Evaluation
criteria will be as follows: (1) Specialized experience of
the firm with the type of work reuired; (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 exclusively restricted
to small business firms. Firms desiring consideration should
submit an SF 254 and SF 255 on or before March 8, 2001. Award
subject to availability of funds. This is not a Request for
Proposa. See Note 24.
CITE: (W-037 SN50C9F0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, NATIONAL PARK
SERVICE, LAKE MEAD NRA
SOL I-8360001028
DUE 030503
POC Etcel (Henry) Gause, 702-293-8909
DESC: The National Park Service (NPS) Lake Mead National Recreation
Area, 601 Nevada Highway, Boulder City, NV 89005-2426, is seeking
a qualified firm(s) or organization to provide Multi-Disciplinary
Architect-Engineer Services for a variety of projects at locations
throughout Lake Mead National Recreation Area located in southern
Nevada, and North Eastern Arizona, Clark County, Nevada, and
Mohave County, Arizona. Headquarters are approximately 25 miles
East of Las Vegas, NV. TYPES OF PROJECTS: Projects may include
but are not limited to new and existing facilities such as
visitor/interpretive centers, administrative facilities, maintenance
facilitiess, single and multi-family housing, cultural landscapes,
roads, parking areas, trails, and campgrounds. Additions to
existing facilities, as well as construction design for launch
ramps, water treatment facilities etc. The base contract
period will be for one year with options to extend for four
additional one-year periods. Work will be ordered by issuance
of firm fixed price task orders. The maximum ordering limitations
will be $1,000,000.00 per year. The annual guaranteed mimimum
is $10,000.00. PRIMARY SERVICES REQUIRED: For the purpose
of this contract, the services to be provided will be primarilly
pre-design, design, supplemental, and construction management.
Services in these categories may include the preparation of
conceptual, schematic, and preliminary design documents as
well as construction documents for new construction and/or
rehabilitation of facilities. This may involve project scoping
and programming; land use planning; site planning/analysis;
site design; cultural landscape inventories, cultural landscape
reports; environmental assessments; design analysis, energy
and life cycle/value analysis; outline specifications; preliminary
and detailed costs estimates; preparation of plans and specifications
for bidding purposes; value engineering, and other associated
design services. Construction Management services include management
from construction contract award to final acceptance of actions
required to complete the proposed facility including the warranty
period. REQUIRED DISCIPLINES: Mechanical, Electrical, Civil,
and Structural design/engineering and documentation services;
architectural design/documentation services; and landscape
design/documentation services. TECHNICAL EVALUATION CRITERIA:
Statements of Qualification will be evaluated by a selection
committee of National Park Service personnel based upon the
following primary criteria in order of importance: 1) professional
qualifications of individuals listed to perform under the contract,
including individual licenses and experience in the work proposed;
2) specialized experience and technical competence in type
of work required under the contract; 3) specific past performance
records on previous architect/engineering work performed for
federal, state, and local government agencies, and private
industry documenting the quality of the firm's work and the
firm's history of meeting performance schedules and budgets;
4) capacity to accomplish the work on time including specific
type and amount of applicable field and office equipment available
for work under this contract; 5) location in the general geographical
area of the project and knowledge of the locality of the project.
When responding to this announcement firms should fully address
their capability, capacity and qualificaltions with regardd
to each of the foregoing evaluation factors. The top ranked
firms recommended for interview will be evaluated and recommended
solely on their written responses to this announcement.
SUBCONTRACTING PLAN REQUIREMENT - In accordance with Public
Law 97-507, the A-E firm will be required to provide the maximum
practicable opportunites for small, small disadvantaged, and
women-owned businesses. The selected firm must be a very small
business as recognized under note 28 at the end of this desciption.
The selected firm must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that part of the work
it intends to subcontract. The subcontracting goals for this
contract are that a minimum of 15% of the contractor's intended
subcontract amount be placed with small business (SB), 5% shall
be placed with women-owned business, and 5% be placed with
small disadvantaged Businesses. The subcontracting plan is
not required with this submittal, however, contract award is
contingent upon negotiation of an acceptable subcontracting
plan. SUBMISSION REQUIREMENTS: Firms wishing to be considered
must submit completed Standard Forms (SF) 254 and 255 and other
PERTINENT information. SF 254/255's must also be submitted
for subconsultants. Clearly, specifically, and concisely address
the evaluation critera when completing the forms. Offerors
are requested to submit one original of their submittal. Other
marketing information such as booklets, pamplets and brochures
is neither requested or desired. Submittals must be recieived
in the contractin office by no later than close of business
30 days after issuance. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. This announcement is not a Request for Proposal.
For further informlation regarding rthis proposed acquisition,
telephone Etcel (Henry) Gause, at 702-293-8909. Reference
Numbered Note 28
EMAILADD: Etcel H Gause@nps.gov
EMAILDESC: Etcel H Gause@nps.gov
CITE: (W-038 SN50D090)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVAL SERVICE
SOL SECHQ-01-Q-0002
DUE 021601
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: This CBD has been extended until February 16, 2001 and
is open to all sources. This combined synopsis/solicitation
is for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation will not be issued. The Securities and Exchange
Commission (SEC) requires the most comprehensive online collection
of public records available. The SEC desires to purchase databases
known as: Credit Bureau Headers; this service shall be provided
by a direct gateway to the provider so information is the most
current. Service shall also provide a comprehensive online
collection of public records with fill-in-the-blank templates
to make it user friendly in finding these materials. Also,
a neighbor listing shall be stated on the template. An address
Alert shall be available to edit and validate names, addresses
and telephone numbers of companies. This Address Alert database
must contain information on over 146 million names, 71 million
phone numbers and 160 million social security numbers. This
address file shall match against the Post Office's National
Change of Address file, U.S. Census Bureau data, Voter Registration
records and telephone directories, to name a few. The objective
is to enter a telephone number and retrieve a resident profile.
People Finder records shall be available for all 50 states
and the District of Columbia. Dun & Bradstreet Business Records
Plus; Service shall provide a direct gateway to Dun & Bradstreet
so the information is the most up to date available. A family
tree "snapshot" for each company shall display a structural
overview of the company's relationships, including parent companies,
headquarters, branches and subsidiaries. While in the database,
user shall be able to link into other valuable news material.
Delaware Corporate Records; Service shall be accessed through
a gateway directly to the Secretary of State's Office so the
information is the most current available. All three services
shall be provided on the internet as well as software. Billing
to the SEC shall be "pay as you go", printing features shall
include downloading, fax or email. Training shall be provided
on site, at local information centers, telephone, as well as
a 24 hour technical and customer support. Please fax all quotes
to Joan Johnson on 703/914/9226 NLT 3:00.p.m. on February 16,
2001. Note 21 applies.
CITE: (W-037 SN50C9D8)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--SECOND GENERATION PROTOTYPE LSO TERMINALS
SOL N65236-01-R-0842
DUE 021601
POC Joanne White, Code 1115JW, (843) 218-5935; Contracting Officer,
Patricia W. Godwin
DESC: SPAWARSYSCEN Charleston, SC (Code 50) plans to acquire
on a Sole Source, Firm- Fixed-Price type basis a contract with
Litton Advanced Systems Division, Gaithersburg, MD 20877-1441.
The proposed procurement is for the production of a second
Generation Prototype LSO Terminal for SATCC/SIVCS Communication
on the USS Kitty Hawk and USS Enterprise. Litton Advanced Systems
is the only known source of the required 2nd generation prototype
terminal. This acquisition will be negotiated on a Sole Source
basis with Litton Advanced Systems Division under the authority
of FAR 6.203-1 (Only one responsible source and no other supplies
or services will satisfy agency requirement). THIS NOTICE IS
NOT A REQUEST FOR PROPOSALS. See Numbered Note 22. A Determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Joanne White, Code 1115JW.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC: SPAWARSYSCEN Charleston
EMAILADD: whitejr@spawar.navy.mil
EMAILDESC: SPAWARSYSCEN Charleston
CITE: (W-037 SN50C9F8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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--RAXMASTER AND CONTROLLER SOFTWARE MAINTENANCE
SOL D53504-01
DUE 022101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, has a requirement to
purchase one year of software maintenance for Raxmaster and
Contrl for four (4) Alpha 4100s, three (3) Alpha 2100s, two
(2) ES40s and two (2) GS140s. This requirement will be awarded
to Raxco, Inc. on a sole source basis. This software is considered
to be proprietary and only be purchased from the suggested
vendor. Therefore, this announcement is for informational purposes
and no solicitation will be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=D53504-01&L=3044
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC: Debbie Hammond
CITE: (D-038 SN50C9Q6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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--SOFTWARE MAINTENANCE FOR ESM/ITA
SOL Reference-Number-228826-01
DUE 022101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, has a requirement to
purchase one year maintenance for four (4) ESM Managers, two
(2) ITA Managers and 204 agents. This software maintenance
is considered to proprietary to Axent Technologies. Therefore,
an award will be made on a sole source basis and no solicitation
will be issued. This announcement is for informational purposes
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-228826-01&L=3044
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC: Debbie Hammond
CITE: (D-038 SN50C9Q9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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--SOFTWARE MAINTENANCE FOR ALPHA VMS SYSTEM
SOL Reference-Number-228827-01
DUE 022101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration has a requirement to purchase
software maintenance for Alpha VMS systems which include: Audit
Licenses for Alpha 4100s, Intruder Alert for Alpha 2100s, and
KBlock Licenses for Alpha 2100s. This maintenance is for software
which is considered to be proprietary to Legacy Technologies.
Therefore, award will be made on a sole source basis and no
solicitation will result from this announement. This is for
informational purposes only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-228827-01&L=3044
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC: Debbie Hammond
CITE: (D-038 SN50C9R2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--TECHNICAL CONSULTING SERVICES
SOL OAM-2001-N-0008
DUE 030101
POC Karen T. Gantt, Contracting Officer, 202-512-2709
DESC: I. This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice for technical consulting services.
This announcement is subject to the availability of funds.
This announcement constitutes the only solicitation; proposals
are being requested, and a written solicitation will not be
issued. II. Request for Proposal number is OAM-2001-N-0008.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. This solicitation
is issued to establish an Indefinite Delivery/Indefinite Quantity
(IDIQ) contract against which task orders may be placed for
a period of one year with four (4) option periods of 12 months
each, see FAR Clauses 52.216-18, 52.216-22, 52.217-8, and 52.217-9.
The Government shall order at least the quantity of services
designated as the Guaranteed Minimum. For this procurement,
the Guaranteed Minimum dollar value is $1,000.00, see FAR Clause
52.216-19. Services will be ordered by means of task orders
against the contract with specifically defined tasks, schedules,
deliverables and price. Task order requirements may range from
small short-term taskings to extended-term taskings. III. STATEMENT
OF WORK: (1) Background. The Office of Applied Research and
Methodologies (ARM) of GAO requires technical consulting services.
These services will be provided directly to ARM staff involved
with the computer security test facility. The ARM group conducts
general controls audits of Federal computer centers. The test
facility is used by ARM technical staff to develop computer
assisted audit tools, conduct tests in a non-production environment,
and train EDP auditors in information systems security technology.
(2) Scope and Objectives. The computer security test facility
will enable GAO staff to perform more effective and more timely
general controls reviews in the large number of OS/390 environments.
Federal agencies using IBM's OS/390 operating system may have
a false sense of confidence regarding the vulnerability of
data to accidental or deliberate unauthorized alteration. The
protection offered by widely used security products (e.g.,
RACF, CA-ACF2, CA-Top Secret) can often be circumvented as
a result of flaws in other software that has been added to
the base OS/390 configuration. These flaws are commonly referred
to as operating system integrity exposures; they constitute
a primary vulnerability to system penetration of OS/390 which
has generally been considered to be immune to the widely publicized
attacks of Unix and Windows NT networks. (3) Qualifications
and Experience. The contractor shall use highly skilled, technical
EDP security specialists to perform and document all tasks
under this statement of work. The EDP security specialist(s)
assigned shall have: at least ten years of intensive experience
in OS/390 operating system software design and support; expert
knowledge of OS/390 software integrity mechanisms; expert knowledge
of System 390 hardware controls and their relation to OS/390
integrity; extensive knowledge of non-IBM system software products
widely used in the industry as extensions to base OS/390 configurations;
extensive knowledge of the top three major OS/390 security
products as listed above; expert knowledge of the System 390
machine instruction set and principles of operation; expert
knowledge of OS/390 assembler language and System 390 object
code generation; expert skill in reading and analyzing object
code to determine program function without the benefit of source
code language statements; a proven track record in performing
OS/390 integrity analysis and successful design of OS/390 penetration
tests; and, strong oral and written communications skills.
(4) Task Requirements. As requested by the GAO contacts (to
be specified in the contract), the contractor shall: (a) Conduct
analyses of Supervisor Call (SVC) routines for compliance with
IBM system software integrity guidelines. (b) Conduct analyses
of cross-memory Program Call (PC) and Program Transfer (PT)
routines for compliance with IBM system software integrity
guidelines. (c) Conduct analyses of specialized file manipulation
exit routines known as I/O Appendages for compliance with IBM
system software integrity guidelines. (d) Conduct analyses
of general purpose user exit routines in OS/390 system software
including, but not limited to, Job Entry Subsystem (JES), Virtual
Telecommunica -tions Access Method (VTAM), Time Sharing Option
Extended (TSO/E), System Management Facility (SMF), etc. for
compliance with IBM system software integrity guidelines. (e)
Conduct analyses of unorthodox modifications to OS/390 system
software using undocumented and/or non-recommended system interfaces,
such as intercepts to the First Level Interrupt Handler (FLIH)
processes or standard SVC routines, for compliance with IBM
system software integrity guidelines. (f) Design penetration
tests to verify suspected OS/390 system integrity exposures.
(g) Prepare written work summaries of the results of OS/390
software analyses performed that describe the integrity exposures
found, identify specific IBM software integrity guidelines
violated, and recommend potential corrective actions. (h) Assist
in the design or enhancement of computer assisted audit techniques
to automate OS/390 data collection and analysis in performing
general controls reviews. (i) Recommend strategies for addressing
general controls concerns for which satisfactory audit tools
may not exist, such as software maintenance that could impact
the integrity, security, reliability, performance, and availability.
(j) Provide advice to the ARM team. (5) Task Orders. The technical
consulting services will be required on demand. The contractor
will be provided a request for pricing which will include the
proposed task order, a statement of work, and schedule of deliverables.
Using the hourly rate(s) in the contract, the contractor shall
prepare a cost proposal to perform the task order. All task
order cost proposals shall be submitted to both the Contracting
Officer and the Contracting Officer's Technical Representative
(COTR) within two (2) working days of receipt of the request
for pricing. The task order pricing proposal may be telefaxed.
Once agreement is reached between GAO and the contractor, a
fully executed Task Order form will be provided to the contractor.
The contractor's performance schedule and deliverable due dates
shall be determined on a task by task basis as mutually agreed
upon with the GAO designated contact(s) and will be included
on the Task Order. The contractor shall prepare a written summary
documenting the results of each analysis tasked and provide
the source code for all penetration programs and scripts used
in tests of OS/390 system integrity exposures identified. The
deliver-ables will be provided in both hard copy and electronic
form that best meets the needs of the ARM staff during the
course of the work. All working papers and analyses developed
by the contractor will be provided to GAO for their retention.
(6) Independence and Objectivity. The contractor will provide
a statement of independence and objectivity with respect to
the proposed work in support of the U.S. General Accounting
Office (GAO), an agency of the Legislative Branch of the U.S.
Government. In so doing, the contractor will disclose all work
performed during the past three years for any agency of the
U.S. Government, work that is ongoing, or new work that is
anticipated within the next year. (7) Work Location, Travel,
and Timing. The contractor may work on site at the ARM facility
in Washington, D.C. or off site at the contractor's office(s).
The contractor is not expected to travel to locations where
GAO is performing general controls audits. Local travel is
not chargeable to the contract. I f any travel is required
under this contract, all travel costs shall be reimbursed in
accordance with the Federal Travel Regulations. The contractor's
work shall begin immediately upon award of the contract and
issuance of task order(s). (8) Non-Disclosure Requirements.
The contractor will not be tasked with work involving access
to specific classified or taxpayer information. However, the
contractor will be required to sign a non-disclosure statement
certifying that all work performed and system integrity exposures
identified will be kept confidential and adequately safeguarded
to prevent accidental or deliberate dissemination to those
who might wish to use it to potentially penetrate Federal agency
systems or for other purposes. Information developed by the
contractor during the course of, or as a result of, these technical
consulting services may be disclosed only upon the advanced
and specific written authorization by the GAO. IV. Clauses.
The following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders-Commercial Items, the following clauses
are applicable and incorporated by reference: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-34, Payment by Electronic Funds Transfer-Other Than
Central Contractor Registration; FAR 52.239-1, Privacy or Security
Safeguards. V. Evaluation. FAR 52.212-2, Evaluation-Commercial
Items. The contract will be awarded to the contractor whose
proposal is most advantageous to GAO, technical and price factors
considered. Technical quality is more important than cost or
price. As proposals become more equal in their technical merit,
the evaluated cost or price becomes more important. The Government
shall use the following criteria listed in descending order
of importance when evaluating proposals. The first and second
factors are mandatory and the remaining factors are relative
to a 100-point rating scale: EVALUATION FACTOR 1: INDEPENDENCE
(MANDATORY) If the contractor is deemed not independent (or
lacking objectivity) by GAO, the firm will not be eligible
for this contract. EVALUATION FACTOR 2: COMMITMENT (MANDATORY)
If the contractor does not commit to provide the required services
"on demand" as described in Section 8, Task Orders of the statement
of work, the firm will not be eligible for this contract. EVALUATION
FACTOR 3: TECHNICAL KNOWLEDGE (35 points) GAO requires high
technical knowledge, skills, and abilities pertaining to OS/390
system software and System 390 hardware architecture, and their
integration. Offerors should clearly state technical qualifications
as they address the requirements in the statement of work.
EVALUATION FACTOR 4: TECHNICAL WORK EXPERIENCE (30 points)
In addition to high technical knowledge, skills, and abilities,
GAO requires a proven track record of exceptionally strong
work experience that clearly demonstrates a mastery of OS/390
and System 390 proficiency. Offerors should clearly state technical
work experience as it addresses the statement of work requirements.
Also, offerors are required to submit a list of at least three
(3) contracts completed or currently in process within the
past three (3) years of the same or similar work covered by
this evaluation factor.* EVALUATION FACTOR 5: AUDIT SUPPORT
EXPERIENCE (20 points) In addition to the pure technical work
experience as described above, GAO requires specialized work
experience in major technical audits of system software management,
security, and integrity in the large scale OS/390 environment.
Offerors should clearly state audit related experience as it
pertains to the statement of work requirements. Also, offerors
are required to submit a list of at least three (3) contracts
completed or currently in process within the past three (3)
years of the same or similar work covered by this evaluation
factor.* EVALUATION FACTOR 6: WRITTEN COMMUNICATION (15 points)
Vendor proposals should include examples of written products
such as audit reports, memoranda, technical analyses, published
papers, etc. in the areas of OS/390 software and System 390
architecture which demonstrate the ability to communicate highly
technical concepts and internal controls risks to a variety
of audiences. *The following information shall be provided
for each reference: (a) contract number; (b) name and address
of contracting activity; (c) contracting officer's name and
telephone number; (d) period of performance; (e) brief description
of work under the contract; and (f) indicate the evaluation
factor to which the reference applies. Price. The Government
estimates that it may expend 750 consulting hours per year
(base and 4 options). Offerors are requested to provide fully
loaded hourly rates for each labor category proposed which
is inclusive of all expenses, including report preparation,
salaries, overhead, general and administrative expenses, and
profit. Pricing must be provided for each period of the contract
(base and 4 option years). These periods should be identified
as follows: Base Period-Date of Award through 9/30/01; Option
1-10/1/01-9/30/02; Option 2-10/1/02-9/30/03; Option 3-10/1/03-9/30/04;
Option 4-10/1/04-9/30/05. VI. The following provisions apply
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial
Items, Addendum paragraph (h) Multiple Awards-delete in its
entirety, the government plans to award a single contract resulting
from this solicitation; (b) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, all offerors must include
a completed copy of the representations and certifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far). Each offeror is urged to examine this
solicitation in its entirety and to ensure that their proposal
contains all necessary information, provides all required documentation,
and is complete in all aspects. VII. Submission of Offers.
Proposals shall be submitted in two (2) physically separate
and detachable parts; Part 1 - Technical Proposal and Part
2 - Price Proposal. All information shall be confined to the
appropriate volume to facilitate independent evaluation. An
original and 5 copies of both the technical and cost proposal
must be submitted on or before March 1, 2001, 2:00 p.m., EST
to : IF MAILED (USPS) U.S. General Accounting Office, Acquisition
Management, 441 G Street, N.W., Rm. 6B46, Washington, D.C.
20548, Attn: Karen T. Gantt -- IF HANDCARRIED (COMPANY REP./MESSENGER/COURIER/OTHER
USPS) U.S. General Accounting Office, Acquisition Management,
c/o OGC Correspondence Control Team, 441 G Street, N.W., Rm.
1139 (Window to right of the Reception Desk), Washington, D.C.
20548, Attn: Karen T. Gantt. All offers must arrive at the
designated location and by the time specified. All offers shall
be clearly marked with the RFP number, offeror's name, address,
point of contact, and phone number. FACSIMILE OFFERS WILL NOT
BE ACCEPTED.*****
EMAILADD: GanttK@gao.gov
EMAILDESC: The contracting officer may be contacted via e-mail
at
CITE: (W-038 SN50C9X6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
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 040101
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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-01103&L=135
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC: Joseph Comella
CITE: (D-038 SN50D031)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL DTRA01-01-T-0006
DUE 022001
POC Contact Delilah Jones, Contract Specialist, (703) 767-4602,
or David Miller, Contracting Officer, (703) 767-5766
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) has the requirement for Microsoft
Premier Support Services. The support includes proactive support
planning, problem resolution, and special consulting for the
Microsoft software products resident on the Agency Local Area
Network. This is a notification of DTRA's intent to negotiate
and award a purchase order with Microsoft Corporation, Charlotte,
NC. The Microsoft Premier support shall provide solution-oriented
technical support and personalized support management and services.
Technical support shall include immediate access to full resources
of the Microsoft Support Network. This support shall be available
24 hours a day, 7 days per week for desktop applications, personal
operating systems, development, and advanced systems. This
support shall provide an issue-management process in which
all appropriate Microsoft resources are applied to resolve
customer issues promptly and to the customer's satisfaction.
The support shall cover all currently released Microsoft products,
plus a selected set of pre-release products. Vendors qualified
to provide the subject services under terms and conditions
more advantageous to the Government should submit technical
evidence of their capability to the above address no later
than 2:00 PM EST on February 20, 2001. All responses will be
considered by DTRA. Evidence submitted should clearly demonstrate
the vendor's ability to provide the requisite services and
the price for doing so. No solicitation document exists ad
requests for such will not be considered. No telephone responses
will be honored. Facsimile responses are acceptable and should
be directed to Ms. Delilah Jones at (703) 767-4691. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that a solicitation will be issued, but
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all interested parties
that respond to this synopsis of intent and demonstrate their
technical capability to provide the requisite services.
EMAILADD: delilah.jones@dtra.mil
EMAILDESC: Click here to contact the contract specialist via
e-mail
CITE: (W-038 SN50D032)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--OFF SITE TAPE STORAGE OF CLASSIFIED MATERIAL
SOL DCA200-01-T-5031
DUE 021301
POC POC for this action is Jack Heilman heilmanj@scott.disa.mil,phone
(618)229-9537. Contracting Officer is Alyce Niklich niklicha@scott.disa.mil,
phone (618) 229-9561.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number DCA200-01-T-5031
is issued as a Request For Quote (RFQ). Evaluation Criteria
For Award: Award shall be made to the contractor who is determined
to be lowest price, technically acceptable in accordance with
the Statement of Work (SOW) and Security Regulations DISA INSTRUCTION
240-110-8 and DOD REGULATION 5200.1R contained therein. Determination
of technical acceptability will include passing a site inspection
by DECC Columbus security personnel. (iii) The solicitation
document and incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-18. (iv) This solicitation
is a small business set-aside. The North American Industry
Classification System (NAICS) code is 541519 with a small business
size dollar amount not to exceed of $18M. (v) Provide a price
quote for the following CLINS IAW with the Statement of Work
dated 06 Feb 2001 (below CLIN structure)Period of Performance
(POP) will begin approximately 30 days after contract award.
References to enclosures in the SOW will be provided at Contractor
request. CLIN NOMENCLATURE QTY UNIT UNIT $ AMOUNT 0001
BASE PERIOD-Period: See SOW Services, non-personal. For pick
up, transport and off-site CLASSIFIED data storage of backup
mid-tier cartridge tapes at DECC Columbus IAW the attached
Statement of Work. Contract is Firm-Fixed-Price 0001AA
TASK 1-Mid-Tier Tape Pickup IAW the attached Statement of Work
(SOW) dated 06 Feb 2001. Contractor to provide steel storage
containers IAW SOW (quantityx$xx/container). 1 LOT FFP 0002
TASK 2-Mid-Tier Tape Transport and Storage IAW the attached
SOW dated 06 Feb 2001. 1 PER TRIP FFP 0003 TASK 3-Mid-Tier
Tape Actions During COOP Situations IAW the attached SOW dated
06 Feb 2001. 0003AA TASK 3-Mid-Tier Tape Actions During COOP
Situations IAW the attached SOW dated 06 Feb 2001 within 2
hours after notification. COTR authorized to proceed. 1 PER
TRIP 0003AB TASK 3-Mid-Tier Tape Actions During COOP Situations
IAW the attached SOW dated 22 Jan 2001 within 12 hours after
notification to the alternate site. COTR authorized to proceed.
1 PER TRIP 0003AC TASK 3-Mid-Tier Tape Actions During COOP
Situations IAW the attached SOW dated 06 Feb 2001. Disaster
recovery exercises i.e. 6 round trips). Ship requested tapes
to alternate site within 24 hours of notification. COTR authorized
to proceed. 1 PER TRIP CLIN NOMENCLATURE QTY UNIT UNIT
$ AMOUNT 1002 OPTION PERIOD ONE: See SOW Services, non-personal.
For pick up, transport and off-site CLASSIFIED data storage
of backup mid-tier cartridge tapes at DECC Columbus IAW the
attached Statement of Work. Contract is Firm-Fixed-Price
1001AA TASK 1-Mid-Tier Tape Pickup IAW the attached Statement
of Work (SOW) dated 06 Feb 2001. Additional steel storage containers
to be provided by contractor IAW SOW at fixed price of $xx/container.
1 LOT FFP 1002 TASK 2-Mid-Tier Tape Transport and Storage
IAW the attached SOW dated 06 Feb 2001. 1 PER TRIP FFP 1003
TASK 3-Mid-Tier Tape Actions During COOP Situations IAW the
attached SOW dated 06 Feb 2001. 1003AA TASK 3-Mid-Tier Tape
Actions During COOP Situations IAW the attached SOW dated 06
Feb 2001 within 2 hours after notification. COTR authorized
to proceed. 1 PER TRIP 1003AB TASK 3-Mid-Tier Tape Actions
During COOP Situations IAW the attached SOW dated 06 Feb 2001
within 12 hours after notification to the alternate site. COTR
authorized to proceed. 1 PER TRIP 1003AC TASK 3-Mid-Tier
Tape Actions During COOP Situations IAW the attached SOW dated
06 Feb 2001. Disaster recovery exercises(i.e. 6 round trips).
Ship requested tapes to alternate site within 24 hours of notification.
COTR authorized to proceed. 1 PER TRIP CLIN NOMENCLATURE
QTY UNIT UNIT $ AMOUNT 2001 OPTION PERIOD TWO-Period: See
SOW Services, non-personal. For pick up, transport and off-site
CLASSIFIED data storage of backup mid-tier cartridge tapes
at DECC Columbus IAW the attached Statement of Work. Contract
is Firm-Fixed-Price 2001AA TASK 1-Mid-Tier Tape Pickup IAW
the attached Statement of Work (SOW) dated 06 Feb 2001. Additional
steel storage containers to be provided by contractor IAW SOW
at fixed price of $xx/container. 1 LOT FFP 2002 TASK 2-Mid-Tier
Tape Transport and Storage IAW the attached SOW dated 06 Feb
2001. 1 PER TRIP FFP 2003 TASK 3-Mid-Tier Tape Actions During
COOP Situations IAW the attached SOW dated 06 Feb 2001. 2003AA
TASK 3-Mid-Tier Tape Actions During COOP Situations IAW the
attached SOW dated 06 Feb 2001 within 2 hours after notification.
COTR authorized to proceed. 1 PER TRIP 2003AB TASK 3-Mid-Tier
Tape Actions During COOP Situations IAW the attached SOW dated
06 Feb 2001 within 12 hours after notification to the alternate
site. COTR authorized to proceed. 1 PER TRIP 2003AC TASK
3-Mid-Tier Tape Actions During COOP Situations IAW the attached
SOW dated 06 Feb 2001. Disaster recovery exercises i.e. 6 round
trips). Ship requested tapes to alternate site within 24 hours
of notification. COTR authorized to proceed. 1 PER TRIP
(vi) Description of Requirement DEFENSE ENTERPRISE
COMPUTING CENTER COLUMBUS OFF-SITE STORAGE OF CLASSIFIED BACKUP
TAPES STATEMENT OF WORK (SOW) 6 Feb 01 1. Task Monitors
(TMs): a. Primary TM: Name: Mr. John Fralick Organization:
Defense Enterprise Computing Center - Columbus Acquisition
Branch WE614 Address: 3990 East Broad Street Columbus, OH
43216 Phone Number: (614) 692-5279 Fax Number: (614) 692-5691
E-mail Address: jfralick@cols.disa.mil b. Alternate TM
(COOP Issues): Name: Ms. Lynn Simpkins Organization: Defense
Enterprise Computing Center - Columbus Security Office WE624
Address: 3990 East Broad Street Columbus, Ohio 43216 Phone
Number: (614) 692-0804 Fax Number: (614) 692-0844 E-mail
Address: lsimpkins@cols.disa.mil c. Alternate TM (Operations
Issues): Name: Mr. Andrew Basco Organization: Defense Enterprise
Computing Center - Columbus Operations WE6321 Address: 3990
East Broad Street Columbus, Ohio 43216 Phone Number: (614)
692-7359 Fax Number: (614) 692-5101 E-mail Address: abasco@cols.disa.mil
2. Task Order Title: Defense Enterprise Computing Center
Columbus Off-Site Storage of SECRET Backup Tapes 3. Background
Defense Enterprise Computing Center (DECC) Columbus provides
a broad range of Information Technology (IT) support services
to a variety of Department of Defense (DOD) components. This
support consists primarily of mainframe and mid-tier data processing.
The DECC Columbus consists of seven principal operating elements:
the Defense Megacenter (DMC), the Network Operations Center
Columbus (NOC-C), the Security Office, and the Business Management
Office. The DMC, NOC-C, Security Division and Business Office
operate from Columbus, Ohio. DECC Columbus is also responsible
to 2 Detachments, DECC-D Denver, CO and DECC-D Indianapolis,
IN. Major customers of the DECC Columbus include the Defense
Logistics Agency (DLA) and the Defense Finance and Accounting
Service-Columbus (DFAS-CO). DECC Columbus also has support
agreements to provide services to various military departments,
and other DOD components. 4. Objectives and Scope: DMC
Columbus must be able to provide its mid-tier customers recovery
capabilities in the event the data processing center is not
functional. Each day, DECC Columbus mid-tier personnel perform
mid-tier backups in accordance with various schedules. To ensure
the safety of the data on the backup tapes, the tapes must
be stored at a offsite storage location that is far enough
from the DECC to ensure that the same event which caused the
DECC to be ineffective does not also affect the offsite storage
location. This means that the selected vendor must use a site
that is at least 19 miles away but is less than 100 miles from
the DECC. Once the appropriate backup tapes are created, they
will be sent to an off-site location on a weekly and monthly
basis. If a significant service interruption occurs and
DECC Columbus cannot continue processing within 24 hours, DECC
Columbus must relocate to alternate-processing sites. If DECC
Columbus employees are prohibited from entering the processing
center to download data needed to process at alternate sites,
the off-site storage contractor will be asked to ship the backup
tapes to the alternate processing sites. 5. Specific Mid-Tier
Tasks: 1) Task 1 - Mid-Tier Tape Pickup: The contractor
shall pickup tapes at DECC Columbus in accordance with the
schedules in paragraph 9. Those tapes are the result of weekly
or monthly backups. The mid-tier backup tapes are produced
on various media types, including, but not limited to: DLT
Tapes IV HP DDS1 90mm The contractor shall provide steel
storage containers that will be used to transport and store
cartridge tapes. Containers must be made of steel and be water-resistant,
shatter resistant, flame resistant and be specifically made
for DLT cartridges or HP DDS1 tapes. The storage containers
shall be steel cartridge cases capable of holding approximately
16 - 21 tapes. The contractor shall provide enough storage
cases to store the most recent set of backup tapes at the off-site
location, the oldest set of backup tapes that are brought back
to DMC Columbus and tapes during the ejection period before
shipping to the off-site location. Estimate of tape counts
is provided in paragraph 9. Prior to pickup, DECC personnel
will remove the cartridge tapes from the mid-tier devices and
insert them into the storage containers. The contractor shall
pick up the storage containers and return any containers that
are ready to be brought back. DECC personnel will unload the
containers and load the tapes back into the mid-tier devices.
DECC Columbus personnel will then use the unloaded containers
for the next shipment of backup tapes. The selected vendor
will provide contractor personnel who possess a security clearance
at the Secret Level or above who are knowledgeable in the handling
methods of classified material. The above personnel will be
used for all pickup and delivery of the noted classified media.
The selected vendor will provide the customer a list of personnel,
along with verification of clearance (to include date granted
and level authorized). Only cleared personnel with proper identification
will be permitted to handle the classified containers. These
personnel will sign for the classified containers using an
approved Government form per DISA Instruction 240-110-8. Likewise
the contractor personnel will obtain a signed receipt from
the DECC Columbus tape librarian when the classified containers
are returned. The selected vendor will be provided these forms,
specific instructions, and relative procedures when the contract
is awarded. The contractor's vehicles that are used to transport
tapes must be used only for transportation of media, and they
must be temperature/climate controlled. Due to the packaging
of the classified media, no other specific requirements are
noted in relationship to the contractors' vehicles. The
containers will be prepared by the DECC Columbus Tape Librarians
according to DOD regulations related to the handling of classified
media/material .The tapes will remain in the prepared locked
steel storage containers at all times with access only by DECC
Columbus personnel. The contractor shall retain one set of
keys to the containers to be shipped (FED EX) separate from
the containers during a recovery exercise or disaster. In the
event of an emergency the DECC Tape Librarians will utilize
their keys to open the containers. A recovery exercise
is described as an attempt to reconstitute either an application
or the entire processing center for learning purposes at one
of the alternate processing sites. An emergency is described
as an action which requires an attempt to reconstitute an application
or entire processing center at the host location (DECC Columbus).
A disaster is described as an actual disablement of the
host location requiring reconstitution of either an application
or the entire processing center at one or all of the alternate
processing sites. Estimation of tape counts is provided
in paragraph 9. Deliverable: Mid-Tier tape pickup per attached
schedule (paragraph 9). 2) Task 2 - Mid-Tier Tape Transport
and Storage: The contractor shall pickup the backup tapes prepared
by the DECC Tape Librarians according to the schedule in paragraph
9. The backup mid-tier tapes will be transported in accordance
with DISA Instruction 240-110-8, chapter 8, Methods of Transmission
or Transportation, provided as enclosure 01. Tapes for each
classified system shall remain off-site as noted in paragraph
9, and then selected vendor shall bring back the oldest generation
of weekly/monthly backups. Current retention guidance is found
in paragraph 9 of this statement of work; once the contract
has been awarded, the Alternate Task Monitor (COOP) or Alternate
Task Monitor (Operations) will provide the vendor with the
most current return schedule for the weekly pickups. All
containers must remain locked at all times during transportation
and storage in accordance with DISA Instruction 240-110-8.
The contractor's facility must be at least 25 miles (but
no more than 50 miles) from DECC Columbus to reduce the risk
of the same regional disaster destroying both the off-site
storage facility and the processing center. A waiver may be
granted if the selected vendors' facility is more than 20 miles
away from DECC Columbus, but less than 25. Access to the
selected vendors' building must be strictly controlled and
in accordance with DOD Regulation 5200.1R, Appendix G, Physical
Security Standards, provided as enclosure 02. The selected
vendor will provide contractor personnel who possess a security
clearance at the Secret Level or above who are knowledgeable
in the handling methods of classified material. The above personnel
will be used for all pickup and delivery of the noted classified
media. The selected vendor will provide the customer a list
of personnel, along with verification of clearance (to include
date granted and level authorized). Only cleared personnel
with proper identification will be permitted to handle the
classified containers. The contractor shall store all backup
tapes in a temperature-controlled vault built with steel reinforced
concrete. It must also be temperature and humidity controlled
with fire and burglary alarms in place. Additional requirements
regarding construction standards are contained in DOD 5200.1-R,
Appendix G, Physical Security Standards, provided as enclosure
02. Only personnel possessing an active security clearance
at the Secret Level or above will have access to the classified
storage area. The tapes shall remain in the prepared locked
steel storage containers at all times during transportation
and storage. The containers shall provide security and enable
immediate shipping of the backup tapes. Deliverable: Mid-tier
tape transport and storage 3) Task 3 - Mid-Tier Tape Actions
During COOP Situations: The contractor may be asked to bring
back tapes for emergency purposes to DECC Columbus. If an emergency
occurs, the contractor shall be required to deliver the mid-tier
backup tapes to DECC Columbus within 2 hours after notification.
If a disaster occurs, and DECC Columbus must relocate to
its alternate-processing sites, the contractor is responsible
for making arrangements and shipping the backup tapes to the
alternate site. Due to the classification of the media, the
media must be shipped in the containers that they are stored
in. The containers will be shipped in accordance with DISA
Instruction 240-110-8, Chapter 8, Methods of Transmission or
Transportation, provided as enclosure 01. During a disaster,
tapes shall be delivered to the alternate sites within 12 hours
of notification by the appropriate DECC personnel. The current
alternate sites are: DCTF/Slidell 1010 Gause Blvd. Slidell,
LA 70458 DSA Service Center Building 3189 Tyler St. Scott
AFB, IL 62225 For Disaster Recovery exercises, the contractor
may be asked to provide specific tapes, but not the whole shipment.
The contractor must ship the tapes in the prepared containers.
For exercises, the tapes shall be delivered to the alternate
sites within 24 hours of notification by the appropriate DECC
Columbus personnel. This task may be executed for recovery
exercises up to 6 times annually (i.e. 6 round trips) during
the period of performance of this delivery order. Deliverable:
Mid-tier tape shipment during emergencies, recovery exercises
and disaster. 6. Place of Performance: This SOW will be
performed at the Defense Supply Center Columbus, 3990 East
Broad Street, Columbus, OH, 43218, and the contractor's storage
facility. 7. Period of Performance: The period of performance
is one (1) calendar year after award with an option to renew
for two (2) additional calendar years. 8. Contract Type:
Time and materials. 9. Mid-Tier Deliverable/Delivery Schedule:
The contractor shall make weekly/monthly pickups/deliveries
to DECC Columbus, and also provide emergency services as required.
The contractor shall be required to pick up tapes between 1300-1600
weekly. If the time must be delayed, DECC Columbus will notify
the contractor. The following tables may be used as a breakdown.
It indicates the day of pickup, and the number of mid-tier
tapes per application. MID-TIER CLASSIFIED BACKUP ESTIMATES
Pickup Day INMS (BLDG 23) DMS (Bldg. 23)** TOTAL WEEKLY
MONTHLY*** DLT DDS1 90MM Sun 0 0 0 Mon 0 0 0 Tue 5 25
30 Wed 0 0 0 Thurs 0 0 0 Fri 0 0 0 Sat 0 0 0 * Each
application will be in its own container. ** This application
currently uses DDS1 tapes. *** First Tuesday of the month
Retention: 1. INMS weekly - Tapes will be retained off-site
for four (4) weeks. They shall be returned four weeks from
the date of pickup from DMC Columbus. 2. DMS Monthly - 2 generations
of tapes will be retained off-site for one month. Return oldest
generation 2 months from date of pickup from DECC Columbus.
10. Security: The work performed under this task order
is classified at the SECRET level or above. Contractor personnel
shall be required to possess at the minimum a Department of
Defense SECRET clearance. Additionally, the contractor's facility
must be accredited to the standards outlined in DOD 5220.22-M,
National Industrial Security Program Operating Manual with
relationship to storage of SECRET material. The DECC Columbus
Security Office (phone number: (614) 692-6300) can be contacted
for further security information and coordination. 11. Government-Furnished
Equipment (GFE)/Government-Furnished Information (GFI): N/A
12. Other Pertinent Information or Special Considerations:
a. The contractor shall identify potential conflicts of
interest that may influence future actions or considerations.
An "Organizational Conflict of Interest" exists when the nature
of the work to be performed may, without some restriction on
future activities, (1) result in an unfair competitive advantage
to the contractor or (2) impair the contractor's objectivity
in performing the contract work. All co
EMAILADD: heilmanj@scott.disa.mil
EMAILDESC: Click here to contact the contract specialist via
e-mail.
CITE: (W-038 SN50D046)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: D--OUTSIDE TELECOM CABLE PLANT REINFORCEMENT AT THE
PRESIDIO OF SAN FRANCISCO
SOL IFB-2001-019
POC Albert Chan, Contracting Officer (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to perform outside cable
plant reinforcement and related work in the Main Post area
of the Presidio of San Francisco, CA. The Presidio is a National
Park and a National Historic Landmark. Scope of work may include
but is not limited to: (a) provide, place, splice, label and
test new copper cable system from Building 67 to 27 other buildings;
(b) place single mode fiber to those buildings; (c) extend
existing Main Distribution Frame to accommodate new cable;
and (d) remove abandoned cables in certain areas. Trenching
performed by others; conduit is existing. All work shall conform
to BISCI standards as published in its most recent documents.
Estimated start date early April 2001. The Trust anticipates
awarding a Firm Fixed Price Contract. Estimated price range
for total project $500,000.00 to $1,000,000.00. Minimum qualifications
include: California Contractors License; Certificate of Insurance;
and bonding capability. Service Contract Act (U.S. Department
of Labor prevailing wage rates) applies. Interested, qualified
firms may request "IFB-2001-019" by fax to Albert Chan, Contracting
Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. IFB available approx.
26 February 2001 with bids due approx. 26 March 2001. A mandatory
Pre-Bid Meeting & Site Visit will be held in early March 2001.
Dates will be specified in the IFB. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust strongly encourages prospective
bidders to utilize small businesses, SDBs, MBEs and women-owned
small businesses to the fullest extent consistent with efficient
project performance. The Presidio Trust is a wholly owned federal
government corporation and is not subject to the Federal Acquisition
Regulation (FAR).
CITE: (W-038 SN50D061)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--OTHER ADP SERVICES
SOL 490/0004Z/01
DUE 022001
POC Ida A. Logsdon, Contract Specialist 202-231-8290 - ida.logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behald of the Defense
Intelligence Agency, intends to award a sole source labor hour
contract to CTGi for software maintenance for the Defense Resource
Target System (DRTS) for the period from date of award through
30 Sep 01. If no affirmative written documentation, technical
specifications and pricing are received within 10 days of this
synopsis challenging this intended award, to the effect that
a comparable source is available or that it is more advantageous
to the Government than purchasing the services from CTGi, a
contract will be placed with CTGi, 10461 White Granite Drive,
Suite 250, Oakton, VA 22124. Vendors MUST include an email
address or facsimile number, if available, in their correspondence.
Telephone requests SHALL NOT be accepted.
CITE: (W-038 SN50D098)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DCA300-00-R-0017
DUE 022101
POC Lois Noneza, 808-473-2514 x236
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 is issued as request for
proposal No. DCA300-00-R-0017. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. This acquisition
is 100% small business set aside. The North American Industry
Classification System (NAICS) code is 421430, 100 employees.
Contract Line Items: 0001 NORTEL NT6X50AB DS-1 CP CARD,
PART NO. NT6X50AB, 29 EA,.******0002 POLYCOM VIEWSTATION V.35,
PART #2200-08562-001, 1 EA.******0003 POLYCOM SOUNDSTATION
PREMIER, PART NO. 2200-03200-001, 1 EA. ******0004 POWER SUPPLY
FOR POLYCOM VIEWSTATION V.35, PART NO. 1465-08136-002, 1 EA.
All item provided shall be NEW and NOT REFURBISHED. Delivery:
FOB Destination Delivery Date: 2 Mar 01 or sooner Delivery
Destination: DITC HAWAII ATTN: MS. GERRI KANESHIRO (808-473-2020
X208) 1942 GAFFNEY STREET, SUITE 200, BLDG 475, 3RD FLOOR
PEARL HARBOR, HI 96860-4545 The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The government will award a contract
resulting from this solicitation to the low, responsible, responsive
offeror. The offeror shall submit a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its offer. 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 following
FAR clauses are applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era 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 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. FAR 52.211-5, Material
Requirements The following local clause applies to this
acquisition: SF-FORTHY-THREE YEAR 200 COMPLIANCE (March
1998) (a) All information technology provided under, or
in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
The Defense Priorities and Allocations System (DPAS) is
not applicable to this acquisition. This acquisition is
100% Small Business set aside. See Note 1. Offers for this
acquisition are due on 21 Feb 01, 10:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC, Attn: Lois Noneza, (808)473-3814/2522
OR Mail offers to: DITCO-PAC, Bldg 487, 1080 Vincennes Avenue,
Pearl Harbor, HI 96860-4535 The point of contact for this
acquisition is Ms. Lois Noneza, (808)473-2514 ext 236.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC: NA
CITE: (W-038 SN50D0G5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SYSTEMS ENGINEERING AND INTEGRATION FOR THE FBCB2
SYSTEM, (FOLLOW ON SUPPORT TO EMD EFFORT)
SOL DAAB07-01-R-E502
DUE 033001
POC Contracting Officer, Alex Matejka, 732-532-4916
DESC: The Government intends to acquire System Engineering and
Integration (SE&I) support for the Force XXI Battle Command
Brigade and Below (FBCB2) System from TRW, Tactical Systems
& Information Technology Group, Carson, CA on a sole source
basis. A sole source Indefinite Delivery Indefinite Quantity
(IDIQ) type contract will be awarded to TRW, Inc. for the evolutionary
development of the FBCB2 System?s software versions 3.5 to
4.N+. The statutory authority for this action is 10 U.S.C.
2304 (c)(1) as implemented by FAR 6.302-1 (a) (1), Only One
Responsible Source. TRW is the current Engineering and Manufacturing
Development (EMD) contractor and Systems Integrator. As
part of this SE&I phase, the Government will acquire the technical
and engineering support to evolve the FBCB2 System?s functionality
toward satisfying the ORD Block II requirements through the
development of software versions 3.5 through 4.N+. By implementing
these software enhancements, the Government will build on its
investment and the existing capabilities of the FBCB2 System
and make progress toward the full objective capabilities of
the System. The FBCB2 System?s functionality needs to continue
to mature through the evolution of its software on a schedule
linked to the Army Battle Command System (ABCS) to achieve
the Army?s Digitization Plan. This requires delivery of the
beta version of the 3.5 software in the 1st Qtr FY02 and final
version delivery in the 2nd Qtr FY02. Software version 4.0
delivery is planned for the 1st Qtr FY03. The ABCS 7.0 software
package will be tested for interoperability from the 1st Qtr
FY01 through the 2nd Qtr FY03 with a final version release
scheduled for the 3rd Qtr FY03. The FBCB2 System?s software
versions 3.5 and 4.0 must be delivered to coincide with ABCS
testing and deployment. The requirement is to design, develop
and test software version 3.5 in a 6-8 month time period following
contract award. The FBCB2 System software delivery dates are
synchronized with ABCS deliveries that support the Army?s overall
Digitization Plan. It is anticipated that delivery of the beta
version of the 3.5 software will be made in the 1st Qtr FY02
with delivery of the final version in the 2nd Qtr FY02. Software
version 4.0 delivery is planned for the 1st Qtr FY03. The ABCS
7.0 software package will be tested for interoperability from
the 1st Qtr FY01 through the 2nd Qtr FY03 with a final version
release scheduled for the 3rd Qtr FY03. (SEE NUMBERED NOTES:
22)
LINKURL: http://abop.monmouth.army.mil
LINKDESC: Interactive Business Opportunities Page
EMAILADD: alex.matejka@mail1.monmouth.army.mil
EMAILDESC: Click here to contact the contracting officer via
email.
CITE: (W-038 SN50D0H6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SYSTEMS AND SOFTWARE ENGINEERING SERVICES/SUPPORT
SOL DAAB07-01-R-J010
DUE 032601
POC MARK SKENDER, Contract Specialist (732)532-7636, Contract
Specialist, Kim Frey, Contract Specialist, (732)427-1412, or
Judith A. Anderson, Contracting Officer, (732)427-1408.
DESC: This synopsis is for the acquisition of Systems and Software
Engineering Services to support the Software Engineering Center
(SEC) in the development and maintenance of Communications,
Command and Control, Intelligence, Electronic Warfare, Sensors,
and Avionics Systems, and other organizational Information
Technology (IT) systems and associated support requirements.
The CECOM SEC provides software and systems engineering support
for assigned Mission Critical Defense Systems (MCDSs) and associated
systems/programs throughout their life cycle. The program will
support integration and interoperability among these and other
weapons systems to the maximum extent practicable to create
a virtual system of systems. This acquisition/program will
also provide support to the SEC in developing, acquiring, and
sustaining superior information technologies and integrated
systems, enabling battlespace dominance for America's warfighters.
SEC's mission is to support CECOM's mission by providing software
products and services that enhance Army/Joint warfighting,
business, management, and support capabilities. This multiple
award, IDIQ Hybrid acquisition will provide software support
services to activities in the U.S. Army and DOD communities
and ensure they are supported in a responsive and cost effective
manner. In addition to the SEC internal requirements, these
contracts are intended to support Program Executive Officers
(PEO), Program Managers (PM), and other customers' software
support requirements. The vital mission support for these systems
is mandatory throughout the systems' lifecycle from development
through deployment to assure satisfaction of performance requirements,
prompt resolution of software problems and implementation of
improvements identified after deployment of these systems.
The contractors selected as a result of this acquisition process
will perform work at US Army CECOM SEC facilities at Ft. Monmouth,
N.J., Ft. Huachuca, AZ. and other locations worldwide. This
solicitation and resulting contract will call for one (1) base
year with nine (9) additional one-year options. It should be
noted that the Past Performance Factor data will be required
to be submitted fourteen (14) days prior to the RFP response
deadline. In addition, it is anticipated that one or more sample
task(s) may be posted to the IBOP approximately seven (7) days
prior to the solicitation date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC: Click here to access the Interagency Interactive Business
Opportunities Page.
EMAILADD: Mark.Skender@mail1.monmouth.army.mil
EMAILDESC: Click here to email the Contract Specialist.
CITE: (W-038 SN50D0K9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--LAND MOBILE RADIO ENGINEERING SERVICES
SOL n/a
POC Mark Selweski, (202) 307-1968
DESC: THIS IS A REQUEST FOR INFORMATION FROM INDUSTRY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. The Department of
Justice/Wireless Management Office (DOJ/WMO) is in the process
consolidating DOJ law enforcement components' (DEA, FBI, FBOP,
INS, OIG, USMS) land mobile radio (LMR) systems into a single
Justice Wireless Network (JWN) to meet the wireless communications
needs of the DOJ law enforcement components. It is anticipated
that the JWN will consist of a core LMR system supplemented
by commercial wireless services. The WMO is seeking information
about firms that are capable of producing a high-level nationwide
system design (including an analysis of alternatives with cost
estimates) and providing continuing engineering oversight support
services during system implementation. Firms (or individuals)
that are capable of providing the professional engineering
support services described above are requested to send descriptive
literature, references, and a list of existing Federal Government
contract vehicles, if any, through which the services could
be acquired, to the attention of Mr. Mark Selweski at the address
listed above. Information should be submitted by February 28,
2001. Any information submitted in response to this request
is strictly voluntary and will become the property of the Department.
The Department will use this information for planning purposes
only. This request for information is not to be construed as
a commitment by the Department to procure any items/services,
nor for the Department to pay for the information received.
LINKURL: http://www.usdoj.gov/jmd/jwn/
LINKDESC: click here for information about the WMO and JWN
EMAILADD: Mark.E.Selweski@usdoj.gov
EMAILDESC: click here to contact Mr. Selweski via e-mail
CITE: (W-038 SN50D0L6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--SOLE SOURCE NORTHROP GRUMMAN GASKET
SOL F34601-01-Q-57257
DUE 031901
POC Lisa Register, Contract Negotiator, Phone 405 739-4323, Email
DESC: Presolicitation Notice Date Submitted: 06-FEB-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 53--GASKET SOL F34601-01-Q-57257 DUE
030501 Lisa Register/Ladab/[405]739-4323, For additional information
contact Lisa Register/Ladab/[405]739-4323 Item 0001 NSN 5330-01-379-6335FW
P/N: DAA3121A629-008, LGTH 22.0;WD 5.5;D 1.3;WGT 0.2 13EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 2002 13 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 06 FEB 2001. The anticipated award date will be
04 APR 2001. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245 2804.
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) Note 23; Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57257&L=902
LINKDESC:
notice
EMAILADD: lisa.register@tinker.af.mil
EMAILDESC:
CITE: (I-038 SN50D022)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICE - ELY- MN
SOL RFP 49-01-04
DUE 030101
POC Richard M. Willis, 208-387-5669
DESC: One standard or restricted category, Type I Helicopters
(5,000 lbs card weight capacity and 700 gallon retardant capacity)
with an Airtanker Board approved fixed retardant tank, fully
operated by qualified personnel for initial attack firefighting
purposes. The service will be performed at the following location:
Ely, MN, estimated contract period from May 1, 2001 through
August 28, 2001. Contract duration is one year from date of
award, with the possibility of two -- one-year renewal periods.
When calling be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer, which
will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC: To obtain information on the RFP (solicitation).
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC: To contact the Contracting Officer via e-mail.
CITE: (W-037 SN50C9G9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL RELEASE AND THINNING
SOL R5-NP-14-01-047
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Project consists of the mechanical release and thinning
of approximately 612 acres of National Forest land in tree
plantations on the Mt. Shasta Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Mechanical brush
cutting and/or thinning shall be accomplished with a shredding-type
machine with capabilities of lateral and horizontal movement,
independent from track movement, with non-skid steering. Those
interested in obtaining a copy of the solicitation should submit
a written request, citing the solicitation number, to the address
above or by FAX to 530 242-2238. No telephonic requests will
be accepted. See numbered note 1.
CITE: (W-038 SN50C9X4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: F--BORROW PIT HYDROSEEDING
SOL DAKF23-01-Q-0018
DUE 031401
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Borrow Pit Hydroseeding. Seed will be applied at a
rate of 45 lbs per acre. Seed shall be sown from 01 May to
01 June 2001. Granular fertilizer shall be used at a rate of
500 lbs per acre. Mulch shall be cellulose based. Apply a biodegradable
tachifier (Agri-Tach) at a rate of 100 lbs per acre. The period
of performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 tp $100,000. This acquisition is 100% set-aside for
Small Business. For the purpose of determining Small Business
size, NAICS 115112 for this acquisition the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $5 million. Fort Campbell is using
the Internet for advertising and issuing solicitations. Solicitation
packages downloaded from Directorate of Contracting's Home
Page; will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: Directorate of Contracting
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC: Contract Specialist, Debra J. Rapp
CITE: (W-038 SN50D023)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICE - ELY- MN
SOL RFP 49-01-04
DUE 031501
POC Richard M. Willis, 208-387-5669
DESC: THE DATE FOR THE RECEIPT OF PROPOSALS HAS BEEN CHANGED
TO 03/15/01. One standard or restricted category, Type I
Helicopters (5,000 lbs card weight capacity and 700 gallon
retardant capacity) with an Airtanker Board approved fixed
retardant tank, fully operated by qualified personnel for initial
attack firefighting purposes. Services will be performed at
the following locations: Ely, MN, estimated contract period
from May 1, 2001 through August 28, 2001. Contract duration
is one year from date of award, with the possibility of two
-- one-year renewal periods. When calling be prepared to
state name, address, and solicitation number. All responsible
sources may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC: To obtain information on the RFP (solicitation).
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC: To contact the Contracting Officer via e-mail.
CITE: (W-038 SN50D075)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--VEGETATION EXAMS, WALLA WALLA RANGER DISTRICT, UMATILLA
NATIONAL FOREST
SOL RFQ R6-14-01-13
DUE 031901
POC Lisa Peterson, phone (541) 278-3841, facsimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for vegetation
exams. Work includes the collection of tree and ground vegetation
data to support reforestation monitoring, silvicultural prescriptions,
and monitoring of the Umatilla National Forest Land and Resource
Management Plan on the Walla Walla Ranger District. The Walla
Walla Ranger District includes portions of Umatilla, Union,
and Wallowa Counties, Oregon; and Walla Walla and Columbia
Counties, Washington. This project is a multiple year, indefinite
quantity contract and will be effective until December 31,
2001. Anticipated issue date of the Request for Quotation document
is February 27, 2001 and quotes are due by close of business
on March 19, 2001. If you wish to receive a copy, you may request
it by mail, phone, or fax. You may also email your request
to lnpeterson@fs.fed.us. See Numbered Note Number 1.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC: lnpeterson@fs.fed.us
CITE: (W-038 SN50D093)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--THINNING, SECTIONING AND LOPPING
SOL R6-20-01-09RD
POC Contracting Office (541) 883-6804
DESC: The purpose of this solicitation is to obtain chainsaw
services for thinning. This will be an indefinite quantity
contract; period of contract will be five years. An estimated
total is 500 acres of thinning. Government will evaluate contractor's
past performance, technicial capabilities, and pricing. Award
will be based on the best value for the Government. The Contractor
shall furnish all equipment, fuel, maintenance, supervision,
transportation, materials, tools and supplies, (except thos
designated as Government-furnished) and incidentals to perform
the work specified. Estimated issue date is March 2, 2001 and
estimated open date is April 12, 2001. Approximate start work
date is April 15, 2001. This project is located on the Chiloquin
Ranger District of the Winema National Forest, Klamath County,
OR. This is a small-business set-aside.
CITE: (W-038 SN50D0C0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: F--FURNISH & INSTALL AQUATIC PLANTS FOR WETLANDS
SOL 01SQ307550
DUE 022801
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
DESC: The Bureau of Reclamation, Boulder City, NV, has a requirement
to furnish and install approximately 17,700 aquatic plants
(submergent and emergent) in the Henderson Demonstration wetlands
located in Henderson, NV (approximately 10 miles south of Las
Vegas, NV). Simplified Acquisition Procedures apply and will
be in accordance with FAR Subpart 12.6. This is a total small
business set-aside. The North American Industry Classification
System (NAICS) is 561730. The small business size standard
is $5 million. Requests for copies of the RFQ (Request
for Quote) may be made in writing and faxed to Leslie Leavitt
at (702) 293-8050. Telephone requests will NOT be accepted.
The RFQ package wil be available approximately on February
12, 2001 and quotes will be due at COB on February 28, 2001.
Anticipated award date is March 7, 2001.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC: lleavitt@lc.usbr.gov
CITE: (W-038 SN50D048)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ON-SITE CHEMICAL ANALYTICAL SERVICES AT MONTEREY
PENINSULA AIRPORT, MONTEREY COUNTY, CA
SOL DACA05-01-Q-0034
DUE 022201
POC Mozella Penn (916) 557-5189
DESC: PROJECT TITLE: ON-SITE CHEMICAL ANALYTICAL SERVICES AT
MONTEREY PENINSULA AIRPORT, MONTEREY, COUNTY, CALIFORNIA. JOB
DESCRIPTION: Sources Sought/Notice of Intent to Negotiate with
One Source. The proposed contract action is for services which
the Government intends to solicit and negotiate with: Field-Portable
Analytical, Inc. The Government requires that the contractor
awarded this contract must have in-depth knowledge of this
type of work requirement, knowledge of recent project history
at the Monterey Peninsula Airport, knowledge of the concerns
and positions of all major stakeholders, and knowledge and
specialized expertise in the technical environmental and ecological
issues at the project site. The Contractor shall perform all
tasks required for, and related to, the preparation, coordination,
and completion of the work as follows: Conduct on-site mass
spectral chemical analysis, using equilibrium headspace at
the Monterey Peninsula Airport (MPA) for the TCE Remedial Groundwater
Investigation. The Data from this investigation will be used
for remedial design planning and risk assessment. The field
laboratory quality is required to meet the standard US EPA
definition of legally defensible definitive data. The sample
concentrations will be reported as estimated (J flagged) below
the practical quantitation limit (PQL), but above the method
detection limit (PQL). The required PQL's for field portable
analysis are 2.0 mg/kg (ppm) for soil and 1.0 ug/L (ppb) for
groundwater. The required turnaround time for the chemical
analysis will be 30 minutes or less per sample. The contractor
must be able to provide an on-site analytical laboratory that
can perform mass spectral chemical analysis using equilibrium
headspace and meet the required 30 minutes or less turnaround
time frame for the completion of individual sample analysis.
The data will be collected using the Site Characterization
and Analysis Penetrometer System (SCAPS). The objective of
the fieldwork is to fully characterize the groundwater contamination
for the purposes described above. The use of the SCAPS unit
in conjunction with the FPA would achieve that goal. The 30-minute
turnaround time will utilize the maximum efficiency of the
SCAPS unit. The MPA Project is being scrutinized by many different
interest groups, which include, but is not limited to: Congressman
Sam Farr (Monterey); Army Secretariat Level; USACE Headquarters;
California Regional Quality Control Board, Central Coast Region;
City and County of Monterey; MPA District Board; and local
citizens. The MPA is a high visibility site and consequently
there can be no interruption in the schedule for the field
investigation of the TCE Remedial Groundwater Investigation.
A determination by the Government not to compete this proposed
contract is within the discretion of the Government. Questions
should be directed to the Purchasing Agent: Mozella Penn, at
(916) 557-5189, FAX No.: (916)557-5264. All responses to this
announcement must be faxed in no later than February 19, 2001.
CITE: (W-038 SN50D0D3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A011
POC Carolyn Parsons (717) 605-4135
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FFG7 (Auxilary Equipment) System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 4440-01-068-
5016, Dehydrator, P/N 0203-42; 7H 4460-01-069-8558, Dehydrator,
P/N 0203-33. Technical data is not available and cannot be
furnished. Contact the firm of Hankison, Div of Hanson, Inc.,
1000 Philadelphia Street, Canonsburg, PA 15317 for subcontracting
opportunities.
CITE: (W-038 SN50C9Q0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--DICTATION SYSTEM MAINTENANCE
SOL RFP 636A8-35-01
DUE 031601
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs in Iowa City, Iowa intends
to conduct a sole source negotiation with Dictaphone Corporation
to service a Enterprise Express 7000 for VISN 14 from the date
of award to 9/30/01 with (2) one year options included.
CITE: (W-038 SN50C9V9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HH-60J SUSTAINING ENGINEERING AND TECHNICAL SUPPORT
SERVICES
SOL DTCG38-01-R-J00001
DUE 041201
POC Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email DHTucker@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: **This Modification is issued to correct response date
to read 04/12/01 vice 03/19/01.** Provide on-site and field
technical support services in support of the HH-60J aircraft
in accordance with OEM specifications. The USCG intends to
award a firm-fixed price contract, with a time and materials
line item for sustaining engineering tasks to the Original
Equipment Manufacture (OEM) and only known PICA certified source,
Sikorsky Aircraft Corporation. Period of Performance for this
contract will be basic period of one (1) year and four (4)
one-year option periods. The USCG does not own, nor can it
supply the OEM data. All responsible sources may submit a proposal,
which shall be considered by the agency. Solicitation release
date is anticipated to be 26 January 2001, and proposals must
be received by 19 March 2001, 3:00 p.m. (EST). Request for
solicitation must be in writing, telefaxed requests may be
submitted to (252) 335-6790. Telephone requests will not be
honored. See Numbered Note 22 and Numbered 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) 531-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-R-J00001&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: DHTucker@arsc.uscg.mil
EMAILDESC: Darlene Tucker
CITE: (D-038 SN50C9Y3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--SPARE PARTS TO RADIAC CALIBRATION LABORATORIES TO
SUPPORT SHIPS AFLOAT
DUE 010213
POC LaVerne Brown, Code 1113LB, (843) 218-5926, Contracting Officer
Donna J. Murphy
DESC: The Government intends to issue a sole source modification
under contract N00612-95-D-0090 for purposes of providing initial
quantity of spare parts to RADIAC calibration laboratories
as ready repair parts to support emergent requirements for
ships afloat. The repair parts shall be used to support the
Multifunction RADIAC (MFR) System. The MFR System currently
consist of the Multifunction RADIAC Control Unit (MFRCU), which
is a portable handheld instrument containing an internal gamma
detector in addition to external probe capabilities designed
for use in applications where the detection and measurement
of alpha, beta, gamma, X-ray, and neutron radiation must be
determined. In addition to the MFRCU, the MFR System includes
a Gamma Beta Probe and Beta Probe Interface. The North American
Industry Classification System Code for this procurement is
334519 and the size standard is 500. This modification will
be issued on a sole source basis to Science Applications International
Corporation (SAIC), 1601 West Bernardo Drive, San Diego, CA
92127. Comments must be submitted in writing and may be sent
via facsimile to (843) 218-5917 or e-mail to brownl@spawar.navy.mil
NLT 13 FEB 01. Notes 22 and 26 apply.
EMAILADD: brownl@spawar.navy.mil
EMAILDESC: brownl@spawar.nvy.mil
CITE: (W-038 SN50D000)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--A-76 STUDY TO PROVIDE AIRCRAFT MAINTENANCE SERVICES
AT EGLIN
SOL F08651-01-R-0004
DUE 030701
POC Julia Woodard, Contract Specialist, Phone 850-882-5072x5246,
Fax 850-882-4916, Email julia.woodard@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) is pursuing conversion of
a portion of its Aircraft Maintenance Backshop function to
a contract activity based on an OMB Circular A-76 study. This
Acquisition was previously synopsized on 1 Dec 00 and 9 January
01. AAC contemplates release of a draft Request for Proposal
(RFP) on the Federal Government's Electronic Posting System
at www.eps.gov during the month of June. THIS IS ONLY AN ESTIMATED
DATE. The functions under study include the following duties:
Provide F-15, F-16, A-10, UH1N, and C-130 aircraft and engine
maintenance, and modifications to aircraft and non-aircraft
equipment, in support of the 46th Test Wing. Provide maintenance
for transient aircraft. Accomplish on-equipment maintenance
of aircraft systems including avionics, armament, fuel, aircraft
and structural repair, and egress. Accomplishes off-equipment
maintenance of aircraft systems including electro-environmental,
fuel, pneudraulics, egress, aircraft repair, wheel and tire,
avionics, propulsion, armament, structural repair, and associated
equipment. Coordinate maintenance operations; provide plans,
scheduling, and documentation of aircraft utilization, maintenance
analysis, and supply liaison. The number of funded authorizations
currently performing the services is: 197 military and 122
civilians. The proposed service North American Industry Classification
System (NAICS Code) for this acquisition is 488190 ($5 million).
For contractual information contact Ms Julia Woodard, AAC/PKOBA,
850-882-5072, ext 5246 or Ms Bonnie Hochmuth. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
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. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue,
Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558 or E-Mail
caluda@eglin.af.mil. Responses to indicate interest in this
requirement are due within thirty (30) days. This is not a
proposal receipt date. Respondees should indicate whether they
are a small, small disadvantaged or large business based on
the size standard applicable to this acquisition. The Government
reserves the right to consider this acquisition for a small
business set-aside based on the responses to this synopsis.
Contractors should check this website for updates. All responsible
sources may submit an offer, which will be considered by this
agency. This is a paperless acquisition. Paper copies of the
solicitation will not be issued, but the solicitation will
be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-4916, attention to Ms. Julia Woodard
or by email at woodardj@eglin.af.mil. This is the third synopsis
in accordance with OMB Circular No. A-76. An in-house cost
estimate is being developed and a contract may or may not result.
This does not constitute an IFB or RFP and is not construed
as a commitment by the Government. Note 26 applies.****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0004&L=1182
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: julia.woodard@eglin.af.mil
EMAILDESC: Julia Woodard
CITE: (D-038 SN50D007)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--ELEVATOR MAINTENANCE AT THE NAVAL AIR STATION, LEMOORE,
CA
SOL N62474-01-B-4004
POC Gail Aust, Contract Specialist, (559) 998-2580
DESC: The intent of this solicitation is to obtain Elevator Maintenance
hat the Naval Air Station, Lemoore, California. The work shall
include all labor, supervision, transportation, equipment,
materials, tools, supplies, incidental engineering and management
required to perform the inspections, testing, maintenance,
minor repair and component replacement as required to maintain
elevator equipment systems and dumb waiter in accordance with
the manufacturer's original specifications. Work includes the
performance of service work, preventative maintenance of equipment,
routine and periodic inspections and tests, and other services
as described in the specifications. The solicitation is UNRESTRICTED
and open to all interested firms. The Standard Industrial Code
(SIC) is 1796 and North American Industry Classification System
(NAICS) Code is 23595. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified "small" if its annual receipts
for its preceding three fiscal years do not exceed $7,000,000.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET
ON OR ABOUT JANUARY 26. Hard copies will NOT be directly provided
nor CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes to the solicitation. Download from the
Internet is free of charge; however, the solicitation may take
time to download. The address for downloading this solicitation
from the Internet is https://esol.navfac.navy.mil. The official
plan holder's list will be maintained on, and can be printed
from, this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via e-mail
to Gail Aust at mailto:austga@efawest.navfac.navy.mil
LINKURL: http://www/esol.navfac.navy.mil
LINKDESC: ERROR--
EMAILADD: austgw@efawest.navfac.navy.mil
EMAILDESC: click here to contact the contract specialist via
e-mail
CITE: (W-038 SN50D068)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL AND REPAIR OF STARTER/GERERATOR SETS MCDONNELL
DOUGLAS HELICOPTERS, INC. PART NUMBER 369D28550
SOL USZA95-01-Q-0020
DUE 021501
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: J--This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation number is USZA95-01-Q-0020.
This solicitation document and incorporated provisions and
clauses are those in effect through the 2001 Federal Acquisition
Regulation FAC 97-22. The Standard Industrial Classification
(SIC) code is 3728, the North American Industrial Classification
System (NAICS) code is 336411 . The Business Size Standard
is 1000 employees. The items to be quoted are: CLIN 0001AA:
Overhaul of 24 ea. starter generator sets for MD-500 series
aircraft Part Number 369D28550, Qty. 24 each,see list at bottom
of description, Firm Fixed Price. CLIN 0002AA: Over and above,
For repair of damaged units(for the damage identified at the
bottom tof this announcement and for damage discovered during
overhaul or repair), The offeror shall identify a labor hour
rate and the discount from the OEM parts catalog, identify
OEM catalog. This is a Time and Material CLIN. Delivery: 25
days ARO, FOB Origin, Inspection and Acceptance Origin, partial
shipments and accelerated delivery authorized. Packing/Packaging
shall be best commercial practice as provided by FAR 52.247-30.
The contract shall be a Firm Fixed Price type contract. Proposal
should identify: the offerors name, place of manufacture. Clauses
and Provisions: The provision at 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and No addenda apply. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with the blanks filled in as follows: Firm
Fixed Price, Technically Acceptable Offer providing the Best
Value to the Government. Technical acceptability will be based
upon comparison of an offered product to the specification
identified in this solicitation. Only technically acceptable
offers will be considered for award. Best value will be evaluated
in accordance with the following evaluation plan.: Price is
more important than past performance. The Government reserves
the right to award to other than the lowest priced offeror.
Best Value Decision: The Government shall make a best value
decision in accordance with Federal Acquisition Regulations
and the criteria specified herein. Offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition with the following addendum: All
data and material to be shipped under this contract shall be
packaged and packed to conform with carrier requirements per
FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the package
shall clearly state the shipping address, contract number,
device number, and any other "MARK FOR" information required
(see MIL-STD-129 for guidance) for easy identification without
opening the package. The interior of the package will be marked
with the same information. The following clause applies to
the contractors commercially developed technical data: 252.227-7015
Technical Data--Commercial Items. (NOV 1995). The clause at
52.212-5, Contract terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition to include 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate 1"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity"; 52.216-18,
"Ordering"; 52.216-19, "Ordering Limitations"; 52.216-22, "Indefinite
Quantity"; 52.215-5, "Facsimile Proposals"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action. For Handicapped Workers"; 52.222-36 "Affirmative Action
for Handicapped Workers"; 52.222-37 "Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era";
and 52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned with
your offer); 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions for
Commercial Items" the following particular provisions cited
within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K (ATTN:
Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis, VA
23604-5577, telephone (757) 878-5223 x245 not later than 3:00
p.m. local time 11 September 2000. The submission of proposals
is subject to FAR 52.215-10 "Late Submissions, Modifications,and
Withdrawals of Proposals." The Facsimile number is (757) 878-4199.
E-mail and Facsimile proposals are authorized. EMAILADD:
bblaine@tapo.eustis.army.mil P/N NOMESCLATUR S/N
TSN FAULT 369D28550 STARTER 4160 UNK INTERIOR FANS SCRUBS
CASE 369D28550 STARTER 1146 2349 TBO 369D28550 STARTER 1646
1717 INOP LOUD NOISE 369D28550 STARTER 1668 0760 WILL NOT
PUT OUT POWER 369D28550 STARTER 4156 2220 BRUCHES WORD OUT
UNEVENLY 369D28550 STARTER 2432 UNK BURN OUT 369D28550 STARTER
3493 1400 INOP 369D28550 STARTER 1047 UNK EXCESSIVE PLAY IN
SHAFT 369D28550 STARTER 2301 1926 RETENTION SPRING WORN 369D28550
STARTER 2803 1329 SMOKED DURING START 369D28550 STARTER 1649
1441 CRASH DAMAGE 369D28550 STARTER 1217 1202 TBO 369D28550
STARTER 3259 1 SHAFT WARPED 369D28550 STARTER 3489 2353 TBO
369D28550 STARTER 1390 0202 POSSIBLE INTERNAL GROUNDING 369D28550
STARTER 1648 1499 SMOKE ON START 200SGL11SQ STARTER 1110 2098
SHAFT WARPED 369D28550 STARTER 1141 2371 TBO 369D28550 STARTER
4274 0406 TBO 369D28550 STARTER 1762 1200 TBO 369D28550 STARTER
1676 TBO 369D28550 STARTER 1210 TBO 369D28550 STARTER 1225
SLOW START 369D28550 STARTER 4372 TBO
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC: Click here to contact the contract specialist
CITE: (W-038 SN50D0A1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL AND REPAIR OF MAIN ROTOR HUBS MCDONNELL
DOUGLAS HELICOPTERS, INC. PART NUMBER 369D21200 SERIES AND
369A1200 SERIES
SOL USZA95-01-Q-0021
DUE 021601
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: J--This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ). The solicitation number
is USZA95-01-Q-0021. This solicitation document and incorporated
provisions and clauses are those in effect through the 2001
Federal Acquisition Regulation FAC 97-22. The Standard Industrial
Classification (SIC) code is 3728, the North American Industrial
Classification System (NAICS) code is 336411 . The Business
Size Standard is 1000 employees. The items to be quoted are:
All items are to be overhauled and repaired to servicable condition.
CLIN PART NUMBER NOMENCLATURE S/N 0001AA 369369D21200
M/R HUB 530 0002AA 369D21200 M/R HUB 2641 0003AA 369D21200
M/R HUB 2400 0004AA 369D21200 M/R HUB 1846 0005AA 369D21200
M/R HUB 2105 0006AA 369D21200 M/R HUB 1670 0007AA 369D21200
M/R HUB 1891 0008AA 369A1200-617 M/R HUB 002222-4161 0009AA
369A1200-617 M/R HUB 39-1891A 0010AA 369D21200-501 M/R HUB
1763 0011AA 369D21200-503 M/R HUB 1007 0012AA 369D21200-503
M/R HUB 2317 0013AA 369D21200-503 M/R HUB 913 0014AA 369D21200-503
M/R HUB 2715 all items are to be FIRM FIXED PRICE Delivery
is 4 each 45 days ARO and 2 each every 15 days thereafter.
FOB Origin, Inspection and Acceptance Origin, partial shipments
and accelerated delivery authorized. Packing/Packaging shall
be best commercial practice as provided by FAR 52.247-30.
The contract shall be a Firm Fixed Price type contract. Proposal
should identify: the offerors name, place of manufacture.
Clauses and Provisions: The provision at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and No addenda apply. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: Firm Fixed Price, Technically Acceptable Offer
providing the Best Value to the Government. Technical acceptability
will be based upon comparison of an offered product to the
specification identified in this solicitation. Only technically
acceptable offers will be considered for award. Best value
will be evaluated in accordance with the following evaluation
plan.: Price is more important than past performance. The
Government reserves the right to award to other than the lowest
priced offeror. Best Value Decision: The Government shall
make a best value decision in accordance with Federal Acquisition
Regulations and the criteria specified herein. Offers shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
the offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendum:
All data and material to be shipped under this contract shall
be packaged and packed to conform with carrier requirements
per FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the
package shall clearly state the shipping address, contract
number, device number, and any other "MARK FOR" information
required (see MIL-STD-129 for guidance) for easy identification
without opening the package. The interior of the package will
be marked with the same information. The following clause
applies to the contractors commercially developed technical
data: 252.227-7015 Technical Data--Commercial Items. (NOV
1995). The clause at 52.212-5, Contract terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.216-18, "Ordering"; 52.216-19, "Ordering Limitations";
52.216-22, "Indefinite Quantity"; 52.215-5, "Facsimile Proposals";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action. For Handicapped Workers"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; and 52.247-64 "Preference for Privately Owned U.S. Flag
Commercial Vessels". In addition to the foregoing FAR provisions,
the following DFARS provisions are applicable: 252.225-7006
"Buy American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned
with your offer); 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
for Commercial Items" the following particular provisions
cited within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K (ATTN:
Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis, VA
23604-5577, telephone (757) 878-5223 x245 not later than 3:00
p.m. local time 16 Feb.,2001. The submission of proposals
is subject to FAR 52.215-10 "Late Submissions, Modifications,and
Withdrawals of Proposals." The Facsimile number is (757) 878-4199.
E-mail and Facsimile proposals are authorized. EMAILADD:
bblaine@tapo.eustis.army.mil
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC: Click here to contact the contract specialist
CITE: (W-038 SN50D0C5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS PATUXENT (T-AO 201) POST DEPLOYMENT UPKEEP
SOL N32205-01-R-2019
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
Goring, Supervisory Contract Specialist, 757-417-4527
DESC: 1. Post Deployment Upkeep of USNS PATUXENT (T-AO 201) scheduled
for a twenty-three (23) day availability begining 7 May 2001
through 29 May 2001. 2. Major Items: a) Main Engine Turbocharger
Overhaul; b) Main Engine Aftercooler; c) Sateilite TV Installation;
and d) CFW Piping Repair. A responsible offeror shall be considered
eligible if the offeror holds a previously executed Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
prior to award of contract. Offor area is East and Gulf Coast.
LINKURL: www.neco.navy.mil
LINKDESC: click here to download a copy of the RFP
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC: click here to contact the contract specialist
CITE: (W-038 SN50D0C8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM(BTS) AT CANNON AFB NM
SOL F34608-01-R-0001
DUE 031901
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
DESC: Response date has been changed to read 19 Mar 01. All information
previously published in original synopsis remains the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34608-01-R-0001&L=982
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC: Rick Estep
CITE: (D-038 SN50D0E5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT--BOA
N00104-91-G-A010
SOL N00104-91-G-A010
DUE 030701
POC Kevin Kauffman 717-605-7821
DESC: This is an administrative update to class J & A for BOA
N00104-91-G-A010 with Honeywell Corporation cage 02LU7. The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in the BOA. Drawings
and data are proprietary to : Honeywell Corporation. For additional
information contact the firm of : Honeywell Corporation,1300
West Warner Road, Tempe,AZ 85285, ATTN Nancy Luna ,(480) 893-4060
FOR SUBCONTACTING OPPORTUNITIES. see notes 22 and 26.
CITE: (W-038 SN50D0F5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: J--CAMERA UPGRADE
SOL MDA113-01-T-0008
DUE 010319
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: The proposed contract is to upgrade 21 Photo-Sonics 4M
and nine (9) 4E high speed, pin registered, 35 mm engineering
cameras. The overall project is to fully refurbish the entire
camera system, including motor, film magazine and new style
electronics, which will include the phase-lock feature. Additionally,
the Government intends to solicit and negotiate with only one
source, Photo-Sonics, under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The NAICS for this
acquisition is 333315; the small business threshold is 500
employees. Requests for the solicitation must be in writing,
and indicate the business size of the requestor. All written
requests should be directed to the address noted within this
notice or sent by FAX to (909) 413-2432. Telephonic requests
will not be honored.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC: w
CITE: (W-038 SN50D0I8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ-01-003
DUE 022601
POC Nancy Becker, 303 236-6039
DESC: This is a synposis/solication (RFQ-01-003) for a service
agreement prepared in accordance with the format in Simplified
Acquisition Procedures of FAR 12, subpart 12.6 as supplemented
with additional information in this notice. This announcement
constitutes the solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-05. This is
a sole source requirement in accordance with FAR 13. 106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order (PO)
for a service agreement on a mass spectrometer in Lakewood,
Colorado. The following clauses and provisions apply; FAR 52.212-1,
52.212-3; shall be included with any offer, 52.212-4 and 52.212-5.
EPA intends to award to ThermoQuest, 355 River Oaks Parkway,
San Jose, Califoria. The closing date for RFQ-01-003 is February
26, 2001. The anticipated award date is February 27, 2001.
Proposals for RFQ 01-003 are due by 10 A.M. MST on February
26, 2001. Courier or hand delivered proposals should be delivered
to U.S. EPA, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
Denver, CO 80225, ATTN: Nancy Becker. Proposals sent via U.S.
Mail should be addressed to U.S. EPA, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225, ATTN: Nancy Becker.
No telephonic requests accepted, only written or faxed requests
for information received directly from the requestor will be
accepted. All responsible sources solicited may submit a bid,
proposal or quotation which shall be considered. Authority
FAR 13.106-1(b). Justification: Services are available from
only one source and no other type of service will meet the
agency requirement. Potential offerors should request information,
pose questions and voice concerns to the contracting officer.
This is a sole source procurement. Synopsis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC: becker.nancy@epa.gov
CITE: (W-038 SN50D0C1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REFRIG, A/C & AIR CIRCULATING EQUIP
SOL N/A
DUE 032901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: OVERWING FAIRING ACTUATOR AND CONTROL MODULE, NSN 4140-01-277-2800HS,
PN 3820020- 105. THE ITEM PROVIDES POSITIONING FOR THE OVERWING
FAIRING ON THE B-1 AIRCRAF. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.ext.tinker.af.mil/SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH AMONG OTHER THINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION
REQUIREMENTS FOR OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON
PAGES 4 AND 5 OF THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SMILAR ITEMS WILL BE CONSIDIERED. The approximate
issue/response date will be 27 FEB 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: Click here to reach Tinker AFB Central Contracting
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC: Click Here to E-mail Buyer*****
CITE: (I-038 SN50D0J1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--FEDERAL COURT REPORTING SERVICES
SOL DE-RQ04-2001AL66610
DUE 022301
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL) is seeking court reporting services. The court
reporting services shall include 1) attendance and recording
the proceedings of the Administrative Review Hearings conducted
by the PSD 2) an original typewritten and two copies of the
entire proceedings 3) one ASCII Disk furnished to the authorized
DOE security specialist within thirty days after the hearing.
The term of the purchase order will be for two years. The anticipated
award date is February 28, 2001. The NAICS Code for this procurement
is 54119. See Numbered Note 1. Interested parties should submit
their request for a copy of the solicitation to the contract
specialist listed in this notice by writing or e-mail.
EMAILADD: dapodaca@doeal.gov
EMAILDESC: Denise Apodaca, Contract Specialist
CITE: (D-038 SN50D065)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: M--THE MILITARY DISTRICT OF WASHINGTON ACQUISITION CENTER
(MDWAC) INTENDS TO ISSUE A SOLICITATION IN MID-MARCH FOR THE
FT. MYER MILITARY COMMUNITY (FMMC) COMPETITIVE SOURCING REQUIREMENT
UNDER OMB CIRCULAR A-76 COST COMPARISON STUDY. THIS IS THE
UNRESTRICTED PORTION OF THE FMMC BASE OPERATION FUNCT
SOL N/A
POC Sandra Tillman at Sandra_E_Tillman@belvoir.army.mil, Elaine
Starkes at Elaine_A_Starkes@belvoir.army.mil, or Contracting
Officer Veronica Joyner at Veronica_P_Joyner@belvoir.army.mil
DESC: 17. Sources are being sought for the unrestricted portion
of the Ft. Myer Military Community (FMMC) base operation functions
as conducted by the Military District of Washington Acquisition
Center (MDWAC). The FMMC area encompasses Ft. Myer located
in Arlington, VA; Ft. McNair located in Washington, D.C.; and
two communication tower sites at Tysons Corner, VA and Suitland,
MD. The functions identified at FMMC as commercial activities
under OMB's A-76 Circular include: Public Works; Logistics;
Plans, Training, Mobilization & Security; Office of the Commander;
Headquarters Command; Resource Management; and Personnel &
Community Activities. These functions provide for environmental,
engineering, housing, operations & maintenance, supply & services,
postal, history program management, general management, administrative,
training, planning, personnel and training support services
for military, recreation, library, marketing, and business
operations. Government personnel are currently performing these
services. MDWAC requests that industry carefully review the
Performance Requirements Document (PRD) at http://mdwsps2.belvoir.army.mil/a76.htm.
and if interested in becoming a prime or subcontractor, provide
the following information no later than 12 March 2001: Name
and address of firm, size of business (large, small, small
disadvantages, 8 (a), HUBZone, Veteran-owned, and/or woman-owned
in accordance with the North American Industry Classification
System), a brief narrative describing your company's core business
and/or area of expertise, and whether your company is interested
in performing the services under this A-76 study as a prime
or subcontractor. MDWAC intends to issue two solicitations,
one to be set-aside for small business concerns for Central
Issue Facility and Clothing Equipment & Repair functions and
the second will be an unrestricted study open to all business
sizes that will cover the remaining commercial activity functions.
This announcement is requesting sources for the unrestricted
action only; the SBSA sources sought synopsis will be announced
separately. It is anticipated that a full and open competitive
Fixed Price Award Fee RFP will be issued in mid-March containing
the North American Industry Classification System (NAICS) 561210
for Base Maintenance with a size standard of $20 Million. All
questions and comments received by potential offerors will
be considered by the government in preparation for the final
RFP. Any changes made will be at the sole discretion of the
contracting officer. 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 unrestricted
PRD may only be viewed at http://mdwsps2.belvoir.army.mil/a76.htm.
The government will not provide hard copy (paper sets) or CD-ROM
of the PRD. Responses and inquiries may be sent by e-mail to
Sandra_E_Tillman@belvoir.army.mil, Elaine_A_Starkes@belvoir.army.mil,
or Veronica_P_Joyner@belvoir.army.mil.!!
CITE: (W-038 SN50C9W5)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 600-056-01
DUE 031601
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center,
hereby intends to issue a solicitation for Readjustment Counseling
services located in the San Luis Obispo County area for the
Vet Center, Santa Barbara, California. Readjustment counseling
for the purpose of this solicitation is counseling provided
by Ph.D. Psychologists to any eligible veteran requesting service
for psychological and/or social problems arising from their
military service if the problems impair the veteran's post-war
readjustment to civilian life. The Contractor will be required
to provide a service delivery mechanism, emphasizing and understanding
the readjustment problems of veterans who served during the
Vietnam era, and Post-Vietnam Armed Conflict Zones, and the
provisions of counseling specifically tailored for such problem,
in a relatively unstructured, client oriented setting, located
outside existing Department of Veterans Affairs (DVA) facilities.
The group of individuals eligible to receive readjustment counseling
services include any veteran who served in a theater of combat
operations during World War II, the Korean War, Vietnam, Lebanon,
Grenada, Panama, the Persian Gulf War, Somalia, Bosnia and
Kosovo. This is a small business set-aside (NAICS Code 621330).
The contract shall be for one (1) Base Year, with the Government
having the option to extend for two (2) one year periods. The
anticipated issue date will be on or about February 20, 2001
with responses due on or about March 16, 2001. Solicitation
#600-056-01 may be requested in writing from Department of
Veterans Affairs, Network Business Center, Bldg. 149 - NBC/SP,
Jeanette Morris, Contract Specialist, 5901 East Seventh Street,
Long Beach, CA 90822 or e-mail at jeanette.morris@med.va.gov
and faxed requests are accepted @ (562) 961-8067. This procurement
is restricted to offerors located in San Luis Obispo County.
See Note #1.
CITE: (W-037 SN50C9E1)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: Q--LABORATORY TESTS AND COURIER SERVICES
SOL DADA16-01-T-0048
DUE 021401
POC Bernice Homan (808) 433-7434 OR Bea Cherry (808) 433-7009
DESC: This is a commercial item for Laboratory Testing/Courier
Services for the Department of Pathology, Tripler Army Medical
Center, Honolulu, Hawaii. Contractor shall perform and provide
laboratory services in the form of Lab Testing (cost per test)
& Courier service of specimens for the Dept of Pathology, Tripler
Army Medical Center. Services shall be in accordance with the
established principles, practices and ethics of the laboratory
profession. The Pacific Contracting Center, MEDCOM, Tripler
Army Medical Center anticipates an award of a firm-fixed price
contract resulting from the Request for Quotation. Unit of
Issue: Lot, Quantity: 01. The solicitation will be evaluated
based on price, technical capability and delivery. The anticipated
period of contract performance will be Base Year: 26 Feb 01
- 30 Sep 01; Option Year 1: 01 Oct 2001 - 30 Sep 2002; Option
Year 2: 01 Oct 2002 - 30 Sep 2003. For details, Statement of
Work, and Description of Tests see Request for Quotation DADA16-01-T-0048.
Copies of RFQ are available through FACNET. All offers are
due by close of business 14 Feb 2001. Questions should be referred
to Bernice Homan (808) 433-7434 or by facsimile at (808) 433-7010.
CITE: (W-037 SN50C9H6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC PULMONAY MEDICAL SERVICES
SOL N00183-01-T-0024
DUE 030601
POC Lorraine Meyer, Contract Specialist, (757) 953-7571 or Peggy
Martin, Supervisory Contract Specialist, (757) 953-7547
DESC: Pediatric pulmonary medical services health care provider
for children of active duty and/or retired military personnel
and other eligible beneficiaries. Provider will be on-site
20 hours per week and be available for 24 hour on-call consultation.
Provider must have completed an ACMGE pediatrics residency
program and possess American Board of Pediatrics certification.
See Note #1 (Small Business Set-Aside). Unable to sent
"Request for Quotation" via e-mail at this time. However, requests
can be accepted via e-mail if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC: Naval Medical Center Portsmouth VA
CITE: (W-038 SN50D021)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--PHLEBOTOMIST/LAB ASSISTANT SERVICES
SOL RFQ# 0061-1
DUE 022801
POC Michael Kucynda/Alex Ahumada, Contracting Office, Ph:805
737-3461 FAX:737-3462 or Ph: 805 736-4154 x856/609
DESC: This procurement is being advertised under SIC code 8099.
To provide assistance services to the Health Services Department
by drawing blood for laboratory tests. By assisting the IOP
and the Infectious Disease Coordinator aggregate and compile
statistics necessary for Central Office Performance Measures.
She/He will be responsible for Laboratory Functions for the
JCAHO and Program Review audits. She/He will assist the medical
staff at the U.S. Penitentiary and Federal Prison Camp, by
administering the PPD tests and keeping the annual testing
current on staff and inmates, additionally she/he is responsible
for entering the results. She/He is responsible for entering
and controlling her/his own Inmate Call Outs. She/He is responsible
for presenting the lab results to the Clinical Director for
review and signing off, then filing the results in the inmates
medical records. She/He will be the contact for all outside
laboratories. Services to be performed at Federal Correctional
Complex, U.S. Penitentiary, 3901 Klein Blvd. Lompoc, California
93436. All responsible bidders will be considered. Anticipated
Award date for RFQ is 03/01/01. Request for bids should be
in writing mailed or Faxed to this Government Agency: ATTN:
Contracting, FCC, Lompoc, 3600 Guard Road, Lompoc, Ca. 93436;
@ FAX: 805-737-3462.
CITE: (W-038 SN50D0C6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Q--RADIOLOGIST SERVI CE CONTRACT (DIAGNOSTIC)
SOL F7308903430100
DUE 022001
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Priscilla
Marsilio, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with format in Subparts 12.6
and 13.5 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a separate written solicitation
will not be issued. Solicitation F7308903430100 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-22. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code 8011, Business Size Standard is $ 5.0 and the NAIC code
is 621111. The government intends to award a Firm Fixed price
Purchase Order under Simplified Acquisition Procedures (SAP)
in accordance with FAR 13.0. 12 CONS, Randolph AFB, TX has
a requirement for _Radiologist Service Contract (Diagnostic)_
The Contractor shall provide diagnostic radiology services
required for Government beneficiaries. The Contractor shall
provide care at the 12th Medical Group, also referred to as
the _medical treatment facility_ (MTF) herein. Contractor shall
furnish all labor, management, supervision, teaching, consultations
and reports, except as provided in Section C-3. Contractor
care shall cover the range of services provided in a civilian
medical treatment facility. Performance shall be according
to the requirements contained in this Performance Work Statement
(PWS), and professional standards of the Joint Commission on
Accreditation of Healthcare Organization (JCAHO). All interested
offerors, call Contracting Specialist, Mary Ramirez at 210-652-5171
voice 3057 for a copy of Performance Work Statement. No collect
calls will be accepted. Contractor shall provide service Monday,
Wednesday and Friday, 8 A.M until 12 P.M. (4 hours a day),
excluding federal holidays, at the 12th Medical Group, Randolph
Air Force Base, TX 78150. Performance to start 1 week after
award thru 30 Sep 01. The following clauses and provisions
can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR clauses and provisions apply to this acquisition:
52.212-1, Instructions to Offerors _ Commercial Items (Oct
2000), Offerors must include with their offer a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, (Jan 2001); 52.212-4 _ Contract Terms and
Conditions _ Commercial Items, (May 1999); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders _ Commercial Items (Aug 2000); 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), 52.232-33, Payment by Electronic Funds
Transfer _ Central Contractor Registration (May 1999); DFARS
252.212-7001 , Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000); DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 1998); 252.204-7004, Required
Central Contractor Registration (Mar 2000); Quotes will be
submitted only by written responses. Award will be made on
or about 22 Feb 2001. Effective 1 Jun 98, Contractors must
be registered in the Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
the CCR via Internet at http://ccr.edi.disa.mil or by calling
1-888-227-2423. All responsible sources may submit an offer
with their qualifications data and Past Performance, which
if timely received, will be considered by the office. Response
due: 20 Feb 2001 by 1600 (4:00 p.m.). Point of Contact is:
Mary Ramirez, Contract Specialist, phone # 210-652-5171, voice
mail 3057, fax # 210-652-7486, E-mail: ramirezm@randolph.af.mil.
or Priscilla Marsilio, Contracting Officer, phone # 210-652-5180,
voice mail 3056, fax # 210-652-7486.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7308903430100&L=464
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC: Mary Ramirez
CITE: (D-038 SN50D0F7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--DENTAL, CHAIRSIDE ASSISTANT
SOL RFQ# 0062-1
DUE 022801
POC Michael Kucynda/Alex Ahumada, Contracting Office, Ph: 805
737-3461, FAX:737-3462, or Ph: 805 736-4154, Ext. 856/609
DESC: This procurement is being advertised under SIC code 8049.
To provide assistance to the Dentist in examination, evaluation,
and recommend dental treatment for federal prisoners. They
will also assist in restorative, minor surgery, endodontic,
x-ray, and periodontic care appropriate to general dentistry.
Services to be performed at the Federal Correctional Complex,
U.S. Penitentiary and Federal Prison Camp, 3901 Klein Blvd.,
Lompoc, CA. 93436. All responsible bidders will be considered.
Anticipated Award date for RFQ is 03/01/01. Request for bid
packages (solicitation pkgs.) should be in writing mailed or
Faxed to this Government Agency: ATTN: Contracting, FCC, Lompoc,
3600 Guard Road, Lompoc, CA. 93436; @ FAX: 805-737-3462
CITE: (W-038 SN50D0G1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--TEMPORARY PSYCHIATRIST SERVICES
SOL IFB 10N3-70-01
DUE 022801
POC Tom Kennedy, Contract Specialist (718) 741-4312
DESC: The solicitation due date has been change from 02/16/01
TO 02/28/01. Also the number of psychiatrist needed has been
changed from two(2)to one(1).
CITE: (W-038 SN50D0I2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--CENTRAL TECHNICAL DATA LIBRARY SERVICES, MANAGEMENT
SUPPORT SERVICES, AND ADMINISTRATIVE SERVICES
SOL N00244-01-R-0022
POC Ed Brown (619)532-2563
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to issue a solicitation for technical data library and administrative
support services at Naval Aviation Depot, North Island, San
Diego, CA. The services, which are currently provided by Government
personnel, were announced for commercial activity cost comparison
study in accordance with OMB Circular A-76. It is anticipated
that the contract type will be a firm-fixed price with award
fee provisions. The contract will consist of a one month phase
in, a base year, and four one year options. This RFP is based
on full and open competition. The solicitation resulting from
this announcement will be available to interested parties via
the FISC-SD web site http://www.sd.fisc.navy.mil and the Navy
Electronic Commerce Online http://www.neco.navy.mil Site visit
and pre-proposal conference information will be posted on the
FISC web site only. It is the responsibility of interested
parties to periodically monitor the FISC web site for updates
and new listings. This procurement is being conducted under
Commercial Activity OMB A-76 cost comparison guidelines. If
government performance is determined to be more advantageous,
the solicitation will be cancelled. Offerors that wish to be
placed on a potential bidders list should submit their company
name and points of contact to the contract specialist email
address noted herein. A list of potential bidders will be posted,
and periodically updated, on the FISC Web Site. Only electronic
copies of the solicitation will be provided.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: click to access FISC SD Web Site
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC: click to email Contract Specialist
CITE: (W-037 SN50C9G8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--56111-OFFICE ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-00-R-0500
DUE 032701
POC Contract Specialist: Louise Holmes, (301) 757-9739, Contracting
Officer: BethAnne Caccivio, (301)757-9748
DESC: Description: This is a revision to the pre-solicitation
synopsis released in the on-line CBD Net on 07 November 2000.
The dates pertaining to this prospective procurement have been
updated (below). The Naval Aviation Depot NADEP), Cherry Point,
North Carolina has a requirement for technical data support
services under Solicitation Number N00421-00-R-0500. The anticipated
date for the release of the solicitation is 23 February 2001.
Information released in the prior pre-solicitation synopsis
regarding a site visit is hereby deleted. A site visit is scheduled
for 9AM EST,10 March 2001,at the NADEP Cherry Point, North
Carolina. Details confirming the time and exact location of
the site visit will be delineated in the solicitation. Similarly,
details regarding the exact time and location for receipt of
proposals will also be delineated in the solicitation upon
its release. Requests for copies of the solicitation must be
submitted via e-mail to holmesl@navair.navy.mil. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED. ALL PROSPECTIVE
OFFERORS MUST USE THE INTERNET TO RESPOND. All Internet responses
must provide the return Internet address, mailing address,
phone number, fax number, and single-point-of-contact within
the body of the response. Internet responses without the aforementioned
addresses/information will not be recognized. All responsible
sources may download a copy of the solicitation, attend the
site visit, and shall be considered by the agency. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 23 February 2001. For those who have
not previously responded,it is essential that you respond to
this synopsis if you would like to be notified (i.e. electronically)
when the RFP is released. A single email will be sent to all
offerors who have requested to be notified when the RFP is
released. Therefore, it is important that you re-send your
request for notification should your email address change between
the release of this synopsis and the release of the subject
RFP. The Government is not responsible for inability to deliver
to provided email addresses.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKDESC: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
EMAILADD: holmesl@navair.navy.mil
EMAILDESC: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
CITE: (W-038 SN50C9Q1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROVIDE LABORATORY TESTING FOR PROSTATE SPECIFIC
ANTIGEN (PSA) FOR THE NHANES 2001+ SERUM SAMPLES FROM MEN AGE
40 YEARS AND ABOVE
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 or
Nora Tyson, Contract Spec. 301-443-8826
DESC: The Agency for National CENTER FOR HEALTH STATISTICS, CENTER
FOR DISEASE CONTROL, THROUGH THE PROGRAM CENTER, GENERAL ACQUISITIONS
BRANCH, PLANS TO AWARD A 12 MONTH SOLE SOURCE SIMPLIFIED ACQUISITION
TO THE UNIVERSITY OF WASHINGTON. THE ANTICIPATED DATE OF AWARD
IS FEBRUARY 20, 2001. BACKGROUND: NHANES IS A YEARLY CONTINUOUS
SURVEY OF THE U.S. CIVILIAN NON-INSTITUTIONALIZED POPULATION.
EACH YEAR RESEARCHERS CAN PROPOSE NEW COMPONENTS OR LABORATORY
TESTS TO BE ADDED TO THE SURVEY TO BETTER MONITOR THE NATIONS
HEALTH OR TO ADDRESS IMPORTANT PUBLIC HEALTH CONCERNS. IN
2000 THE NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION &
HEALTH PROMOTION PROPOSED AND PSA TESTING BE PERFORMED ON
SERUM SAMPLES FROM MALE PARTICIPANTS AGE 40 YEARS AND ABOVE.
THIS ASSESSMENT WILL PROVIDE A NATIONAL DISTRIBUTION OF THIS
SCROLOGIC INDICATOR OF PROSTATE DISEASE. OBJECTIVE: TO
PROVIDE LABORATORY TESTING OF SERUM SPECIMENS FROM MALE PARTICIPANTS
IN NHANES 2001 + AGED 40 YEARS AND ABOVE FOR TOTAL AND FREE
PSA USING THE TANDEM PSA ASSAY MANUFACTURED BY HYBRITECH.
IT IS ESTIMATED THAT THERE WILL BE APPROXIMATELY 800 SAMPLES
A YEAR ELIGIBLE FOR TESTING. THE CONTRACTOR SHALL SEND THE
TEST RESULTS ELECTRONICALLY BACK TO WESTAT, THE NHANES 2001
+ DATA COLLECTION CONTRACTOR WITHIN THREE WEEKS OF RECEIPT
TO RESULTS CAN BE GIVEN TO PARTICIPANTS IN A TIMELY MANNER.
THE CONTRACTOR SHALL ALSO PROVIDE QUALITY CONTROL DATA FOR
THE ASSAYS ON THE ASSAYS ON A QUARTERLY REPORT THEY ALREADY
PROVIDE TO NCHS ON THE ASSAYS THEY ARE CURRENTLY DOING FOR
THE SURVEY. SCOPE OF WORK: THE CONTRACT SHALL: A. RECEIVE
AND TEST SERA FROM NHANES 2001+ MALE PARTICIPANTS AGED 40 YEARS
AND ABOVE OF TOTAL AND FREE PSA USING TANDEM PSA ASSAY MANUFACTURED
BY HYBRITECH. B. TRANSMIT THE RESULTS OF THESE TESTS BACK
TO WESTAT WITHIN THREE WEEKS OF RECEIPT IN AN ELECTRONIC FORMAT
AGREED UPON BY NCHS, WESTAT AND THE CONTRACTOR. C. MAINTAIN
QUALITY CONTROL DATA FOR THE ASSAYS AND TRANSMIT THIS TO WESTAT
ON A QUARTERLY BASIS ALONG WITH ANY DISCUSSION OF ISSUES WITH
THE ASSAY IN THE QUARTERLY REPORT SENT TO NCHS. D. SEND
THE SERUM SPECIMENS BACK THE NHANES SPECIMEN BANK AT MCKESSON
BIOSERVICES IN GAITHERSBURG AT LEAST ON A YEARLY BASIS. SHIPPING
LABELS FOR THIS WILL BE PROVIDED BY NCHS. THE PROPOSED
SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR
INTEREST BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER
THE DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY
THE GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. NO SOLICITATION IS AVAILABLE.
FOR FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM.
5C-03, PARKLAWN BUILDING, 5600 FISHERS LANE, ROCKVILLE, MD.
20857 OR ON 301-443-8826.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC: PROGRAM SUPPORT CENTR
EMAILADD: JPIRRONE@PSC.GOV OR NTYSON@PSC.GOV
EMAILDESC: PROGRAM SUPPORT CENTER
CITE: (W-038 SN50C9U9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--TRIBAL BUSINESS INFORMATION CENTERS
SOL 1.7630.TB07, 17630.TB08
POC Janet C. Strong
DESC: The Small Business Administration will be entering into
a contract with the Tribal Business Information Centers (TBICs)
Memmesota Tribe of Chippewa Indians and Sitting Bull College
for the Demonstration Project. The purpose of these centers
is to enhance entrepreneurial development on Native American
reservations, provide tribal communities with stat-of-the-art
business development resources, training, counseling, workshop
and support services.
CITE: (W-038 SN50C9V4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--PERFORM SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
FOR THE NAVY EXPERIMENTAL DIVING UNIT
SOL N61331-01-R-0015
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida is requesting proposals
to provide non-personal services in engineering and technical
support at the Navy Experimental Diving Unit (NEDU). Support
will include testing and analysis of the functional aspects
of diving systems, life support systems, Navy certification
requirements and system fleet integration. This program support
is primarily but not limited to Deep Submergence System Equipment
(DSSE); Advanced Seal Delivery System (ASDS); Seal Delivery
Vehicle (SDV); Dry Deck Shelter (DDS); Advanced Diving System
(ADS); Deep Submergence Rescue Vehicle (DSRV), Submarine Rescue
Diving System (SRDS), New Attack Submarine (NSSN), Closed and
Semi-closed Underwater Breathing Apparatus and applied physiological/research
support. Contractor support will include chamber operation,
test instrumentation design, installation, systems interface,
calibration and operation, computer systems analysis, software
development, data acquisition, reduction, and analysis; engineering
and technical support in the development and operation of associated
systems in support of these efforts. These support areas and
any additional Program Support requirements, as directed by
NEDU or NAVSEA, are to verify the operational functional characteristics
of the diving systems in a 28 F through 105 F water environment
at depths of 0 fsw through 1000 fsw. The government intends
to award a time and materials contract. Period of performance
will be for 12 months from award with four (4) option years.
This procurement is a 100% small business set-aside. Anticipated
release date is 20 February 2001. Request for solicitation
must be in writing via e-mail to ziembaar@ncsc.navy.mil, fax,
or mail. No telephone requests will be accepted.
LINKURL: www.ncsc.navy.mil
LINKDESC: www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC: Ziembaar@ncsc.navy.mil
CITE: (W-038 SN50C9Z5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP, IMPLEMENT, AND EVALUATE SIGM FACULTY DEVELOPMENT
PRE-COURSE FOR MINORITY FACULTY, RESIDENTS, AND STAFF
SOL 01-BHPR-A230512
DUE 031201
POC Frank Murphy (301)443-5165; FAX (301)443-5462
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with The Society of Internal General
Medicine (SIGM), 2501 M Street NW, Suite 575, Washington, DC
20037 to develop implement, and evaluate a one day Faculty
Development Pre-Course for 35 minority faculty, residents,
and housestaff. The pre-course will be offered in conjunction
with the Society of Internal General Medicine's Annual Meeting.
It is expected that any resulting award will be a cost-sharing
award, with many of the costs being in-kind contributions from
the SIGM. Negotiations with the SIGM are expected to result
in a Purchase Order with a period of performance of 12 months.
Because any other source would have to duplicate SIGM position
in the field of internal medicine and the offer of in-kind
contributions, SIGM is deemed the only responsible source capable
of providing the required work and service without substantial
duplication in cost under authority in 41 U.S.C.253 (1), as
set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
01-BHPR-A230512(frm).
CITE: (W-038 SN50C9Z7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R--TECHNICAL, ANALYTICAL, AND DOCUMENTATION SUPPORT
SERVICES FOR THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE
SOL NHLBI-HO-02-01
DUE 041701
POC Lynda Bindseil, Contracting Officer, Phone (301) 435-0355,
Fax (301) 480-3432, Email lb31p@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) will
make available to interested offerors a request for proposal
(RFP) to provide services in support of the NHLBI. The NHLBI
supports a variety of task forces, conferences, and workshops
and prepares numerous reports and technical documents. Many
of these activities are related to assessment of the state
of knowledge in a particular disease or problem area, identification
of progress in that area, and recommendation of directions
for future research. Support services are required to assist
in conducting such activities and in preparing resulting reports
and proceedings. There are three basic services to be provided.
The first service is in support of scientific working groups.
Under this task, the contractor shall provide a variety of
services such as arrangements for scientific meetings of technical
experts in research on heart, lung, and blood diseases, sleep
disorders, and blood resources; development, preparation, and
distribution of technical and other support materials for meetings;
on site documentation of meeting proceedings; and follow-up
activities and preparation of summary materials. The second
major service is to provide documentation support. This task
area requires two kinds of services: (1) preparation and reproduction
of reports and similar documents and (2) editorial support.
The third major service will provide analytical support to
the NHLBI. Two types of analytical support are required: (1)
qualitative and quantitative data compilation and synthesis
and (2) analysis of Institute programs and activities. The
contract period of performance will be for five (5) years.
The project staff of the successful offeror must be available
to meet with NHLBI program staff at the NIH in Bethesda, Maryland
with as little as two hours advance notice. The RFP will be
available on or about February 22,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-HO-02-01&L=2972
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: lb31p@nih.gov
EMAILDESC: Lynda Bindseil
CITE: (D-038 SN50D013)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL ASSISTANCE FOR COASTAL WETLANDS PLANNING,
PROTECTION, & RESTORATION
SOL PR-HQ-01-12990
POC Michael Grivnovics, (202) 564-4448; or Cassandra Miller (202)
564-0359
DESC: The Environmental Protection Agency, Region VI, contemplates
the solicitation, negotiation, and award of a cost plus fixed
fee, level-of-effort (LOE) contract to provide contractor assistance
for the performance of scientific analyses and preparation
of environmental studies for coastal wetland restoration projects
and other related activities under the Coastal Wetlands Planning,
Protection and Restoration Act (CWPPRA). It is anticipated
that this acquisition will be processed as a competitive procurement
totally set aside for small business. The period of performance
is a twelve (12) month base year with four (4) one year option
periods. The anticipated LOE is estimated at an average of
4,550 hours per twelve-month period of performance. EPA will
evaluate and select a contractor based on specific technical
evaluation criteria and cost. The Agency is seeking offerors
with knowledge of the coastal Louisiana wetlands and the CWPPRA
program. The contractor will be required to work with universities
or other academic institutions in order to obtain the most
advanced research for application to some projects. The contractor
services sought are to assist EPA in fulfilling its requirements
under CWPPRA. In relation to CWPPRA, the contractor shall:
(1) provide technical assistance on priority project evaluations
including wetland value, engineering feasibility, and cost
estimates; (2) assist EPA in the development of detailed cost
estimates for EPA-Sponsored projects; (3) perform environmental
analyses and assist EPA in the preparation of environmental
information documents; (4) assist EPA in the conducting of
engineering design and construction overview activities; (5)
identify potential coastal wetland restoration projects for
priority list development; (6) provide scientific and engineering
reviews of projects submitted by other CWPPRA Task Force agencies;
(7) provide technical assistance to EPA for development of
candidate priority projects including fact sheets, cost estimates,
and boundary descriptions; (8) assist in developing restoration
and conservation plans as well as reviewing, analyzing and
providing comments on such plans; (9) facilitate meetings and
workshops to advance the building of partnerships and advance
the technology of restoring coastal wetlands; (10) participate
in technical advisory workgroup sessions; (11) review and provide
recommendations on proposed monitoring plans for restoration
projects; and (12) conduct, facilitate and/or make presentations
at workshops and public meetings. Oral presentations will be
required of each offeror. The evaluation factors will include,
but are not limited to, past performance, technical, and contract
management ability. All responsible sources may submit a proposal
which shall be considered by the agency. Award will be made
to the firm offering the best value to the Government. The
Government intends to evaluate proposals and award contract
without discussions. From the date of the initial posting of
the solicitation, to contract award, which is estimated to
be on or around July 10, 2001, the resulting solicitation,
amendments and other related items for this procurement will
be posted on EPA's "Doing Business with EPA" Web site and can
be downloaded. EPA's "Doing Business with EPA" Web site is
at the following URL address: http//www.epa.gov/oam. At this
Web Home Page, select the "Superfund/RCRA Procurement Division
(Washington, DC)" link. Under "Current Procurements," select
Coastal Wetlands Planning, Protection and Restoration Act,
Request For Proposal No. PR-HQ-01-12990." Interested parties
must forward requests to be placed on the source list to the
contracting officer either via Internet E-mail at miller.cassandra@epa.gov,
via a facsimile to (202) 565-2558, or to the mailing address
included in paragraph number eight. If Internet capability
is unavailable, interested parties must submit written verification
via E-mail or facsimile stating such to Cassandra Miller so
that hard copies of these documents may be provided. It is
anticipated that the solicitation will be issued on or about
March 8, 2001. "See Note 1"
LINKURL: http//www.epa.gov/oam
LINKDESC: Click Superfund.RCRA Procurement Division
EMAILADD: Miller.Cassandra@epa.gov
EMAILDESC: Click here to contact the Contracting Officer or Contract
Specialist
CITE: (W-038 SN50D025)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH ASSISTANT
SOL 549-39-01
DUE 031501
POC Rita M. Johnson, (214) 857-0043 Phone Number
DESC: The services of a Research Assistants are required to provide
support services to the Pacific E-Health Innovation Center(
P-eIC) Program Manager (PM) by providing research assistance
to the (P-eIC) funded research project (family tele-medicine,
and pacific island healthcare project . Services are to be
performed on site at Tripler Army Medical Center, Hawaii. The
solicitation shall be issued as a Request for Proposal (RFP)
on or about 02/28/01 with a due date on or about 03/15/01.
Contract period will be for one year from date of award. Single
award will be made. All responsible sources may submit an offer.
Electronic copies of the solicitations as well as amendments
thereto may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Rita M. Johnson, VANTHCS
(90C), 4500 S. Lancaster Road, Dallas, Texas 75216. A check
or money order in the amount of $10.00 must accompany the request
made out to the Department of Veterans Affairs. No telephone
requests will be accepted.
CITE: (W-038 SN50D069)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ACTIVE MATRIX LIQUID CRYSTAL DISPLAY SUPPORT
SOL DAAH23-99-G-0013/0006
DUE 030701
POC POC Mary Papasifakis, Contract Specialist, (256) 313-4049,
or Rodger D. Pearson, Contracting Officer, (256) 313-4029
DESC: Contractor shall provide the design, development, materials,
test, qualification, data, and engineering support to develop
and qualify a new source of supply for TADS Electronics Display
and Control (TEDAC) Active Matrix Liquid Crystal Display (AMLCD).
Necessary personnel, suppliers, facilities, equipment, material,
and services required to perform Engineering and Manufacturing
Development will need to be provided as well. TEDAC and glass
integration proveout is necessary. The Government intends to
award a delivery order to Basic Ordering Agreement DAAH23-99-G-0013
to sole source contractor Lockheed Martin Missiles and Fire
Control - Orlando, 5600 Sand Lake Road, Orlando, Florida 32819-8907,
under Authority and Justification for Other Than Full and Open
Competition of 10 U.S.C. 2304 (c)(1), only one source or a
limited number of sources are able to satisfy agency requirements.
There is no technical data package and no solicitation will
be issued. Interested sources are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered Note(s): 22,23
CITE: (W-038 SN50D0A8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--CERTIFIED CODERS
SOL RFQ 623-08-01
DUE 022801
POC Mick Dubuis 918-680-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Proposal (RFQ) 623-08-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The North American Industrial Classification
Code is 561499 and the small business size standard is 5 million.
The Muskogee VA Hospital, located at 1011 Honor Heights Drive,
Muskogee, OK 74401, has a requirement for certified coders.
Contractor shall provide up to four certified coders, to assist
as needed, to the Muskogee VAMC, in order to provide coding
and review of coding for patient care in the ambulatory care
setting (to include, but not limited to): Ambulatory Surgery
Unit, Laboratory, radiology, primary care, anesthesiology,
pathology, ENT, etc. and physician professional fee coding
of outpatient and inpatient encounters. The purpose of this
contract is to code and/or review coding of inpatient and outpatient
encounters. Inpatient, outpatient and encounter coding will
include facility and professional fee coding with ICD-9-CM,
CPT-4 and modifiers. The coders shall be responsible for coding
or reviewing the coding on medical records as designated by
the VA. Workload is currently estimated to be 100% coding and
review of medical records. The current estimated workload is
14,000 outpatient and 200 inpatient charts per month. Contractor
shall provide a quotation breakdown on a cost per coder per
eight-hour day (lunch is not paid so tour should represent
a 30 minute lunch hour) basis. Contract Coders will be required
to work at the VA Medical Center during normal business hours
(Monday through Friday excluding Federal Holidays). Normal
business Hours are 8:00 a.m. 4: 30 p.m. Contract coders will
be allowed one 15-minute break per four hours of work. Contract
Coders are required to have one or more of the following credentials:
Certified Coding Specialist (CCS or CCS-P/for outpatient coding
only), Registered Health Information Technician (RHIT), Registered
Health Information Administrator (RHIA). All contract employees
must be proficient in CPT-E/M Coding (evaluation and management
coding using 1997 HCFA guidelines). Successful offeror must
submit a roster indicating names and certifications of coders
who will be providing service to the VA. All persons performing
work on this contract must be acceptable to the Contracting
Officer's Technical Representatives (COTR). All contract employees
must maintain acceptable standards, as determined by the COTR.
Acceptable Standards will be measured by work output and accuracy.
The VA anticipates it may take up to four certified coders
at the onset of this contract. The VA will provide the Contract
Coders with computer access and orientation training in the
current hospital program. Contract Coders will be issued a
password in order to utilize the hospital "QuadraMed/nCoder+".
All contracted staff shall be required to attend mandatory
training. The Contractor shall be responsible to ensure that
Contract employees providing work on this contract are fully
trained and completely competent to perform the required work.
The Contractor is required to maintain records that document
competence/performance level of Contract employees working
on this contract in accordance with JCAHO, HCFA, VHA and other
regulatory body requirements. The VA reserves the right to
recall any of the contractor's records pertaining to competencies,
or training and certification of personnel working on this
contract. The VA will provide the content of the VA orientation
to the contractor at the time of contract award. This orientation
will include but not be limited to the following topics: Fire
and safety policy and procedure Infection control policy and
procedure Emergency Preparedness/Disaster policy and procedure.
Contractor shall provide and document a general VA orientation
for all contract employees who are providing work on this contract.
The COTR will monitor the Contract employees' work to ensure
contract compliance. Not withstanding other contract requirements,
upon request of the Contracting Officer, the Contractor will
remove from the work site, any Contract employee, who for any
valid reason does not meet the approval of the COTR. When changes
in Contract personnel are approved or determined appropriate,
the contractor shall provide an acceptable replacement within
24 working hours (three business days). Contract employees
shall be required to sign in and out with the Chief, Health
Information Management Service (HIMS), in order for the contractor
to be paid. The Contractor shall provide the COTR with a biweekly
statement of hours worked by the coders. The contractor's biweekly
list will be compared to the daily logs for invoice certification.
Invoices shall be mailed to the COTR. By providing work on
this contract the contractor agrees to the following condition:
All deliverable, associated working papers, and other material
deemed relevant by the VA generated by the Contractor in the
performance of this task are the property of the United States
Government. All individually identifiable health records/information
shall be treated with the strictest confidentiality. Access
to records shall be limited to essential personnel only. Records
shall be secured when not in use. The contractor shall comply
with the Privacy Act, 38 USC 7332 and 5701. Quotations shall
be submitted on an "all or none basis." Partial quotations
shall be rejected. All potential offerors shall be available
to perform the requirements of this contract immediately. Initial
Contract term is for 6 months, with 4 one year options. Offerors
shall submit prices on the base term and all option years.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far Quotations shall be submitted
to the address listed herein or faxed to 918-680-3852 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification. Quotes are due by COB
February 28th, 2001.
CITE: (W-038 SN50D0B2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 160-01-11
POC Ashraf E. Soos, Regional Contracting Specialist, Tel: 361-475-4698,
Fax: 361-269-5893 or E-mail: asoos@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States [AGENCY FOR INTERNATIONAL DEVELOPMENT] (USAID)
Mission in Croatia intends to issue a Request for Applications
(RFA) to solicit applications from qualified U.S. private and
non-profit organizations including private voluntary organizations,
universities, aid organizations, professional associations,
relevant special interest associations, etc. to submit applications
for a cooperative agreement for the implementation of an Economic
and Community Revitalization Activity (ECRA) in Croatia. The
ECRA is a mechanism meant to serve primarily as a management
unit for mobilizing local and international PVO/NGO activity,
competing and awarding sub-grants, and managing sub-grant activities.
Through the ECRA, USAID seeks to respond, in a timely and cost-effective
way, to the most crucial and evolving needs of war-affected
communities in Croatia in order to facilitate the return and
reintegration of refugees. Specifically, the ECRA will support
economic revitalization and community reintegration, provide
legal and other support services for returnees, encourage cross-border
returns (i.e. returnees moving in both directions between Croatia
and Bosnia and possibly between Croatia and the FRY) and stimulate
the development of private market solutions for housing in
targeted municipalities and settlements. For-profit organizations
may also submit applications, but will not be entitled to receive
a fee or profit for this activity. This (RFA) seeks applications
to manage and implement the Economic and Community Revitalization
Activity (ECRA)in Croatia. It is anticipated that a three-year
cooperative agreement with an option to extend for one or two
years will be awarded as a result of the process described
in the RFA. Applicants are encouraged to propose cost share
in their applications. All questions related to this notice
and requests for a copy of the RFA must be addressed in writing
by letter, fax, or E-mail to the POC at the address stated
above. Specify the RFA number and title being requested, and
include your complete organization name, street address, telephone
and fax numbers, and e-mail address. No telephone requests
will be honored. The issuance date of the RFA is expected to
be on or about February 7, 2001. The closing date for submittal
of applications will be approximately thirty days after the
actual issuance date of the RFA, and will be specified in the
RFA. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (Word 97 format). Only in instances where
Internet access or utilization of diskettes are not possible
will a hard copy of the RFA be distributed upon request. Applicants
must confirm to the POC their inability to access the RFA via
the Internet before requesting a diskette or hard copy of the
RFA. This notice and the RFA, once issued, can be viewed and
downloaded from the USAID external web site. The USAID worldwide
web address is http://www.usaid.gov. Select "Business and Procurement
Opportunities" from the home page, then "USAID Procurements."
Receipt of this RFA through Internet must be confirmed by written
notification to the POC. It is the responsibility of the recipient
of this RFA to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The publication of this notice or the RFA does not obligate
the U.S. Government to make an award.
LINKURL: http://www.usaid.gov
LINKDESC: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
EMAILADD: asoos@usaid.gov
EMAILDESC: http://www.usaid.gov
CITE: (W-038 SN50D0B9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--REQUEST FOR QUALIFICATIONS FOR A DEVELOPMENT PARTNER
FOR REVITALIZATION OF BLUMEYER **EXTENDED RESPONSE DATE**
SOL RD 01-14
DUE 030701
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking a development
partner to contract for professional planning and consulting
services to develop and submit its HOPE VI Grant Application
to the Department of Housing and Urban Development (HUD) for
the continued revitalization of its public housing property
know as the Blumeyer Development in midtown St. Louis Missouri.
It is intended that the Blumeyer Development will be designed,
developed and managed as a mixed-income rental housing and
affordable homeownership endeavor. The selected development
partner will provide services in two (2) phases. Phase I will
be the planning, development, preparation and submittal of
the HOPE VI application to HUD. The selected development partner
will then become the developer for the revitalization efforts
in Phase II, contingent upon HUD approval of the 2001 HOPE
VI application, satisfactory performance of Phase I and negotiations
for revitalization activities. SLHA will receive proposals
for these services until 3:00 p.m. (local time), wednesday,
March 7, 2001. A second Pre-Proposal conferenced has been scheduled
for Wednesday, February 21, 2001 at 3:00 p.m. (local time),
at the SLHA Central Offices, Third Floor Conference Room, 4100
Lindell Blvd., St. Louis MO. Solicitation documents are available
for pick up from the SLHA Procurement Department, 4100 Lindell
Blvd., St. Louis MO 63108. All Offerors must comply with MBE/WBE
and Section 3 requirements. Offerors not in the St. Louis area
may call 314-286-4234 during normal business hours, 8:00 a.m.
to 5:00 p.m. (local time), to obtain the solicitation documents.
EMAILADD: mjakubowski@slha.org
EMAILDESC: Click here to contact the Contracting Officer via
e-mail and request a copy of the solicitation documents.
CITE: (W-038 SN50D0E8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--REAL PROPERTY APRRAISAL SERVICES
SOL 301811R002
DUE 032701
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Prepare complete real estate appraisals reported in summary
or self-contained format within the states of Missouri, Illinois,
Indiana and Ohio. The appraisals must comply with current Uniform
Standards of Professional Appraisal Practice (USPAP), The Uniform
Appraisal Standards for Federal Land Acquisitions (UAS) and
the Supplemental Appraisal Report Standards Fish & Wildlife
Service - Region 3. The evaluation criteria include; 1. A current
Certified General Real Estate Appraisal License in the states
of Missouri, Illinois, Indiana and Ohio is preferred. A professional
designation of MAI through the Appraisal Institute and/or the
designation of ARA through the American Society of Farm Managers
and Rural Appraisers is preferred. 2. Experience in the appraisal
of the following property types is preferred: rural and recreational
property, easements, partial takings/severance damages, timberlands,
islands, multiple use properties, specialized farms, property
in a transitional market, subdivision development, special
use properties, commercial and industrial property and high
valued properties. 3. Experience in producing appraisals utilizing
the Uniform Appraisal Standards For Federal Land Acquisitions
"before and after" rule is preferred. 4. Demonstrated capacity
to complete high quality appraisal reports on schedule. Indefinite-Quantity
Contract for a one year period with four one year option periods.
The minimum quantity of appraisals is one and the maximum quantity
is 50 per period. All responsible sources may submit a proposal
which shall be considered. Solicitations may be ordered by
Fax (612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted. This contract is subject to
the Service Contract Act and the place of performance is unknown.
Wage determinations have been requested for Missouri, Illinois,
Indiana and Ohio. The Contracting Officer will request wage
determinations for additional localities if asked to do so
in writing by February 16, 2001*****
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC: 301811R002
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-038 SN50D0F6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--TRAINING FOR POWDERED PAINT COATING APPLICATION/CURING
EQUIPMENT
SOL N68335-01-R-0155
POC June Manganello (732) 323-2735
DESC: SOLICITATION NO. N68335-01-R-0155 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside
(NAICS Code 541990). The solicitation will appear on the NAVAIR
homepage located at http//www.navair.navy.mil Select "Business",
then "Doing Business With Us", and "Open Solicitations". The
solicitation is for an indefinite delivery indefinite quantity
firm fixed price contract to provide familiarization training
to operators of powered paint coating application and curing
equipment. The Navy owns the equipment which is presently installed
at several Navy facilities. The Navy requires a training source
that is able to provide a stable, consistent, quality training
course to newly assigned personnel over a three (3) year period
from January 2001 to December 2003. Each session of training
will take place at either an East or a West Coast Navy facility.
Up to 25 personnel from other military sites will attend the
training. As a minimum, the training shall cover the following
techniques: Basic powder coating; Pretreatment of parts to
be coated; Powder application control techniques; Powder value
and type; Part curing; Quality assurance of preparation and
coating; Quality control of completed work; Safety during the
entire process. Prospective contractors will be required to
submit draft lesson plans, draft course materials, and past
performance and past experience data with their proposal. 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 technical, past
performance and price considered. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Use", and "Open
Solicitations". The point of contact is June Manganello at
(732) 323-2735, Facsimile (732) 323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.
CITE: (W-038 SN50D0H1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--ACCOUNTING SERVICES
SOL 2001-001
DUE 022201
POC LCDR D. Carsten 757-445-3612 757-445-3609 Fax
DESC: NATO/SACLANT located in Norfolk, VA has a need for accounting
services. SACLANT is migrating from a government budgetary
control system to Oracle Financials which is; a) JFMIP compliant
with International Accounting Standards and GAAP, b) Able to
provide budgetary reports compliant with NATO financial regulations,
and c) Able to provide managerial cost accounting information.
It is estimated from 2,000 to 4,000 hours of support will be
required in 2001 to continue current operations, migrate data
to Oracle and as a staff accountant to use Oracle financials
to record, post, summarize, reconcile, and analyze transactions.
Additional accounting duties as required. Required qualifications
are as follows: a) Baccalaureate degree in accounting, b) Three
years hands on accounting or auditing experience, c) Experience
using Oracle financials, d) Ability to use MS office products,
e) Ability to travel up to 25% to locations in Europe (NATO
financed), f) Ability to obtain a US or NATO security clearance.
Desired qualifications are as follows: a) Demonstrated ability
to prepare financial statements and footnotes, b) Experience
migrating a system to Oracle financials. Pricing data should
reference a US Government approved schedule for the type staff
member proposed. Proposals should be submitted for a one year
period beginning 01 March 2001 ending 31 December 2001, along
with two additional one year options. Instructions for submitions:
All proposals shall be submitted in double sealed envelops
with the outer enveloped marked " Deliver to Contracting Officer
- Do Not Open in Mail Room - Proposal 2001-001 Enclosed". Deliver
all proposals to: North Atlantic Treaty Organization, Headquarters
Supreme Allied Commander, Atlantic 7857 Blandy Road, Suite
100 Norfolk VA 23551-2490 Attn: Contracting Officer. Deadline
for submission is 3pm (est) 22 February 2001. Additional information
can be obtained by calling 757-445-3612 or fax questions to
757-445-3609 attention LCDR Carsten, Contracting Officer.
CITE: (W-038 SN50D0J3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
SOL 301811R003
DUE 032701
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Prepare complete real estate appraisals reported in summary
or self-contained format within the State of Minnesota. The
appraisals must comply with current Uniform Standards of Professional
Appraisal Practice (USPAP), The Uniform Appraisal Standards
for Federal Land Acquisitions (UAS) and the Supplemental Appraisal
Report Standards Fish & Wildlife Service - Region 3. The evaluation
criteria include; 1. A current Certified General Real Estate
Appraisal License the State of Minnesota is preferred. A professional
designation of MAI through the Appraisal Institute and/or the
designation of ARA through the American Society of Farm Managers
and Rural Appraisers is preferred. 2. Experience in the appraisal
of the following property types is preferred: rural and recreational
property, easements, partial takings/severance damages, timberlands,
islands, multiple use properties, specialized farms, property
in a transitional market, subdivision development, special
use properties, commercial and industrial property and high
valued properties. 3. Experience in producing appraisals utilizing
the Uniform Appraisal Standards For Federal Land Acquisitions
"before and after" rule is preferred. 4. Demonstrated capacity
to complete high quality appraisal reports on schedule. Indefinite-Quantity
Contract for a one year period with four one year option periods.
The minimum quantity of appraisals is one and the maximum quantity
is 30 per period. All responsible sources may submit a proposal
which shall be considered . Solicitations may be ordered by
Fax (612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted. This contract is subject to
the Service Contract Act and the place of performance is unknown.
Wage determinations have been requested for Minnesota. The
Contracting Officer will request wage determinations for additional
localities if asked to do so in writing by February 16, 2001*****
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC: 301811R003
EMAILADD: Scott_Halstead@FWS.GOVERROR--
EMAILDESC:
CITE: (W-038 SN50D0L2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
SOL 301811R004
DUE 032701
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Prepare complete real estate appraisals reported in summary
or self-contained format within the State of Wisconsin. The
appraisals must comply with current Uniform Standards of Professional
Appraisal Practice (USPAP), The Uniform Appraisal Standards
for Federal Land Acquisitions (UAS) and the Supplemental Appraisal
Report Standards Fish & Wildlife Service - Region 3. The evaluation
criteria include; 1. A current Certified General Real Estate
Appraisal License the State of Wisconsin is preferred. A professional
designation of MAI through the Appraisal Institute and/or the
designation of ARA through the American Society of Farm Managers
and Rural Appraisers is preferred.. 2. Experience in the appraisal
of the following property types is preferred: rural and recreational
property, easements, partial takings/severance damages, timberlands,
islands, multiple use properties, specialized farms, property
in a transitional market, subdivision development, special
use properties, commercial and industrial property and high
valued properties. 3. Experience in producing appraisals utilizing
the Uniform Appraisal Standards For Federal Land Acquisitions
"before and after" rule is preferred. 4. Demonstrated capacity
to complete high quality appraisal reports on schedule. Indefinite-Quantity
Contract for a one year period with four one year option periods.
The minimum quantity of appraisals is one and the maximum quantity
is 20 per period. All responsible sources may submit a proposal
which shall be considered . Solicitations may be ordered by
Fax (612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted. This contract is subject to
the Service Contract Act and the place of performance is unknown.
Wage determinations have been requested for Wisconsin. The
Contracting Officer will request wage determinations for additional
localities if asked to do so in writing by February 16, 2001*****
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC: 301811R004
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-038 SN50D0M1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TITLE SERVICES FOR 210 MUNICIPAL PROPERTIES IN NEW
JERSEY
SOL DACW31-01-T-0032
DUE 022301
POC Jacqueline E. Henderson @ 410-962-3529
DESC: R--Title Services for 210 Municipal Properties in New Jersey.
The Baltimore District, Army Corps of Engineers intends to
solicit labor, material and equipment necessary to provide
title services for 210 municipal properties in New Jersey
in accordance with the attached specifications. Services to
include Preliminary Title/Commitment Submittal, Closing Services
and Final Title Policy Submittal. The requirement is a Small
Business Set-Aside. All responsible sources can download a
copy of bid package at http://ebs.nab.usace.army.mil/. No telephone
or fax request for solicitation package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to twenty-one (21).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC: NA
EMAILADD: Jackie.E.Henderson @nab02.usace.army.mil
EMAILDESC: NA
CITE: (W-038 SN50D0M4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
SOL 301811R005
DUE 032701
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Prepare complete real estate appraisals reported in summary
or self-contained format within the State of Iowa. The appraisals
must comply with current Uniform Standards of Professional
Appraisal Practice (USPAP), The Uniform Appraisal Standards
for Federal Land Acquisitions (UAS) and the Supplemental Appraisal
Report Standards Fish & Wildlife Service - Region 3. The evaluation
criteria include; 1. A current Certified General Real Estate
Appraisal License the State of Iowa is preferred. A professional
designation of MAI through the Appraisal Institute and/or the
designation of ARA through the American Society of Farm Managers
and Rural Appraisers is preferred. 2. Experience in the appraisal
of the following property types is preferred: rural and recreational
property, easements, partial takings/severance damages, timberlands,
islands, multiple use properties, specialized farms, property
in a transitional market, subdivision development, special
use properties, commercial and industrial property and high
valued properties. 3. Experience in producing appraisals utilizing
the Uniform Appraisal Standards For Federal Land Acquisitions
"before and after" rule is preferred. 4. Demonstrated capacity
to complete high quality appraisal reports on schedule. Indefinite-Quantity
Contract for a one year period with four one year option periods.
The minimum quantity of appraisals is one and the maximum quantity
is 25 per period. All responsible sources may submit a proposal
which shall be considered . Solicitations may be ordered by
Fax (612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted. This contract is subject to
the Service Contract Act and the place of performance is unknown.
Wage determinations have been requested for Iowa. The Contracting
Officer will request wage determinations for additional localities
if asked to do so in writing by February 16, 2001*****
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC: 301811R005
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-038 SN50D0M6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--R--CONSULTANT SERVICES
SOL LRF200101
DUE 021301
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: The purpose of this amendment is to delete, "See Note
22".
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=LRF200101&L=2262
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC: Linda Reynolds-Franklin
CITE: (D-038 SN50D0M7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--R - CONSULTANT SERVICES
SOL LRF200102
DUE 021401
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: The purpose of this amendment is to delete, "See Note 22".
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=LRF200102&L=2262
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC: Linda Reynolds-Franklin
CITE: (D-038 SN50D0M8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: R--SPACE ENVIRONMENT DATA MANAGEMENT SYSTEM
SOL NEEH-DT
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Environmental Satellite, Data and Information
= Service (NESDIS), National Geophysical Data Center (NGDC),
National Oceanic and Atmospheric Administration (NOAA), proposes
to award sums not to = exceed $100,000 in FY 2001 to the International
Council for Science (ICSU), World Data Center (WDC) Panel for
Development of a Worldwide = Distributed Space Environment
Data Management System. In 1997 the WDC for Solar Terrestrial
Physics (STP) in Boulder, and its counterpart in Moscow, Russia
developed the Space Physics Interactive Data Resource (SPIDR).
The current project encourages the global mirroring and access
of space environment sets through the automated SPIDR project.
Development of new SPIDR capabilities will include: (1) a prototype
long-term archive of NASA=92s MODIS products; (2) an operational
version of the SPIDR = Fuzzy Search Engine; (3) definition
and extension of the SPIDR local data server (NetWSGVars) interface
to allow remote users to supply data to SPIDR main systems;
(4) enhancement to include automated mirroring of loaded data
sets; (5) support to the remote installs of SPIDR; and (6)
definition of a virtual database view of SPIDR data resources.
WDC = will also produce a bilingual (English & Russian) monograph,
=93The Siberian and Russian Far East Pollen Database=94. Because
the WDC is upgrading = its own product, this notice is for
information purposes only. No solicitation is available. This
acquisition is being conducted under FAR Part 13, Simplified
Acquisition Procedures. Terms and Conditions and agency level
protest procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC: NOAA; MASC Acquisition Management
CITE: (D-038 SN50D0H3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: R--PREPARATION OF 10-YEAR HISTORY OF THE CENTRAL REGION
OF THE U.S. ARMY CORPS OF ENGINEERS
SOL DACW41-01-Q-0073
DUE 031501
POC Cynthia Clark at 816-983-3805
DESC: GENERAL: History Update (1990-2000) of the Kansas City
District of the U.S. Army Corps of Engineers. The Contractor
shall perform extensive research necessary to prepare in a
scholarly, professional manner, a ten-year update. This update
will be composed of a written report to include, but not limited
to, appropriate illustrations, notes, bibliography, index,
and appendices. The written report will be in a clear, crisp
style, and will reflect the careful research and thought necessary
to find acceptance in the scholarly community. CONTENT OF HISTORY
UPDATE: The Contractor shall address all significant issues
relating to the history of the District. A list of topics provided
by the Historical Committee shall relate significant issues
but shall not inhibit the Contractor in developing supplemental
topics. Final content will be subject to the approval of the
Contracting Officer and/or an authorized representative, in
conjunction with the District Historical Committee. SOURCES
OF CONTENT: At a minimum, material shall be gathered from,
but not limited to, historical archival records available in
Distract Historical files, current project files, project offices,
and field offices. Visits to field and project offices under
the jurisdiction of the District may be necessary. SUBJECT
MATTER SPECIALTY: This shall be measured based on the field
of study and expertise in the history as it relates to the
Army and/or the Army Corps of Engineers. To qualify, Contractor
must possess knowledge of the U.S. Army, Corps of Engineers,
the midwestern states, and history of Missouri, Kansas, Nebraska,
Iowa, etc. Knowelede of General American history is mandatory.
Knowledge of public administration is helpful. PROFESSIONAL
EXPERIENCE IN HISTORY: This requirement shall be measured based
on the number of years and type of experience in teaching,
public employment, and research. This experience shall include
demonstrated skills and abilities in research and analysis,
which shall be judged on the basis of research experience and
publications. WRITING SKILLS: This shall be determined based
on demonstrated skills shown by the number and quality of historical
publications completed, including articles, reviews, books,
edited collections, special studies, and staff projects. EDUCATION
BACKGROUND: This should consist of education/degree in History
or a closely related field (to be determined on an individual
basis--Political Science, Public Administration, and Legal
backgrounds shall be carefully considered.) A doctorate degree
in History is preferred. REFERENCES: Submission of five references
shall be provided by the Contractor. These references shall
describe the Contractor's abilities in 1) professional experience
in history, 2) writing, 3) organizational skills, and 4) completing
commitments according to an established schedule. Solicitation
will be provided upon request by contacting Cynthia Clark at
(816) 983-3805 or by fax at 816-426-5169 or mail requests to
U.S. Army Corps of Engineers, 760 Federal Building, 601 E.
12th Street, Kansas City, Missouri 64106-2896. Solicitations
will be issued ONLY UPON REQUEST on or about 1 March, 2001,
with a closing date of on or about 15 March 2001 at 12:00 noon,
CST. Questions of a technical nature may be addressed to Patricia
Adrian at (816) 983-3430. The approximate completion time is
(2) two years. NOTE: Please reference DOD DFAR CLAUSE 252.204-7302,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION." Prospective contractors
MUST BE REGISTERED with CCR PRIOR to contract award. The CCR
web page address is http://www.ccr2000.com, or one may telephone
the Contractor Registration Assistance Center at 1-800-227-2423.
NAICS: 71151.
EMAILADD: Cynthia.a.clark@nwk02.usace.army.mil
EMAILDESC: Cynthia.a.clark@nwk02.usace.army.mil
CITE: (W-038 SN50D0I6)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSO, American Embassy Bamako, Rue Rochester NY And Rue
Mohammed V, Bamako, Mali
SUBJECT: S--LOCAL GUARD CONTRACT
SOL SOML200-01-R-0001
POC Paul Diarra, 011-223-29 31 38 or fax 011-233-29 80 59
DESC: Please note that Malian Law Number 96-020, signed by the
President of Mali on February 21, 1996, states in Articles
6 and 7 that "security firms must be owned and managed by Malian
citizens". This is a rough translation and summarization. Interested
parties should contact the office listed in L.8 of the solicitation
for more information. The above is provided for informational
purposes only and is not intended to be relied upon.
LINKURL: www.statebuy.gov
LINKDESC: click here to search Business Opportunities for this
RFP
EMAILADD: jenkinsj2@state.gov
EMAILDESC: click here to contact the contracting officer via
e-mail
CITE: (W-037 SN50C9E2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES-PERU, ILLINOIS
SOL GS05P01GAC0065
DUE 041701
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Provide Janitorial & Related Services at the Social Security
Administration Building, 1530 4th St., Peru, Illinois. The
approximate building cleaning area is 6007 sq.ft. This figure
is an estimate only; potential offerors are encouraged to inspect
the site of performance to satisfy themselves regarding general
and local conditions. The performance period is for one(1)
year with four(4) one-year options, with an estimated start
date of July 1, 2001. Specifications will be available on or
about March 1, 2001. This solicitation and any documents related
to this procurement will be available electronically only at
the Internet site http://www.eps.gov. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments(if any). It is the offerors responsibility to
monitor the site for release of the solicitation and any related
documents. The solicitation closing date is April 17, 2001
at 3:00p.m.(CST). The proposed procurement is 100% set-aside
for small business concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0065&L=130
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC: Debbie Ethell
CITE: (D-038 SN50C9Z2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, NIMROD AND BLUE MOUNTAIN LAKES,
ARKANSAS
SOL DACW03-01-T-0006
DUE 031501
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: AMENDMENT: It includes a Base year plus two renewal options,
beginning 01 April 2001 thru 31 March 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: Little Rock COE Conracting Website
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC: Individual work email
CITE: (W-038 SN50D056)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERIAL MEALS IN SUPPORT OF REGIONAL TRAINING INSTITUTE
POC Monty C. Eisenbraun, 605-737-6738
DESC: The South Dakota Army National Guard (SDARNG) has a requirement
for contractor served, cafeteria style meals, along with some
other special type of food servings. The Contractor shall provide
the cafeteria style meals as all-you-can-eat quantities for
all meal items except the meat entr e (portion size of meat
entr e shall be stated within the solicitation). There will
be field feeding and other special meal requirements during
this contract. Contractor shall provide all subsistence, supplies,
and labor for the commercial meals. This shall be a "turnkey"
operation where the Government will provide the facility and
miscellaneous food preparation equipment under accountability.
Balance of equipment to be provided by the Contractor. Government
facility to be utilized is the Custer Hall (Bldg T-274) at
the Regional Training Institute, Ft. Meade, SD, (which is in
close proximity to Sturgis, SD). Presently it is anticipated
that the bid schedule will require bids for each of the following
catagories: morning meal, noon meal, evening meal, sandwich/salad
bar meal, boxed meal, meal supplement, and soup serving. The
meals will be required during the approximate time frame of
02 Jun 27 Jul 01. The awardee shall meet all requirements of
a food preparation/serving business within the State of South
Dakota. No award shall be made unless the Contracting Officer
makes an affirmative determination of responsibility, to include
past performance, for the potential contractor. Potential contractor
must complete the Central Contractor Registration process prior
to award of contract. This acquisition shall be 100% small
business set aside. For NAICS 7223 (formerly SIC 5812) the
small business size standard is $5.0M, except Food Service
Contractor that is $15.0M. The solicitation, and any amendments
issued against the solicitation, shall be posted to SDARNG
website http://55.47.2.247/contracting . The solicitation and
additional instructions on retrieving the solicitation will
be listed under BUSINESS OPPORTUNITIES. It is anticipated that
the solicitation will be available at this website o/a 20 Mar
01. All interested parties are strongly encouraged to participate
in the site visit, tentatively scheduled for 29 Mar 01. Official
date of site visit shall be within the solicitation package.
Tentative IFB solicitation response date is 11 Apr 01.
CITE: (W-038 SN50D088)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--LAUNDRY SERVICES
SOL F22600-00-R0152
DUE 022301
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: A site visit of facilities at Keesler AFB is scheduled
for Fri, 9 Feb 01, at 0900. All offerors interested in attending
the site visit should notify Ms. Jones at carlet.jones@keesler.af.mil.
Offerors should meet at the 81st Contracting Squadron, Bldg
4605.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F22600-00-R0152&L=510
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC: Carlet Jones
CITE: (D-038 SN50D0H7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--THE MILITARY DISTRICT OF WASHINGTON ACQUISITION CENTER
(MDWAC) INTENDS TO ISSUE A SOLICITATION IN MID-MARCH FOR THE
FT. MYER MILITARY COMMUNITY (FMMC) COMPETITIVE SOURCING REQUIREMENT
UNDER OMB CIRCULAR A-76 COST COMPARISON STUDY. THIS IS THE
SMALL BUSINESSSET-ASIDE PORTION OF THE STUDY FOR THE F
SOL N/A
POC Sandra Tillman at Sandra_E_Tillman@belvoir.army.mil, Elaine
A. Starkes at Elaine_A_Starkes@belvoir.army.mil, or Contracting
Officer Veronica Joyner at Veronica_P_Joyner@belvoir.army.mil
DESC: Sources are being sought for the small business set-aside
portion of the Ft. Myer Military Community (FMMC) Central Issue
Facility and the Clothing Equipment & Repair functions as conducted
by the Military District of Washington Acquisition Center (MDWAC).
The FMMC area encompasses Ft. Myer located in Arlington, VA;
Ft. McNair located in Washington, D.C.; and two communication
tower sites at Tysons Corner, VA and Suitland, MD. The functions
identified at FMMC as commercial activities under OMB's A-76
Circular include: Public Works; Logistics; Plans, Training,
Mobilization & Security; Office of the Commander; Headquarters
Command; Resource Management; and Personnel & Community Activities.
These functions provide for environmental, engineering, housing,
operations & maintenance, supply & services, postal, history
program management, general management, administrative, training,
planning, personnel and training support services for military,
recreation, library, marketing, and business operations. Government
personnel are currently performing these non-personal services.
MDWAC requests that industry review the Performance Requirements
Document (PRD) at http://mdwsps2.belvoir.army.mil/a76.htm.
and if interested in becoming a prime or subcontractor, provide
the following information no later than 12 March 2001: Name
and address of firm, size of business (large, small, small
disadvantages, 8 (a), HUBZone, Veteran-owned, and/or woman-owned
in accordance with the North American Industry Classification
System), a brief narrative describing your company's core business
and/or area of expertise, and whether your company is interested
in performing the services under this A-76 study as a prime
or subcontractor. MDWAC intends to issue two solicitations,
one to be set-aside for small business concerns for Central
Issue Facility and Clothing Equipment & Repair functions and
the second will be an unrestricted study open to all business
sizes that will cover the remaining commercial activity functions.
This announcement is requesting sources for the small business
set-aside action only; the unrestricted sources sought synopsis
request will be announced separately. It is anticipated that
a restricted Fixed Price Award Fee solicitation will be issued
in mid-March containing the North American Industry Classification
System (NAICS) 493110 for General Warehousing and Storage with
a size standard of $18.5 Million. All questions and comments
received by potential offerors will be considered by the government
in preparation for the final RFP. Any changes made will be
at the sole discretion of the contracting officer. 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 restricted PRD may only
be viewed at http://mdwsps2.belvoir.army.mil/a76.htm. The government
will not provide hard copy (paper sets) or CD-ROM of the PRD.
Responses and inquiries may be sent by e-mail to Sandra_E_Tillman@belvoir.army.mil,
Elaine_A_Starkes@belvoir.army.mil, or Veronica_P_Joyner@belvoir.army.mil.
CITE: (W-038 SN50C9V2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: T--BASE NEWS PAPER, MCCHORD AFB WA
SOL F4560301R7001
DUE 032301
POC Robert Roberts, Contract Specialist, Phone (253) 982-3876,
Fax (253) 982-5053, Email Robert.Roberts@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: McChord Air Force Base, Washington is seeking a publisher
to produce a weekly newspaper known as the Northwest Airlifter,
a commercial enterprise newspaper published to provide military
and community news to employees and residents. This publication
is subject to the requirements of Department of Defense Instruction
(DODI) 5120.4, Air Force Instruction (AFI) 35-101 and the regulations
and instructions incorporated therein by reference. This acquisition
will be accomplished using commercial procedures in accordance
with the Federal Acquisition Regulation Part 15. The applicable
NAICS is 51111. The period of performance will be for a base
period of 2 years, with 4, one year option periods. The Government
reserves the right to exercise each option period. The solicitation
number is F45603-01-R-7001. The solicitation will issue on
or about 21 February 2001. The closing date for the submission
of offers is 23 March 2001 at 4:00 P.M. local time. The solicitation,
notices and all amendments will be posted and available for
viewing and downloading on the Government Electronic Posting
System (EPS) site at www.eps.gov. No paper copies will be issued.
When the solicitation is posted, it is incumbent upon all interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal must have a Commercial and Government
Entity Code (CAGE Code) and be registered in the Central Contractors
Registration (CCR) at www.ccr2000.com. 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. The criteria and the procedures
the Government will use for evaluation of proposals and source
selection are described in this solicitation. Interested parties
please contact SSgt Roberts at (253) 982-3876 or email robert.roberts@mcchord.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F4560301R7001&L=683
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Robert.Roberts@mcchord.af.mil
EMAILDESC: Robert Roberts
CITE: (D-037 SN50C9G7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POSTER
SOL C744-S
POC Gloria Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract for the period
of July 1, 2001 to June 30, 2002. Posters - Overseas Touring
Shows,267 x 406 mm (10-1/2 x 16") for about 5 to 10 orders
per month, with an average of 7 orders per month. Approximately
100 to 1,100 copies per order with an average of 600 copies
per order. Operations includes printing in two to three colors,
packing and distribution. Copy pick up in Arlington, VA. F.o.b.
destination. Quality level III. Bid opening anticipated during
the month of June 2001. Request bid invitation by letter to
the address above.
CITE: (W-038 SN50D011)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C887-S
POC Gloria Robertson, 202-512-0310
DESC: Program C887-S. Single award term contract for the period
of July 1, 2001 to June 30, 2002 and one year option. Recovery
Times Newsletter, 216 x 279 mm (8-1/2 x 11"). About 20 to 100
orders per year . Approximately 4 to 20 pages per order. This
program has a 24 hour schedule. There could be up to 6 orders
sent out at one time due to the possibility of more than one
disaster striking at one time. Contractor must be available
24 hours a day, 365 days a year to receive transmission of
print orders and furnished data. Operations includes composition,
film making, printing, binding, packing, mailing and distribution.
Furnished material will be transmitted to the contractor by
modem and/or sent to the contractor by same day delivery. Bids
are offered f.o.b. contractor's city. Quality level III. Bid
opening anticipated during the month of June 2001. Request
bid invitation by letter to the address above.
CITE: (W-038 SN50D012)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MEMOS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 2001 to June 30, 2002. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order with most orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
2001. Request bid invitation by letter to the address above.
CITE: (W-038 SN50D014)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson, 202-512-0310
DESC: Program C57-S, Single award term contract for the period
7/1/00 to 6/30/01. The PTO Pulse (8-1/2 x 11" newsletter).
Monthly. Approximately 16 pages per order with 7,000 to 8,000
copies per order. Complete production, delivery/mailing must
be made within 3 workdays from the date Ok's proofs are made
available for pickup. Furnished materials must be picked up
Arlington, VA. Operations include electronic prepress, printing,
mailing and distribution. F.o.b. destination to one address
in Arlington, VA, and f.o.b. contractor's city for all mailing.
Quality level III. Bid opening anticipated during the month
of June 2001. Request bid by invitation letter to the above
address.
CITE: (W-038 SN50D017)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--SHORT-RUN, FAST SCHEDULE, DUPLCIATING/COPYING
SOL Program 2935-S
DUE 030601
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period April 1, 2001 through
March 31, 2002 for the Department of the Interior. Production
are assumed to be within the Phoenix, AZ commercial zone. Short-Run,
fast schedule, duplicating copying. Approximately 2 orders
per month. Approximately 1 to 300 copies per order, with an
average of approxiamtely 80 copies per order. From 2 to 800
printed pages per order, with an average of approximately 242
pages per order. Trim sizes are up to 11 x 17". Operations
include duplicating/copying, of self cover or separate cover
books and pamphlets and cut sheet forms. Same day to five work
day production schedule. Product Quality Level V attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC: United States Government Printing Office, Los Angeles
Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC: United States Government Printing Office, Los Angeles
Printing Procurement Office
CITE: (W-038 SN50D0C4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Pamphlets, 216 x 279 mm (8-1/2 x 11") printing in two ink colors
and saddle stitching. Anticipate 6 to 10 orders for approximately
60,000 to 100,000 copies of 8 to 20 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticipated during the month of May, 2001. Request
bid invitation by letter to the address above.
CITE: (W-038 SN50D0I4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL F44650-01-R-0005
DUE 032601
POC Linda Weis, Contract Manager, Phone 757-764-4247, Fax 757-764-9695,
Email linda.weis@langley.af.mil - Walda Patton, Contracting
Officer, Phone 757-764-7583, Fax 757-764-8602, Email walda.patton@langley.af.mil
DESC: Air Combat Command (ACC) is serving as the lead MAJCOM
in purchasing Contracting Aircrew Training (CAT) and Courseware
Development (CWD) for Combat Air Forces (CAF). The contractor
will provide nonpersonal services for CAT and CWD for the F-15C,
F-15E, F-16, and F-22, aircraft to ACC and CAT in PACAF and
USAFE. The training will consist of academic and ground device
training for the Combat Air Forces (CAF) pilots. Seymour Johnson
AFB, NC is the place of performance for courseware development
and will support the F-15E FTU. F-15 aircrew training and limited
courseware development will occur at Mission Training Center
(MTC) sites in support of Distributed Missions Training (DMT).
These sites include Eglin AFB FL, Langley AFB VA, and Shaw
AFB SC with Mountain Home AFB, ID to follow. F-16 aircrew training
places of performance include Cannon AFB NM, Mountain Home
AFB ID, Hill AFB UT, and Shaw AFB SC. Contract Aircrew Training,
Courseware Integration and Instrument Refresher Course (IRC)
will be provided at various USAFE to include KC-135 and A/OA-10
aircraft. The successful offeror will assume full training
and courseware commitments for the basic contract year on 1
Oct 01. Phase-in will be accomplished prior to 30 Sep 01. Four
one-year options are planned for the period beginning 1 Oct
01 and ending 30 Sep 06. Potential offerors will be responsible
for monitoring the web site and down loading their own copy
of the solicitation and any amendments. The government expects
to make award on or about 15 May 01. The Phase-in period for
Shaw AFB, SC will be 4 months (1 Jun 01 _ 30 Sep 01). All other
ACC Bases will be 2 months (1 Aug 01 _ 30 Sep 01). The Basic
performance period will start 1 Oct 01. The government plans
to use the Internet and email as the primary means of disseminating
and exchanging information. Hard copies will not be made available.
The applicable North American Industry Classification System
(NAICS) is 611512. After an evaluation of the small business
potential, the government has decided to make this solicitation
full and open. Questions in reference to this solicitation
shall be forwarded to Linda Weis, Contract Manager, no later
than 9 Mar 01. Point of Contact: Linda Weis, Contract Manager,
Phone 757-764-4247, Fax 757-764-8602. Email: linda.weis@langley.af.mil
Walda Patton, Contracting Officer, Phone 757-764-7583, Fax
757-764-8602. Email: walda.patton@langley.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-R-0005&L=206
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: linda.weis@langley.af.mil
EMAILDESC: Linda Weis
CITE: (D-038 SN50C9Y5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--EQUAL OPPORTUNITY ADVISORY GROUP CLASS
SOL 3-162628
DUE 030801
POC Leahmarie Stervagi, Purchasing Agent, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.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). Background: NASA Glenn
Research Center (GRC), Office of Equal Opportunity Programs
(OEOP), has requested a vendor to design, develop, and conduct
a training course for the Center's Equal Opportunity (EO) Advisory
Group members. The Center's EO Advisory Groups are: African
Heritage Advisory Council Asian Advisory Council Black Women's
Advisory Group Disability Awareness Advisory Group Hispanic
Advisory Council Native American Advisory Council Women's Advisory
Group OEOP mission is to assist the center in becoming a model
workplace by: 7Serving as advisors to management to ensure
equity throughout GRC. 7Serving as mediators for GRC in addressing
issues and concerns. 7Providing assistance to employees to
enable them to attain personal and organizational goals. OEOP
responsibilities include: 7 The Discriminations Complaints
Program 7 Special Emphasis Programs 7 Management Support 7
Monitoring and Evaluation 7 Contract Compliance 7 Community
Outreach 7 Federal Equal Opportunity Recruitment Program Advisory
Group members are assigned to OEOP on a collateral duty. Advisory
Groups Goals are to: 7Advise and assist special emphasis programs
into achieving the goals and objectives of the Equal Opportunity
(EO) program at GRC. 7Provide a representative forum to discuss
concerns, problems, issues, and devise appropriate recommendations.
7Identify barriers and develop strategies to eradicate those
barriers, as well as present issues and concerns to management.
Advisory Groups Activities include: 7 Strategic Planning 7
Annual presentations to Senior Management 7 Conduct career
workshops for their constituency in partnership with Office
Of Human Resources 7 Observance Events 7 Community Outreach
7 Mentor girl scouts 7 Plan activities with local schools and
nonprofit organizations Additional activities available upon
request Special Emphasis Programs are: 7Designed to improve
working conditions for women, minorities, individuals with
disabilities and disabled veterans in the federal government.
7Vehicles to work with management to carry out the joint responsibility
of identifying barriers to the recruitment and advancement
of special emphasis groups, devise solutions and draft implementation
plans. 7Overseers of EO advisory groups, which play a critical
role in developing diversity awareness and increasing knowledge
among Glenn employees through their sponsorship of activities
such as heritage month observances, career workshops and forums.
Tasks: 1.The vendor shall design, develop, and conduct an EO
ADVISORY TRAINING COURSE for approximately 75 Advisory Group
Members. 2.The vendor shall design and develop the GLENN MODEL
CHARTER BYLAWS and present to Advisory Group participants.
This model is to be used when developing or revising Charter
Bylaws. The model shall include recommended language, (and
shall not be restricted), as long as it does not conflict with
the mission of the Office of Equal Opportunity Programs. The
vendor shall design and develop an ADVISORY GROUP OPERATIONAL
PLAN and present to Advisory Group participants. The vendor
shall design and develop, the training course content and activities,
Charter Bylaws, and Advisory Group Operational Plan, and coordinate
with OEOP Staff to ensure key components are relevant to Glenn
EO Advisory Groups. Course Objectives: 1)To demonstrate an
understanding of Basic EO Programs and the Discrimination Complaints
Process; Glenn's Affirmative Employment Program and Special
Emphasis Programs 2)To demonstrate an understanding of Charter
Bylaws Model, and apply it to their own EO Advisory Group.
3)To develop a single Charter Bylaws document for GRC for use
at GRC. 4)To demonstrate an understanding of a model EO Advisory
Group Operational Plan, specific to GRC Advisory Groups. Milestones
and Deliverables: The vendor shall: 1)Provide a proposal for
designing, developing, and conducting a training course for
NASA Glenn Research Center (GRC), Equal Opportunity Staff and
approximately 75 members in different Advisory Groups. 2)Upon
Award of the Contract, the vendor shall meet with the Office
Of Equal Opportunity Programs Staff, at GRC to coordinate the
plan for training members of GRC Advisory Groups within 30
days of the contract award. 3)Develop a plan for training Glenn
Research Center Advisory Groups. The plan shall include: the
training course content & activities; draft Charter Bylaws,
and a draft Advisory Groups Operational Plan. 4)Submit 20 hard
copies of the draft plan for training Glenn Research Center
Advisory Groups within 60 days of initial meeting. Submit the
20 hard copies of the draft plan to the following: Office of
Equal Opportunity Programs 21000 Brookpark Road MS 500-311
Cleveland, Oh 44135 Attn: Robert Romero Robert.Romero@grc.nasa.gov
7Task Deliverables: 20 hard copies of the draft training plan
The Plan shall include: X Company Name X Company Address X
Company Phone Number X Company E-Mail Address X Presenters
7 Equipment 7 Room Set Up 7 Cancellation Policy 7 Course Objectives
7 Course Description 7 Methodology 7 Materials 7 Unique Features
7 An Outline 7 An Agenda 7 Draft Charter Bylaws Model 7 Draft
Operational Plan 5)Meet with OEOP Staff and Advisory Group
Chairs at GRC to review and edit, if necessary the draft plan
within 30 days after submitting 20 hard copies of the draft
plan for training members of Glenn Research Center Advisory
Groups. 7Task Deliverables: Present your training plan 6)If
requested by the government, incorporate and submit to OEOP
Staff and members of GRC Advisory Group Chairs changes and
revisions in the draft plan for training members of GRC Advisory
Groups, 30 days after meeting with OEOP Staff and Advisory
Group Chairs to present your training plan. 7Task Deliverables:
20 hard copies of the edited draft training plan 7)If requested
by the government, meet with OEOP Staff and Advisory Group
Chairs at GRC to review the edited plan for training Advisory
Groups members within 30 days of submitting the edited training
plan. 7Task Deliverables: Present the edited draft training
plan 8)If requested by the government, edit if necessary and
submit the final training plan for training members of Advisory
Groups training to OEOP Staff within 30 days. 7Task Deliverables:
20 hard copies of the final training plan 9)Conduct a two-day
training session within 30 days of submitting the approved
plan for training Advisory Groups. 7The vendor shall provide
necessary materials, instructors, facilitators, and support
personnel to conduct the training. Evaluation Criteria: 1)
Knowledge of and experience with Federal EEO Programs 2) Experience
in developing Charter Bylaws 3) Experience in developing Operating
Plans 4) Credentials of key personnel 5) Quality of references
6) Cost Attachments: A. A brief overview of Glenn Basic EO
Program B. A brief overview of Glenn Special Emphasis Programs
C. A brief overview of Glenn Discrimination Complaints Program
D. A brief overview of Glenn Affirmative Employment Program
E. A brief overview of OEOP Monitoring and Evaluation F. A
brief overview of OEOP Contract Compliance G. A brief overview
of OEOP Community Outreach H. The Advisory Groups I. EO Calendar
J. Definitions Jeannette Owens Jeannette.P.Owens@grc.nasa.gov
NASA Glenn Research Center 216-433-2990
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162628
LINKDESC: Click here for the latest information about this notice
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC: Leahmarie Stervagi
CITE: (D-038 SN50D0A7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--WATER TRANSPORTATION SERVICES
SOL N00033-01-R-5229
DUE 020901
POC Cynthia Vass-Frye at 202-685-5813
DESC: + 06 FEB 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC SUBJ:
RFP N00033-01-R-5229 REF: (A) SF 1449 (B) MSC DRYVOY Rev
1 (6/99) VOYAGE CHARTER FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING
RORO OR RORO/LOLO COMBINATION VESSEL TO MOVE 21,000 SQ FT
(+/- 10% CHOP). PREFERENCE FOR US PARTICIPANTS TO BE GIVEN
IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904. PREFERENCE
FOR US PARTICIPANTS IN ACCORDANCE WITH SECTION IIIA.3 OF
THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL
REGISTER 8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S)
CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED
BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A)
AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM
THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH SHALL BE THE
CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-01-R-5229 6. SOLICITATION ISSUE DATE: 06 FEB 2001
7. FOR INFORMATION CALL: CYNTHIA VASS-FRYE AT(202)685-5813
OR MICHELLE HUPP AT (202)685-5823. 8. OFFER DUE DATE: 1100
09 FEB 2001 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275,
WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852
OR ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED
18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT
COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING RORO OR RORO/LOLO COMBINATION
VESSEL CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW.
VESSEL MUST HAVE MINIMUM SPEED OF 14 KNOTS LADEN IN MODERATE
WEATHER. OWNER TO PROVIDE ALL ADEQUATE LASHING GEAR AND CARGO
TIE-DOWN POINTS. VESSEL MUST MAKE ACCOMMODATIONS FOR A MINIMUM
OF FOUR (4) SUPERCARGOES. 2. CARGO DESCRIPTION: 21,000 SQ
FT (+/- 10% CHOP) OF ROLLING STOCK AND BREAKBULK CARGOES
FOR BOTH DEPLOYMENT AND REDEPLOYMENT. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES: LONGEST: 643 INCHES TALLEST:
166 INCHES HEAVIEST: 53.5 STONS WIDEST: 240 INCHES TERMS:
FREE IN/FREE OUT (DEPLOYMENT AND REDEPLOYMENT) 3. LOADING
PORT(S)/PLACE(S): DEPLOYMENT: IWAKUNI, JAPAN REDEPLOYMENT:
GLADSTONE, AUSTRALIA 4. LAYTIME: TWO (2) DAYS SSHEX TOTAL
FOR DEPLOYMENT; TWO (2) DAYS SSHEX TOTAL FOR REDEPLOYMENT.
5. DISCHARGE PORT(S)/PLACE(S): DEPLOYMENT: GLADSTONE,
AUSTRALIA REDEPLOYMENT: IWAKUNI, JAPAN 6. LAYDAYS: DEPLOYMENT
COMMENCING: 26 - 27 MARCH 01 REDPLOYMENT COMMENCING: 11 12
JUNE 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR
MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DEPLOYMENT
DISCHARGE IN GLADSTONE TO BEGIN NO LATER THAN 15 APR 2001.
III(i) NOTWITHSTANDING SUBPARAGRAPH (1), REDEPLOYMENT DISCHARGE
IN IWAKUNI TO BEGIN NO LATER THAN 03 JULY 01. V(d) - LOADING
AND DISCHARGING (FIOSS WITH OWNER FURNISHED LASHING GEAR);
ADD. V(g) - POSITION REPORTS (ATTN: CATHY TRAVIS or TIM
PICKERING) FAX (202) 685-5887 OR cathy.travis@msc.navy.mil
or tim.pickering@msc.navy.mil); ADD. X - CHANGE DATE OF
CLAUSE TO "OCT 2000" X(j) - INTERNET HOME PAGE ON 3RD TO
LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE AND DATES OF ALTERNATES I, III,
AND III TO "OCT 2000" III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X OF
REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS
MUST CONTAIN THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE
RATE FOR DEPLOYMENT AND REDEPLOYMENT CARGOES. 2. SPEED OF
ADVANCE (SOA), LADEN AND DETAILED ITINERARY INCLUDING STOW
PLAN. 3. SET OF COMPLETED BOXES (REF B I-1 THRU I-4). 4.
COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII, REF
(B) IV. EVALUATION PRICE WILL BE EVALUATED USING THE LUMPSUM
FREIGHT AND 1 DAY OF PROPOSED DEMURRAGE RATE FOR EACH VOYAGE.
THE HIGHEST PROPOSAL DEMURRAGE RATE IN THOSE OFFERS WITH
VARYING RATES WILL BE USED IN THE PRICE EVALUATION. SIGNED:
CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC, PM51
LINKURL: www.msc.navy.mil
LINKDESC: www.msc.navy.mil
EMAILADD: cynthia.vass-frye@msc.navy.mil or dale.rieck@msc.navy.mil
EMAILDESC: cathy.stangler@msc.navy.mil
CITE: (W-037 SN50C9D2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--WATER TRANSPORTATION SERVICES
SOL N00033-01-R-5230
DUE 020801
POC Cynthia Vass-Frye at 202-685-5813 or Dale Rieck 202-685-5840
DESC: + 06 FEB 20001 ********* THIS IS A 100% SMALL BUSINESS
SET ASIDE ************ THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC SUBJ:
RFP N00033-01-R-5230 REF: (A) SF 1449 (B) MSC DRYVOY Rev
1 (6/99) VOYAGE CHARTER(S) FOR U.S. FLAG SELF-SUSTAINING
VESSEL(S) OR TUG AND BARGE UNIT(S). PREFERENCE FOR US PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF
1904. PREFERENCE FOR US PARTICIPANTS IN ACCORDANCE WITH SECTION
IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA)
AT 64 FEDERAL REGISTER 8214-8222 DATED 18 FEB 99. MSC SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS
FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS
DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT
OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE
FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH SHALL BE THE
CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-01-R-5230 6. SOLICITATION ISSUE DATE: 06 FEB 2001
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8.
OFFER DUE DATE: 1100 08 FEB 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS SET ASIDE 100% SMALL BUSINESS 18A. PAYMENT WILL BE MADE
BY: COMMANDER, MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD, BLDG. 157, WASHINGTON, DC 20398 II. DRYVOY BOXES
1. VESSEL(S) REQUIRED: U.S. FLAG SELF-SUSTAINING TUG AND
BARGE UNIT(S). MINIMUM SHAFT HORSEPOWER FOR TUG IS 2000. MINIMUM
SPEED IN MODERATE WEATHER IS 6.5 KNOTS. IF BARGE IS OFFERED,
BARGE MUST BE CAPABLE OF BALLASTING AND DEBALLASTING. CONTRACTOR
MUST PROVIDE FENDERING TO AVOID DAMAGE TO PIER. TUG AND
BARGE UNIT(S) MUST HAVE CRANES AND MATERIAL HANDLING EQUIPMENT
AT PORT OF DEBARKATION. CONTRACTOR MUST FURNISH ALL LASHING
GEAR. 2. CARGO DESCRIPTION: 1707 SQ FT (+/- 10% CHOP) OF
ROLLING STOCK. PACKING LIST IS AVAILABLE UPON REQUEST. CARGO
EXTREMES: DIMENSIONS: LONGEST - 168 INCHES WIDEST - 53
INCHES TALLEST - 48 INCHES HEAVIST - 4.2 SHORT TONS TERMS:
LINER IN/LINER OUT 3. LOADING PORT(S)/PLACE(S): GULFPORT,
MISSISSIPPI 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
CLIFTON HARBOR, ST VINCENT 6. LAYDAYS: COMMENCING: 13 FEB
01/CANCELLING: 14 FEB 01 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), CARGO TO BE IN CLIFTON HARBOR, ST VINCENT NO LATER THAN
28 FEB 2001. V(c) - LOADING AND DISCHARGING (LINER TERMS);
ADD. V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER) FAX
(202) 685-5887 OR glenda.hunter@msc.navy.mil); ADD. V(I)
TUGS AND BARGES; ADD. X - CHANGE DATE OF CLAUSE TO "OCT
2000" X(j) - INTERNET HOME PAGE ON 3RD TO LAST LINE IS
CHANGED TO http://www.customerservice@dnb.com XII - CHANGE
DATE OF CLAUSE AND ALTERNATIVES I, II, AND III TO "OCT 2000"
XII(c)(4) - ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS
TO OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH
IN PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT
A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DETENTION RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) SIGNED: CATHLENE JO STANGLER, CONTRACTING
OFFICER, MSC, PM51
LINKURL: www.msc.navy.mil
LINKDESC: www.msc.navy.mil
EMAILADD: cynthia.vass-frye@msc.navy.mil or dale.rieck@msc.navy.mil
EMAILDESC: cathy.stangler@msc.navy.mil
CITE: (W-037 SN50C9E6)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER, CORDOVA, AK
SOL 52ABNF100040
DUE 032301
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025. For further information,
please contact Karen Bruce atvoice:(206)526-6370 or fax: (206)526-6025.
DESC: DOC, NOAA's Western Administrative Service Center (WASC)
in support of the National Marine Fisheries Service (NMFS),
Auke Bay Laboratory, requires a vessel charter for vessel and
crew to provide transport and support for six scientific researchers,
from Cordova, Alaska to approximately 120 separate beach segments
throughout Prince William Sound, and return to Cordova. Charter
will begin and end in Cordova, Alaska. The vessel should be
a minimum 50 feet long, with a minimum cruising speed of 10
knots, and be staffed with at least 2 crew members consisting
of Captain and one crew member. There will be a minimum of
three charter cruises, each of which will be between 18 and
26 days long. A fourth 18-26 day cruise is optional. The first
cruise will begin approximately May 1, 2001, and the optional
fourth cruise would end before September 15, 2001. The Government's
scientific field party will consist of six researchers, and
will include both men and women. Field support includes providing
meals and on-board lodging for six researchers, transport
between intertidal beach sampling locations, and support in
the operation of a Van Veen grab benthos sampler. A Request
for Proposals providing instructions will be issued on or about
February 23, 2001. The proposed contract is 100% set-aside
for small business concerns. See Numbered Note 1.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC: Click here to send an e-mailed request for a copy
of the solicitation to be sent to you via regular, U.S. Mail.
CITE: (W-037 SN50C9F2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER, 4 TRAWLERS
SOL 52ABNF100041
DUE 032101
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025. For further information,
please contact Abram Vinikoor at voice: (206)526-4395 or fax:
(206)526-6025.
DESC: The Fishery Resource Analysis and Monitoring Division of
the Northwest Fisheries Science Center, National Marine Fisheries
Service (NMFS), requires the charter of up to four commercial
trawlers to conduct a survey this summer of the slope zone
(100 to 700 fathoms) off the West Coast of the United States.
Each vessel will be under charter for approximately five weeks
during which time it will conduct an independent survey of
the slope zone for four weeks from Cape Flattery, Washington
to Morro Bay, California. The final one week of vessel time
may be used to investigate trawl performance in the shelf zone
(30-100 fathoms). The charters will begin in Astoria, Oregon,
and end in Morro Bay, unless other ports are selected by mutual
agreement. Under the direction of a NMFS-designated chief scientist,
the vessels will fish in a systematic manner with bottom trawl
gear according to a pre-specified survey design and a manual
governing the construction, rigging, and operation of the trawl
gear used for sampling. The trawl gear to be used during the
charter will be supplied by NMFS, as will a portable trawl
instrumentation system that will be used to monitor and measure
various aspects of the trawl's performance during sampling
hauls. The Government intends to award up to four charters
to serve either during the first survey period beginning on
or about June 25, 2001 or during the second survey period,
which will begin three weeks after the end of the first and
will also run for approximately five weeks. Offerors may propose
more than one vessel. The charter contract will include an
option, to be exercised at the Government's sole discretion,
to charter the vessel(s) again for the same period and purpose
in 2002. In general, typical coastal trawlers are required,
however, vessels must be at least 60 feet long and have a minimum
horsepower rating of 400. The vessel must be prepared to fish
effectively at depths up to 700 fm and accordingly must have
at least 1200 fm of warp installed on the trawl winches. There
must be berthing accommodations for three project scientists
(which may include women) as well as a crew comprising at least
two fishermen and a captain. The vessel must be prepared to
operate for at least nine days between port calls. This will
be a "Fish for Research" charter. That is, a mixture of cash
and additional fishing opportunities over and above current
limited-entry groundfish trip limits will be used to compensate
the vessels chartered for this survey. The Government intends
to pay cash for 50% of the value of the charter services. Any
balance still owed to the vessels will be compensated by revenue
from sales of fish caught during survey operations and by means
of exempted fishing permits issued to the vessels allowing
them, during regular commercial trips after the conclusion
of the charter, to land fish in excess of their trip limits
up to the value of the amount owed. A Request for Proposals
providing detailed technical and performance specifications
and proposal instructions will be issued on or about February
21, 2001. The proposed contract is 100% set aside for small
business concerns. The NAICS code for this procurement is 532411
and the size standard is $5.0 million. See Numbered Note 1.
This solicitation is issued subject to the Availability of
Funds.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC: Click here to contact Contract Specialist via e-mail.
CITE: (W-037 SN50C9G1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: V--AIR ATTACK AIRCRAFT SERVICES
SOL R3-WZ-01-27
DUE 032801
POC Olivia Gomez, 602/225-5341 or Pat Dearing, 602/225-5348 -
Fax 602/225-5295
DESC: AIR ATTACK AIRCRAFT SERVICES, USDA Forest Service, Region
3 Western Zone Contracting & Property, Tonto National Forest.
Provide multi-engine light aircraft with qualified pilots in
VFR and IFR operations on a call-when needed basis for use
in detection and suppression activities for the period of approximately
May 1, 2001 thru April 30, 2002 with two one year renewal periods.
Aircraft could be based at Payson, Globe, Deer Valley, Williams
Gateway Airport, Falcon Field, or Scottsdale. See Numbered
Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC: Click here to request solicitation documents.
CITE: (W-038 SN50D028)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION!! (JGB-01-004-RP)!!
SOL JGB-01-004
DUE 032701
POC Contact Mr. Robert Padgett, (703) 428-2343!!
DESC: Commodities: freight all kinds and crated household goods
and unaccompanied baggage/DPM shipments (DOD unique codes 999916
and 999906) less-than-truckload closed van shipments, estimated
weight 25 million pounds, carriers will be required to provide
empty closed vans with flat floors,27-foot or greater in length.
origin: various northern California military installations
and commercial warehouses (Beale Air Force Base (AFB), Marysville;
California Air National Guard, Moffett Federal Airfield; Presidio
of Monterey and Presidio of Monterey Annex; commercial warehouse
located at Sand City; California Air National Guard, Fresno,
United States Coast Guard, Coast Guard Island, Alameda, California
and commercial warehouses located in the counties of San Francisco,
Alameda, Santa Clara, Contra Costa, Marin, Sonoma, San Mateo,
Solono; and commercial warehouses located within a 150-mile
radius of the 834th Transportation Battalion, Concord, and
Quality Support, Inc., Alameda, California) to various points
in the Contiguous United States. Bids must arrive at the above
address by 2 p.m.,e.t., on March 27, 2001, and the opening
will be held March 28, 2001 at 9 a.m..e.t. There will be pre-bid
meeting to be held February 22, 2001, 9:00 a.m. to 3:00 p.m.
at building #921, 349th Reserve Training Building, Ragsdale
Street, room #6, Travis AFB, Fairfield, California. Attendees
must enter via main gate, Travis AFB, California. Please provide
names of individuals who be attending and if you have any questions,
contact Mr. Robert Padgett, at (703)428-2343 or at the above
address.*****
CITE: (W-038 SN50D033)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5308-WR)!!
SOL JGD-5308-WR
DUE 030101
POC Mr. Wade Rice (703) 428-2372
DESC: Freight All Kinds, DOD Unique Code 999916, aircraft engines,
aircraft parts, helicopter rotor blades, military vehicles,
other miscellaneous vehicles, moving from Defense Distribution
Depot Cherry Point, NC to CONUS. Approximate weight is 4,838,241
lbs. Types of equipment required: Van, Flatbed, Dropframe,
Lowboy, and Removable Gooseneck. Traffic begins July 1, 2001
and ends June 30, 2002. For a copy of this solicitation, contact
Mr. Wade Rice, at the above address, or fax 703-428-3317. When
requesting, please include an e-mail address, a fax number,
and a voice phone number, plus a full address and point of
contact.****
CITE: (W-038 SN50D062)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--SHUTTLE BUS SERVICE
SOL F65501-01-QXXX
DUE 021601
POC Jason Clark, Contract Administrator, Phone 907-552-5565,
Fax 907-552-7496, Email brianc@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5452, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Shuttle Bus Service at Elmendorf
Air Force Base, Alaska in accordance with the following information.
The contractor shall provide all personnel, equipment, tools,
vehicles, materials, supervision, and other items and services
to provide shuttle bus service. The duration of the contract,
to include all options, is anticipated to be five (5) years.
This synopsis is for informational purposes only and is not
considered to be a commitment by the government. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for information or inquiry. Respondents shall
include a statement regarding their certified qualifications
and experience to provide shuttle bus service. Respondents
capable of satisfying the requirements stated herein should
respond in writing by 16 Feb 2001 to A1C Brian Clark, 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Further information
may be requested by calling (907) 552-7544 or email Brian.Clark@elmendorf.af.mil
Respondents should also indicate whether they are a small business
or disadvantaged business concern.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F65501-01-QXXX&L=641
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: brianc@elmendorf.af.mil
EMAILDESC: Jason Clark
CITE: (D-038 SN50D063)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE OF HYDRAULIC EXCAVATORS
SOL DAHA16-01-R-0001
DUE 030101
POC CW2 Tracy Montalbano, Contract Specialist 504-278-8239
DESC: The 225th Engineer Group, Louisiana Army National Guard
has a requirement for the lease of two each identical 45 metric
ton hydraulic excavators. Both hydraulic excavators will be
under manufacturers warranty to include any mechanical failure
other than abuse. The hours guaranteed per month per excavator
shall not exceed 185 hours. Both hydraulic excavators must
be identical with respect to: -Hydraulics that are factory
ordered and installed by authorized personnel -Dealer/Manufacutrer
supported -Installed/Operational fall on protection system
(FOPS) approved structures -Installed/Operational roll over
protection system (ROPS) approved structures -Operating weight
of 98,000 lbs or greater -Not less than 288 flywheel horsepower
-Cabs shall be environmentally controlled to include air conditioning
and must comply with noise requirements as specified by MSHA
-Shall have 4 work modes to allow for operator's safety and
acclimation -Must be capable of accepting either a 18,000
lb weight class shear operating at nominal pressure of 5000
psi attached to the boom or a minimum 54" bucket with a hydraulic
thumb. -Parts, operator, maintenance and service manuals for
excavators, demolition shear, and hydraulic thumb attachments
will accompany each machine. -Each excavator must have less
than 1,000 hours on machine and attachments (ie shears and
hydraulic thumb) must be new and unused at beginning of lease.
EXCAVATOR #1 must be equipped with a 18,000 lb weight class
shear operating at a nominal pressure of 5000 psi attached
to the boom that must be capable of shearing a heavily reinforced
9" concrete deck securely fastened to a 16" steel I beam (total
25" cut) at a minimum height of 25' above the ground. Specifically,
be equipped with a combined function hydraulics allowing the
operation of the shear with a complete cycle time of approximately
10 seconds going from fully open to fully closed and back to
fully open jaws. The piston rod in the hydraulic shear cylinder
must be protected against damage from falling debris by the
cylinder barrel which is extended out from the housing as the
moving jaw closes while the rod itself remains protected inside
the housing. Shear must be capable of continuing operation
as a straight non-rotating shear in case the rotator gets damaged
and becomes inoperable. The shear must be capable of lifting
loads in or attached to the jaws up to a combined shear/load
weight equal to the full lift capacity of the excavator without
damaging the rotation system. All standard package attachments
not utilized when the shear is attached to the boom such as:
stick, line grouping, cylinder, and minimum 54" bucket will
be packaged separately and shipped with machine. Additionally,
if the shear is removed the hydraulics shall make it possible
to attach the stick and the bucket with hydraulic thumb attachment.
Excavator #1 with shear must come as an integrated demolition
system that is totally operational upon delivery. Bidder will
provide normal spare parts kit to support operation of excavator
and demolition shear. EXCAVATOR #2 must be equipped with a
minimum 54" bucket with a hydraulic thumb attachment. Furthermore,
this excavator must be equipped with all applicable hydraulic
attachments to accept the shear attachment referenced on excavator
#1 as required. Bidder will provide normal spare parts kit
to support operation of excavator and bucket with hydraulic
thumb attachment. CONTRACTORS RESPONSIBILITY: 1) Provide technical
representative that will conduct 3 days of equipment and maintenance
training in Terceira, Azores. Training dates to be provided
upon award of contract. 2) Offeror must guarantee replacement
parts not provided in the spare parts kits will arrive in Newport
News, Virginia within one week, 7 consecutive days, of notification
that part is required or offeror will forfeit $500.00 per day
for each day past the 7 day period, from the rental cost for
that piece of equipment for that month. 3) Offeror will include
all freight charges into bid as separate line item. Acutal
freight will be billed separately. Tax rate will be exempt
from lease. Equipment will need to be "Sea Worthy" upon arrival
in Newport News, Virginia. APPROXIMATE LEASE PERIOD will start
07 April 2001 and will end on 7 September 2001. Offeror will
deliver to and pick-up excavators at Newport News, Virginia.
Offeror will deliver excavators NLT 07 April 2001. Prior to
shipment to Newport News, Virginia bidder will afford a Contracting
Officer's Representataive an opportunity to inspect the equipment
to ensure that it meets all the specifications. This procurement
is for the acquisition of a commercial item using simplified
acquisition procedures as allowed in the test program defined
in the Federal Acquisition Regulation (FAR) 13.5. As specified
in FAR 13.5 (c), when acquiring commercial items using the
procedures in this part, the requirements of FAR Part 12 apply.
Accordingly, this is a combined synopsis/solicitation and
notice of intent for commercial items prepared in accordance
with the format in FAR SUBPART 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The proposed purchase
order is unrestricted. This solicitation is issued as a Request
For Proposal (RFP), Solicitation Number DAHA16-01-R-0001. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21
dated 19 January 2001. FAR Provisions 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items, 52.212-3 Offeror Representations & Certifications-Commercial
Items, 52.212-4 Contract Terms & Conditions-Commercial Items,
52.212-5 (b) 12, 13, 14, 15 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.247-29
F.O.B. Origin, 252.204-7000 Disclosure of Information, 252.204-7004
Required Central Contractor Registration, 252.212-7000 Offeror
Representations & Certifications-Commercial Items, 252.212-7001
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and 252.243-7002 Equitable Adjustment apply to this acquisition.
Offeror shall include a completed copy of the provisions at
52.212-3 Offeror Representations abd Certification-Commercial
Items. Important Notice: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/proposal ineligible for award. Visit the internet
at http://ccr.edi.disa.mil for more information. Proposal shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses & provisions, delivery schedule
and satisfactory past performance record. Procurement is being
conducted under simplified acquisition procedures. The North
American Industrial Classification System Number IS 33312 (SIC
3531). Parties responding to this solicitation may submit their
proposal 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)
CAGE code; 4) DUN & BRAD Street Number (DUNS); 5)Taxpayer ID
Number; 6) Location of manufacturing facility. Import internet
addresses: 1) Federal Acquisition Regulations (FAR) at http://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
AT http://www.dtic.mil/dfars/. Responses to this solicitation
should be faxed TO 504-278-8609 or mailed to USPFO, ATTN: LTC
Willard Hymel, Bldg 39, DLS-P, Jackson Barracks, New Orleans,
LA 70146-0330 or via E-MAIL. Proposals are due by close of
business 01 March 2001,Contact LTC Willard Hymel (504) 278-8412
or CW2 Tracy Montalbano (504) 278-8239 for Information regarding
this solicitation.
EMAILADD: montalbat@la-arng.ngb.army.mil
EMAILDESC: Tracy Montalbano
CITE: (W-038 SN50C9X0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: W--LEASE AND MAINTENANCE OF 4X4 PICK-UP TRUCK
SOL F08637-01-T-0017
DUE 022101
POC Marilyn Clark, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email marilyn.clark@tyndall.af.mil
DESC: Lease and maintenance of one B211 Type 4x4 pick-up truck,
1/2 ton, extended cab, V8 engine, Automatic transmission. Government
will perform oil changes and tire rotations; all other maintenance
shall be provided by the Leasor. Period of Performance is 55
months, 1 Mar 01 through 30 Sep 2005. Please submit quotes
for Base Year beginning 1 Mar 01 ending 30 Sep 01, Option Year
One beginning 1 Oct 01 ending 30 Sep 02, Option Year Two beginning
1 Oct 02 ending 30 Sep 03, Option Year Three beginning 1 Oct
03 ending 30 Sep 04 and Option Year Four beginning 1 Oct 04
ending 30 Sep 05. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. The Request for Quotation
(RFQ) number is F08637-01-T-0017. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 91-13. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The North
American Industry Classification System (NAICS) code is 53212,
size standard 500. SCOPE OF WORK (SOW): This Statement of Work
covers the minimum requirements for a service contract to provide
Lease and Maintenance of one (1) Type B211 4x4 _ ton extended
cab pick-up truck with V8 engine and automatic transmission
OR EQUAL. Lease and Maintenance period shall be for a total
of 55 months starting 1 Mar 2001 and ending 30 Sep 2005. Location
of Maintenance facility must be in the general geographic area
of Tyndall AFB, FL (Note: Only companies with a maintenance
facility within a 20 mile radius of Tyndall AFB will be considered.)
The government will pick up the vehicle at the start of the
lease from the Maintenance location and will return the vehicle
at the end of the lease to the Maintenance location. All daily
maintenance, such as maintaining fluid levels for proper operations
and daily lubrication shall be the responsibility of the user.
All routine maintenance (lube, oil and filter every 3,000 miles,
tire rotations) shall be the responsibility of the user. All
other maintenance and all repairs, shall be performed by the
contractor in accordance with the manufacturer's warranty.
FOB Origin is required. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature of
the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. The required delivery date
is 1 Mar 2001. Contractor shall provide all materials and labor
necessary to complete this service. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (OCT 2000), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (JAN 1999).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: best value to the government. Alternative
proposals are encouraged. The minimum requirements as set forth
in the Statement of Work (SOW) reflect the Government_s desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
other than those outlined in the SOW will be considered. OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 2001) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-4, Contract Terms and Conditions _ Commercial items
(May 1999), however, for paragraph (b) only the following clauses
apply: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(AUG 2000); FAR 52.202-1, Definitions (OCT 1995); FAR 203-3,
Gratuities (APR 1984); FAR 203-5,Covenant Against Contingent
Fees (APR 1984); FAR 52.203-7, Anti-Kickback Procedures (JUL
1995); FAR 52.204-4, Printing/Copying Double-Sided on Recycled
Paper (AUG 2000); FAR 52.208-4, Vehicle Lease Payments (APR
1984); FAR 52.208-5, Condition of Leased Vehicles (APR 1984);
FAR 52.208-6, Marking of Leased Vehicles (APR 1984); FAR 52.208-7,
Tagging of Leased Vehicles (MAY 1986); FAR 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); FAR 52.222-26, Equal Opportunity
(FEB 1999); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999); FAR 52.223-13, Certification
of Toxic Chemical Release Reporting (OCT 2000); FAR 52.223-14,
Toxic Chemical Release Reporting OCT 2000); FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles (MAY 1999); FAR 52.243-1,
Changes (Fixed Price) (AUG 1987). In accordance with DFARS
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
2000), prior to receiving any contract award, contractors must
be registered in the Central Contract Registration (CCR). If
not already registered, you should immediately register with
CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (SE 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7007, Buy American Act _ Trade Agreements _ Balance
of Payments Program (APR 2000); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (AUG 2000); DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program (SEP 1999). Quotes should
reference RFQ No.F08637-01-T-0017. Offers must be sent in writing/fax
to the Purchasing Agent Marilyn Clark, 850-283-1033 no later
than 20 Feb 2001 at 2:00 P.M. (CST) to 325 CONS/LGCAA, ATTN:
Marilyn Clark, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator Marilyn Clark
at (850) 283-8645. You may also email marilyn.clark@tyndall.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-T-0017&L=511
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: marilyn.clark@tyndall.af.mil
EMAILDESC: Marilyn Clark
CITE: (D-038 SN50C9Y9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: X--RENTAL OF HOTEL ROOMS/SUITES
SOL SOLP10054
DUE 022101
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS) intends to acquire,
on a sole-source and commercially available basis, through
the Club Quarters, 839 17th Street, N.W., Washington, DC 20006,
periodic executive and staff accommodations for the period
March 1, 2001 through December 31 2001. Any interested hotel
facility must be able to provide the kind of comparable accommodations
(rooms/suites) and be within walking distance to OTS_s headquarters
at 17th G Street, N. W., Washington, DC. No solicitation document
exists so requests for documentation will not be considered.
OTS will consider all affirmative responses accompanied by
sufficient documentation to clearly show the ability to provide
comparable hotel accommodations (rooms/suites) and location
as noted herein, and at terms more advantageous to the Government
if received by February 21, 2001. If no affirmative response
is received that clearly demonstrates an ability to meet all
requirements, then OTS will award, on a sole-source basis,
a purchase order to Club Quarters.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SOLP10054&L=1767
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC: Douglas Mason
CITE: (D-038 SN50C9Y6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: X--LEASE OF FACILITY FOR NASA SATS PROGRAM
SOL 1-025-SATS
DUE 021401
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the lease of a combination one-story office and high bay
structure in support of NASA's Small Aircraft Transportation
Systems (SATS) Program. The required lease space is approximately
19,500 gross square feet and is located at 3130 North Armistead
Avenue, Hampton, Virginia. (approximately 1/2 block outside
the main gate). The lease will be for a one year period with
options for four additional one year periods. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) under FAR 13.5 (Test Program for Certain Commerical Items).
NASA/LaRC intends to lease the building from Philips Brown
Partnership, who is the only responsible source and no other
supplies or services will satisfy Agency requirements. The
facility has sufficient office space to support the SATS personnel
and sufficient usable space to house the SATS avionics testing
equipment, simulation laboratory, and technology demonstration
areas. The facility's high bay is also physically capable of
storing the SATS aircraft and its associated support equipment.
The facility has direct access to Langley Air Force Base runways
and to the Building 1244 hanger on NASA property allowing the
aircraft to have direct access to taxi ramps, runways, and
Building 1244 at NASA. No other facility has the ability to
access these taxi ramps, runways and Building 1244 without
requiring the aircraft to utilize public roads, causing singificant
delay and risk to the aircraft and public safety. 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 February 14,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-SATS
LINKDESC: Click here for the latest information about this notice
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC: Susan E. McClain
CITE: (D-038 SN50D0K0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--RENTAL, APARTMENT
SOL Reference-Number-RFQ720THSTG
DUE 021601
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Merry Sargent-Green, Contracting Officer, Phone (850)884-1258,
Fax (850)884-5839, 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 provides notice that the government
intends to issue a sole source purchase order for lodging services
to The RMJ Group, Inc. (d/b/a) The Corporate Apartment People
for personnel traveling to Tidewater Community College, Virginia
Beach VA. The lodging establishment shall be within a 5 mile
commute of Tidewater Community College Campus, located at 1700
College Crescent, Virginia Beach VA. The requirement is for
two rental units. Each rental unit shall be a two-bedroom/two
bath apartment to accommodate up to 4 people. Each bedroom
shall have two beds each. Rentals offered can be corporate
package or rental agreement to include all utilities (Elec.,
Gas, Water & Sewage) unlimited usage, maintenance, linen, kitchenware,
unlimited local phone service, and extended basic cable. Rooms
must have sufficient lighting and space conducive for studying.
The period of performance for this requirement is 8 months.
The government intends to acquire a commercial item using FAR
Part 12. This announcement constitutes the only solicitation.
A written solicitation will not be issued. This action is 100%
set aside for small business concerns. The Request for Quote
(RFQ) number for this announcement is RFQ720THSTG. The NAICS
code is 721199 and the small business size standard is $5 Million.
The solicitation document and incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-22. All
qualified responsible sources may submit a quote, which shall
be considered by the agency. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose quote conforms to the solicitation and is the most advantageous
to the Government, price and other factors considered under
the authority of FAR clause 52.212-2 Evaluation -Commercial
Items, (JAN 99). Evaluation will include the quality and location
of facilities. Quality and location of facility, when combined,
are of greater importance than cost or price. Offers shall
comply with the provision at FAR 52.212-1 Instructions to Offerors
- Commercial Items (OCT 00) and submit a sufficient description
of the items being offered in order to evaluate compliance
with the requirements in this solicitation. The following FAR
clauses and provisions applies to this acquisition: FAR Clause
52.212-4 Contract Terms and Conditions - Commercial Items (May
99), and FAR 52.212-5 Contract Terms and Conditions-Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 00), including paragraph B, subparagraphs (6) AR 52.222-26
Equal Opportunity (FEB 99), (7)FAR 52.222-35 Affirmative Action
for Disabled Veterans of the Vietnam Era (APR 98),(8) FAR 52.222-36
Affirmative Action for Workers with Disabilities, (9)FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 99), and paragraph C, subparagraphs (1)52.222-41
Service Contract Act of 1965, As Amended (MAY 89)and (2)52.222-42
Statement of Equivalent Rates for Federal Hires (MAY 89). All
far clauses and provisions may be reviewed and/or obtained
from the Air Force FAR web site at Internet address http://farsite.hill.af.mil/.
Registration with the Central Contractor Registry (CCR) is
mandatory, DFARS 252.204-7004. The required format for submission
of quote is at the discretion of the offeror. Prospective offerors
shall notify this office electronically, of their intent to
submit an offer. Please submit an e-mail message to the Contract
Specialist at angie.covington@hurlburt.af.mil. Quotes are due
on 16 Feb 2001 at 1:00 p.m. (central time). No telephone inquiries.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ720THSTG&L=483
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC: Angie Covington
CITE: (D-038 SN50D0M3)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--CONSTRUCTION OF GRADE, DAIN AND PAVE ON 2.20 KILOMETERS
OF QUILEUTE WALKWAY
SOL R01-2
DUE 041101
POC Lilly Jim, (503) 231-6713 or Nilah Devaney, (503) 872-2867
DESC: This solicitation R01-2, is a TOTAL SET ASIDE FOR 51% INDIAN-OWNED
ECONOMIC ENTERPRISES. BID OPENING, WEDNESDAY, APRIL 11, 2001,
at 2:00 pm PST. This road construction project consists of
Grade, Drain and Paving of 2.20 Kilometers of a Walkway on
the Quileute Indian Reservation, LaPush, Washington, Clallam
County, Washington. Project is located 20 kilometers NW of
Forks, Washington. Estimated range for this project is 500,000
- 1,000,000.00. Evaluation Factor for award is a price and
responsiveness to the solicitation. The contract shall be awarded
as a fixed price contract. Duration of the project is 120 calendar
days after written notice to proceed. Bidder shall refer to
Section 7b of P.L. 93-638 (25 USC 450e) and Clause DIAR 1452.226-70,
Indian Preference and Clause DIAR 1452.226-71, requires that
preference opportunities be provided in employment, training
and awarding of subcontract be given to Indian organizations
and Indian-Owned firms. All prospective bidders are required
to submit with their bid the Indian Preference in Employment/Subcontracting
Plan outlining the steps taken to implement the preference
requirements. All bidders responding to this solicitation must
meet the criteria for 51% Indian Owned Economic Enterprises
to be considered eligible for award of a contract. Any request
for the solicitation package received within 10 working days
prior to the closing date will be processed but is no guarantee
that the recipient will receive the solicitation package prior
to the closing date. To request copy of the solicitation contact
Lilly Jim 503-231-6713, Fax No. 503-231-6810, E-mail: lillyjim@bia.gov
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: GPO - Commerce Business Daily
EMAILADD: lillyjim@bia.gov
EMAILDESC: BIA - Northwest Regional Office, Contracting Office
CITE: (W-037 SN50C9D5)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--SHIPPING / RECEIVING COMPLEX
SOL DMP01-004
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of an approximately 29,000 sf addition to existing Building
373. The work consists of miscellaneous site and building demolition,
site utilities, earthwork, asphalt pavement, concrete spread
and strip foundations, concrete masonry unit perimeter foundation
walls, concrete slab on grade, structural steel superstructure,
batt insulation with metal siding sidewalls, single-ply membrane
roof on polyisocyanurate insulation, personnel and roll-up
doors, metal stud/gypsum board partitions, HVAC system, fire
protection system, electrical power and lighting, communications
wiring, and incidental related work. The bid opening date
is not firm, but will be on or about March 30, 2001. Bonds
will be required. West Virginia Contractors License must be
submitted prior to commencement of work by contractor and all
subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems,
Inc. with a written request. Send written requests along with
check to obtain plans and specifications. Phone request for
bid packages will not be accepted. Estimated cost is in the
range of $1,000,000 to $5,000,000. Plans and specifications
will be available on or about February 28, 2001.
CITE: (W-037 SN50C9E9)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--INFORMATION ADMINISTRATION CENTER
SOL DMP01-005
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of an approximately 52,500 sf, two story building. The work
consists of site utilities, earthwork, asphalt pavement, miscellaneous
site improvements, concrete foundations, concrete slab on grade,
structural steel superstructure, elevated concrete slab on
metal deck, combination foamed metal panel and glass exterior
closure, single-ply membrane roof on polyisocyanurate insulation,
metal stud and gypsum board partitions, suspended ceilings,
floor and wall finishes, doors, miscellaneous interior items,
washroom partitions and accessories, miscellaneous specialties,
passenger elevator, HVAC system, domestic and fire protection
plumbing, electrical power and lighting, communications wiring,
security access control systems, and incidental related work.
The bid opening date is not firm, but will be on or about
May 2, 2001. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
conractor and all subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems, Inc. with a written request.
Send written requests along with check to obtain plans and
specifications. Phone request for bid packages will not be
accepted. Estimated cost is in the range of $5,000,000 to
$10,000,000. Plans and specifications will be available on
or about April 2, 2001.
CITE: (W-037 SN50C9F3)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP TURN 2000(1), TURNBULL
NWR HEADQUARTERS
SOL DTFH70-01-B-00004
DUE 050201
POC Contracts Section 360.696.7520
DESC: WA RRP TURN 2000(1), TURNBULL NWR HEADQUARTERS, Turnbull
National Wildlife Refuge; Spokane County, Washington. Initial
notice posted to CBDNet on January 22, 2001 and printed issue
date January 25, 2001 (CBDNet). BY ISSUE OF THIS MODIFICATION
WE ANNOUNCE THIS SOLICITATION IS A HUBZONE SMALL BUSINESS SET-ASIDE.
Project length is 0.480 km parking facility and entry road.
Work consists of grading, base, paving; box culverts, and sidewalks.
Project includes construction survey & staking; contractor
sampling & testing; construction schedules; traffic control
devices; traffic pavement markings; 600 cu m excavation & embankment;
860 ton minor crushed aggregate; 630 ton minor hot asphalt
concrete; 19 m precast box culvert 120 mm x 1,200 mm; 146 sq
m sidewalk; 48 flagger hrs; and other smaller items of work.
Project is located approximately 8 km SW of Cheney, Washington.
Work shall be completed by September 28, 2001. Estimated price
range is between $100,000 to $250,000. The following applies
only to 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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: click here to contact the contracting office via e-mail
CITE: (W-037 SN50C9H2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PPR JUBU 2000(1), JULIA BUTLER
HANSEN NWR
SOL DTFH70-01-B-00003
DUE 040201
POC Contracts section 360.696.7520
DESC: WA RRP JUBU 2000(1), JULIA BUTLER HANSEN NWR, Julia Butler
Hansen National Wildlife Refuge, Wahkiakum County, Washington.
Initial notice posted to CBDNet on January 22, 2001 and printed
issue date January 25, 2001 (CBDNet). BY ISSUE OF THIS MODIFICATION
WE ANNOUNCE THIS SOLICITATION IS A HUBZONE SMALL BUSINESS SET-ASIDE.
Project consists of grading, base, and paving to two parking
lots with approach drives, and remodeling of existing kiosk
into a vault toilet facility. Project includes construction
survey & staking; contractor sampling & testing; construction
schedules; removal of kiosk structure; traffic control devices;
traffic pavement markings; 118 m silt fence; 450 sq m clearing
& grubbing; 1,891 ton excavation & embankment; 1,612 sq m earthwork
geotextiles; 7 cu m riprap; 1,282 ton minor crushed aggregate;
375 ton minor hot asphalt concrete; 55 m curb; 315 sq m sidewalk;
88 m fence; 920 sq m topsoil; 3,380 sq m seeding & mulching;
and other smaller items of work. Project is located approximately
4 km NW of Cathlamet, Washington. Work shall be completed by
August 1, 2001. Estimated price range is between $100,000 to
$250,000. The following applies only to 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 prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: click here to contact the contracting office via e-mail
CITE: (W-037 SN50C9H3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF FUEL CELL MAINTENANCE WORKSHOP
AT AVIANO AIR BASE, ITALY
SOL N33191-98-B-1338
DUE 030201
POC Alexis Kemper 202-482-1512
DESC: The United States Navy, Naval Facilities Engineering Command
issues a Notice of Intent for the construction of a Fuel Cell
Maintenance Workshop at Aviano Air Base, Italy. The scope of
work involves the following: This approximately 802 M2 gross
area Fuel Cell Maintenance Workshop is a one storied building
with reinforced concrete foundation, reinforced concrete load
bearing exterior walls, as well as interior reinforced concrete
load bearing walls. Floor construction will be reinforced concrete
on igloo type concrete sub-floor with insulation and 100mm
thick concrete topping slab. The mezzanine floor framing will
be reinforced concrete. The roof framing will be steel with
metal standing seam-roofing panels. The building comprises
of offices, workshops and ancillary facilities and will be
equipped with fire alarm and fire protection sprinkler systems.
Heating, Ventilation and Air Conditioning will be provided.
Site work including concrete paving for apron parking of aircraft,
walkways, landscaping, connection to water, sewer. Electrical
installations, telecommunication cabling, and site lighting
are required. All applicants must be certified by the U.S.
Department of Commerce, Office of Telecommunications. Submit
all requests to be nominated as a prospective bidder to Alexis
Kemper (fax: 202-482-5834) By COB 02 March 2001.
CITE: (W-038 SN50D052)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: Y--FURNISH LABOR, EQUIPMENT, SUPPLIES FOR ELECTRICAL
& MECHANICAL WORK ON EXISTING BUILDING
SOL AAQ010002
DUE 022701
POC Tina Pitcairn-Wiley 602 417 9267
DESC: 1 and 26 Furnish labor, equipment, supplies, and material
to perform electrical and mechnical work on existing structure
(building) at Bureau of Land Management, Lake Havasu Field
Office, Parker Strip Visitor Contact Station, San Bernardino
County, California.
CITE: (W-038 SN50D064)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCTION OF A WASHRACK
SOL N62467-01-B-3701
DUE 022001
POC Mae Bartley, (843) 764-4112, ext 3007
DESC: Subject IFB for a Washrack at Naval Weapons Station was
postponed indefinitely on January 16, 2001. This modification
is issued to change the bid opening date fron postponed indefinitely
to 20 February 2001 at 2:00 PM, ET.
LINKURL: www.esol.navfac.navy.mil
LINKDESC: www.esol.esol.navfac.navy.mil
EMAILADD: bartleymk@efdsouth.navfac.navy.mil
EMAILDESC: Click here to contact the contracting officer via
e-mail
CITE: (W-038 SN50D0A2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL WY RRP DETO 10(1)
DUE 032701
POC Program and Administration 303-716-2017 or 2015
DESC: This project will consist of road reconditioning and hot
asphalt concrete pavement overlay on 4.393 kilometers of roadway
at Devils Tower National Monument, Crook County, Wyoming. Estimated
price range is $500,000.00 to $1,000,000.00. Major work items
are, contractor testing; 1,000 meters silt fence; 500 cu meters
watering for dust control; 960 cu meters subexcavation; 1,040
cu meters unclassified borrow; 33,450 sq meters road reconditioning;
490 tons roadway aggregate method 2; 6,350 tons hot asphalt
concrete pavement class B; 380 tons asphalt cement grade PG
64-22; 63 tons antistrip additive type 3; 57 tons prime coat
grade CSS-1; 2,775 sq meters asphalt pavement milling; 18 sq
meters reinforced Portland cement pavement; 24 meters liner
for 600mm pipe culvert; 450 each bollard post; 3,440 sq meters
dry method mulching; 725 liter pavement markings type B.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http: www.cflhd.gov
LINKDESC: Information regarding solicitatin opportunities and
for planholders lists
EMAILADD: office@addraftaid.com
EMAILDESC: Request for plans and specifications (not for planholders
lists)
CITE: (W-038 SN50D0J7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--DULUTH-SUPERIOR, MN-WI MAINTENANCE DREDGING
SOL DACW35-01-B-0011
DUE 040501
POC Deborah Buttler - (313)226-6474
DESC: This project consist of Dredging approximately 72,000 cubic
yards of material to be placed in a government or contractor
furnished disposal area. This procurement is 100% Small Business
Set-Aside. The NAICS Code is 234990 the size standard is $17
million. The estimated cost range is between $500,000.00 and
$1,000,000,00. There is no charge for the solicitation document.
The specification and plans will be available on the internet.
Please visit our web site at www.lre.usace.army.mil.
CITE: (W-038 SN50D0J9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSOLIDATED AMSA, JOHNSTOWN, PA
SOL DACA27-01-B-0002
POC Contracting POC - Robin Woodruff, (502) 315-6189; Technical
POC - Craig Shumate, (502) 315-6368
DESC: Project consists of the construction of a new 1700 square
meter Area Maintenance Support Activity maintenance shop that
has 12 maintenance bays and administrative area with an associated
parking lot. The structure of the bays will be a moment resisting
frame at the overhead doors, a masonry shearwall adjacent
to the administration area, and a braced frame on the exterior
wall at the end of the bays. Building exterior will be brick
and pre-cast panels. Roof will be standing seam metal. Bid
options are as follows: (1) Construction of a road extension
to Aviation drive, (2) Construction of a 26 car parking lot
and (3) Addition of a 10 ton bridge crane. This project is
available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil/.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This solicitation will also be available at http://acquisition.army.mil/default.htm.
This announcement serves as the advance notice for this project.
This project is restricted to SBA Certified 8(a) firms located
within SBA Region 3.
CITE: (W-038 SN50D0L1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY CONTROL MEASURE AT
THE GLENWHITE RUN (NORTHSLOPE), BLAIR CO., PA
SOL NRCS-1-PA-2001
DUE 040501
POC Tech: George Skovran-(814)445-8979 (Ext. 126); Admin: Roger
Hager-(717)237-2228 & Lenora Jordan-(717)237-2224
DESC: THERE IS NO CHARGE FOR THIS SOLICITATION; HOWEVER, THERE
IS A LIMIT TO ONE COPY PER CUSTOMER. IFB packages will be available
030501. A group showing of the site will be held on 032101
at 10:00 a.m. directions will be included in the package. Notice
to proceed is expected to be issued by 051401. The project
will use two construction seasons with a winter shutdown expected
to be from 111501 to 041502. Price range for this project is
between $500,000 and $1 million. The proposed contract listed
here is a labor-surplus area set aside. All responsible sources
may submit a bid which shall be considered by the agency.
EMAILADD: lenora.jordan@pa.usda.gov
EMAILDESC: roger.hager@pa.usda.gov
CITE: (W-038 SN50D0N6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF MUNITIONS STORAGE COMPLEX, SCOTT
AFB, ILLINOIS
SOL N/A
DUE 022001
POC Contracting POC - Robin Woodruff, (502) 315-6189; Technical
POC - Harrison Fox (502) 315-6359
DESC: A Market Survey is being conducted to determine if there
are adequate SBA Certified 8(a) firms in the area serviced
by the Illinois District Office of the Small Business Administration
(SBA) to set this proposed procurement aside for 8(a) firms
serviced by the SBA Illinois District Office. The proposed
procurement will be for the Construction of a Munitions Storage
Comples at Scott Air Force Base in Illinois. The work will
consist of constructing 20 earth covered magazines and a maintenance/inspection
(M/I) building. Each magazine is 14 feet wide and 21 feet in
length. The magazines shall have concrete floors and knee walls
with steel arch roofs. The M/I building will be a 2000 SF CMU
structure with a metal roof. Extensive earth work will be required
to raise the 4 acre site in elevation by 3 feet and to cover
the magazines with 2 feet of earth. The NAICS Code is 234930
(SIC Code 1629). The estimated cost raange is $1,000,000 to
$5,000,000. The construction contract is expected to be awarded
in July 2001 and be completed by November 2002. All interested
SBA certified 8(a) firms serviced by the SBA Illinois District
Office should notify this office in writing by mail or by fax
by February 20, 2001, 4:00 pm EST. Responses should include:
(1) Identification of company as SBA certified 8(a); (2) firm's
experience on similar projects both in scope and cost, including
data on performance with phone numbers of references; and (3)
Evidence of bonding capacity (performance and payment) for
an individual project of this size. Send responses to US Army
Corps of Engineers, Louisville District, 600 Dr. Martin Luther
King Jr. Place, Room 821, Louisville, KY 40202-2230, ATTN:
Robin Woodruff or by fax to (502) 315-6193. THIS IS NOT A REQUEST
FOR PROPOSAL.
CITE: (W-038 SN50D0D0)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-01-05RD
POC Contracting Department (541) 883-6804
DESC: The Winema National Forest is soliciting bids for the reconstruction
Forest Service Road 43 (Kirk Road). Work includes reconditioning
13.5 kilometers of single-lane road, pit development of the
designated cinder source, and crushing and placing 8000 cubic
meters of graded cinders. Estimated price range is between
$100,000 and $250,000. Bonds will be required in the following
amounts: Bid 20%, Payment 100%, and Performance 100%. Estimated
issue date is March 6, 2001 and estimated open date is April
16, 2001. Approximate start work date is May 15, 2001. This
project is not set-aside for Small Business Concerns. A price
evaluation preference for HUBZone Small Business Concerns will
be applied. Potential HUBZone offerors are cautioned to be
knowledgeable of the waiver of evaluation preference as it
relates to hiring of personnel.
CITE: (W-037 SN50C9D9)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR OF MISCELLANEOUS
DOORS, LOCATED AT TRAVIS AFB, CA
SOL F04626-01-R-0001
POC Bradley Boudreaux, contract administrator, Phone 707-424-7762,
Fax 707-424-2712, Email Brad.Boudreaux@travis.af.mil - Clifford
St Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: This solicitation is hereby canceled. This cancelation
is effective immediately. No award will be made from this solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04626-01-R-0001&L=861
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Brad.Boudreaux@travis.af.mil
EMAILDESC: Bradley Boudreaux
CITE: (D-037 SN50C9G6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--OLDFIELD POINT, CHESAPEAKE BAY, MARYLAND; CONSTRUCTION
OF OLDFIELD POINT NAVIGATION RANGES.
SOL DTCG83-01-B-3AC168
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the fabrication and installation
of the Oldfield Ranges in the Chesapeake Bay, Maryland in accordance
with the plans and specifications. Work includes the following:
1.1 Fabrication and installation of a new Oldfield Point Front
Range structure; 1.2 Demolition and removal of the existing
Oldfield Point Front Range structure which is approximately
1,080 feet northeast of the proposed new structure. 1.3 Demolition
and removal of the existing Oldfield Point Rear Range structure
located on shore. 1.4 Design, fabrication, and installation
of a galvanized steel self-supporting tower onshore for the
new rear range structure. 1.5 The Contractor shall furnish
all materials, equipment (except the Government furnished Equipment
(GFE) as listed herein) and labor required for the work including
removal and transfer if necessary. 1.6 Government Furnished
Equipment (GFE): 1.6.1 The Contractor shall pickup the GFE
listed from Coast Guard Aids-to-Navigation Team SLEDGE, Baltimore,
Maryland and provide transportation to his staging area and
ultimately to the location of the structures. The Contractor
shall be responsible for all GFE received until completion
of the project. The GFE is listed in the specification and
will not be furnished here. 1.6.2 The Contractor shall make
arrangements for obtaining the GFE by contacting: Officer-in-Charge,
Aids to Navigation Team (ANT) Sledge, U.S. Coast Guard Yard,
2401 Hawkins Point Road, Baltimore, MD. 21226-1797; Telephone
(410) 576-2645. The period of performance is 304 days after
receipt of Notice to Proceed. Estimated range is $500,000.00
to $1,000,000.00. The NAICS code for this procurement is 234990
(formerly 1629). Due dates for bids will be not less than 30
days after bid issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitation or amendments
in paper form. All relevant solicitation documents, including
specification and drawings will be available for download exclusively
from the Internet by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3AC168&L=256
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC: Audrey Overholt
CITE: (D-038 SN50C9T9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--AMENDMENT NO. 1 FOR ROOF AND AIR HANDLER REPLACEMENT
AT USGS NATIONAL WILDLIFE HEALTH CENTER (NWHC) IN MADISON,
WISCONSIN
SOL 01ERSS0002
DUE 041301
POC Ms. Heather R. Williams, 703/648-7329
DESC: This announcement amends a previous announcement issued
December 15, 2000. In the initial announcement it was estimated
that the Request for Proposal (RFP) would be issued around
January 12, 2001. This RFP is now expected to be issued around
February 12, 2001. Therefore, the site visit originally scheduled
for February 13, 2001 has been rescheduled for February 27,
2001 at 9:00am Central Time. Interested parties should meet
at the National Wildlife Health Center, 6006 Schroeder Road,
Madison, Wisconsin 53711. The proposal due date has also been
rescheduled from March 30, 2001 to April 13, 2001. For additional
information on the requirements of this project, see the initial
announcement issued in the CBD on December 15, 2000.
LINKURL: http://ideasec.nbc.gov
LINKDESC: Click here to view DOI's Business Opportunities
EMAILADD: hrwilliams@usgs.gov
EMAILDESC: Contact the Contracting Officer via e-mail
CITE: (W-038 SN50C9W9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ELIZABETH CITY, NC - ROOF REPAIR @ USCG SUPPORT CENTER
ELIZABETH CITY, NC
SOL DTCG83-01-Q-3WF165
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to Perform Roof Repairs at USCG Support
Center Elizabeth City, NC. Base Work items include: Perform
asbestos testing and analysis with written report, Replace
approx. 5960 SF multi-ply roofing with a two ply hot applied
modified bitumen roof system. Repair and coat approx. 6500
SF of metal roof system. Unit work item to include removal
and disposal of existing built up roofing materials as asbestos
containing material pending asbestos test results. The period
of performance is 90 days after Notice to Proceed. The estimated
range of this procurement is between $25,000.00 and $100,000.00,
and in accordance with the Small Business Competitiveness Demonstration
Program is open to both small and large businesses. The North
American Industry Classification System (NAICS) code for this
acquisition is 235610 (formerly SIC Code 1761). The Small Business
Size standard is $11.5 million. The due date for offers is
not available at this time. Our office no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at the following websites: http://www.eps.gov or http://www.uscg.mil.mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF165&L=256
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC: Carolyn Melton
CITE: (D-038 SN50D004)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--ROAD SHOULDER REPAIR AT PHAN RANGE ROAD
SOL DAKF23-01-Q-0019
DUE 031501
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Road Shoulder Repair at Phan Range Road. Surface Preparation.
The back slopes of Phan Range Road shall have all woody vegetation
removed and smoothed to provide a slope of 2:1 or grater to
facilitate water runoff. After removal all disturbed areas
shall be worked with dozer tracks to promote seed retention
and growth. Each tile location along the road shall have riprap
placed above and below tile to protect the inlets for water.
Install nonwoven geotextile. The riprap shall be carefully
placed on the geotextile liner in such a manner that adjacent
stones are in close contact and in general have their greatest
dimensions across the slope. The riprap will extend beyond
the geotextile and lay on unprepared soil where the eroded
area is wider than the geotextile. The riprap will extend up
to the top of the slopes. Seed, fertilizer, lime, wood cellulose
fiber and tachifier will be applied. The period of performance
is 180 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is 100% set-aside for Small Business. For
the purpose of determining Small Business size, NAICS 234990,
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $27.5 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodinex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: Directorate of Contracting
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC: Contract Specialist, Debra J. Rapp
CITE: (W-038 SN50D039)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--NEW ROAD AND PARKING LOT MAINTENANCE AND CONSTRUCTION
FOR LAKE SHELBYVILLE
SOL DACW43-01-B-0207
DUE 032201
POC Contract Specialist - Treniece L. Sutherlin 314-331-8508
DESC: Proposed contract consist of furnishing all labor, equipment,
and material necessary to perform road extension, parking lot
and road rehabilitation & maintenance at Lake Shelbyville,
Shelbyville, Illinois. Contract duration is for a base year
with two (2) optional one year periods. Solicitations will
be available approximately 22 February 2001. Contractors may
view and/or download this solicitation and all amendments for
the Internet at the following address: www.mvs.usace.army.mil.
The Sic Code is 1611. This procurement is a 100% small business
set aside. All responsible sources may submit an offer which
will be considered. Facsimile request for solicitation documents
are acceptable. FAX 314-331-8746, ATTN: Treniece Sutherlin
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC: Treniece.Sutherlin@mvs02.usace.army.mil
CITE: (W-038 SN50D045)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL NEW ROOM SMOKE ALARMS AT BUILDING 2601
SOL DAKF23-01-B-0001
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Install New Room Smoke Alarms at Building 2601. This
solicitation is cancelled in its entirety.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: Directorate of Contracting
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC: Contract Specialist, Debra J. Rapp
CITE: (W-038 SN50D047)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--ROAD MAINTENANCE - SAN JACINTO RANGER DISTRICT, SAN
BERNARDINO NATIONAL FOREST
SOL R5-12-01-5019
POC Jennie Camacho, Procurement Assistant
DESC: Road maintenance items under this solicitation include
surface blading, reshape ditches, clean culverts, clean drainage
dips and reshape, remove and replace outlets, slide removal,
slump repair, logging out slash. Base year plus four option
years. Solicitation will be available on or about March 1,
2001, tentative pre-bid meeting, March 15, 2001. Please check
solicitation for pre-bid meeting date. Request solicitation
by calling or faxing your request (909-383-5540) with your
name, address, telephone number and solicitation number.
CITE: (W-038 SN50D057)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--STAMPEDE RESERVOIR, LOGGER CAMPGROUND, CAMP SPUR
PAVING
SOL RFQIBET17-01-026
DUE 040901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The project consists of 52 camp spurs and one parking space
at oxbow loop toilet, Logger Campground, Stampede Reservoir.
Excavate, spread and compact 3/4 inch crushed aggregate at
52 campground spurs. Crushed aggregate will be 4 inches compacted
depth. Pave with hot bituminous pavement. Asphalt will be 2
inch compacted depth. Each of the spurs will be paved. Replace
and reposition barriers. Construct an additional parking space
at toilet building. Estimated solicitation issue date, 07Mar01,
estimated start work date 15May01, contract time 40 days. Work
to be completed before campground opens for season. 50% payment
bond after contract award. Estimate between $25,000 and $100,000.
CITE: (W-038 SN50D070)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN U.S. COAST GUARD STATION GRAND
ISLE, LOUISIANA
SOL DTCG82-01-B-3WCA15
DUE 032801
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Patricia Lambert,
Contracting Officer, Phone 305-278-6720, Fax 305-278-6704,
Email
DESC: The project work site is U.S. Coast Guard Station Grand
Isle, end of Louisiana Highway One, Jefferson County, Louisiana.
The work includes dredging of the station boat basin to a depth
of 11_ below National Geodetic Vertical Datum (NGVD) which
corresponds to Mean Lower Low Water (MLLW). The amount of dredge
material to be removed is estimated at 31,600 cubic yards.This
dredging of the boat basin remains authorized by U.S. Army
Corps of Engineers Dredge Permit No. SE(Barataria Bay)4, which
expires 6/26/05. A new permit has been obtained for the channel
dredging under U.S. Army Corps of Engineers Category II Programmatic
General Permit that expires 8/22/05. This boat basin was last
dredged in 1995. There is an existing permit for dredged material
disposal. In addition to the basin, the access channel is silted
in. Additional work includes pumping dredge material into a
spoil site on Fifi Island two miles away by way of mobilizing
a hydraulic pipeline . The spoil will be hydraulically pumped
into the bermed area to create a wetland for emergent flora.
Afterwards, 10_ gaps will be cut in the berm to allow tidal
influences. Pre and post dredge hydrographic surveys are also
required. Contract performance time is 150 days. The bid opening
date is March 28, 2001, 2:00 pm.The estimated price range of
the completed project is between $250,000.00 and $500,000.00.
Award of a contract resulting from this notice shall be in
accordance with the Small Business Competitiveness Demonstration
Program. The applicable NAICS code for this project is 234990,
All Other Heavy Construction,with a size standard of $17.0
million. Bid guarantee, payment and performance bonds are required.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing and may be faxed to (305)278-6696,
Attn: Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE_s). The Department of Tranportation (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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA15&L=490
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC: Sherry Dague
CITE: (D-038 SN50D0E4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--HOUSING MAINTENANCE SERVICE, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
SOL N62472-00-B-4112
DUE 032601
POC J. M. Nihoff 717-605-4579 fax 717-605-2529
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to maintain and repair family housing
units, associated utility systems, household equipment, and
other related real property and facilities. The work includes
the performance of service work and change of occupancy maintenance.
All removed material shall be disposed off Government property.
Estimated Price Range: Indefinite Quantity Type Contract, $5,000.00
Minimum. Number of Days in Contract: 365 with four option years.
Number of Bid Items: Five for Base and Four Option Years. NAICS
Code: 233210, Single Family Housing Construction, $27.5 Million.
Prospective contractors must register in the DOD Central Contractor
Registration Database prior to award. Bidders are notified
that failure to register may render their firm ineligible for
award. Specifications and drawings will not be directly provided
in a paper hard copy format or CD-ROM. The address for downloading
this solicitation from the internet is http://esol.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications and
drawings become available. Plan holders will be maintained
on and can be printed from the web site. Notification of any
changes to this solicitation (i.e. amendments) shall be made
only on the web site. It is therefore the offeror's responsibility
to check the web site daily for any posted changes to the solicitation.
This acquisition shall be Unrestricted with a 10% Evaluation
Preference for HUB Zone Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC: NAVFACENGCOM
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC: NORTHNAVFACENGCOM
CITE: (D-038 SN50D0E6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPLACE AND RELOCATE CHAIN LINK SAFETY FENCE, BIRCH
HILL DAM, SOUTH ROYALSTON, MA
SOL DACW33-01-Q-0048
DUE 033001
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
remove approximately 1565 feet of 4 foot chain link safety
fence and supply and install approximately 1625 feet of similar
fence along the inlet/outlet channels of Birch Hill Dam, South
Royalston, MA. The materials shall include fabric, top rails,
caps, reinforcing rails, posts, concrete or grout and all necessary
hardware for complete installation of the fence. Estimated
cost of the work is between $25,000 and $100,000. Specifications
will be available at no cost on or about 03/02/01. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army. mil
EMAILDESC: Purchase Branch
CITE: (W-038 SN50D0F0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPAIR SA-3 WATER WELL
SOL F29651-01-R-0002
DUE 020701
POC Ed Burke, Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email ed.burke@holloman.af.mil - William Brandweiner, Contract
Specialist, Phone 505-572-3576, Fax 505-572-3869, Email
DESC: This Solicitation is CANCELLED in its entirety.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-R-0002&L=961
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: ed.burke@holloman.af.mil
EMAILDESC: Ed Burke
CITE: (D-038 SN50D0G0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT, PAINTING OF VARIOUS SCHOOLS WITHIN THE DISTRICT OF
COLUMBIA
SOL DACW31-00-R-0068
DUE 032801
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Z- CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICTIATION. Indefinite Delivery Indefinite Quantity (IDIQ)
contract is required for Painting Renovations for the District
of Columbia Public Schools System executed by the U.S. Army
Corps of Engineers-Baltimore District. This proposed procurement
is an Unrestricted Request for Proposal (RFP). Standard Industrial
Code is 1751, size standard is $11,500,000.00 This IDIQ is
for painting renovations on real property for the District
of Columbia Public School System. The contract type is an Indefinite
Delivery Indefinite Quantity (IDIQ). It is anticipated that
three (3) contracts will be awarded from this solicitation.
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. After award,
individual delivery orders will be issued against the contract
to the successful contractor. The contractor will be required
to furnish all material, equipment and personnel necessary
to manage and accomplish the work in the individual delivery
orders. Individual delivery orders will vary in size with a
majority expected to be a small to medium size. The base contract
period will be for twelve (12) months with one (1) twelve (12)
month option year. The estimated contract amount for the base
contract period plus one (1) option year is between $4,000,000.00.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for Best
Value for award of the project. The technical evaluation criteria
will be established in the RFP. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
60% for small business, 15% for small disadvantaged business,
8% for women owned small business and 2% for Hubzone small
businesses. The subcontracting plan needs to be submitted at
the time of receipt for propoosals. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of Mrs. Susan hanle, CENAB-CT-C,
10 S. Howard Street, Room 7000, Baltimore, MD 21201 (NO CASH
WILL BE ACCEPTED). Contractors are encouraged to provide their
Federal Express Account Number at the time of request or have
the solicitation documents picked up. Make sure checks are
marked with the correct RFP number. Questions regarding this
procurement can be directed to Mrs. Susan Hanle CENAB-CT-C
at (410) 962-3204, fax (410)962-2776, by email at SUSAN.L.HANLE@nab02.usace.army.mil,
or by mail at CENAB-CT-C, Susan Hanle, P.O. Box 1715, Baltimore,
MD 21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 26 February 2001 with proposals due
on or about 28 March 2001.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC: Click here to enter the Baltimore District, web page
and register for solicitation
EMAILADD: SUSAN.L.HANLE@nab02.usace.army.mil
EMAILDESC: Click here to contact the contract specialist
CITE: (W-038 SN50D0H2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--SAN CARLOS ROOF REPAIR
SOL RFP 861
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The solcitation for a roof repair project at the San Carlos
Indian Health Service Hospital is cancelled under the Buy Indian
set-aside. The solicitation will be issued at a later date.
Previous CITE: W-347 SN508788.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: Sonia Nelson, Contract Specialist, PAIHS
CITE: (W-038 SN50D0J8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--SAN CARLOS ROOF REPAIR
SOL RFP 866
DUE 031601
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100% set-aside for Small Businesses.
The contractor shall provide all materials, labor, tools, equipment
and travel in connection with a roof repair project at the
San Carlos Indian Health Service Hospital, San Carlos, Gila
County, Arizona in accordance with Solicitation RFP 866. For
information purposes the estimated range is between $25,000
and $100,000. The solicitation package will be available from
the above address on February 14, 2001. Please MAIL, E-MAIL
(sonia.nelson@mail.ihs.gov), or FAX (602-364-5030) a request
for the solicitation. Proposals will be due on Friday, March
16, 2001 at 4:30pm, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: Sonia Nelson, Contract Specialist, PAIHS
CITE: (W-038 SN50D0K7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BIG ISLAND, DESHA COUNTY, ARKANSAS (MILE 599R AHP)
SOL DACW66-01-B-0003
DUE 032901
POC E. Ann Tucker, Contract Specialist, 901/544-0776
DESC: The work Consists of constructing Big Island Bendway Weir
Nos. 1-7 by placement of Graded Stone A. The estimated cost
of the work is between $5,000,000.00 and $10,000,000.00. This
will be an unrestricted procurement. To qualify as a small
business concern, the concern must have had average annual
sales receipts for the preceeding three fiscal years not exceeding
$27.5 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629, and NAICS Code 234990. There will be six drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: Memphis District Corps of Engineers
CITE: (W-038 SN50D0L3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BIG ISLAND, DESHA COUNTY, ARKANSAS (MILE 599R AHP)
SOL DACW66-01-B-0003
DUE 032901
POC E. Ann Tucker, Contract Specialist, 901/544-0776
DESC: The work Consists of constructing Big Island Bendway Weir
Nos. 1-7 by placement of Graded Stone A. The estimated cost
of the work is between $5,000,000.00 and $10,000,000.00. This
will be an unrestricted procurement. To qualify as a small
business concern, the concern must have had average annual
sales receipts for the preceeding three fiscal years not exceeding
$27.5 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629, and NAICS Code 234990. There will be six drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: Memphis District Corps of Engineers
CITE: (W-038 SN50D0L4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--IRS MODERNIZATION
SOL GS11P01MKC0001
DUE 031601
POC Chrischanda Smith, (202) 708-7993
DESC: The Site Visit is rescheduled for Friday, February 23,
2001, at 10:00 A.M. All interested firms are invited to meet
in the Constitution Avenue Lobby of the IRS Headquarters Building
located at 1111 Constitution Avenue, NW, Washington, DC. As
a result of security issues on this project, the Request for
Proposal, Specifications and Plans for this project are not
available electronically. They will be available in hard copy
for distribution at the GSA Bid Room #1065, 7th & D Streets,
SW, Washington, DC 20407, on Wednesday, February 14, 2001 between
1:00 P.M. and 3:30 P.M., under the following stipulations:
All interested firms must call the GSA Bid Room at (202) 708-5961
no later than 12:00 Noon, Monday, February 12, 2001 to request
copies of the above documents. This will form the NEW bidders
list. The previous bidders list is disregarded. All copies
of plans and specifications will be numbered and accounted
for. To receive one copy of the RFP, plans and specifications,
all interested firms must provide a check in the amount of
$600.00, made payable to Swanke Hayden Connell Architects,
to the GSA Bid Room at the above distribution date and time.
As a condition to receipt of the plans and specifications,
the recipient (must be an authorized representative of the
firm) will be required to sign an acknowledgment and agreement
statement certifying his/her firm will return the plans and
specifications issued to that firm, in their entirety, to the
GSA Bid Room #1065 no later than the due date and time for
receipt of proposals. Plans and specifications must be returned
to the GSA Bid Room whether a proposal is submitted or not.
Subsequent to the return of the plans and specifications, a
reimbursement check in the amount of $300.00 will be mailed
to each firm issued those plans and specifications. Proposals
are due no later than 3:30 P.M., Friday, March 16, 2001, at
the GSA Bid Room #1065, 7th & D Streets, SW, Washington, DC
20407. Any questions concerning this solicitation should be
directed to Chrischanda Smith at (202) 708-7993.
LINKURL: http://www.eps.gov
LINKDESC: Electronic Posting System
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC: click here to contact the contract specialist
CITE: (W-038 SN50D0N5)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--TRACK ASSEMBLY, AFT
SOL SP0740-01-R-5160
DUE 032801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 1005-01-455-7672 Track Assembly, Aft. Approved sources
are: McDonnell Douglas Helicopter Co. (02731) P/N 387-3572
and McDonnell Douglas Helicopter Co. (02731) P/N 387-3572-3.
Qty 119 ea to be delivered to W25G1U New Cumberland, PA 260
days after date of award. Qty 8 ea to be delivered to W62G2T
Stockton CA 260 days after date of award. Item 5001 Maximum
option quantity for NSN: 1005-01-455-7672 option qty 127 each.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 AND 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 02/28/01. 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-037 SN50C9D4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEVER, FEED FOR THE M249 MACHINE GUN
SOL DAAE20-01-R-0075
DUE 032301
POC Contract Specialist: Bill Ahrens (309) 782-3331; Contracting
Officer: Kris Mendoza (309) 782-0243
DESC: NSN: 1005-01-128-5473, Part Number 9348299, The item to
procure is a Lever, Feed for use on the M249 Machine Gun. This
is an amended synopsis due to the fact that any award from
this solicitation will now result in the award of an Indefinite
Delivery Indefinite Quantity contract with three ordering periods.
The minimum guaranteed quantity is 1,000 each. The maximum
quantity per ordering period is 1,400 each. Proposed contract
is 100% small business set-aside. FOB is Destination. Estimated
issue date is 20 Feb 01. All or a part of this action is an
unfunded FY01 requirement. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-038 SN50C9V7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N61331-01-Q-0207
DUE 022001
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Panama
City, Florida, intends to award a purchase order on a sole-source
basis to McDonnell Douglas Helicopter Company, 5000 E. McDowell
Road, Mesa, AZ 85215-9797 for the purchase of two Mann Barrel/Assy
Simulating MK44, P/N 465-5516. McDonnell Douglas is the only
company who makes this barrel, which must operate with government
supplied mounting assemblies, control panel assemblies and
breech assemblies. The contractor will deliver the barrels
within nine months of award of the purchase order. Note 22
applies.
LINKURL: www.ncsc.navy.mil
LINKDESC: www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC: Regan_Shirley@ncsc.navy.mil
CITE: (W-038 SN50D001)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--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: 10--COMMANDER'S WEAPON STATION SIGHT (CWSS)
SOL N/A
DUE 022101
POC Carol Rivard, (309) 782-3272 e-mail: Rivardc@ria.army.mil
DESC: 10--This Scope of Work is provided for review by parties
who would be interested in providing the supplies and services
necessary to perform contractor depot level rework of 84 Commander's
Weapon Station Sights (CWSS), NSN: 1240-01-259-9095, P/N: 9376558.
This will include the maintenance required to correct Government
Owned material, damaged or failed, and to restore the assets,
components, subassemblies, or assemblies to a serviceable condition.
A more complete SCOPE OF WORK for this effort is located at
http://aais.ria.army.mil/aais/SOWandSPECS/index.htm. If you
are interested or have questions, please contact the POC shown
in this posting. Please respond by close of business 21 Feb
2001.
CITE: (W-038 SN50D0A5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--INERTIAL NAVIGATION SYSTEM
SOL N/A
DUE 030701
POC Dwight B. Micheal, Sr., Contracting Officer, Code CTQ1DBM,
(703) 784-3367
DESC: The Marine Corps Systems Command has a Mission Need Statement
for an Improved Position and Azimuth Determining System (IPADS).
Operating Forces require automated, mobile, accurate, responsive,
and reliable survey control for the delivery of timely and
effective fires in support of Marine Ground Task Force Operations.
Although the field artillery is leveraging Global Positioning
System (GPS) technology to enhance the accuracy and responsiveness
of target acquisition and self-location, GPS vulnerabilities
and limitations in determining accurate direction require a
robust inertial capability. The reliability of the current
Position and Azimuth Determining System (PADS) is diminishing,
repairs are less cost effective, and it is becoming unsustainable.
Additionally the PADS has no means of digital transmission
of data, which is a desirable element on the present and future
digital battlefield. Responses to this request for information
for a Commercial Off the Shelf (COTS) solution should have
a system that will provide:(a) Specifications such as accuracy,
time between updates/reduced drift, and speed of operation
must be equal to or greater than the current PADS. (Current
PADS accuracy specifications are: horizontal position location
to an accuracy of 7 meters Circular Error Probable, vertical
position to an accuracy of 3 meters Probable Error; and azimuth
to an accuracy of 0.4 mils Probable Error); (b) The capability
to transmit survey data digitally to the Advanced Field Artillery
Tactical Data System (AFATDS); (c) The capability to be inserted
into the current M1097 HMMWV associated with the PADS system
as a replacement for the PADS; (d) A lightweight, simplified
cabling assembly to interface the system battery box with current
and future USMC vehicle power systems; (e) A control and display
unit that displays the easting, northing, height, azimuth,
grid zone, and distance on one screen without having to scroll
through additional screens; (f) A maintenance support package;
(g) A mean-time-between-failure (MTBF) of 2000 hours; and (h)
The system must be functional in a Nuclear Biological Chemical
(NBC) environment. (NBC contamination survivability is required.
The system must be able to withstand the effect of NBC contaminants
and decontaminants. Personnel shall be capable of operating
the Inertial Navigation System (INS) while wearing NBC protective
clothing Mission Oriented Protective Posture (MOPP) IV gear.)
Industry firms capable of accomplishing the required services,
in whole or in part, are invited to submit a response to this
notice. Firms should identify/submit a copy of their GSA schedule.
Firms should also include literature, brochures, and capabilities
summaries directly addressing their ability to meet the aforementioned
needs. Interested firms will have the opportunity to present
a Microsoft "PowerPoint" oral presentation to the Program Manager,
Fire Support. These presentations will be scheduled beginning
late March 2001. The presentation should include a COTS solution
and demonstration. The presentation/demonstration should not
exceed two hours. Interested firms are requested to respond
NLT 07 March 2001, stating their business size, SIC Code, and
identifying a corporate point of contact. Interested sources
should respond to: (U. S. Mail address) Commander, Marine Corps
Systems Command, ATTN: Dwight B. Micheal, Sr., Code CTQ1DBM,
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY
AND IS NOT TO BE INTERPRETED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC: Click here to contact the Contracting Officer via
e-mail
CITE: (W-038 SN50D0F3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CALIBER 50 LONG RANGE SNIPER AMMUNITION, LRSA, XM102,
COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: The solicitation for the Caliber 50 Long Range Sniper Ammunition,
LRSA, XM102, commercial was released on January 19 and currently
has a February 16 closing date for receipt of proposals. However,
due to an internal review process regarding the XM107 Sniper
Rifle, changes are being considered to the program. These,
as yet undefined changes to the rifle program, could obviously
affect the requirements for the ammunition. These changes nessitate
indefinitely postponing the closing date for receipt of proposals.
All prospective offerors are advised that if efforts are being
expended in proposal preparation such as developing/manufacturing
the sample rounds, they should consider suspending those activities
until the Rifle/Ammo requirements are finalized. The Government
will keep the solictation "open" indefinitely until a decision
is reached on the Rifle program's requirements and the Ammo's
performance requirements. The Government will ammend this Commerce
Business Daily (CBD) announcement with a more definative closing
date upon resolution of the above issues. If any potential
offerors have questions or comments please send an email to:
tnieder@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04002.htm
LINKDESC: US ARMY TACOM-ARDEC Procurement Network
EMAILADD: tnieder@pica.army.mil
EMAILDESC: Theresa J. Niederhaus
CITE: (D-038 SN50C9U3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FUZE VT MK417-0
SOL DAAA09-01-R-0072
DUE 022601
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
DESC: Issue Date: 26 Feb 01, Bid Opening Date: 13 Apr 01, NSN:
1390-01-146-7620, Revised Quantity: 13,176, Unit Issue: each,
Part Number: 5467652, End Item/Nomenclature: Fuze, VT MK417-0.
Notes: Proposed acquisition is a 100% small business set aside
with First Article Test. Government will furnish MK43-0 Reserve
Energizers, P/N 5467642.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC: click here to download a copy of RFP
EMAILADD: leahyl@osc.army.mil
EMAILDESC: click here to contact the contracting office via e-mail
CITE: (W-038 SN50C9X3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M583A1 WHITE STAR
SOL DAAA0900R0174
DUE 033001
POC Chris Thompson (309) 782-4345, Contracting Officer: Gary
Meyer (309) 782-4942
DESC: Estimated date for release of subject solicitation is 28
Feb 01 with an estimated closing date of 30 Mar 01 (These dates
will be printed on teh actual solicitation). NSN: 1310-00-159-3198,
Quantity: 80,256 each, Part Number: 9243881, Best Value Acquisition,
100% Option, With First Article.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.
LINKDESC: click here to download a copy of RFP
EMAILADD: thompsonc2@OSC.Army.Mil
EMAILDESC: click here to contact the contrcting officer via e-mail
CITE: (W-038 SN50D0A0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SOURCES SOUGHT, SIMULATOR, PROJECTILE, GB, M115A2,SIMULATOR,
HAND GRENADE, M116A1,SOMULATOR, BOOBY TRAP, M117
SOL N/A
DUE 022001
POC Sue Wilson,AMSOS-CCM-F, (309) 782-1019 or Janet Batson, AMSOS-CCM-F,
(309) 782-5452
DESC: SOURCES SOUGHT, SIMULATOR PROJ M115A2, NSN: 1370 00 752
8126, SIMULATOR HAND GRENADE, M116, NSN: 1370 00 752 8124 AND
SIMULATOR, BOOB TRAP, FLASH, M117/L598, NSN: 1370-00-028-5256
SIMULATOR, PROJECTILE, GROUND BURST, M115A2, NSN: 1370 00
752-8126, SIMULATOR, HAND GRENADE, M116A1, NSN: 1370 00 752
8124. Points of Contact: Susan Wilson, Contracting Officer,
(309) 782-1019 or Janet Batson, (309) 782-5452. The Mines,
Demolition, and Grenades office of the Munitions Armament Center
(MAC) is conducting a market survey of industry to identify
sources interested in the manufacture of the following items:
DESC: SIMULATOR, PROJECTILE, GROUND BURST, M115A2/L594.
Part Number 9256467. This simulator provides battle noises
and other effects during troop maneuvers. It produces a high-pitch
whistle and flash of light followed by a loud report. The body
of this device consists of a closed paper cylinder containing
approximately 2 ounces of photoflash powder. A whistle assembly,
to one side of which is attached a safety fuse, protrudes from
one end. Its overall length is 7.13 inches, and its diameter
is approximately 2.25 inches. A fuse lighter, M3A1, is taped
along the side of the body and is connected to the safety fuse.
The whistle assembly is a paper tube containing slow-burning
powder. The fuse lighter consists of a double pull cord, a
cellulose nitrate coating on a phosphorous-coated wire, and
ignition composition. DESC: SIMULATOR, HAND GRENADE, M116A1/L601.
Part Number: 7549246. This simulator is used to provide battle
noises and other effects during troop maneuvers. It produces
a flash of light followed by a loud report. The body of the
hand grenade simulator consists of a closed paper cylinder
containing approximately 1.25 ounces of photoflash powder.
The simulator body is approximately 1.6 inches in diameter
and 3.75 inches long (4.27 with safety time fuse.) A fuse lighter
M3A1, is taped along the side of the body and is connected
to a length of safety time fuse. The safety time fuse extends
from the center of one end of the body and, after a 180-degree
bend, is inserted into the fuse lighter. The fuse lighter consists
of a double pull cord, a cellulose nitrate coating on a phosphorous-coated
wire, and ignition composition. One end of the cord is attached
to the coated wire; the other is attached to a cap, which seals
the end of the fuse lighter. The sealing cap is held in place
during shipment and handling by a spring type wire safety clip.
DESC: SIMULATOR, BOOBY TRAP, FLASH, M117/L598. PART
NUMBER: 8848600. This device is used during maneuvers and
in training exercises to indoctrinate troops in the installation
of booby-traps as well as to assist them in avoiding traps
set by the enemy. It produces a bright flash of light and a
loud report when activated. The Flash Simulator, M117, consists
of a cylindrical outer tube 0.98 inch in diameter and 2.25
inches in length, from one end of which protrudes a flat metal
nailing bracket. The nailing bracket increases the overall
length to 3.90 inches. The end opposite the bracket is covered
with a paper cap held on by tape. Included with this device,
as issued, are a spool of wire for use as a trip wire, an extension
spring, two nails and four staples. The body of this device
is an inner tube, slightly more than I inch long that contains
the flash composition. The initiating assembly is in the space
between the outer and inner tubes. This assembly consists of
a strip of paper coated with friction-sensitive composition
folded so that its coated surfaces face each other. This folded
paper is attached to the inner tube; over the top is a strip
of felt held in place, under slight pressure, by adhesive tape.
The technical description of these items are identified
as 1)Simulator, Projectile, Ground Burst, M115A2, NSN 1370-00-752-8126,
PN 7549246 and 2)Simulator, Hand Grenade, M116A1, NSN: 1370-00-752-8124,
PN 9256467 and 3) Simulator, Bobby Trap, Flash, M117/L598,
NSN: 1370-00-028-5256, PN 88486600. This information can be
requested from the Contract Specialist, Janet Batson, (309)
782-5452 or DSN 793-5452, E-mail batsonj@osc.army.mil. Interested
companies should respond by providing the government the following
information: a brief summary of the company's capabilities
(a description of facilities, personnel, and past manufacturing
experience as it relates to the above criteria) and price and
availability, i.e., estimated minimum and maximum monthly production
quantities and the associated prices and the Minimum Procurement
Quantity (MPQ) required for production. A respondent
to this survey should be able to show adequate technical and
manufacturing capability and good past performance in the explosives
processing industry. A respondent to this market survey must
have available a majority of the skills and facilities that
are required to manufacture these items. If a respondent does
not have adequate resources (technical, manufacturing, personnel,
etc.) available, the respondent must be able to demonstrate
his ability to obtain those resources in a timely fashion.
If a respondent chooses to utilize the services of sub-tier
vendors or subcontractors, those vendors or subcontractors
must also meet these criteria. Information shall be submitted
within 10 calendar days from the date of this publication to:
US Army Operations Support Command, ATTN: AMSOS-CCM-F, Susan
Wilson, 1 Rock Island, Rock Island, IL 61299-6000. This is
a market survey for planning purposes only and shall not be
construed as a Request for Proposal or as an obligation on
the part of the government. The government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The government will utilize
the information provided only to develop the acquisition strategy
for future requirements. All information submitted will be
held in a confidential status.
CITE: (W-038 SN50D0E0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--PAD SUPPORT (PAD, MISSILE SUPPORT, SMALL)
SOL SP075001R1107
DUE 033001
POC For Information Only, P.O.C. is Katherine Seymour, Phone
(614)692-7765 or Fax (614) 693-1630.
DESC: See Numbered Notes 1,9,12 and 26. NSN 1450-01-370-5633,
Pad, Support (Missile Support Pad, Small) I/A/W Navair Dwg
1763AS705; P/N 1763AS705. NOTE: Pad will be marked 1763AS705-1
and the side plate will be marked P/N 1763AS705-2. PR # YPC00356000411.
Full and Open Competition After Exclusion of a Source (100%
Small Business Set Aside.) Small Business Size Standard is
500 employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings,
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains a 100% option for increased quantities.
Delivery schedule: 90 days. 736 each to W62G2T, Stockton, CA;
167 each to N00406, Bremerton, WA. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
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 28 Feb. 2001. Hard copies of this solicitation are
not available.
CITE: (W-038 SN50D002)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 US/UK BOA UNDERWATER LAUNCH
TECHNOLOGY SUSTAINMENT
SOL pppJ915
DUE 053102
POC Marie Thompson (408) 742-4017 / ACO Mark Hellmer (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'01
Technology sustainment for strategic systems. All effort under
order will be performed in accordance with Contract N00030-99-G-0039
US/UK BOA. It is anticipated that award will be made via a
delivery order to an edtisting basic ordering agreement.****
CITE: (W-038 SN50D0C7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
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: 14--AGM-130 TECHNICAL SERVICES/NON-WARRANTY REPAIR
SOL F08635-01-R-0039
DUE 022201
POC Wesley Treadway, Contract Specialist, Phone 850-882-8261x5218,
Fax 850-882-1680, Email treadwaw@eglin.af.mil - Stacey Hughes,
Contracting Officer, Phone (850)882-8515 ext. 2131, Fax (850)
882-0877, Email
DESC: The Air Armament Center (AAC), Precision Strike System
Program Office (SPO), plans to acquire engineering technical
support and repair capability for the AGM-130 missile system
and for the associated factory, field, and depot-level test
equipment. This support would include repairing weapon components
requiring non-warranty repair, including damage caused by a
variety of reasons. In addition, provide engineering expertise
to cover a wide range of operational-and maintenance-related
issues, to include technical expertise and support at periodic
AF Weapons System Evaluation Program (WSEP) and other test
launches, at deployed locations in support of Time Compliance
Technical Order (TCTO) retrofits, and during inventory audits
that require missile system expertise to test, remove and replace
components in the field. The contractor would provide an understanding
of the interfaces between the F-15E aircraft, the AXQ-14 and
ZSW-1 Data Link Pods, and the AGM-130 missile system interface.
As well as expertise on F-15E Cockpit Switchology and unique
RF Data Link Antenna performance as it relates to Mission Planning.
This Non-Warranty Repair/Technical Support Contract requires
the contractor to have an in-depth system knowledge of: near
and mid-wave infrared seeker design, Ada/FORTRAN software code,
Inertial Measurement Unit design and function, Inertial Navigational
System/Global Position System design phenomena, and Advanced
Support Equipment (AN/GJM-64) operation and interface requirements.
Understanding of an in-flight termination system, missile telemetry
system, and the integrated system tester (IST) is required
to support testing of the AGM-130 weapon system. In addition,
knowledge of the six-degree-of-freedom (6 DOF) missile simulation
program, expertise on AGM-130 Instrumented Mock-up Vehicles
(IMV) for flight-test, and Captive Aircrew Training Missiles
(CATM) for field training is required. It is anticipated that
this Non-Warranty Repair/Technical Support contract will be
a task order effort under an Indefinite Definite Indefinite
Quantity type contract. The minimum order are estimated to
be $2,500.00 and the Ceiling is estimated to be $3,000,000.00.
Time and Material task orders that cover numerous tasks require
a comprehensive cost accounting and government oversight/approval
process. The repair process requires timely reporting to the
government by serial numbers/part number/NSNs on all components.
Maintaining a precise _through flow_ repair status on a monthly
basis is required. Repair records identifying the receipt of
repair item, the nature of repair, and repair analysis when
appropriate should be maintained and available to the government.
Asset tracking and cost accounting is required to reduce programmatic
risk. Peculiar test equipment and other GFE will not be furnished
by the government to the bidders. Existing GFE is located and
in use by the Prime Warranty Repair Contractor supporting a
warranted effort until March 2009. Firms that feel that they
meet the Governments requirement should submit a Statement
of Capability (SOC) within 15 days of this announcement. Submit
the SOC to Ms. Stacey Hughes, AAC/WMGK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6808. The SOC must include, but
is not limited to, successful experience or capability as a
prime contractor detailing their knowledge and ability to perform
the above-described efforts. Examples of personnel presently
employed that meet key knowledge and skills required are requested.
The contractor must have facilities and personnel to handle
and store classified information at the SECRET/NOFORN level.
Familiarity with the government Standard Base Supply System
(SBSS), MILSTRIP (MILSTRIP authority should be assumed), and
Depot Level repair/tracking methods is required, including
familiarity with and access to Tactical Munitions Reporting
System (TMRS) and Reliability Asset Monitoring (RAM) system
(T.O. 21M-1-101). The requirements and capabilities listed
above will be used to screen potential offerors. The government
maintains an engineering data package at the SPO that allows
bidder analysis in one location. The approved system specification
and complete drawing package is available by contacting the
SPO. The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel). Firms responding to this synopsis
should indicate whether they are a small or small disadvantaged
business IAW FAR 52.219-1. This is not a request for proposal
and is not to be construed to be a commitment by the government.
The period of performance is 1 October 2001 to 30 September
2006. The closing date for submission of qualifications is
15 days after the date of publication. Direct all requests
for solicitations and routine communication concerning this
acquisition to Ms. Stacey Hughes, Contracting Officer, (850)
882-9514, Ext. 2131 or Mr. Wesley Treadway, (850) 882-9514,
Ext 2242, for contracting matters, and Mr. Donald Jackson,
Program Manager, (850) 882-9514, Ext. 3075, for technical matters.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. 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 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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
previously identified. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558,
AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB FL 32425-5495.
See Numbered Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08635-01-R-0039&L=1182
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: treadwaw@eglin.af.mil
EMAILDESC: Wesley Treadway
CITE: (D-038 SN50C9X7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
SOL RFP 49-01-09
DUE 031501
POC Janet D. McCluskey at 208/387-5612 or FAX at 208/387-5384
DESC: CORRECTION TO THE NUMBER OF AIRCRAFT TO BE PURCHASED TO
ONE AIRCRAFT ALL ELSE REMAINS THE SAME. The purchase of
one (1) new turbofan aircraft that is certified for single
pilot operation, meeting the following minimum performance
specifications: Vcma 90 KIAS or less, Vs1 at gross weight
105 KCAS or less, Vs2 at maximum landing weight 90 KCAS or
less, Takeoff Distance Maximum weight sea level ISA +20OC
4,500 feet or less. Takeoff Distance Maximum weight 5,000'
MSL ISA + 20O C 5,500 feet or less (all distances to 35' above
the runway meeting the greater of balanced field length, 115%
of the all engine takeoff distance or second segment climb
limitations). Landing Distance Maximum certified landing
weight sea level ISA + 20OC 3,800 feet or less. Landing Distance
Maximum certified landing weight 5,000' MSL ISA + 20O C 5,500
feet or less. Certified service ceiling 45,000 feet Single
engine service ceiling 20,000 feet or greater High speed
cruise gross weight 29,000 feet 380 KTAS or greater Minimum
Payload (Single Pilot Operation) 800nm leg 1,500 lbs. 1200
nm leg 1,250 lbs. The agency would like the planes delivered
by September 30, 2001, however alternate delivery dates will
be evaluated. When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC: To obtain information on the RFP (solicitation)
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC: To contact the Contracting Officer via e-mail.
CITE: (W-037 SN50C9E7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--SEAL EMI
SOL N00244-01-T-0361
DUE 021501
POC Point of contact, Bob Douglas, Contracting Officer 619-532-3027
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or 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. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for a Seal EMI. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a synopsis for commercial
supplies prepared in accordance with FAR 13 and the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. A separate written solicitation will
be issued upon request. Solicitation number / RFQ N00244-01-T-0361
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 3053. All supplies are to be delivered:
FOB Dest to San Diego, Ca. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for one
(1) line items. The agency need is for 1500 Foot of Seal
EMI, P/N: 19-09-LA89-1287, Foxtronix, Miamisburg, Oh. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, 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. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): 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.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. 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. (option
1) 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 thru 0008. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 2/15/01, and
will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-037 SN50C9F6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--CANOPY, MOVABLE
SOL SP0475000R3758
DUE 022801
POC Jackie Crabtree/BKW26/JUPA, 804 279-3314/Sabrina Spratley,
CO, 804 279-3438
DESC: --Solicitation for NSN 1650-01-140-3539/YPG00229000302.
This solicitation is being re-synopsized due to Solicitation
Number change from SP0475-00-R-3758 to SP0475-01-R-1868.
CITE: (W-038 SN50D0E2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--STABILIZER, VENTRAL FIN, LH & RH
SOL SP0475-01-R-0103
DUE 042601
POC Jennifer Wrenn, Contract Specialist,BD618, DSCR-JUPB, 804-279-5114,
Fax 804-279-6055, Contracting Officer: Jacquelyn Harris, 804-279-5232
DESC: See Note(s) 26. EBB Quotes are NOT acceptable. End item
application is the F-16 aircraft. PR numbers FPG00066001099,
NSN 1560-01-410-7003, Stabilizer, Ventral Fin, L/H; MFG: Lockheed
Martin Corp., Cage: 81755, P/N 16B730-5 and FPG0096000860,
NSN 1560-01-410-7004, Stabilizer, Ventral Fin, R/H, MFG: Lockheed
Martin Corp., Cage 81755, P/N 16B730-6. Unrestricted, other
than full and open competition. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 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: Bid custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. FIRST ARTICLE TESTING IS
REQUIRED. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
is for an Indefinite Quantity Contract of (1) base year plus
four (4) option years. Guaranteed minimum buy quantity for
the base year for NSN 1560-01-410-7003 is 154 each, and 178
each for NSN 1560-01-410-7004. These prs will be used for the
first draw down only. Offerors must complete and return the
solicitation package. Delivery schedule is 270 days ARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC: jharris@dscr.dla.mil
CITE: (W-038 SN50D0I7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--HEATER, AIRCRAFT ENGINE MAINTENANCE
SOL F09603-01-Q-71401
DUE 022201
POC Don Harvill/LEKB 912-926-7851 ext. 133
DESC: NSN:4920-01-236-7672 NOUN:HEATER, AIRCRAFT ENGINE MAINTENANCE
APPL: F100-PW 100/200/220 ENGINE AGE P/N: PWA56326 This
will be a non-commercial requirement. Procurement will be a
100% small business set-aside.
LINKURL: http://pkec.robins.af.mil
LINKDESC: Click here to download a copy of the RFQ
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC: Click here to contact the contracting officer via
e-mail
CITE: (W-038 SN50C9U7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--FIXTURE, ENGINE MAINTENANCE, AIRCRAFT
SOL F09603-01-Q-71400
DUE 022201
POC DON HARVILL/LEKB 912-926-7851 ext.133
DESC: NSN: 4920-01-347-9023 NOUN: FIXTURE, ENGINE MAINTENANCE,AIRCRAFT
APPL: F110-GE-129 ENGINE AGE P/N: 3C4224G01 QUANITY: 2
This is a non-commercial requirement. Procurement will be
100% small business set-aside participation.
LINKURL: http://pkec.robins.af.mil
LINKDESC: Click here to download a copy of the RFQ
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC: Click here to contact the contracting officer via
e-mail
CITE: (W-038 SN50C9V8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--EJECTION SEAT PARTS
SOL N68836-01-R-0011
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for ejection seat parts to be delivered to
the Naval Aviation Depot Jacksonville, Florida. The government
plans to issue a sole source contract to Martin-Baker Aircraft
Company of Middlesex, England. This contract will be a firm-fixed
price supply contract. This notice of intent is not a request
for competitive proposals. The NAICS code for this requirement
is 336413 and the size standard is 1,000 employees. Numbered
note 22 applies to this synopsis.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC: Click here to find other procurement opportunities
with our office.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC: Click here to contact the contracting office via e-mail.
CITE: (W-038 SN50C9W1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE: AMETEK AEROSPACE PRODUCTS INC. REPAIR
OF FUEL FLOW TRANSMITTER (B-1B ACFT) AND REPAIR OF TACH INDICATOR
(KC-135 ACFT)
SOL F34601-01-R-43536
DUE 033001
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil - Lawrence Corff,
Contracting Officer, Phone 405 739-4347, Fax 405 739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 31-JAN-2001 OC-ALC/LIDAC
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/100A TINKER
AIR FORCE BASE OK 73145-3028 J --FUEL FLOW TRANSMITTER/TACH
INDIC. SOL F34601-01-R-43536 DUE 033001 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Andrew
Lucas/Lidib/[405]734-4629 Services, Non-Personal: The contractor
shall provide all labor, facilities, equipment and all material
to accomplish overhaul, repair, and/or modification, test,
packing, preservation, and return to the Government, in a completely
serviceable condition, the items of Air Force equipment listed
below. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus nine One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6620-01-182-
9489; P/N 8TJ108GAH1; NOUN: FUEL FLOW TRANSMITTER; APPL: B-1B
ACFT; Basic Year Qty: 7 Ea; Option I Qty: 12 Ea; Option II
Qty: 13 Ea; Option III Qty: 12 Ea; Option IV Qty: 13 Ea; Option
V Qty: 13 Ea; Option VI Qty: 13 Ea; Option VII Qty: 13 Ea;
Option VIII Qty: 13 Ea; Option IX Qty: 13 Ea. Material: NON-FERROUS
METAL AND ELECTRONIC COMPONENTS. Dimensions: 12.66" L x 5.33"
H x 7.70" W. WEIGHT: 5 LBS. Description and Function: MEASURES
RATE OF FUEL CONSUMPTION OF AIRCRAFT ENGINE FROM FUEL TANKS
UNDER AUGMENTED THRUST FOR COCKPIT DISPLAY. CLIN 0002: NSN
6620-01-278-8028; P/N SEL-C29K; NOUN: TACH INDICATOR; APPL:
KC135 ACFT; Basic Year Qty: 73 Ea; Option I Qty: 115 Ea; Option
II Qty: 90 Ea; Option III Qty 89 Ea; Option IV Qty: 82 Ea;
Option V Qty: 82 Ea; Option VI Qty: 82 Ea; Option VII Qty:
82 Ea; Option VIII Qty: 82 Ea; Option IX Qty: 82 Ea. Material:
NON-FERROUS ALUMINUM OXIDE ALLOY EXTERIOR WITH ELECTRONIC COMPONENTS.
Dimensions: 9" L x 2" H x 2" W. Weight: 3.5 Lbs. Description
and Function: Cockpit indicator displays aircraft engine fan
speed in revolutions per minute. CLIN 0001,0002 Over and Above
Work: Basic year and nine options. CLIN 0001,0002 Data and
Reports to be Furnished IAW DD1423, Basic Year: Exhibit "A",
Option I: Exhibit "B", Option II: Exhibit "C", Option III:
Exhibit "D", Option IV: Exhibit "E", Option V: Exhibit "F",
Option VI: Exhibit "G", Option VII: Exhibit "H", OPTION VIII:
Exhibit "J", Option IX: Exhibit "K" (Note: Current numbering
system does not utilize letters "I" and "O" for potential confusion
with numbers "1" and "0"). All servicables will be shipped
from the contractor to the user, using fast transportation.
Shipping instructions will be provided to the contractor by
phone, fax, or other electronic means. Shipping addresses and
associated DODAAC are provided in the Appendix "A" of the solicitation.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: LIDIB, LUCAS. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,0002
The approximate issue/response date will be 01 MAR 2001. Written
procedure will be used for this solicitation. To: Ametek Aerospace
Products Inc, Wilmington Ma 01887-2190. 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: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-43536&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: andrew.lucas@tinker.af.mil
EMAILDESC: Andrew Lucas
CITE: (I-038 SN50C9Z3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--TEST SET, FLIGHT CONTROL SYSTEM
SOL FD2060-01Q-74047
DUE 030201
POC SPARKLE GRAHAM/LEKAC/(478)926-7669 ext. 178
DESC: ITEM 0001-NSN 4920-01-288-5366KU, P/N: 10140A649-315, NOUN:
TEST SET, FLIGHT CONTROL SYSTEM, DIMENSIONS - 13.2" W x 11.5"
H, 16.5 lbs., PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONICS
- FUNCTION: USED OT TEST COMPONENTS OF THE FLIGHT DATA RECORDING
SYSTEMS. - APPLICATION: C-141 AIRCRAFT - SPECIFICATIONS: T.O.#
33D2-25-11-1. 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. OMBUDSMAN
JAMES GRANT, CHIEF, CONTRACT POLICY DIVISION, AT 478-296-2604.
PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTRACTS MADE BY YOU
IN AN ATTEMPT TO RESOLVE YOUR CONCERNS. SEE NUMBERED NOTE
22
LINKURL: http://pkec.robins.af.mil
LINKDESC: click here to download a copy of the RFQ
EMAILADD: sparkle.graham@robins.af.mil
EMAILDESC: dan.owen@robins.af.mil
CITE: (W-038 SN50C9Z6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INDEFINITE QUANTITY CONTRACT FOR C-141 AIRCRAFT
- PARTS KIT, WENCH OVE
SOL SP0470-01-R-1632
DUE 032301
POC Debra J. Mulhollen - PRBJWB3
DESC: PR No: YPG01005000328; This solicitation will contain 1
NSN for a C141 Aircraft Parts Kit, Winch, OVE. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Telair Intl Corp., Cage 98889.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1680-00-932-5846; P/N: 0078-1; AEQ: 48 each.
Delivery: FOB/Acceptance at Origin, 100 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 21 Feb 01. The anticipated award date is 21
May 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D036)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
- FACING, CAST, TRACK, SHOE, MLG
SOL SP0470-01-R-1636
DUE 032301
POC Debra J. Mulhollen - PRBJWB3
DESC: PR Number YPG 00353000490; This solicitation will contain
1 NSN for a C130 Aircraft Facing, Cast, Track, Shoe, MLG. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1620-00-259-2820; P/N: 3303557-1;
AEQ: 1,550. Delivery: FOB/Acceptance at Origin, 137 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 21 Feb 01. The anticipated award
date is 21 May 01. Reference notes 1, 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D041)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
- PUSH ROD ASSY
SOL SP0470-01-R-1641
DUE 032301
POC Debra J. Mulhollen - PRBJWB3
DESC: PR Number YPG00322000330; This solicitation will contain
1 NSN for a C130 Aircraft Push Rod Assy. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-611-9376; P/N: 373505-1, ECO 86C0001;
AEQ: 115. Delivery: FOB/Acceptance at Origin, 250 days ARO.
Specifications, plans or drawings related to the procurement
described are available and can be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 21 Feb 01. The anticipated award date is 21
May 01. Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters .
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D042)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INDEFINITE QUANTITY CONTRACT FOR C-135 AIRCRAFT
- FLANGE, VALVE
SOL SP0470-01-R-1771
DUE 032301
POC Debra J. Mulhollen - PRBJWB3
DESC: PR No: YPG01024000867; This solicitation will contain 1
NSN for a C-135 Aircraft Flange, Valve. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Whittaker Controls Division,
Cage 79318. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1680-00-673-4927; P/N: 117110; AEQ:
36 each. Delivery: FOB/Acceptance at Origin, 104 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 1 March 01. The anticipated award
date is 4 June 01. In accordance with 10 U. S. C. 2304 (c)
(1), other than full and open competition applies. Reference
notes 22, 23 and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D044)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INDEFINITE QUANTITY CONTRACT FOR C-135 AIRCRAFT
- UNIVERSAL TRUNNION
SOL SP0470-01-R-1772
DUE 032301
POC Debra J. Mulhollen - PRBJWB3
DESC: PR Number YPG01019000965; This solicitation will contain
1 NSN for a KC-135 Aircraft Universal Trunnion. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Parker Hannifin Customer
Support, Inc., 59211. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1680-00-897-4337; P/N:
9-460-201; AEQ: 24 each. Delivery: FOB/Acceptance at Origin,
221 days ARO. Specifications, plans or drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The solicitation
issue date is on or about 1 Mar 01. The anticipated award date
is 4 Jun 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D049)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, COUPLING
SOL SP0475-01-R-1594
DUE 033001
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1680-01-375-5484, FPG00305000371, Housing, Coupling. Sources:
Aeroquip Corporation, Cage 00624, P/N AE96675U; R C Fluid Engineering
Inc., Cage 057Y9, P/N 180005-00. Quantity: 73 each. Includes
provisions for 100% quantity option. Delivery schedule: 180
days ARO. 100% Small Business Set-Aside. Other than full and
open competition. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Note 26 applies. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is February 28, 2001.
CITE: (W-038 SN50D079)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TO PROCURE COMMUNICATIONS EQUIPMENT TEST SETS
SOL USZA95-01-Q-0019
DUE 021401
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation number is USZA95-01-Q-0019.
This solicitation document and incorporated provisions and
clauses are those in effect through the 2001 Federal Acquisition
Regulation FAC 97-22. The Standard Industrial Classification
(SIC) code is 3728, the North American Industrial Classification
System (NAICS) code is 336411 . The Business Size Standard
is 1000 employees. The items to be quoted are: CLIN 0001AA:
Tel-Instruments Electronics, Corp. part number T-36M, NAV/COM
test set, Qty. 3 each, Delivery: 150 days ARO, FOB Origin,
Inspection and Acceptance Origin, partial shipments and accelerated
delivery authorized. This is a follow on procurement to augment
existing test equipment. For logistical reasons substitute
items cannot be accepted. Packing/Packaging shall be best commercial
practice as provided by FAR 52.247-30. The contract shall be
a Firm Fixed Price type contract. Proposal should identify:
the offerors name, place of manufacture. Clauses and Provisions:
The provision at 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and No addenda apply. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with the blanks filled in as follows: Firm
Fixed Price, Technically Acceptable Offer providing the Best
Value to the Government. Technical acceptability will be based
upon comparison of an offered product to the specification
identified in this solicitation. Only technically acceptable
offers will be considered for award. Best value will be evaluated
in accordance with the following evaluation plan.: Price is
more important than past performance. The Government reserves
the right to award to other than the lowest priced offeror.
Best Value Decision: The Government shall make a best value
decision in accordance with Federal Acquisition Regulations
and the criteria specified herein. Offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition with the following addendum: All
data and material to be shipped under this contract shall be
packaged and packed to conform with carrier requirements per
FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the package
shall clearly state the shipping address, contract number,
device number, and any other "MARK FOR" information required
(see MIL-STD-129 for guidance) for easy identification without
opening the package. The interior of the package will be marked
with the same information. The following clause applies to
the contractors commercially developed technical data: 252.227-7015
Technical Data--Commercial Items. (NOV 1995). The clause at
52.212-5, Contract terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition to include 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate 1"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity"; 52.216-18,
"Ordering"; 52.216-19, "Ordering Limitations"; 52.216-22, "Indefinite
Quantity"; 52.215-5, "Facsimile Proposals"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action. For Handicapped Workers"; 52.222-36 "Affirmative Action
for Handicapped Workers"; 52.222-37 "Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era";
and 52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned with
your offer); 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions for
Commercial Items" the following particular provisions cited
within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K (ATTN:
Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis, VA
23604-5577, telephone (757) 878-5223 x245 not later than 3:00
p.m. local time 11 September 2000. The submission of proposals
is subject to FAR 52.215-10 "Late Submissions, Modifications,and
Withdrawals of Proposals." The Facsimile number is (757) 878-4199.
E-mail and Facsimile proposals are authorized. EMAILADD:
bblaine@tapo.eustis.army.mil
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC: Click here to contact the contract specialist
CITE: (W-038 SN50D080)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0470-01-R-1493
DUE 032801
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-757-3494; Nomenclature: Piston, Hydraulic
Motor-Pump; Configuration Control Applies; Manufacturer: Hamilton
Sunstrand Aerospace, Cage 99167; Part Number: 695585GC; Quantity:
1,174; Unit of Issue: Each; Delivery To: Tinker AFB, OK 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 02/28/01. 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. 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: DSCR homepage
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: click here to contact the buyer via e-mail
CITE: (W-038 SN50D086)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--THERMOCOUPLE, IMMERSION IAW SOURCE CONTROL ITEM,
DRAWING 692523, REV U
SOL SP0440-01-R-0744
DUE 031601
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0744, Sol Open Date: 16 Feb 01, Sol Closing
Date: 16 Mar 01, 100% Small Business Set Aside, Other than
Full and Open, Source Control, Configuration Control, FOB Destination,
I&A Origin, Delivery 180 DARO, Estimated Annual Quantity for
the Base Year is 1120 each and for each Option Year is 1050.
The Guaranteed Minimum Quantity for the Base Year is 450 each
and for each Option Year is 260 each. The Maximum Ceiling Quantity
for the Base Year is 1350 each and for each Option Year is
1560 each. The Minimum per delivery order is 260 and the maximum
per delivery order is 1260. 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.
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 the Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer: Jim Melton,
804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC: DSCR homepage
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC: nstephenson@dscr.dla.mil
CITE: (W-038 SN50D087)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--RECERTIFICATION OF MATING FIXTURE AND RE-ALIGNMENT
OF HOLDING FIXTURE
SOL USZA95-01-R-0021
DUE 020901
POC Shirley Powell, (757) 878-5223, X248
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
notcie. This announcement constitutes the only solicitation.
A written solicitation will not be issued. The Government intends
to award a firm-fixed price contract to MD Helicopters, Inc.(MDHI),
4555 E. McDowell Road, Mesa, AZ for the re-certification of
1 ea. Position Mating Fixture 369A2000-5003 and alignment of
1 ea. Holding Fixture 369A0110-30201 to the Master located
at the US Army Special Operations Bluegrass Station in Lexington,
KY. There are no other known authorized/qualified sources to
perform this particular service. Solicitation USZA95-01-R-0021
is issued as a Request For Proposal (RFP). All proposals are
due no later than 10:00AM est, 9 Feb 01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The following provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial items (to be completed and submitted
with proposal); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5 Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items; and 252.212-7001,
Contract Terms and Contitions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items. The Defense Priorities and Allocations System (DPAS)
rating is D0A1. The NAICS Code is 336413. The point of contact
for this acquisition is Shirley Powell, (757) 878-5223, x248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D0D6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--PLENUM ASSEMBLY, AIR
SOL SP0470-01-R-1830
DUE 032301
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1660-00-614-0975 / YPG01016000685.
Part #: 9-62488. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, please do not submit requests
for technical data to DSCR. Any firm not listed in the item
description that submits an offer must supply a complete technical
data package for review. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=17, O=4 / Minimum Order Quantity: B=4, O=4 / Maximum
Contract Quantity: B=32, O=32 / Estimated annual quantity and
Maximum Order Quantity: B=24, O=16. The requested delivery
schedule is 210 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 February 23, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC: Contact the contract specialist via e-mail
CITE: (W-038 SN50D0L9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 19--CHARTER OF COMMERCIAL MIDWATER TRAWL VESSELS
SOL RFQ EASC 01-15114
DUE 032101
POC Michele McCoy, 757-441-6879
DESC: The National Oceanic and Atmospheric Administration has
a requirement for interested parties to provide up to two vessels
for a time charter to support the National Marine Fisheries
Service, Northeast Fisheries Science Center (NEFSC) Atlantic
Salmon research in the western Gulf of Maine for 12 days (24
days for two vessels) between May 2-18, 2001. The vessels shall
be delivered and redelivered to an agreed upon port between
Portland and Southwest Harbor, ME. The vessels shall operate
between 43 degrees 30' and 44 degrees 30' north latitude and
068 degrees 00' and 069 degrees 30 west longitude and within
50 nm of shore. Both vessels will conduct pair trawling operations
to capture tagged Atlantic Salmon alive. Each vessel shall
have a minimum of 600 shaft horsepower in order to tow the
pelagic trawl at a speed of 4.5 knots. The government supplied
pelagic trawl measures 120 meters in length and 236 meters
around the mouth opening. The primary vessel shall be rigged
with trawl winches, an adequately-sized net reel, and have
a boom/crane that is capable of lifting a waterfilled codend
"aquarium" onboard that weighs 3,500 lbs. when full of water
and fish. Both exterior and interior (adequate for computer
operations) work areas for processing the catch and conducting
biological fisheries research are required. Additional deck
space is required to accomodate a NOAA supplied live tank.
Each vessel shall have a minimum endurance of 4 days, a minimum
range of 500 nautical miles and have a cruising speed of not
less than 9 knots. Each vessel shall be equipped with GPS navigation
equipment and a depth sounder. One of the vessels shall be
equipped with basic meteorological instrumentation. The primary
vessel shall be able to accomodate up to 5 scientific personnel.
This is a small business set-aside. All responsible small businesses
may submit an offer that will be considered by the agency.
Requests for the Request for Quotations (RFQ) shall be in writing.
Telephone requests will not be honored. Requests may be faxed
to (757) 441-3786, Attn: Michele McCoy. See numbered note 1.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D0J4)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010401RAE11
DUE 032701
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-2090-01-224-4914-QA, SPEC NR TDP VER 012, Qty 7200
EA, Deliveries To Various Destination--100% OPTION CLAUSE INCLUDED,
180 DAYS. THE MATERIAL UTILIZED IS NEOPRENE COVER VULCANIZED
TO A NITRILE RUBBER BASE. THE COVER PLY CONTAINS APPROX 10%
BY WEIGHT LEAD OXIDE. MOLDING IS REQUIRED AND THE SUPPLIER
SHALL PROVIDE THE MOLDS. QUALITY ASSURANCE IS AS FOLLOWS: MIL-I-45208A
OR ISO 9001 OR 9002, GOV'T FIRST ARTICLE & GOV'T PRODUCTION
LOT TESTING. THIS SOLICITATION CONTAINS CLASSIFIED DOCUMENTS.
TO OBTAIN A COPY OF THE SOLICITATION, A CERTIFICATION OF A
CONFIDENTIAL SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST.,
See Notes 8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I1)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010401RAE12
DUE 032701
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-2090-01-224-4913-QA, SPEC NR TDP VER 008, Qty 4050
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THE MATERIAL UTILIZED IS NEOPRENE
COVER VULCANIZED TO A NITRILE RUBBER BASE. THE COVER PLY CONTAINS
APPROX 10% BY WEIGHT LEAD OXIDE. MOLDING IS REQUIRED AND THE
SUPPLIER SHALL PROVIDE THE MOLDS. QUALITY ASSURANCE IS AS FOLLOWS:
MIL-I-45208A OR ISO 9001 OR 9002, GOV'T FIRST ARTICLE & GOV'T
PRODUCTION LOT TESTING. THIS SOLICITATION CONTAINS CLASSIFIED
DOUCMENTS. TO OBTAIN A COPY OF THIS SOLICITATION, A CERTIFICATION
OF A CLASSIFIED SECURITY CLEARANCE MUST BE PROVIDED WITH REQUEST.,
See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--FAIRING STRIP
SOL N0010401RAE13
DUE 032701
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-2090-01-224-4910-QA, SPEC NR TDP VER 008, Qty 2684
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--, See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RING LASER GYRO NAVIGATION (RLGN) AN/WSN-7 SYSTEMS
SOL N00024-01-R-4025
DUE 120600
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: Synopsis N00024-01-R-4025, published on December 1, 2000
is hereby modified to read as follows: The Naval Sea Systems
Command (NAVSEA) intends to issue a request for proposal (RFP)
N00024-01-R-4025 to procure the following Items: Sixteen (16)
shipsets of Ring Laser Gyro Navigation (RLGN) AN/WSN-7 Systems,
up to one thousand five hundred and sixty (1,560) man-hours
of contractor technical/test program support, provisioned items
order and associated data. The above Items will be added to
contract N00024-98-C-4057 with Litton Marine Systems, Inc.,
1070 Seminole Trail, Charlottesville, VA 22901-2891. The RLGN
AN/WSN-7 is an inertial navigation system to be used onboard
ships and submarines and is capable of operating for extended
periods without need of navigation updates from external sources.
The systems will be delivered from September 2002 through May
2003. As the designer and sole producer of RLGN AN/WSN-7, Litton
Marine Systems, Inc., is the only company that possesses the
design, data and expertise necessary to fabricate, assemble
and deliver this highly complex equipment within the time constraints
to meet mission requirements. (See Numbered Note(s): 22)
CITE: (W-038 SN50D016)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL DAAH01-01-R-0117
DUE 031901
POC Tony Anakor, Contract Specialist, (256) 842-7379, Mr. Ellis
Bedwell, Contracting Officer, (256) 876-4152
DESC: This notice is a modification to Submission No. 50C4X0
issued February 1, 2001. Solicitation DAAH01-01-R-0117,
will be on the web, February 16, 2001. The attachment to it,
which will be the Statement of Work (SOW) will be found on
the following website, under Attachments/Exhibits:
CITE: (W-038 SN50D043)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 25--REPAIR OF FORKLIFT MODEL #TH103
SOL Q5544610330822
DUE 022001
POC Constance L. McCarroll 619 437-2417 FAX 619 437-3547
DESC: This is a notice of intent to issue a sole source purchase
order with Hawthorne Machinery, San Diego, CA to provide repairs
to a 10,000-pound capacity telescoping forklift used to move
cargo and perform heavy lifting of bulk items. This forklift
is an all-terrain piece of equipment which meets the requirements
to handle material at the remote live fire ranges used by Naval
Special Warfare. In accordance with format in FAR Part 12,
as supplemented with additional information included in this
notice, with FAR 13 Simplified Acquisition Procedures, Small
Business Set-Aside. Solicitation Number Q5544610330822 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The standard industrial classification
code is 3537 and the business size is 750 employees. Closing
Date: 02/20/01 Time: 12:00 PM Pacific Time The vendor shall
disassemble the engine and radiator compartment to view all
necessary parts. The vendor shall extend the outer boom in
order to measure all boom sections for straightness. The vendor
shall repair or replace the following: parking brake cable
and adjust,replace rotating cylinder for carriage, replace
right front fender and mounting brakes, replace engine closure
and adjust mounting, replace quick coupler on front of boom
with new pins and mounting hardware, replace rotating carriage
with new pins and hardware, replace radiator group, fan, fan
guards with new air up and mount right rear wheel, replace
battery cables with new, install new antifreeze and test and
adjust machine. The vendor shall also disassemble all 3-boom
section; assemble new boom sections using original cylinders.
Assembly of boom sections shall include new chains, new wear
pads and hardware. The vendor shall also adjust boom sections
for proper alignment. The Model TH013 telescoping forklift
requires repairs performed exactly to manufacturer's specifications
by an authorized Caterpillar Dealer. The local Hawthorne Dealership
is the only authorized dealer in the San Diego and Riverside
area. Offers may be sent by facsimile or via mail. Fax number:
619 437-3547. DFARS 24.7302 after May 1998 prospective contractors
must be Central contractor Registered (CCR). FAR 52.2114 (I),
payment will be made by Government Purchase Card. E.G. "See
Note 1".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: PROCUREMENT
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC: cmccarroll@nswg1.navy.mil
CITE: (W-038 SN50D0A3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS, SEAT VEHICULAR TAN
SOL SP075001R1083
DUE 033001
POC For Information Only contact Leslie Smith, telephone 614-692-2746
DESC: NSN 2590-01-476-9353, Seat Vehicular, Tan, IAW Drawing
NR 19207 12446712 and all related drawings, Source Controlled
Drawing. Delivery schedule is requesting a phased delivery
schedule. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATION CANNOT
BE PROVIDED BY DSCC. Bid sets are available: internet at http:
// dibbs.dscccols.com/Rfp for RFPs and IFBs, telephone at (614)
692-2344; email at drawings@dscc.dla.mil or mail at Defense
Supply Center Columbus, Attn: DSCC-VTRD, PO Box 3990, Columbus,
OH 43216-5000. Requests should include the RFQ/RFP/IFB number,
opening/closing date, NSN, Purchase Request Number, buyer's
name and your complete name and address. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 07 March 01. Hard copies of this solicitation
are NOT available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based on a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-038 SN50D0B0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T015
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.00-20, Load Range H, Style X,
Bias, tube type w/flap. Over the Road, Highway Regular Tread,
I/A/W CATL 1922. NSN: 2610-00-725-2777. Quantity: 2652 (Over
3 years). This requirement is for a 3 year requirements contract.
FOB: Destination. Option. None. See Note: None. Offer due date
is on or about 12 Mar 2001. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army. mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: Click here for more of TACOM acquisitions and awards.
CITE: (W-038 SN50C9W7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE07-01-R-T016
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.00-20, Load Range E, Style X, Bias,
tube type/w flap, Over the Road, Truck Bus, Highway Regular
Tread. NSN: 2610-00-275-7995. Quantity 4650 (Over 3 years).
This requirement is for a 3 year requirements contract with
EDI. FOB: Destination. Option. None. See Note: None. Offer
due date is on or about 12 Mar 2001. (See solicitation for
actual due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: Click here for more of TACOM acquisitions and awards.
CITE: (W-038 SN50D006)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T017
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin Pn 76025, NSN: 2610-01-443-7040,
Quantity: 504 (Over 2 years). This requirement is a 2 year
requirements contract. FOB: Destination. Option: None. See
Note: 22 Offer due date is on or about 12 March 2001. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: Click here for more of TACOM acquisitions and awards.
CITE: (W-038 SN50D0F9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--VANE ASSEMBLY,TURBI
SOL 010240058
DUE 032901
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 22 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 29 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to (00198) Pratt & Whitney, Canada., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9O0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--NOZZLE, TURBINE
SOL M00146-01-Q-N122
DUE 030201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 12 each nozzle, turbine, P/N 42803-0, NSN 2835-00-104-7376,
manufactured by Hamilton Sundstrand Corporation, cage code
55820. Next higher assembly is a power unit, NSN 2835-00-808-7125.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-038 SN50C9U1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--POWER TURBINE SHAFT
SOL SP0480-01-R-1790
DUE 032801
POC D. Lena Miles, 804-279-5762
DESC: nsn 2840-00-837-2071, YPG01018000491, Power, Turbine Shaft,
Pratt & Whitney Canada, cage code 00198, part number 3011095,
Configuration control applies. Origin inspection with FOB Origin.
Critical application item. Deliveruy request is 120 days. Other
than full and open competition. Not a small business set-aside.
Qty is 53 each. Issue date is Feb 28, 2001 and close date is
Mar 28, 2001. RFP is not on procurement gateway, contact buyer
at 804-279-5762.
CITE: (W-038 SN50D027)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-01-R-1872
DUE 032801
POC Rolanda Wallace, (804) 279-6180 (p) or 279-3123 (f)
DESC: FPG00227000604, NSN 2840-00-877-0070, Allison Engine Co.
P/N 6809082. This item is sole source to Allison Engine. There
are no other known approved sources of supply. DSCR currently
does not have an approved technical data package for this NSN.
DO NOT call DSCR-VABA for drawing information. If you are not
currently in the item description, you must provide a complete
technical data package for review and approval. This is an
unrestricted requirement. The PR quantity is 12,300 each with
a 100% option quantity. The required delivery schedule is 180
days ARO, FOB origin. A letter solicitation will be issued
on 28 FEB 01 or thereafter. Requestors must contact Rolanda
Y. Wallace at (804) 279-6180 (p) or 279-3123 (f). This solicitation
will not be available on the Procurement Gateway. Notes 22
& 26 apply.
CITE: (W-038 SN50D0G9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAH23-01-T-0115
DUE 030101
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX148772AX, NSN: 2840-00-942-6230, PN: 1-150-250-02,
Quantity: 80 each applicable to the T-53 Turbine Engine. This
requirement is a 100% small business set-aside. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 1, 23, and
26
CITE: (W-038 SN50D0I3)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, FUEL INJECTION!!
SOL DAAH23-01-R-0218
DUE 022601
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-7273!!
DESC: PRON: AX1Q0016AX, NSN: 2915-01-197-6558, PN: 6899001, Quantity:
100 each, plus two option years, 100% each year; applicable
to the T-703 Turbine Engine. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Rolls-Royce Corporation,
Indianapolis, IN 46206-0420 and Aviall Services, Inc., Dallas,
TX 75234-8989. All offerors must meet prequalification requirements
in order to be eligible for award. This part is a commercial/non-developmental/off-the-shelf-item.
Required delivery is 50 each 240 days after contract award
and 50 each per month until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. 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 annotated above. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-7237. NOTES: 23 and 26
CITE: (W-037 SN50C9D3)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--ELEMENT ASSEMBLE MF =20
SOL EA90075C020
DUE 022101
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: element assemble = MF,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.Yu, Hou-Jiun , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division
CITE: (D-037 SN50C9D7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE SOLICITATION FOR ITEMS
MANUFACTURED IN ACCORDANCE WITH PRESTOLITE ELECTRIC INC. AND
OTHER MANUFACTURERS PART NUMBERS.
SOL SP070001R4051
DUE 032801
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of February 28,2001. Hard copies of this solicitation are not
available. For questions on the content of the solicitation
contact the contract specialist Nancy L. Back at (614)692-7949.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Prestolite Electric Inc. and others.
All NSNs are available for download under "Acquisition download"
menu on the DSCC InterNet Bid Board System (DIBBS) under subject
heading "DSCC Corporate Contract Solicitations". Access is
directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK. FSCs to be covered under this project include: 2520,2920,3040,4720,4730,5925,5945,
5961 and 5999. See Note(s)12 and 26. This solicitation is
available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Please
do not forget to return the completed Section B information
by disk and the completed RFP to the DSCC bid room by the closing
date. If you do not have a Section B disk, please download
this information from the excel file located on the Internet
at http://dibbs.dscccols.com/Rfp. Specifications, plans and
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the government. The total shall not exceed
10 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2520,2920,3040,4720,4730,5925,5945,5961 and 5999.
While price may be a significant factor in the avaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC: Click here to view/download the NSNs associated with
this solicitation.
CITE: (W-038 SN50C9P5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BLOWER, PARTICLE, SEP
SOL DAAH23-01-R-0347
DUE 032601
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX1T1030AXAX, NSN: 2995-01-309-0334, PN: 6034T62P16,
Quantity: 120 each plus two 100% options applicable to the
T-700 turbine engine. This item is restricted to General Electric
Co, Cage Code: 99207 and Hamilton Sundstrand Corp, Cage Code:
45153 because acquisition of this part is restricted to source(s)
specified on "Source Control", "Altered Item", or "Selected
Item" drawings/documents. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: ATTN: AMSAM-AC-LS-T, James Lang,
Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-038 SN50D0K8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT, BEVEL
SOL M00146-01-Q-N120
DUE 030201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 6 each gearshaft, bevel, P/N B500319 or B511023, NSN 3040-01-157-4697
manufactured by Rolls Royce PLC, cage code K0378. Next higher
assembly is a Gearbox, NSN 2840-99-062-5791. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
North American Industry Classification System code is 336413
with a small business size standard of 1000. Note: There are
no drawings available. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-038 SN50C9U0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-01-R-0193
DUE 032201
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0296;
PRON: AX1F0151AX; NSN: 3040-01-294-4866; Quantity: 78 each
with 100 percent option for next two years; Part Number: 70351-38131-042;
Sole source to Sikorsky Aircraft Corporation; Noun: Shaft,
Shouldered; NAICS Code: 333613; Closing Date: 2001 March 22;
Applicable to the UH-60 Aircraft. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 26 each 350 days after contract
award (DACA), and 52 each the following month. First Article
Test Report (FATR) is due 268 DACA. Required delivery without
FAT is 26 each 280 DACA, and 52 each the following month. Point
of Contact: Debra Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
source is Sikorsky Aircraft Corp. 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 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. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test (FAT), and (2)
Bid B, No FAT required. Pursuant to the provisions of FAR 19.000(b),
this procurement action is set-aside only for small business
concerns operating within the United States, its territories
and possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, and the District of Columbia. Requests for this solicitation
from foreign entities will not be honored. See Number Notes
22, 23, and 26.
CITE: (W-038 SN50D0B6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--SHAFT, 2ND TURBINE ROTOR, LOW PRESSURE, FOR THE
M1 TANK ENGINE
SOL DAAE07-01-R-N065
POC Wendy Jacques, Ph. (810) 753-2312, Fax (810) 574-7236
DESC: Note 22 applies, pertaining to the source-controlled nature
of this buy. The item is the Shaft, 2nd Turbine Rotor, Low
Pressure, for use on the M1 Tank Engine. Item NSN: 3040-01-073-0100.
Technical Data Package 12271245 dated 08 December 2000 applies
and limits competition to these 2 approved manufacturers and
their part numbers: ACR Industries, CAGE 57152, P/N 3-110-008-28
and Vi-Star Gear Company, Inc., CAGE 33546, P/N 3-110-008-28.
This solicitation is for the award of a 5-year Indefinite Delivery
Indefinite Quantity (IDIQ) Contract. The estimated quantities
for the 5 Ordering Years are: Ordering Year (OY) #1 = 454 each;
OY #2 = 432 each; OY #3 = 396 each; OY #4 = 396 each; OY #5
= 396 each. The maximum quantity that the Government is allowed
to buy over the 5-year life of the contract = 2,074 each. The
minimum guaranteed quantity that the Government is obligated
to buy during the 5-year life of the contract = 180 each. The
FOB Point is Origin. The estimated closing date (due date for
offers) for this solicitation is March 26, 2001, but please
see the solicitation for the exact date and time of closing.
LINKURL: http://contracting.tacom.army.mil
LINKDESC: Click here for more of TACOM's solicitations and awards.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC: Click here to contact the buyer, Mrs. Wendy Jacques,
who is currently in the process of writing this solicitation.
CITE: (W-038 SN50D0N3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,SPECIAL
SOL N0038301QA156
DUE 031901
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-99-724-5650-UN, Ref Nr 1062-75, Qty 48 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have a complete specification or
drawing set for this item. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9O1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS BALL, AIRFRAME
SOL SP0441-01-R-1543
DUE 031201
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG01010046502; The solicitation is for three
(3) NSNs manufactured to Aerospace Standard AS27643 and all
have qualified product list requirements. The solicitation
is to establish an indefinite quantity contract(IQC). The resulting
contract will be for a base year and four option years. The
approved sources for these NSNs are , Torrington Cage, (21335),
NHBB, Cage (50294). The resulting contract will contain
an annual dollar guarantee and state minimum and maximum order
quantities for each NSN. The final contract award decision
may be based on a combination of price, past performance, and
other evaluation criteria. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50D083)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SPO44101R1749
DUE 031501
POC Yolanda Moore/BS314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, CYLI, "SOURCE CONTROL ITEM", Bell Helicopters,
DWG 423DS290 REV B, DWG P/N 423DS290-1, Approved Source: MRC
BEARING (CAGE 38443), Indentify To MIL-STD-130K, Dated 15 Jan
2000, INDENTIFICATION MARKING OF U.S. MILITARY PROPERTY, PRLI
0001, Quantity 44, Required Delivery 450 daro, DEST New Cumberland
PA (SNG), Option to Increase Quantity 100%, Other Than Full
and Open (10 U.S.C. 2304)(c)(1) (FAR 6.302-1), Unrestricted,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other factors as described in the solicitation, Source
Control Item, Critical Application Item, +/- 10% Quantity Variance,
100% Option Quantity, 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 dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation Date 022201.
CITE: (W-038 SN50D096)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
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: 37--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-0005
DUE 030801
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
for the acquisition and installation of bird deterrent nets
at various buildings at the Agency's Headquarters complex in
Baltimore (Woodlawn), Maryland. This is a combined synopsis/solicitation
for commercial items (as defined by FAR 2.101) prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested; however,
a written request for proposals will not be issued. This acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Proposals Number SSA-RFP-01-0005.
Proposals submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a proposal, which shall be considered. The NAICS code
is 561710. The small business size standard is $5 million.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
Proposals in response to this RFP shall be submitted by 3:00
p.m. local prevailing time, March 8, 2001. OBJECTIVE: The objective
of the contract is to acquire and have installed bird deterrent
nets on exterior and interior surfaces at the Agency's Main
Complex Operations Building, West High Rise (WHR) and National
Computer Center (NCC) that will provide for the permanent exclusion
of infesting the structures. Contract work includes providing
all labor, materials, equipment, and personnel necessary to
provide and install the nets. There are no existing deterrent
systems to be removed. SPECIFICATIONS/ DESCRIPTION: Nets shall
be a 34" mesh type warranted for not less than ten (10) years.
All metal mounting hardware (cable, fasteners, turnbuckles,
eyebolts, etc.) shall be made from rust-free metals (stainless
steel is preferred). Any holes drilled into any surfaces shall
be waterproofed with a sealing compound. All nets shall be
stretched tight without any sagging inside the cables. Nets
shall be installed as follows: 1) Install net on the roof over
the skylight between the penthouse and the WHR, providing zipper
openings to allow access for cleaning and access to the roof
(refer to Exhibit 1); 2) Install net at the loading dock just
below the pipes in the "GSA" loading dock area, providing zipper
openings to maintain the garage door motors, lights and heaters
(Exhibit 2); 3) Install nets in level "A" and "B" garages in
the WHR and provide zipper openings to maintain the garage
door motors, lights, and heaters (Exhibits 3 & 4); and 4) Install
net in the NCC loading dock, providing zipper openings to maintain
the garage door motors, lights and heaters (Exhibit 5). Nets
shall not be noticeable when viewed from normally viewed distances.
The Contractor shall not use any Government ladders, carts,
dollies, containers, compactors, trash receptacles, or any
other equipment in performance of this contract. Premises are
supplied with water and electrical services, which may be used
by the contractor during the course of the work activity. The
Contractor shall at all times maintain good housekeeping practices.
All work areas shall be swept clean and all scrap materials,
rubbish, and trash shall be removed daily. APPROXIMATE DIMENSIONS
OF WORK SITES: Level "A" garage- 60,512 sq ft; Level "B" garage-
70,180 sq ft; WHR Roof Skylight- 22,500 sq ft; "GSA" loading
dock- 2,817 sq ft; NCC loading dock- 8,730 sq ft. WORKING HOURS:
All work shall be performed between the hours of 6:00 p.m.
to 6:00 a.m. Monday through Friday with the exception of the
work on the skylight, which can be done between the hours of
6:00 a.m. and 6:00 p.m. Work in the garages may be performed
on weekends and Federal holidays beginning at 6:00 a.m. Work
in any area at any time other than those cited herein must
be approved by the Project Officer. All work areas must be
ready for operation by 6:00 a.m. the following work day. If
the work impacts building occupants, the Project Officer has
the right to ask the work to be performed at another time.
Unlimited on-site parking is available. SUBMITTALS: The Contractor
shall submit a schedule of work to the Project Officer within
10 calendar days following award. Any copy of any accident
report which the Contractor or Subcontractors submit to their
insurance carriers shall be forwarded to the Project Officer
as soon as possible but no later than seven (7) calendar days
after the date of the accident. HAZARDOUS MATERIALS: The Contractor
shall bring to the attention of the Project Officer any material
suspected of being hazardous that may be encountered during
execution of the work. The Contractor shall supply the Project
Officer with Material Safety Data Sheets for any chemicals
that will be used in performance of the work within ten (10)
calendar days prior to the start of the job. The use of asbestos
containing materials is not permitted. The contractor is responsible
for removing and disposing of all chemicals off site. POST
AWARD MEETING: Within five (5) Government work days following
award of the contract, the Contractor shall meet with appropriate
Government personnel in order to discuss implementation of
the work to be performed. The Contractor shall be prepared
to discuss in detail the measures he/she intends to take in
order to control any hazardous conditions associated with the
work to be performed under this contract. SECURITY CLEARANCES:
Contractor personnel who require access to SSA facilities shall
be required to undergo a background investigation, which will
be conducted by the Government. Such investigation shall require
that Contractor employees submit a statement of personal history.
Non-U.S. citizens shall be required to provide a photocopy
of their work authorization permit and Social Security card.
Accordingly, the contractor should select only those persons
who are likely to meet the suitability requirements in order
to reduce the likelihood that employee(s) will be found unsuitable
and not be allowed to work under the contract. The Government
shall have and exercise full and complete control over granting,
denying, withholding or terminating clearances for contractor
employees. Forms for background investigations will be made
a part of the resultant contract. EMPLOYEE IDENTIFICATION:
Contractor employees shall be required to wear a Government-furnished
identification badge while on Federal property. EMPLOYEE CONDUCT:
While on Government premises, contractor personnel shall comply
with all rules, regulations and procedures governing the conduct
of personnel and the operation of the Federal facility, including
Occupant Emergency Programs. REGULATIONS: All work must comply
with all local, state and federal regulations including the
Occupational Safety and Health Administration Standards (29
CFR 1910 and 1926) and with all local and state building and
construction codes and all applicable provisions. PROTECTION
OF GOVERNMENT PROPERTY: The Contractor shall provide and maintain
effective protection for all adjacent surfaces against damage
or defacement resulting from work under this contract. The
Contractor shall be responsible for repair/replacement of any
existing materials or surfaces damaged during installation.
WARRANTY: The Contractor shall warrant all materials for a
period of not less than ten (10) years from the date of acceptance
by the Government. All warranty work shall be provided at no
additional cost to the Government. Response time for warranty
work shall be within seventy-two (72) hours of notification
of a defect. The contractor shall also provide annual inspection
certification for the warranty period. PERIOD OF PERFORMANCE:
All work shall be completed within ninety (90) calendar days
from the date of award. TERMS AND CONDITIONS: The provisions
of FAR 52.212-4 Contract Terms and Conditions--Commercial Items
(May 1999) and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(Aug 2000) are incorporated by reference. INSURANCE: FAR 52.228-5
(Jan 1997) [at a minimum, the Contractor shall maintain the
coverage required by FAR 28.307-2]; FAR 52.212-5 applies as
follows: (a)(1) and (2); (b)(1), (5), (7), (11), (12), (13),
(14), (15), (17), (20), (24); (d); (e). In addition FAR 52.219-6
(July 1996) Notice of Total Small Business Set-Aside applies.
INSTRUCTIONS FOR SUBMITTING OFFERS: At a minimum, offerors
shall submit the following: completed SF1449; separate pricing
page; representations and certifications; technical literature;
product samples; and past performance information, all as specified
herein. Offers which fail to include all required information
may be rejected without further consideration. The provisions
at FAR 52.212-1 Instructions to Offerors--Commercial Items
(Oct 2000) are incorporated by reference. Offerors shall follow
the instructions set forth therein. Special attention is directed
to the following paragraphs: (b) Standard Form 1449 shall be
used for the submission of offers; (b)(4) At a minimum, technical
description/literature shall address the nets, support cables,
and anchors. Any other product components shall also be identified;
(b)(5) specifically address the terms of the warranty; (b)(10)
All information required by this paragraph shall be submitted.
Past performance information should be limited to current projects
and/or projects completed within the past 3 years; (b)(11)
does not apply; (c) Period of acceptance for offers -60 calendar
days; (d) Offerors shall submit samples of all materials to
be installed, including but not limited to, anchors to support
cables, cable (stainless steel), and nets; (e) does not apply;
(h) does not apply; ( i) does not apply; (j) The information
required by this paragraph shall be submitted. Completed Representations
and Certifications as required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 2001) Alternate III
(October 2000) shall be submitted with the offer (1original
copy of the reps and certs shall suffice). SITE VISIT: A site
visit will be conducted on February 22, 2001. Participants
will meet at the Gwynn Oak Building - 1710 Gwynn Oak Avenue,
Baltimore (Woodlawn), Md. 21207 at 9:00 a.m. for an opening
meeting. Parties interested in attending should notify the
contract specialist by email at noreen.pleines@ssa.gov or by
fax at (410) 966-1261. Provide company name, telephone number,
and name(s) of person(s) attending. Participation is limited
to two (2) representatives per company. Offerors are encouraged
to visit the site and take such other steps as may be reasonably
necessary to ascertain the nature and location of the work,
and the general and local conditions, which can affect the
work and cost thereof. Failure to attend will not relieve offerors
from responsibility of properly estimating the difficulty or
cost of the project or for thoroughly understanding the conditions
which may affect performance of the work. EVALUATION CRITERIA:
Award will be made on a best value basis taking into account
the following factors: technical acceptability, past performance,
and price. The Government may award to other than the lowest
priced offer based on a trade-off among these factors. AWARD:
A written contract or notice of award will be mailed or otherwise
furnished to the successful offeror, within the timeframe for
acceptance of offers, shall result in a binding contract without
further action by either party. ATTACHMENTS: There are five
(5) exhibits and three (3) attachments as follows: Exhibits
1 through 5 (Installation Diagrams); Attachment 1-SF1449; Attachment
2-contract pricing page; Attachment 3-Representations and Certifications.
All are available on the Federal Business Opportunities (Feb
Biz Opps/FBO) website. If you are reading this in the CBD,
you must download the attachments from the FBO.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFP-01-0005&L=2422
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC: Noreen Pleines
CITE: (D-038 SN50D0J5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--HOIST, WIRE, ROPE
SOL DAAE07-01-R-S035
DUE 032701
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 Year IDIQ Item: Hoist, Wire
Rope. NSN: 3950-01-193-1743. Mfg. P/N: 6-974-000790 (12361).
Mfg. P/N: 2CF502 (45152). Min. 5 year qty. 12. Max. 240.
Option: None. FOB Point for all items: Origin. See Note
22 The offer due date is on or about 27 MAR 01. (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
CITE: (W-038 SN50D0G7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 40--CABLE ASSEMBLY, WINCH
SOL SP0750-01-R-1112
DUE 010330
POC For Information Only, POC, Contracting Officer, Toni M. Angle,
Phone 614/692-4739, Fax 614/693-1573.
DESC: Description: Cable Assembly, Winch, in accordance with
(34623) P/N MA207-2005. Solicitation is issued as an Indefinite
Quantity Contract (IQC) type of solicitation. Please refer
to solicitation for specific information and requiremetns.
Estimated annual quantity is 103 each to be shipped to two
zones within the U.S. Requested delivery schedule: 30 days.
Minimum: 13; Maximum: 156. All responsible sources may submit
an off which shall be considered. See Note: 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 02/28/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based on a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various increments solicited:
RANGES: 1-52; 53-105; 106-156; 156 and up.
EMAILADD: toni.angle@dscc.dla.mil
EMAILDESC: toni.angle@dscc.dla.mil
CITE: (W-038 SN50D0I0)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COILS
SOL N00406-01-T-0292
DUE 021201
POC Nancy Ainsworth (360)476-3517
DESC: FISC Puget Sound has the following requirement: 41-1
each Air duct cooling coil, size 67DW. Mil-A-24775(SH) 13 July
1992. QPL: Marlo Coil. 1 each Air duct cooling coil, size 62DW.
2 each Air cooller unit, Marlo p/n FCU-H#, 1.75 RH LVP. 2 each
Air cooler unit, Marlo p/n FCU-H4 2.0 RH LVP. 1 each Air cooler
unit, Marlo p/n FCU-V4 2.0 RH LVR. Inspection/acceptance by
Government at destination. FOB: destination - Auburn, WA 98001.
Required delivery date: April 20, 2001. This is not a small
business set-aside. Buy American Act applies. Anticipated award
date: 16 Feb 01. To be procured under simplified acquisition
procedures. R Y G Program evaluation applicable. Notes 23 and
26 apply. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: hrrp://www.puget.fisc.navy.mil
LINKDESC: Business Opportunities
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC: Contrating Officer
CITE: (W-037 SN50C9H0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL RFP 01-020
DUE 022201
POC James C. Athanas, Acquisition Specialist/John P. McAvoy,
Contracting Officer, Intl. Tel. No. (504) 236-9320, Ext. 4041;
Intl. Fax (504) 238-2804; E-mail: jathanas@usaid.gov!!
DESC: The U.S. Agency for International Development Mission to
Honduras is seeking proposals from interested, qualified firms,
for new, unused, un-reconditioned air-conditioning systems.
Terms: F.O.B. inland point, country of importation, Centro
Nacional de Biologicos, Colonia Matamoros. Delivery Period:
Ninety (90) days after contract award notification. USAID Geographic
Code 000 (US only) applies to this procurement. To obtain a
copy of the RFP, write or telefax to the above address with
the solicitation number, company address and phone number of
contact person. To ensure timely receipt of solicitation amendments
and provide the maximum response time, please also provide
telefax number, if available. Phone requests will not be honored.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then USAID Procurements. On the following screen, select Download
Available USAID Solicitations. Receipt of this RFP through
INTERNET must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
EMAILADD: jathanas@usaid.gov
EMAILDESC: http://www.usaid.gov
CITE: (W-038 SN50D018)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 41--CENTRIFUGAL WATER CHILLER
SOL 1-058-RFS.1404
DUE 021601
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR Centrifugal Water Chiller. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to (1) Add the following sentence to the section of the
Statement of Work entitled CONDENSER: A refrigerant pressure
safety relief device (reseating type) shall be provided. (2)
Revise the last sentence in the section entitled COOLER (REFRIGERANT
EVAPORATOR) to read: A refrigerant pressure safety relief device
(reseating type) shall be provided. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 22, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RFS.1404
LINKDESC: Click here for the latest information about this notice
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC: Marie L Smith
CITE: (D-038 SN50D051)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--EXPLOSION PROOF BREATHING PUMPS
SOL Reference-Number-F10CRS02970100
DUE 021201
POC Shane Horn, Contract Specialist, Phone (850)884-3269, Fax
(850)884-5372, Email shane.horn@hurlburt.af.mil - Don Bailey,
Contract Specialist, Phone 850-884-7692, Fax 850-884-5372,
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;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-15. This requirement
is issued on a Sole Source restricted basis. The government
intends to issue a sole source purchase order for NSN 4310-01-339-7785,
electric driven explosion proof breathing pump (three man outlet),
model NF23-1. Quantity: 12 Ea. Manufactured by Rhine Air, Incorporated,
10744 Prospect Avenue, Suite A, Santee, CA 92071. POC: Eric
Rein, Phone: (619) 449-6520. The North American Industry Classification
System number is 333411 and the small business standard is
500 employees. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.213, Offeror Representation
and Certifications--Commercial Items; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.204-7004, Required Central Contractor
Registration. Quotes must show at a minimum; 1) The name, address,
and telephone number of the offeror; 2) terms of any express
warranty; 3) items separately priced; 4) Representations and
Certifications at FAR 52.212-3 and 5) quotes submitted are
to include a statement specifying the extent of the agreement
with all terms and conditions, and provisions included in the
solicitation. The quote must be signed by an official authorized
to bind your company. Offerors that fail to furnish required
representation and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration.
Offers must be received by close of business 12 February 2001,
4:00pm Central Standard Time. In the event that the government
does not receive any offers that precludes us from issuing
this purchase order, sole source purchase order shall be issued
13 February 2001. Facsimile quotations are acceptable with
confirmation via telephone and signed receipt by someone from
this office. Provide Cage Code Number on all quotes. F.O.B.
Point is Destination. Registration with the Central Contractor
Registry (CCR) is mandatory, DFARS 252.204-7004. Questions
can be directed to Airman First Class (A1C) Shane Horn at comm.:
850-884-7628, fax: 850-884-5372.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F10CRS02970100&L=483
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: shane.horn@hurlburt.af.mil
EMAILDESC: Shane Horn
CITE: (D-037 SN50C9G2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--COHERENT VERDI V10-110 LASER
SOL 8-1-1-T4-D2346
DUE 021401
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire "Coherent Verdi
V10-110 Laser, Diode Laser Pumped, frequency doubled, ND:YV04
CW laser, >10 watt output poer, 532 NM wavelength, <5MHZ linewidth
(ring cavity with Eatalon), 2.25 MM beam diameter, <0.5 MRAD
beam divergence, pointing stability <5Microrad/c power stability
+/-1% noise <0.4% RMS measured from 10 HZ to 1GHZ polarization:
vertical >100:1 operating voltage: 90 to 250 VAC, operating
current: 15.5 a max @85 vac power consumption: 1.3 KW Max.,
700 W. typical closed loop water cooling, chiller self-contained
water cooled base plate for laser head (chiller not included)
range of operating temperature: 15 to 35C length of umbilical:
3 meters sealed cavity for permanent alignment and cleanliness
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 February 12,
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". See Note(s) __ [DELETE
IF N/A]. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2346
LINKDESC: Click here for the latest information about this notice
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC: Betty C. Kilpatrick
CITE: (D-038 SN50D0N0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 44--LEVEL II DRAWINGS SIDEKICK HEAT EXCHANGER
SOL N00164-01-Q-0098
DUE 021601
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805: Mr. Donal Davis, Contracting Officer
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-0098 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 97-20 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 335999 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 Electro
Impulse Level II Drawings (Item Heat Exchanger Electro Impulse
Model #43060), Quantity 3 Each Hard Copies in accordance with
attached Contract Data Requirements List Item A001 and attached
Product Drawings and Associated Lists. The Required Drawings
shall include the following Electro Impulse Drawings: Size
A of Drawing PL-43060 which shall incorporate the following:
Size B of drawing 43731; Size B of drawing 19599; Size A of
drawing 44243; Size D of drawing 44242; Size B of drawing 19890;
Size C of drawing 43677; Size C of drawing 43676; Size B of
drawing 43685; Size C of drawing 43469; Size B of drawing 43748;
Size C of drawing 43940; Size C of drawing 43925; Size B of
drawing 43919-1; Size B of drawing 43919-2; Size C of drawing
43909; Size D of drawing 43902; Size D of drawing 43897; Size
D of drawing 43971; Size D of drawing 43849; Size D of drawing
43806; Size B of drawing 43800; Size C of drawing 43060; Size
C of drawing 43268; Size C of drawing 43451; Size B of drawing
43736; Size B of drawing 19637; Size C of drawing 43593; Size
B of drawing 16355-1; Size B of drawing16355-2; Size B of drawing
19631; Size B of drawing 17018; Size B of drawing 44081; Size
B of drawing 44074; Size B of drawing 44073. CLIN 0002 Drawing
Package for Electro Pump Mod Kit 52061.This requirement is
issued on the basis of a sole source in accordance with FAR
6.302-1(a)(2) to Electro Impulse, Inc., 1805 Route 33, Neptune,
NJ. The drawings are exclusive to Electro Impulse, the original
manufacturer of the Heat Exchanger. The Government does not
own rights to drawings or specifications to allow for full
and open competition. Delivery is required F.O.B. Destination
within 180 days after award. Final inspection will be at NSWC
Crane. 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; 52.227-14; 52.227-15; 52.227.16; 52.227.17;
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; 252.227-7013; 252.227-7018;
252.227-7022; 252.227-7023; 252.227-7024; 252.227-7028; 252.227-7030.
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 Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 19 February 2001 at 1200 PM Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: click here to download copy of RFQ
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: click here to contact via e-mail
CITE: (W-038 SN50D008)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 45--REMOVE, REPLACE AND INSTALL 400 TON CARRIER HERMETIC
CENTIRFUGAL CHILLER
SOL Reference-Number-F64133-01-Q0109
DUE 022101
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
DESC: Remove and dismantle existing 400 ton chiller and install
new chiller. Modify existing lines and piping to alllow for
proper installation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F64133-01-Q0109&L=644
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC: Ramona Brown
CITE: (D-038 SN50C9M7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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,GLOBE
SOL N0010401QFE75
DUE 032801
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-00-231-2510-L1, SPEC NR TDP VER 003, Qty 109
EA , Deliver to Receiving Officer Portsmouth ME , Class 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: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--TRAINING FOR POWDERED PAINT COATING APPLICATIN/CURING
EQUIPMENT
SOL N68335-01-D-0155
POC June Manganello (732) 323-2735
DESC: SOLICITATION NO. N68335-01-R-0155 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside
(NAICS Code 541990). The solicitation will appear on the NAVAIR
homepage located at http//www.navair.navy.mil Select "Business",
then "Doing Business With Us", and "Open Solicitations". The
solicitation is for an indefinite delivery indefinite quantity
firm fixed price contract to provide familiarization training
to operators of powdered paint coating application and curing
equipment. The Navy owns the equipment which is presently installed
at several Navy facilities. The Navy requires a training source
that is able to provide a stable, consistent, quality training
course to newly assigned personnel over a three (3) year period
from January 2001 to December 2003. Each session of training
will take place at either an East or a West Coast Navy facility.
Up to 25 personnel from other military sites will attend the
training. As a minimum, the training shall cover the following
techniques: Basic powder coating; Pretreatment of parts to
be coated; Powder application control techniques; Powder value
and type; Part curing; Quality assurance of preparation and
coating; Quality control of completed work; Safety during the
entire process. Prospective contractors will be required to
submit draft lesson plans, draft course materials, and past
performance and past experience data with their proposal. 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 technical, past
performance and price considered. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Use", and "Open
Solicitations". The point of contact is June Manganello at
(732) 323-2735, Facsimile (732) 323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.
CITE: (W-038 SN50D0H8)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--GAGE, DIAL BORE
SOL N00406-01-T-0281
DUE 022001
POC Jersey Kreutzer (360)476-1129
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0281 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.211-16,
52.247-34, 52.252-2, 252.204-7004, 52.212-4, 52.212-5 (52.222-21,
52.222-26,52.222-35, 52.222-36, 52.222-37,52.232-33 Apply),252.212-7001
(252.225-7001 Applies), 52.212-3A1,A3,252.225-7017, 252.225-7000,
52.211-6, 52.212-1, 5252.213-9401, 5252.213-9402 Apply. Applicable
local clauses, available upon request: Inspection & Acceptance
(Destination), Proof of Delivery, Traceable Freight, Review
of Agency Protests, Brand Name or Equal Evaluation Criteria,
Apply. This solicitation is a 100% Small Business Set Aside.
Note 1 applies. The NAICS code is 333515, the size standard
is 500. Mfr: Seaco Supply Company,Inc, Cage Code 3S126 (OR
EQUAL). Brand name or equal to may be quoted. CLIN 0001: 2
each, P/N 11502-4 Gage,snap (Set dial snap gage),size 2-4".
CLIN 0002: 2 each, P/N 11502-2 Gage,snap (Set dial snap gage),size
0-2". CLIN 0003: 2 each, P/N Gage, snap (Set dial snap gage),
size 4-6". CLIN 0004: 2 each, P/N 55793 Gage,dial bore - size
0.560-1.565. CLIN 0005: 2 each, P/N 56264 Gage,dial bore -
size 1.500-3.00. CLIN 0006: 2 each, P/N 50388 Gage,dial bore
- size 5-8.125. CLIN 0007: 2 each, P/N 50390 Gage,dial bore
- size 8.00-12.125. CLIN 0008: 2 each, P/N XXDPSE39XX51189,
Disc Plug Gage Set (Master disc plug gage)consisting of each
and stand for the following - (Max size) 0.3939, 0.4726, 0.5908,
0.6695, 0.7878, 0.9847, 1.1815, 1.3785, 1.5753, 1.7722, 1.9690,
2.1660, 2.3628, 2.5597, 2.7565, 2.9535, 3.1502, 3.3472, 3.5440,
3.7409, 3.9377, 4.1346, 4.3314, 4.7252, 5.1189. CLIN 0009:
2 each, P/N MRSE11814XX102373, Ring Set, consisting of following
sizes with stand, Class XX - 1.1814, 1.2601, 1.3784, 1.4571,
1.5753, 1.6541, 1.8510, 2.0479, 2.4416, 2.8353, 3.1503, 3.3473,
3.5442, 3.9379, 4.3316, 4.7253, 4.9223, 5.1191, 5.5128, 5.9065,
6.3002, 6.6939, 7.0876, 7.4814, 7.8751, 8.4657, 8.8594, 9.0562,
9.4499, 10.2373. CLIN 0010: 2 each, P/N 50386 Gage, dial bore
- size 3.00-5.1875. FOB DESTINATION to Suffolk, VA 23435-5000.
Offerors are requested to quote best delivery date. Responsible
offers will be considered by FISC Puget Sound, telephone quotes
will not be accepted. Email quotes to jersey_kreutzer@puget.fisc.navy.mil.
Email all FAR 52.212-3 Certifications to the above address.
This is a request for quote under FAR Parts 12 and 13. Note
1 applies. RYG Program evaluation applicable. This is a rated
order under the Defense Priorities and Allocations System DPAS
(DO-A3). The combined synopsis/solicitation's closing date
is 20 Feb 2001, 4:00 PM Pacific Standard Time.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC: Business Opportunities
EMAILADD: jersey_kreutzer@puget.fisc.navy.mil.
EMAILDESC: Contract Specialist
CITE: (W-037 SN50C9G4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISKS
SOL 7FXP-01-P7-5323-SQ
DUE 022301
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: This Request for Quotation (RFQ) is issued to establish
a Standing Quotation. There are 6 NSNs for FSC 5345 - Abrasive
Disks. This acquisition is set aside for small business. The
Buy American Act is applicable. Responsible Bidders may download
the (RFQ) and submit an offer by February 23, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-01-P7-5323-SQ&L=3
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC: Pat Smith
CITE: (D-038 SN50C9Y7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--CLAMP LOOP
SOL F34601-01-49328
DUE 032901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Dilliplane/Lpdba/[405]734-8762
DESC: Item 0001 NSN 5340-01-328-7738 P/N: ST1540-01, Size/dimensions:
Approximately 1 inch diameter Fit/Form/Function: Item serves
as a cushioned tube clamp in the F100 Engine. Predominant material
of manufacture: AMS 5510 SST with PWA 36450 Silicon Rubber.
This is a first article requirement. 23634EA. Applicable to:
F100/200/220/E. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 JUN 2001 23634 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 27 FEB 2001. The anticipated award date will be
30 APR 2001. Written procedure will be used for this solicitation.
To: Umpco Inc, Garden Grove Ca 92846-0158. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: Ta Mfg Inc, Glendale
Ca 91203-2500. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: Click here to reach Tinker AFB Central Contracting
Synposes at EPS
EMAILADD: Linda.Dilliplane@tinker.Af.Mil
EMAILDESC: Click Here to E-mail Buyer*****
CITE: (I-038 SN50D0J0)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 54--JERSEY BARRIERS/K-RAILS
SOL M62974-01-Q-3001
DUE 022001
POC Sharon Hutchins (520-341-6098)/Barbara McAleese, Contracting
Officer (520-341-2470)
DESC: (1) 94 ea prefabricated concrete Jersey barriers (aka K-rails),
12'6" x 2" x 30 1/2" with two handling clamps for crane or
forklift; (2) 41 ea precast concrete floor panels, temperature
reinforced with welded wire fabric, 12'6" x 8' x 6". Each panel
will have a recessed hook at each corner for four point hook
up. (3) 6 ea precast concrete floor panels, temperature reinforced
with welded wire fabric, 14'6" x 8" x 6" with two sets of chain
rigging for four-point hook up. (4) 6 ea headwall Jersey barriers
(aka K-rails), 8' x 2' x 30 1/2". Written Request for Quote
will be issued with FOB Destination to MCAS Yuma AZ Yodaville
site where military personnel will offload and assemble. Complete
RFQ package is available upon request in writing by faxing
your request for quote packages to ATTN: Sharon Hutchins at
FAX 520-341-2287. Anticipated award date is 23 Feb 2001 with
delivery within 30 days after receipt of order. See Numbered
Note 1. All responsible sources may submit a quotation which
shall be considered.
EMAILADD: hutchinssj@yuma.usmc.mil
EMAILDESC: hutchinssj@yuma.usmc.mil
CITE: (W-037 SN50C9F7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 54--TRI-TRUSS GARDEN STRUCTUR 30'X52'X14'6 TO INCLUDE
COMPLETE TORO SPRINKLER SYSTEM
SOL Reference-Number-F64133-01-Q0111
DUE 022101
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
DESC: Scope of Work: To Provide Installed, a custom Hendee Garden
Center, Triangular Truss System that is 30_0_ x 52_0_ Specifications:
Trusses 12_ High Triangular projection and cross trusses. Fabrication
using 6063 T-5 1_ diameter aluminum tubing for chord members
and 6063 T-5 12_ diameter aluminum tubing for web members.
4043 aluminum alloy welds. Standard mill finish includes grinding
of excessive welds and corners. Acid washed and rinsed. Standard
width between trusses is 13_0_. Steel Components Wall mounting
brackets (when applicable), posts, inserts, and post with base
plates. Fabricated using ASTM A3 carbon steel ER 56 Steel welds.
All welds ground smooth, bead blasted and galvanized. Standard
Height of columns: 13_6_ Out of ground. Support Columns to
be 3_ schedule 40 Steel Post. Support Columns Attachments Columns
embed 24_ in concrete footings no less that 24_ circumference
x 36_ deep with rebar cages. Concrete to meet or exceed 3000
psi. Columns with base plates to be anchored with 12_ x 4_
Expansion anchor with minimum embedment of 3_ Shade Panels
Enduro custom panels. 2_ Webbing for edge reinforcement and
#2 brass grommets, 12_ on center. Seams heat welded and centered.
Enduro is a vinyl coated polyester mesh fabric. It is flame
retardant and mildew resistant. 8-Top Panels: 63% Shade Factor,
attached to trusses with stainless Steel Springs, 3.7_ in length
and 1 11/16_ loops, made in conformance with SST-302 ASTM-A-313.
8-Side Panels: 80% Shade Factor attached with 14_ Nylon Rope.
Irrigation System, A Toro Vision 1 low voltage controller and
Toro solenoid valves. The controller to allow watering at any
preset time or can be operated manually. The solenoid valves
to allow watering of specific zones while the controller regulates
the time frame and zone to be watered. Spray nozzles to be
located at six foot intervals releasing an average of 4 gallons
of water per minute per nozzle. The water to be delivered through
a 1 14_ PVC (Sch. 40) main trunk line attaching to 1_ PVC (Sch.
40) feed line for each zone.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F64133-01-Q0111&L=644
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC: Ramona Brown
CITE: (D-038 SN50C9M8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
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, MILLOWRK, PLYWOOD, VENEER
SOL FN1032
DUE 030201
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a one (1) base year and four (4) option years if exercised.
The contract is for plywood to be delivered FOB destination
FCI McKean, PA. The solicitation number is FN1032 and this
solicitation is issued as an Request for Proposal (RFP). Item
0001 PLY0165, Birch, "x4'x8', C-2, Rotary Cut, Estimated Qty:
12,000, U/I: Each, Item 0002 PLY2075- 1"x4'x8' BirchPlywood,
C-2, Rotary Cut, Estimated Qty: 12,000 U/I: Each, Period of
performance is date of award through one(1) base year and four
(4) option years if exercised. Offerors are advised that the
Government intends to evaluate offers and award on an all or
none basis. Delivery acceptance is thirty(30) days after receipt
of each delivery order. Variation in quantity is +/- 10%. Minimum
delivery order is 200 each per order. Maximum delivery order
is 600 each per order. This is a best value procurement. Solicitation
may be obtained from UNICOR's website at www.unicor.gov/procurement/profurniture.htm.
Solicitation will be available on website on or about February
15, 2001. Additional information and specifications will be
provided in solicitation document. All responsible offerors
may submit an offer which will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC: tcavanaugh@central.unicor.gov
CITE: (W-038 SN50D0A6)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COOLER, CRYOGENIC
SOL DAAH01-01-R-0057
DUE 030801
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-9198
DESC: Nomenclature: Cooler, Cryogenic, NSN: 5855-01-472-6667,
PN: 4007617-1 to be procured under a requirements contract
for assets required during fiscal years 2001, 2002, 2003, 2004
and 2005. Projected procurement quantities will be 38 each
in FY01. FY 02 and FY 03, a minimum of 5 each and a maximum
of 50 each. FY 04 and FY 05, a minimum of 5 each and a maximum
of 38 each. The total maximum quantity over the five-year contract
period will be 214 each. Orders will be issued one or more
times as requirements materialize. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to: Raytheon Systems
Company, 2501 W. University, PO. Box 801, McKinney, TX 75070-0801.
All responsible sources may submit a bid /proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 5855-01-472-6667,
Award date 12 Sep 00, Qty: 38 each, Unit price: $68,888. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-037 SN50C9F4)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--INTERCOMMUNICATION
SOL N0010401RAE21
DUE 032801
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-5830-01-037-3142-N1, SPEC NR TDP VER 002, Ref Nr
62020-000, Qty 24 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--HANDHELD INTEGRATED DIRECTIONAL RECEIVER AND HOMING
SYSTEM
SOL N00173-01-Q-0041
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Radio
Reconnaissance Technologies on other than full and open competitive
basis for the purchase of (2) handheld integrated directional
receiver and homing systems II (HIDRAH II). Award will be made
on the sole source basis to maintain compatibility with existing
systems. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: click here to contact contracting officer via e-mail
CITE: (W-038 SN50C9W3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--GENERATION II NODAL SATELLITE MULTIPLEXERS
SOL N00421-00-R-0170
DUE 022101
POC Jason Lev, 301-862-8899
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subparts 12.6 and 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0170 is issued as a request for proposal
(RFP). The Government intends to initiate a procurement of
fourteen (14) Generation II Nodal Satellite Multiplexers (NSM)
for the Special Communications Requirements Branch (SCRB) at
St. Inigoes to update existing Tactical Satellite Signal Processors
(TSSPs) in support of the Joint Communications Support Element's
(JCSE) Multiplexer Timing Communications Package (MTCP) Project.
The Government shall solicit and negotiate the proposed contract
on a sole source basis with Vertex RSI, 1915 Harrison Road,
Longview, TX 75604, under the authority of FAR Part 6.302-1.
The item needed to meet the MTCP requirements consists of Quantity:
14 each, Item: Nodal Satellite Multiplexer P/N: 402FTS2000-01.
The Government shall return an equal number of existing Vertex
RSI Generation I Satellite Mulitplexer's in its possession
for credit. Vertex RSI has been selected as the sole source
contractor to provide upgraded NSM's for the following reasons:
1) The Vertex RSI Generation II NSM Multiplexer is the only
one certified by the Joint Interoperability Test Center to
be compatible with existing equipment in the TSSP and is therefore
form, fit, and function compatible with the mounts and the
rest of the MTCP systems. 2) Vertex will credit the Government
for the return of the generation I NSM's cutting the upgrade
costs by approximately 66%. All deliverables shall be FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: John Haas. Inspection and acceptance shall
also be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this 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 applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (MAR 2000), PAR 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (MAY 1999) and DFAR 252.204-7004
REQUIRED CENTERAL CONTRACTOR REGISTRATION (mar 2000) are incorporated
by reference and applies to this acquisition. The Government
will evaluate the proposal for fairness and reasonableness
in accordance with simplified procedures prior to making award.
The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog, price list, and/or invoices from previous sales of
the identical item(s). The offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS (JAN 2001) Alternatate
I (OCT 2000) with its proposal. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(AUG 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government Alternate
I; (2) 52.219-8, Utilization of Small Business Concerns; (3)
52.222-21, Prohibition of Segregated Facilities: (4) 52.222-26,
Equal Opportunity; (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(6) 52.222-36, Affirmative Action for Workers with Disabilities;
(7) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (8) 52.225-13 -Restrictions
on Certain Foreign Purchases, (9) 52.225-15, Sanctioned European
Union Country End Products, and (10) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
(c) No clauses are applicable in this section. (d) The Contractor
agrees to comply with the provisions of this paragraph. (e)
Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7012, Preference
for Certain Domestic Commodities; (2) 252.225-7014, Preference
of Domestic Specialty Metals; (3) 252.225-3, Buy American Act
North American Free Trade Agreement Implementation Act Balance
of Payments Program; (4) 252.243-7002, Request for Equitable
Adjustment; (5) 252.247-7023 Transportation of Supplies by
Sea; and (6) 252.247-7024 Notification of Transportation of
Supplies by Sea. (b) In addition to the clauses listed in paragraph
(e) of the Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items clause of this
solicitation (FAR 52.212-5), the Contractor shall include the
terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: (1) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I; (2) 252.247-7023 Transportation
of Supplies by Sea; and (3) Notification of Transportation
of Supplies by Sea. The provision at 252.204-7004 Required
Central Contractor Registration applies to this solicitation.
The proposal along with completed representations and certifications
is due by 21 Feb 2001 to Mr. Jason Lev, Contract Specialist
2.5.1.2.2.6, E-mail levjj@navair.navy.mil, Phone (301) 862-8899,
FAX (301) 862-8670. Award is anticipated to be made on 22 Feb
2001 with a resulting expected delivery date of 22 Jun 2001.
**END OF SYNOPSIS/SOLICITATION #N00421-01-R-0170
LINKURL: www.navair.navy.mil
LINKDESC: NAVAIR Homepage
EMAILADD: levjj@navair.navy.mil
EMAILDESC: Jason Lev, Contract Specialist
CITE: (W-038 SN50C9X5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 58--INSTALL NEW TELECOMMUNICATION SYSTEM
SOL 10N3-73-01
DUE 012801
POC Michael Smith 718-784-4322
DESC: MODIFICATION TO Submission No. 50A5K8 VISN 3 Business
Service Center intends to procure a Contractor to furnish
all labor, tools materials, equipment, required to design,
procure, install and test a radio and paging signals within
Bldg. #15 at the VA Medical Center , 800 Poly Place , Brooklyn,
NY 11209 Interested parties are to request solicitation no.
10N3-73-01 via fax @ 718-741-4585 or mail, no telephone request
shall be accepted. Issue date 2/8/01.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC: Click here to download electronic solicitations
CITE: (W-038 SN50C9Z1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--PROCUREMENT OF TWO LASER LAUNCH TELESCOPES FOR ADAPTIVE
OPTICS
SOL N210158
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to design and build
two off-axis laser beam expanders ("Laser Launce Telescopes")
to be used as part of Laser Guide Star Adaptive Optics Systems
for the Gemini North and Gemini South Observatories, two 8
meter optical/infrared telescopes located on the summits of
Mauna Kea, Hawaii, and Cerro Pachon, Chile. Adaptive optics
systems remove distortions caused by atmospheric turbulence
by making corrections to the incoming wavefront using a bright
point of light in the area being observed as a reference. This
reference point can be a bright star, or an artificial light
source created by shooting a laser at the sky using a Laser
Launch Telescope. The two Laser Launch Telescopes will be
identical. They will be off-axis afocal laser beam expanders
with a magnification ratio of 60, an exit pupil diameter of
45cm, very good wavefront quality and high throughput at 589nm.
Each Laser Launch Telescope will be mounted behind the secondary
mirror of the corresponding Gemini 8-m telescope, within the
existing secondary mirror support structure, where it must
fit within relatively tight weight and space envelopes. The
Laser Launch Telescope will maintain focus to a high accuracy
in spite of possibly large temperature variations and occasionally
strong winds. In late March 2001 AURA will issue a Request
for Proposal (RFP) for this procurement. The RFP will include
conceptual optical and mechanical designs for the Laser Launch
Telescopes. In the RFP vendors will be asked to propose preliminary
optical and mechanical designs for the Laser Launch Telescopes,
which can be based on the AURA conceptual design or on a different
design proposed by the vendor. The Gemini Observatory is
an international collaboration to build and operate two 8 meter
telescopes, one located on Mauna Kea in Hawaii, the other located
on Cerro Pachon in Chile. The Gemini partners include the USA,
United Kingdom, Canada, Argentina, Brazil, Chile, and Australia.
The Gemini project is operated by AURA under contract to the
National Science Foundation. Firms that are interested in receiving
Request for Proposal No. N210158 for this procurement should
fax a letter of interest by no later than 1 March, 2001, to
the Gemini Observatory, 950 North Cherry Avenue, Tucson, Arizona
85719, Attn: Contracts Manager, Request for Proposal No. N210158.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC: General information about the Gemini Observatory; no
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC: Click here to contact Gemini Contracts Manager
CITE: (W-038 SN50D099)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--PEACE PANORAMA SYSTEM II (PPSII)
SOL F19628-01-R-0009
DUE 030501
POC 1LT.Gretchen Rhoads, 781-271-5980
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation No. F19628-01-R-0009 is issued
as a Request for Proposal (RFP). (III) This RFP incorporates
provisions and clauses in effect through Federal Acquisitions
Circular 97-19. The model contract and solicitation provisions
and attachments are available at the HERBB address stated in
paragraph (V) below. (IV) This RFP is not a small business
set-aside. A firm-fixed-price contract will result from this
solicitation. The North American Industry Classification System
(NAICS) Code is 334511. (V) All questions and answers to this
solicitation shall be handled directly through the Electronic
System Center's (ESC's) HERBB at website http://herbb.hanscom.af.mil
via the email address CSCS_PPSR@hanscom.af.mil. Oral communications
will not be conducted between the offerors and the Counterdrug
Surveillance and Control System (CSCS) Program Office. (VI)
ESC/ACMC has requirements to upgrade the existing Colombian
Command and Control (C2) System, Peace Panorama System (PPS),
located at the Colombian Military Defense Area (CMDA) facility
in Bogota, Colombia to provide integrated air situation processing
and display capabilities in support of basic air surveillance
functions. ESC/ACMC intends to commercially implement this
system by using the following Contract Line Item Number (CLIN)
structure as follows: SubCLIN 0001AA-Replace existing C2 system
at CMDA in Bogota with new Peace Panorama System. Period of
Performance (POP) for SubCLIN 0001AA is not to exceed twenty-four
(24) months from contract award SubCLIN 0001AB-Data, Not Separately
Priced (NSP) data for SubCLIN 0001AA. POP for SubCLIN 0001AB
is accordance with Contract-Data-Requirements List (CDRL),
Exhibit A. SubCLIN 0002AA-Option, provides Operation and Maintenance
(O&M) Logistical Support of Peace Panorama System for the first
year after Government acceptance of system-POP is 12 Months
after Option Exercise (MAOE). SubCLIN 0002AB-Data Option, (NSP)
data for SubCLIN 0002AA--POP is in accordance with (CDRL) Exhibit
B. SubCLIN 0003AA-Option, provides O&M Logistical Support of
Peace Panorama System for the second year after Government
acceptance of system-POP is 12 MAOE. SubCLIN 0003AB-Data Option,
NSP data for SubCLIN 0003AA-POP is in accordance with (CDRL)
Exhibit C. SubCLIN0004AA-Option, provides O&M Logistical Support
of Peace Panorama System for the third year after Government
acceptance of system-POP is 12 MAOE. SubCLIN 0004AB-Data Option,
NSP data for SubCLIN 0004AA--POP is in accordance with (CDRL)
Exhibit D. SubCLIN 0005AA-Option, provides O&M Logistical Support
of Peace Panorama System for the fourth year after Government
acceptance of system-POP is 12 MAOE. SubCLIN 0005AB-Data Option,
NSP data for SubCLIN 0005AA-POP is in accordance with (CDRL)
Exhibit E. SubCLIN 0006AA-Option, provides O&M Logistical Support
of Peace Panorama System for the fifth year after Government
acceptance of system-POP is 12 MAOE. SubCLIN 0006AB-Data Option,
NSP data for SubCLIN 0006AA--POP is in accordance with (CDRL)
Exhibit F. SubCLIN 0007AA-Option, provides Operator Display
Console for the Counterdrug Operations Coordination Center-POP
is Not-to-Exceed 23 MAOE. SubCLIN 0007AB-Data Option, NSP data
for SubCLIN 0007AA--POP is in accordance with (CDRL) Exhibit
G. SubCLIN 0008AA, Interim Contract Logistics Support (CLS)-POP
is 6 MAOE. SubCLIN 0008AB-Data Option, NSP data for SubCLIN
0008AA-POP is in accordance with (CDRL) Exhibit H. (VII) The
contractor shall provide all services and equipment necessary
to satisfy the above CLIN/SubCLINs and the CSCS technical requirements
identified in the Technical Requirements Document (TRD) and
Statement of Objectives (SOO) for PPS II contained on the ESC's
HERBB website. The contractor's proposal, to include the Statement
of Work (SOW), shall be incorporated into the contract at contract
award. The following provides the top-level requirement, however
offerors are reminded to refer to the SOO when preparing their
SOW: a. The contractor shall assume Total System Performance
Responsibility in procuring and installing PPS II to provide
data processing, display and peripheral equipment, software,
and firmware required to receive, integrate, and accurately
display radar plot and track data. The system will consist
of all communications equipment, software, and firmware required
to (1) terminate and control the various external radar and
voice communications circuits, (2) provide access to these
circuits from other system elements (e.g. the display consoles),
and (3) provide internal voice communications among the system
elements. External communications circuits will include ground/air/ground
(GAG) and ground/ground (GG) links. The Freight on Board (FOB)
Point is destination. b. The contractor shall deliver data
to the Government as listed and scheduled in the Contract Data
Requirement Lists (CDRL). The one-time data item descriptions
and DID tailoring are located at ESC's HERBB at website at
http://herbb.hanscom.af.mil. (The data requirements listed
on the CDRLS shall be incorporated into the contract at contract
award) (VIII) The provision at Federal Acquisition Regulation
(FAR) 52.212-1 -- Instructions to Offerors -- Commercial Items
(Oct 2000) applies to this acquisition. The cost of preparing
proposals in response to this combined solicitation/synopsis
is not considered an allowable direct charge to any resulting
contract nor any other Government contract. Instructions for
the required information to be provided by the offeror is listed
in this clause and the solicitation provision at the ESC's
HERBB Website. (IX) The provision at FAR 52.212-2 -- Evaluation
-- Commercial Items (Jan 1999) applies to this acquisition
and the following information is added within this clause:
Paragraph (a) - The Government intends to 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 (Best
Value Assessment). The Government intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest priced offer; and waive informalities and minor
irregularities in offers received. The following factors and
subfactors shall be used to evaluate offerors: Mission Capability,
Past Performance, and Price. The mission capability factor
contains the following subfactors: Technical design, schedule,
and integrated processes. Within the mission capability factor,
the technical design subfactor and schedule subfactor are of
equal importance, and each are more important that the integrated
processes subfactor. The mission capability factor and past
performance factor are of equal importance, and each is more
important than the price factor. Factor and Subfactor Ratings:
a color rating will be assigned to each subfactor under the
Mission Capability factor. The color rating depicts how well
the offeror's proposal meets the Mission Capability subfactor
requirements in accordance with the stated explanation, within
the subfactor, of how the subfactor will be evaluated. Offerors
who propose to exceed requirements of the TRD may be given
additional credit. A Performance Confidence Assessment will
be assigned to the Past Performance factor. Performance confidence
represents the Government's assessment of the probability of
an offeror successfully performing as proposed and is derived
from an evaluation of the offeror's present and past work record.
The Past Performance factor is addressed in paragraph (ii)
below. Price will be evaluated as described in paragraph (iii)
below. When the integrated assessment of all aspects of the
evaluation is accomplished, the color ratings, performance
confidence assessment, and evaluated Price will be considered
in the order of priority listed above. Any of these considerations
can influence the Government's decision. (i) Factor 1- Mission
Capability: Each subfactor within the Mission Capability Factor
will receive one of the color ratings described in AFFARS 5315.305
of blue, green, yellow or red, as further defined in the provision
at FAR 52.212-2 -- Evaluation -- Commercial Items (Jan 1999)
on ESC's HERBB Website, based on the assessed strengths and
proposal inadequacies of each offeror's proposal as they relate
to each of the Mission Capability subfactors. Subfactor ratings
will not be rolled up into an overall color rating for the
Mission Capability factor. Subfactor 1: Technical Design: The
Government will evaluate the offeror's technical design to
assess the adequacy of the proposed PPS II and its ability
to meet and/or exceed the technical requirements of the Government
TRD and the objectives of the SOO. In addition, the evaluation
will also focus on the technical design approach that satisfies
or exceeds requirements in the following areas: Access to radar
& voice communication circuits (internal and external) from
the operator display consoles; Automatic reception of civil
aviation flight plans and automatic entry of these flight plans
into the system database; Handling of radar bias, radar collimation,
and radar registration issues; Maximum and appropriate use
of Commercial-off-the-shelf and Non-developmental Item (CANDI);
System operational availability, Ao; Equipment monitoring,
radar link performance, and use of safe data; Flexibility,
expandability, maintainability, and user-friendliness; Downtime
during the transition from the legacy system; Equipment layouts/rack
elevations for O&M, power, heating, ventilating, air conditioning,
and lighting; Support of OTHGOLD interface; Capabilities for
simulation of radar data and recording and time-synchronized
playback of radar and voice data together; Display as follows:
1) Situational Displays including 2048 X 2048 nmi, maps, user-defined
overlays, symbology, display elements, and feature selection
and 2) Tabular Displays; Performance requirements: operator
response time, startup time, frame/correlation interval duration,
tracking performance, and manual and automatic track initiation;
Subfactor 2: Schedule: The Government will evaluate the offeror's
schedule to ensure PPS II activities will be accomplished in
an efficient and acceptable period of time that meets or exceeds
objectives set forth in the SOO. The Government will evaluate
the offeror's Integrated Master Schedule (IMS) to include time
lines, resource scheduling (to include persons as well as equipment),
flow times, lead times, process durations, and shipping times.
The evaluation will also focus on the following areas: IMS
which depicts all tasks from contract award through contract
completion; Realism of IMS which includes milestone/event (to
include but not be limited to completion of qualification testing,
IOC, and FOC), activity or task, duration, planned vs. progress,
and critical path; IMS with appropriate program phasing to
meet required delivery dates, encourage reuse of equipment,
and minimize cutover downtime; Logical and realistic plan to
mitigate schedule risk associated with the Plan Colombia restrictions
(reference Public Law 106-246); IMS is devised in such a manner
such that all tasks/activities are logically linked together
showing successor/predecessor relationships; If any adaptation
to CANDI is expected, the IMS should be based upon reasonable
estimates for the adaptation to be made for the effort indicated.
For example, it the offeror proposes software adaptation, estimates
of the length of time expected should be based on the amount
of Source Lines of Code (SLOC) to be added and/or changed.
Subfactor 3: Integrated Processes: The Government will evaluate
the offeror's integrated processes to ensure PPS II activities
and products (e.g., hardware, software, and logistics elements)
provide an integrated solution set that meets objectives set
forth in the SOO. The Government will evaluate the offeror's
integrated processes to include program management, systems
engineering, specialty engineering, software engineering, test
and evaluation, configuration and data management, integrated
logistics support, and manufacturing and quality assurance.
The evaluation will focus on the following areas: A credible,
achievable overarching management approach that integrates
all of the processes set forth in the paragraph above and how
they will be used through all levels of management throughout
the life of the program; Methodology of ensuring Quality Control
in production, integration, and management in completion of
the effort; Configuration Management approach that will identify
and document all new equipment, reused/refurbished equipment,
and interfaces; Program and Corporate level management's anticipated
interaction with the appropriate Government management personnel;
A clear understanding and acceptance of Total System Performance
Responsibility (TSPR) for PPS II, including awareness of potential
deficiencies in existing ICDs associated with interfaces to
external equipment; A test approach that thoroughly verifies
PPS II and minimizes the amount of downtime during the transition
from the legacy system. (ii) Factor 2: Past Performance: Under
the Past Performance factor, the Performance Confidence Assessment
represents the evaluation of an offeror's and associated key
or major subcontractors', teaming partners', and joint venture
partners' past work records to assess the Government's confidence
in the offeror's probability of successfully performing as
proposed. See AFFARS 5315.305 for the Performance Confidence
rating. The Government will evaluate the offeror's and all
key or major subcontractors', teaming partners', and joint
venture partners' demonstrated record of contract compliance
in supplying products and services that meet users' needs,
including cost and schedule. The Past Performance Evaluation
is accomplished by reviewing the aspects of an offeror's and
all key or major subcontractors', teaming partners', and joint
venture partners' relevant past performance, focusing on and
targeting performance that is relevant to the Mission Capability
subfactors, but including schedule and cost performance. To
be considered at least somewhat relevant, primes' past performance
efforts must have been performed by the same division/location
on a similar contract type and value within the past three
(3) years. Refer to ESC's HERBB Website, the provision at FAR
52.212-2 -- Evaluation -- Commercial Items (Jan 1999) for relevancy
considerations and definitions. (iii) Factor 3: Price: (a)
The Government will evaluate each offeror's Price proposal
using one or more of the proposal analysis techniques outlined
in FAR 15.404 (Proposal analysis). Price analysis is an assessment
of affordability used to establish reasonableness and realism.
(b) The Government will evaluate offerors 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 offeror is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. (c) The Government will evaluate the
realism of each offeror's proposed costs. This will include
an evaluation of the extent to which proposed costs indicate
a clear understanding of solicitation requirements, and reflect
a sound approach to satisfying those requirements. The evaluation
will consider technical/management risks and associated costs.
When the Government evaluates an offer as unrealistically low
compared to the anticipated costs of performance and the offeror
fails to explain these underestimated costs, the Government
will consider the offeror's lack of understanding of the technical
requirements of the corresponding Mission Capability subfactor.
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 offeror's specified expiration time, the Government
may accept an offer, whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before contract award. (X) Offerors are advised to
include a completed copy of the provision at FAR 52.212-3 -Offeror
Representations and Certifications -- Commercial Items (Oct
2000) with its offer. (XI) The provision at FAR 52.212-4 --
Contract Terms and Conditions -- Commercial Items (May 1999)
applies to this acquisition and at paragraph (s)(1) within
this clause add the following subparagraph (10), the Contractor's
Proposal and Statement of Work. (XII) The provision at FAR
52.212-5 - Contract Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000)
applies to this acquisition and the following paragraphs within
this clause are applicable: (a), (b) (1), (5), (6), (8), (12),
(13), (14), (15), (19), (23), (d), (e). (XIII) FAR Clauses
52.217-5 -- Evaluation of Option (July 1990), and FAR 52.217-6
-- Option for increased Quantity (March 1989) for all Option
CLINs fill-in 30 days. (XIV) The following Special Contract
Provisions are incorporated by reference and have the same
force and effect as listed in their entirety. These Special
Provisions are listed in their full text at website http://herbb.hanscom.af.mil.
Special Provisions, H025 -- Incorporation of Section K (OCT
1998), H029 -- Implementation of Disclosure Of Information
(OCT 1997) and H033 -- Solicitation Number (APR 1998). Special
Provisions ESC-H1 -- Total System Performance Responsibility
(TSPR) (AUG 2000), ESC-H254 --Foreign Disclosure Guidance (JAN
1994), ESC-H255 -- Contractor Certification (AUG 2000), ESC-H448
-- Weights And Measures (AUG 2000), ESC-H449 --Conduct Of Contractor
Personnel (AUG 2000), ESC-H450 - Status Of Contractor Personnel
(AUG 2000), ESC-H451 -- Taxes, Customs, and Duties (JUL 1997),
ESC-H456 -- Special Terms Relative To War, Armed Conflict,
Insurrection, Civil Or Military Strife Or Similar Conditions
(Aug 2000), and ESC-H457 -- Currency Exchange (Aug 2000). In
addition, FAR Clauses 52.203-05, 52.203-7, 52.203-8, 52.222-29,52.228-04
and 52.245-14 and DFARS 252.209-7004, 252.212-7000, 252.216-7003,
252.222-7002, 252.225-7026, 252.225-7028, 252.228-7000, 252.228-7003,
252.232-7008, 252.233-7001, 252.247-7023 and 252.249-7002.
(XV) The Defense Priorities and Allocations System (DPAS) and
assigned rating is DO-A7. ((XVI) Offerors are required to submit
any inquiries to Ms. Themoula T. Poirier, at (781)271-5984.
Offerors' responses are due not later than 2:30 p.m. eastern
time on 05 March 2001. Mailed responses should be addressed
to ESC/ACK, Ms. Themoula T. Poirier, 50 Griffiss Street (MITRE
M), RFP No. F19628-01-R-0009, Hanscom AFB 01731-1625. Hand-carried
or overnight mail responses should be delivered at ESC/ACK,
The MITRE Corporation, 202 Burlington Road, Building M, Bedford,
MA 01730. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with t
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: ESC Business Opportunities Web Page
EMAILADD: Theme.Poirier@hanscom.af.mil
EMAILDESC: Click Here to E-mail the POC
CITE: (D-038 SN50D0C2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--ANTENNAS AND TRIPLEXERS
SOL N00173-01-Q-0034
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Astron
Antenna Co. on other than full and open competitive basis (3)each
100W antennas covering the frequency range of 100 Hz -1600
MHz, (4)each 30-170 MHz Discone antennas, (4)each 170-1000
MHz Discone antennas, (6)each 1000-3000 MHz Discone antennas,
(3)each Receive triplexer, and (1)each Sincgars antenna, Model
FM2012. Award will be based on compatibility to existing antennas.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: Cliick here to contact contracting officer via e-mail
CITE: (W-038 SN50D0C9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--REFLECTOR, FEED ASSEMBLY, CABLE AND INSTALLATION
SOL RFQ-567-20137-0000-721
DUE 022801
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Bernie
Pagliaro, Contracting Officer, Phone (757)824-1277, Fax (757)824-1974,
Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ-567-20137-0000-721,
on or about February 28, 2001 with quotes due to be submitted
on or about March 14, 2001 for 1. one (1) each of a reflector,
4ft high by 6ft wide by 6 ft long elliptically cylindrical
quiet zone. Frequency = 2-300GHZ, ORBIT/FR Part Number AL-22406;
2. one (1) each of a Standard side-fed style feed stand assembly
with upper manual slide, 0-15 RPM polarization rotator, custom
lower stowing floor slide, ORBIT/FR Part Number SP-1; 3. one
(1) each of onsite installations of items one and two, alignment
Automated Test Procedures at 3 (three) frequencies between
lowest limit and 18 GHZ; and 4. one (1) each of a 100 foot
cable set with motor and limits synchro, tach and tach y for
feed control. Offerors possessing capabilities and qualifications
to perform the effort must submit data sheets to assure that
the following specifications are met: Quiet Zone Shape = Elliptic
cylinder; Frequency Range = 2.0-300 GHZ; Quiet Zone Dimensions
= 4 feet high x 6 feet wide x 6 feet long; reflector size (including
serrations) = 11.3 feet high by 14.3 feet wide; reflector edge
treatment = serrated edge treatment with impedance taper to
minimize edge diffractions into quiet zone. Reflector type
= offset reflector with side feed designed to fit on isolation
pad of and into the feed alcove of the existing Wallops Antenna
Chamber. Chamber = reflector and feed assembly must be designed
to integrate with the microwave absorber layout, feed alcove,
and concrete floor isolation pad of existing chamber that was
designed for an ORBIT/FR AL-22406 reflector and feed assembly.
Reflector and feed assembly must have complete compatibility
with existing ORBIT/FR AL4806 positioner controller and ORBIT/FR
959 Antenna Measurement System Software. Electric field uniformity
specifications (across quiet zone) cross-polization = 33 db
min over frequency; amplitude taper = 1 db max over frequency;
amplitude ripple = +/- 0.8 db over 2-4 GHZ, +/- 0.6 db over
4-8 GHZ, +/- 0.4 db over 8-12 GHZ. +/- 0.25 db over 12-100
GHZ; Phase Ripple = +/- 8 deg over 2-4 GHZ, +/- 5 deg over
4-12 GHZ, +/- 3 deg over 12-40 GHZ, +/- 5 deg over 40-100 GHZ.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items on
a sole source basis from ORBIT/FR of Horsham, PA, under the
authority of 10 U.S. Code 2304 (c)(1)- Only One Responsible
Source, as they are the manufacturers of the only products
that will properly interface with the existing antenna chamber
and meet the field uniformity specifications. 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 February 28,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-567-20137-0000-721
LINKDESC: Click here for the latest information about this notice
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC: Sheryl B. Lewis
CITE: (D-038 SN50D0H0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 58--5810 COMMUNICATIOS SECURITY EQUIPMENT FEATURE COMPONENT,
JASORS INFOSEC CHIP, JIC
SOL GSA-TFI-2001-019
DUE 021501
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: Title of procurement 5810 COMMUNICATIONS SECURITY EQUIPMENT
FEATURE COMPONENT, JASORS INFOSEC CHIP, JIC. The GSA, FTS,
Center for Information System Security (CISS) intends to negotiate
on a sole source basis with Motorola Integrated Information
Systems Group, Information Security Systems and Products Division,
8220 E. Roosevelt Street, Scottsdale, Arizona, for the acquisition
of approximately 3000, Joint Advance Special Operations Radio
System (JASORS), Information Security (INFOSEC) Chips (JIC),
Motorola part number ON495648. The required "INFOSEC Chip"
is proprietary and commercial as defined by FAR Part 12.101(b).
The total contract dollar amount will be less than $2 Million
of which approximately one-half are subject to funds being
made available for such purpose. Motorola is the only known
source capable of providing the required supplies. This action
is taken under the authority of 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. Only one responsible source and no other
supplies or services will satisfy agency requirements. Parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 8 days after publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon the 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. Point of contact for this Notice, GSA-TFI-2001-019
is Jon Faye, 202-708-6099.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GSA-TFI-2001-019&L=246
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC: Jon Faye
CITE: (D-038 SN50D0I5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, PM AEC Field Office, Fort Monmouth, NJ
07703-5000
SUBJECT: 58--MARKET SURVEY FOR UPGRADE TO AN/ASN-128B DOPPLER/GPS
NAVIGATION SET
SOL N/A
DUE 021201
POC Mr. Kim Dahabsu, Electronics Engineer, (732)532-3168
DESC: This a market survey to locate potential sources for the
integration of the GPS Receiver Application Module (GRAM) -
Selective Availability Anti-Spoofing Receiver (GASR) into the
AN/ASN-128B Doppler/GPS Navigation Set (DGNS). The GASR modules,
designed and developed under separate contracts as a joint
services effort will be embedded in up to 5 DGNS's provided
as GFE. Previous joint service efforts involved membership
in the GRAM-SAASM Requirements Working Group (GSRWG) led by
Honeywell, and included 4 other Host Application Equipment
(HAE) manufacturers. Earlier phases of this Pre-Planned Program
Improvement (P3I) effort involved revisions to the SEM-E GRAM
specification and ICD-GPS-155 for integration of GASR into
the Doppler/GPS Navigation Set (DGNS). The document supporting
the GASR module for this effort is CI-GASR-001. Currently the
Army has a contract for an 18-month period which involves a
continuing review and update of the GASR documentation with
the other HAE manufacturers developed under previous contracts.
The selectee will be responsible for all engineering required
to modify the DGNS design to accept two vendor provided cards
configured to the GASR specifications. The selectee will modify
up to five DGNS's and provide the government with test support
in conducting the evaluation of the modified DGNS. Potential
bidders must have the production facilities and hardware to
demonstrate the capability to integrate the GASR into an existing
DGNS. Technical expertise with the internal circuitry and external
configuration of the DGNS system is required. The technical
expertise and capability to upgrade the DGNS Ada Operational
Flight Program software is required. Selectee must have the
capability to upgrade the Army's Software Engineering Environment
(SEE) at Ft. Monmouth, NJ. Potential sources must have the
capability to qualify the modified system, including qualification
testing, including EMI testing, flight testing and operational
field testing. Provide responses to: U.S. Army, CECOM, ATTN:
SFAE-AV-AEC-F (Dahabsu), Ft Monmouth, NJ 07703 NLT 12 Feb 01.
EMAILADD: kim.dahabsu@mail1.monmouth.army.mil
EMAILDESC: CECOM POC
CITE: (D-038 SN50D003)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-01-Q-4751
DUE 022001
POC Gaynelle Parker: Purchasing Agent, (619)553-0889, Sylvia
Proffit: Contracting Officer. (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, an order for the following item: Triple function
Vapor Prime, Image reversal and silylation system: qty 1 plus
shipping cost. Facsimile quotation may be sent to (619)553:1062.
Contractual questions may be directed to Gaynelle Parker via
email:parkerg@spawar.navy.mil Technical question may be directed
to: Mark Roser,Code D876, (619)553-1554 via email mroser@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See number notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) is 334111. Note: full
text of the Federal Aquisition 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-037 SN50C9F5)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PLUG,ELECTRICAL
SOL N0010401QFE66
DUE 032801
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-5935-01-120-7143-L1, SPEC NR TDP VER 003, Qty 13
EA, Deliver to Receiving Officer Portsmouth ME --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: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67854-01-R-3016
DUE 022201
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate a Firm Fixed Price (FFP) contract on a sole source
basis in accordance with 10 U.S.C. 2304 (c) (1), only one responsible
source and no other supplies or services will satisfy the agency
with SSB Electronic USA 124 Cherrywood Drive Mountaintop, PA
18707 a small business. This requirement is for SSB-2400-WL-6
Bi-directional Linear Amplifiers to support the End User Terminal
(EUT) development project. The focus of this equipment is to
provide Marines in the field with experimental EUTs to connect
to the Tactical Network. The amplifier must also be able to
connect to the WaveLAN II transceiver card in the 2.4-2.47
gigahertz range. The SSB linear amplifier matches input/output
requirements for low signal to noise ratio transmissions. The
implementation of the wireless link between the interface and
the main EUT unit is requiring the addition of the linear amplifier
for clear protocol data transmissions. The equipment shall
be delivered no later than 12 April 2001. No RFP is available
for competitive bidding, however interested parties qualified
as a small business under FAR 19.102 are encouraged to submit
a statement of capability for satisfying this requirement.
See Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC: click here to contact the contract specialist via
e-mail
CITE: (W-038 SN50C9P7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-R-A326
DUE 021201
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NOTE 26 APPLIES. NSN 5962-01-153-2167, MICROCIRCUIT,
LINEAR. Approved sources are Lockheed Martin (03538) P/N 7299
or 77C716272P002. This is an unrestricted procurement for a
quantity of 18 each with an option clause for an equal quantity.
Incremental quantities from 5 to 24, 25 to 74, and 75 to 150
are required to be priced. Failure to price each increment
may result in rejection of the offer. FOB, inspection and
acceptance will be at destination. Stock ship destination
is New Cumberland, PA. Delivery is to be 90 days after date
of the contract. Alternate offers must provide technical
data of both their alternate item and the approved item. Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the DSCC Web site as indicated below.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: http://dibbs.dscccols.com/rfp
CITE: (W-038 SN50D035)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL spo43001R1721
DUE 033001
POC Hattie Heiskill /zw230 /DSCR-JEPD/ 804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-166-6387 Terminal Bord,Hamilton Sundstrand
Corp P/N 966C841-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the goverment.Delivery-100 ea-by 224- days.To
Anniston Munitions Center, ANNISTON AL 36201-5021.
LINKURL: http: // www.dscr.dla.mil.
LINKDESC: dscr homepage
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC: click here to contact the contract specialist Hattie
Heiskill /ZW230
CITE: (W-038 SN50D077)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C477
DUE 031901
POC ray robinson (tel) 804-279-5732 (fax) 804-279-5201
DESC: NSN: 5977-01-245-8699, ARG00307045004, Brush, Electrical
Contact, Inland Motor Div. of Kollmorgen Corp., cage: 11384,
p/n 5543190-005 (51020) or Kollmorgen Corp., Magnedyne Div.,
cage: 27304, p/n 5543190-005. Requesting 150 ARO days, this
solicitation is an Indefinite Delivery Purchase Order (IDPO
)with a base and four (4) option years or until the aggregated
total of orders placed against the contracrt reaches $100,000.00.
Quaranteed Minimum Quantity is 280 each, Estimated Annnual
Quantity is 560 each . For copies of Request For Quotations,
contact the buyer. NOTE: EBB QUOTATIONS ARE NOT ACCEPTABLE
DUE TO REQUIRED CLAUSE FILL IN REQUIREMENTS. Solicitation
issue date is 16 Feb 01. Solicitation closing date is 19
Mar 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC: DCR Homepage
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC: stuck@dscr.dla.mil
CITE: (W-038 SN50D0D5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--PROGRAMMABLE FIR FILTER
SOL N00164-01-R-0045
DUE 022101
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-5666, 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-0045 is hereby issued
as a request for proposals (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 334413 and the
size standard is 500 employees. This requirement will be for
of the following: CLIN 0001 Quantity of 1,652 each, Digital
Microcircuit Programmable FIR Filter, MITEL P/N VP16256-40/CG/GHIN
(40 MHz), Brand Name Only. All items provided under MITEL P/N
VP16256-40/CG/GHIN (40 MHz) must also conform to NAVSEA Drawing
No. 7011923, Revision C. 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 NSWC Crane
Division, 300 Highway 361, Crane, IN 47522-5001, Bldg. #3210,
within 330 days after award. Early deliveries of partial quantities
are encouraged. Proposals should include a projected delivery
schedule with a quantity breakdown. Contractor shall provide
a Certificate of Conformance (CoC) for all items produced.
Final inspection will be at destination NSWC Crane. Selection
for award will be based on past performance and price for offers
of the specified brand name product. 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 only 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]; 52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8;
52-219-9; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax #); 52-215-20,
Alternate IV, (Provide information which includes: current
price list/catalog pricing and recent sales history); 52-244-6;
52-246-15; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023). 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 21 February
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: Naval Surface Warfare Center, Crane Division's web
address
CITE: (W-038 SN50D0F2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ELECTRICAL
SOL DAAE07-01-R-S035
DUE 032701
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 Year IDIQ Item: Terminal Box.
NSN: 5940-01-193-9965. Mfg. P/N: 2-198-1-00118 (12361). Min.
5 year Qty: 36. Max. 720. Item: Junction Box Assembly. NSN:
5975-01-207-6309. Mfg. P/N: 2-198-1-00083 (12361). Mfg. P/N:
2CT98 (45152). Min. 5 year qty. 36. Max. 720. Option: None.
FOB Point for all items: Origin. See Note 22 The offer due
date is on or about 27 MAR 01. (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: Click here for more of TACOM acquisitions and awards.
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: click here to contact the POC/Buyer via email.
CITE: (W-038 SN50D0G2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH01-01-R-0056
DUE 030801
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Motor, Direct Current, NSN: 6105-01-098-6558,
PN: 10252431-1 for a quantity of 73 each. Destination to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to The McKechnie
Group, DBA Electromech Technologies, 2600 S. Custer, Wichita,
KS 67217. All responsible sources may submit a bid /proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is: NSN 6105-01-098-6558,
Award date 25 Aug 00, Qty: 98 each, Unit price: $2,878. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-037 SN50C9G3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PROTECTION UNIT
SOL N0038301QA166
DUE 031901
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-99-984-6956-SR, Ref Nr U3641-1, Qty 23 EA,
Delivery FOB Origin--NOTE: Tha Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Interested
perties are directed to TRW/Lucas Aerospace, Solihull, UK to
ascertain availability of drawings or sub-contracting opportunities.
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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9O2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, VOLTAGE
SOL SP0430-01-R-1741
DUE 032801
POC m.brant@dscr.dla.mil
DESC: NSN: 6105008351566, ARG00314045001, Motor, Control. Henschel
Corp A Unit of General Signal Corp P/N A15512 and Axsys Technologies
Inc. P/N 18M4B-AB0-R0. Required delivery is 130 days a.r.o.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Solicitation will result in an Indefinite Quantity Contract
with base year and four option years. Est. annual qty is 80
and max annual qty is 115. Surge requirement schedule included
in the solicitation. Fob origin with inspection/acceptance
at origin. Other than full and open, unrestricted. 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 final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. Solicitation
issue date is February 26, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC: DSCR Homepage
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC: s.tuck@dscr.dla.mil
CITE: (W-038 SN50C9Q5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS
SOL DAAE07-01-Q-S136
POC Bertram Scott (810) 574-8493
DESC: ITEM: Wiring Harness. NSN: 6150-01-459-0360. Part Mumber:
MFP: 3107623. Quantity: 25 each. Option: NONE. FOB point: Destination.
This is a Sole Soure procurement. The offer due date is on
or about 6 March 2001 (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: Click here for more of TACOM acquisitions and awards.
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC: Click here to contact the POC/buyer via e-mail.
CITE: (W-038 SN50C9Q7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--POWER SUPPLY
SOL SP0430-01-R-0374
DUE 032601
POC JimWillcox/ZY-283/dscr-jepb/804-279-5368/fax804-279-3058
DESC: NSN 6130-01-210-5884, Power Supply, ARG00076045003. Lockheed
Martin Corp p/n 7223370-03, Rantec Microwave & Electronics
Inc p/n 22877. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to extend term of contract for 12
months, other than full and open, trade agreements act, automated
best value system, unrestricted, commercial notice, sole source
(far 6.302-3). 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 cpies of RFQ solicitations,
contact the buyer. The solicitation issue date is 22 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC: dscr homepage
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC: Emma Pfeiffer/DSCR-JEPB/804-279-4905
CITE: (W-038 SN50C9W0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--POWER SUPPLY
SOL SP0430-01-R-1850
DUE 032901
POC JimWillcox/ZY-283/dscr-jepb/804-279-5368/fax804-279-3058
DESC: NSN 6130-01-175-2087, Power Supply, ARG00116045001. Synbolic
Displays, Inc., p/n 702181. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to extend term
of contract for 24 months, other than full and open, sole source
item, trade agreements act, automated best value system, unrestricted,
commercial notice, sole source (far 6.302-3). The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Del 120 daro to Tracy, CA, 95376-5000. 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 cpies of RFQ solicitations, contact the buyer. The solicitation
issue date is 22 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC: dscr homepage
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC: Emma Pfeiffer/DSCR-JEPB/804-279-4905
CITE: (W-038 SN50C9W2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--CONTROL POWER SUPPLY
SOL SP0430-01-R-0420
DUE 032601
POC RebeccaRobison/ZY-285/dscr-jepb/804-279-6610/fax804-279-4361
DESC: NSN 6130-01-419-0726, Control Power Supply, YPG00259000959.
CM Automovive, p/n 10114063. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100% Option to increase
quantity, other than full and open, sole source item. 100%
Set-Aside for Small Business. Automated Best Value System.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Del 90 daro to Tracy, CA, 95376-5000
and 90 daro del to New Cumberland, PA 17070-5002. 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 cpies of RFQ solicitations, contact the buyer. The solicitation
issue date is 26 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC: dscr homepage
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC: Emma Pfeiffer/DSCR-JEPB/804-279-4905
CITE: (W-038 SN50C9W6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--POWER SUPPLY
SOL SP0430-01-R-0374
DUE 032601
POC JimWillcox/ZY-283/dscr-jepb/804-279-5368/fax804-279-3058
DESC: NSN 6130-01-210-5884, Power Supply, ARG00076045003. This
synopsis is an modification to include delivery days and delivery
destination that was excluded from previous synopsis. Del -
120 daro to Tracy, CA, 95376-5000.
LINKURL: www.dscr.dla.mil
LINKDESC: dscr homepage
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC: Emma Pfeiffer/DSCR-JEPB/804-279-4905
CITE: (W-038 SN50C9X1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 61--SUPPLY AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM
SOL N/A
DUE 022001
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the supply and installation of a 30k
W photovoltaic (PV) system to be installed on the one-story
section of the Administration Building. The system shall include
an inverter, a disconnect, and the ability for metering the
electrical interconnection services. Specific required characteristics
are: (1) installation without any roof membrane penetration;
(2) no building structural modification required; (3) a flat
roof installation; (4) reduced air conditioning and heating
costs; and (4) no visual impact from the grounds surrounding
the Administration Building. Delivery is required by March
31, 2001. - NIST intends to enter into a sole source contract
with Powerlight Corporation, P.O. Box 354, Crosswicks, NJ ,
under the authority of 41 USC 253(c )(1) - only one responsible
source. The Government anticipates the award of a fixed price
purchase order. The Government intends to solicit and negotiate
with only one source under the authority of FAR 13.5 - Test
Program for Certain Commercial Items. - Interested firms may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
However, responses received by February 20, 2001, will be considered
by the Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purposes of determining whether to conduct a
noncompetitive procurement. Written responses to this synopsis
are required to contain sufficient documentation to establish
a bona fide capability to fulfill the requirement. A solicitation
will not be issued.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: NIST Contracts Homepage
EMAILADD: Contract@nist.gov
EMAILDESC: NIST Contracts Office
CITE: (W-038 SN50D019)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 61--GENERATORS & GENERATOR SETS, ELECTRICAL
SOL N00140-01-Q-1311
DUE 022601
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The FISC Norfolk Detachment Philadelphia intends to 40
each Generator Stator, NSN 6115-00-412-0340, Smiths Aerospace-Leland
P/N 36A225543G1 for the Naval Reserve Force, New Orleans, LA.
for the C-130 aircraft ARN-126 Radios. The RFQ number is N00140-01-Q-1311.
These commercial items will be solicited in accordance with
the information in FAR Subpart 12.6 using Simplified Acquisition
Procedures under the test program for commercial items found
at FAR 13.5. The SIC is 3621 and the Small Business Standard
is 1000 employees. This is a sole source action to Smiths Industries,
Smith Aerospace-Leland, Vandalia, OH 45377-3000. Required delivery
is 10 each per month beginning in September 2001. ISO 9000
required. Responsibility and Inspection: the supplier is responsible
for the performance of all inspection requirements and quality
control. FOB Destination to Naval Air Station JRB, New Orleans,
LA. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.501. 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 fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests for solicitations should
be made in writing to FISC NORVA Det. Philadelphia code 02P52H,
telecopier (215)697-9738 or e-mail address below. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Notes: n/a. DFARS 252.204-7004 entitled
"Required Central Contractor Registration (CCR). Offerors must
be registered in the CCR database to be considered for award.
CCR registration is free - see website www.ccr2000.com for
information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: CLICK HERE TO CONTACT THE BID OFFICER
CITE: (D-038 SN50D091)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CABLE AND CONDUIT
SOL DAAE07-01-R-S035
DUE 032701
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 Year IDIQ. Item: Cable & Conduit.
NSN: 6150-01-184-1901. Mfg. P/N: 2-198-6-00061 (12361). Mfg.
P/N: 1301040 (45152). Mfg. P/N: 1159-2-198-6-00061 (55683).
Min. 5 year qty. 120. Max. 2400. Option: None. FOB Point
for all items: Origin. See Note 22 The offer due date is on
or about 27 MAR 01. (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: Click here for more of TACOM acquisitions and awards.
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: click here to contact the POC/Buyer via email.
CITE: (W-038 SN50D0D4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--BIOSENSE CARTO EO NAVIGATIONAL SYSTEM
SOL RFQ 688-23-01
DUE 022801
POC Phyllis Jackson (202) 745-8542
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 is being issued as a Request
for Quotation (RFQ) number 688-23-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-22. DESCRIPTION
OF SUPPLIES: (1) Biosense Carto EP Navigational System or Equal:
(a) Grounding Cable, (b) Power Supply Cord, (c) Optical Cable,
(d) Patient Cable Adapter, (e) Patient Cable, (f) Silicon Graphics
workstation, (g) External optical disc drive, (h) 20" high
resolution color monitor, (i) distribution amplifier, (j) 2
User's Manuals, (k) One year warranty parts & labor, (l) color
printer; (2)Training for 3 physicians and 2 staff members at
a training facility to include reasonable hotel and travel
expenses. PRICES/COSTS: Item #1 Biosense Carto EP Navigational
System: 1 ea @ $___________. Item #2 Training 1 job @ $__________.
TOTAL $___________. Bidding on: Manufacturer Name:______________,
Brand: _____________, No:_____________________. Acceptance
time will be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.217-52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10), 852.211-70 Service Data Manual, 852.211-71 Guarantee,
852.211-77 Brand Name or Equal, 52.214-21 Descriptive Literture,
52.214-20 Bid Samples. Bidders responding to this announcement
shall submit a bid along with the information required in 52.212-1
and a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington, DC
20422 by 2/28/00 at 4:30pm Local Time. Faxed quotes will be
accepted on (202) 745-8465. All responsible sources will be
considered.
CITE: (W-038 SN50C9Q8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--SARNS 9000 PERFUSION AND CENTRIFUGAL SYSTEM OR EQUAL
SOL 688-24-01
DUE 022201
POC Hazel A. France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation document. 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 FAC 90-46. This is a requirement for Sarns
9000 Perfusion and Centrifugal System or equal. System(s) consists
of the following: 1 each of #98-0702-0270-4/164300 Perfusion
System 9000, 4 each of #98-0702-0241-5/16395 Roller Pump System
9000, 1 each #78-8072-5383-2 Power Cord Molded 15 amps, l each
#98-0702-0842-0/5773 Air Sensor 3/8x3/32, 1 each #98-0702-0860-2/5799
Level Sensor Pads 100/pk, 1 each #98-0702-0267-0/164278 Ultrasonic
Gel, 1 each #78-8066-6029-2 Ohio Diamond Hose Adapter Set,
1 each #98-0702-0284-5/164570 Pulse Module, 1 each 98-0702-0283-7/164560
Occluder Assembly, 1 each #98-0702-1014-5/6381 Module for System
9000, 1 each #98-0702-1017-8/6382 Flow Sensor 3/8x3/32, 1 each
#98-0702-0259-7/164267 Centrifugal Drive Motor, 1 eacg #98-0702-0260-5/164268
Manual Drive, 1 each #98-0702-0262-1/164270 Motor Bracket,
1 each #98-0702-0629-1/4415 TCM II 115V and 1 each #98-0702-0137-5/15746
Temp Display Module. Offerors responding to this announcement
shall provide all information contained in Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror-Commerical
Items. Offers shall include a completed copy of provision 52.212-3
Offeror Representations and Certification-Commerical Items.
The Offer shall also provide ites Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS) number
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items and Veterans Affairs
Acquisition Regulation (VAAR) 852.211-77 Brand Name or Equal
(11/84). The FAR can be found on the internet at the following
address: http:/www.gsa.gov/far/current/html/toc/html. Offers
are due by close of business 4:30pm, 2/22/01. Offers may be
faxed to Hazel France at (202) 745-8465.
CITE: (W-038 SN50D029)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--EMBLETTA SYSTEM FOR AMBULATORY SLEEP STUDIES TO
SCREEN PATIENTS FOR OBSTRUCTIVE SLEEP APNEA
SOL N00183-01-T-0025
DUE 022201
POC Brenda Schuster (757)953-5746 or Peggy Maartin (757) 953-7547
DESC: E-EB-100 Embletta System includes: Embletta PDS Ebletta
Sensor Adapter Embletta Download Cable Embletta System Case
Embletta Clinican's Manual Embletta User Information Booklet
Embletta PDS Quick Reference Guide Embletta Flexiwrap Adult
Sensor Wrap 8000JFW (3 pack) Embletta Leather Holster Embletta
Oximeter - XPOD Cable holster Soft Pad 3 each Embletta Velcro
Elastic Strap (medium size) Medical Tape Embletta Oximeter
Adult Flex Sensor (8000J) Embletta Nasal Pressure Cannula
(3 pc) Skin Fix midi (6 pc) CPAP Pressure Tubing Embletta
Snoring Sensor Embletta Oral Flow Sensor Embletta Abdomen
Piezo Effort Sensor Somnologica for Embletta License Somnologica
for Embletta CD Embletta Velcro Elastic Strap (small) Embletta
Velcro Elastic Strap (large) On-site, two days training -
no charge
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC: Naval Medical Center, Portsmouth, VA See Note 22
CITE: (W-038 SN50D066)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL 590-26-01
DUE 030901
POC Richard Fortier 757-728-3112
DESC: Department of Veterans Affairs VISN 6 requires staffing,
equipment, and furnishings to set up optical shops at eight
medical centers and one out-patient clinic throughout Virginia,
North Carolina, and West Virginia. This procurement is 100%
set-aside for small businesses. The NAICS code is 421460 with
a small business size of 500 employees. The contract period
will be one year from date of award with the option to extend
for up to two additional years. Solicitation packages MUST
be requested in writing and addressed to Richard Fortier, Contracting
Office (90C), VA Medical Center, Hampton, Va 23667 or faxed
to his attention at 757-728-3132.
EMAILADD: richard.fortier@med.va.gov
EMAILDESC: Department of Veterans Affairs Medical Center
CITE: (W-038 SN50D078)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL 590-26-01
DUE 030901
POC Richard Fortier 757-728-3115
DESC: The description of services for this solicitation is clarified
and changed to read: The Department of Veterans Affairs VISN
6 medical facilities is issuing a solicitation for prescription
eyeglasses in strict accordance with the requirements, terms,
and conditions specificied in the solicitation, to include
on-site optical shops at each specified location. This procurement
is 100% set-aside for small businesses. The NAICS code is 421460
the size standard is 500 employees. The contract period will
be for one year from date of award with the option to extend
for up to two additional years. Solicitation packages MUST
be requested in writing and addressed to Richard Fortier, Contracting
Office (90C) VA Medical Center, Hampton, Va 23667 or faxed
to his attention at 757-728-3132.
EMAILADD: richard.fortier@med.va.gov
EMAILDESC: Department of Veterans Affairs Medical Center
CITE: (W-038 SN50D0M9)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE IAW SPECIFICATION
SOL F09650-01-B-A012
DUE 022001
POC Terri Frye 478 926-2418 Fax 478 926-1229
DESC: This Solicitation has been amended to reflect and new issue
response date. changed From: 19 Feb 2001 To: 20 Feb 2001.
LINKURL: http://contracting.robins.af.mil
LINKDESC: The solicitation is only available from the following
web page;
EMAILADD: Terri.Frye@robin.af.mil
EMAILDESC: Interested parties may contact the Contract Specialist
via e-mail or by fax.
CITE: (W-037 SN50C9F1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE - AND OTHER REPLACEMENT PARTS
SOL N0038301QB141
DUE 022001
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 0R-6625-01-426-2651-B4, Ref Nr 459659-2, Qty 58 EA,
Delivery FOB Origin--Due to the unavailablity of drawings and
other data, and because the part(s) must be acquired from a
source listed on the source control drawing, these parts will
be solicited to and negotiated with 00752 AIL Systems, I/A/W
the terms and conditions of the Basic Ordering Agreement in
place with this contractor. See clause which defines: "Source
Approval Required Prior to Award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9O3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BALANCE,ANALYTICAL
SOL N0038301RP251
DUE 031901
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6670-01-449-7552-AH, Ref Nr 13930, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9O4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAE07-01-Q-S137
POC Bertram Scott (810) 574-8493
DESC: ITEM: Transducer, Motional. NSN: 6695-01-170-9955. Part
Number: 12258932-2. Quantity: 82 each. Option: 100%. FOB point:
Destination. The offer due date is on or about 5 March 2001
(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: Click here for more of TACOM acquisitions and awards
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC: Click here to contact the POC/buyer via e-mail
CITE: (W-038 SN50C9P8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--INVERTER HOUSING AS
SOL SP0440-01-R-1322
DUE 032101
POC Karen Claiborne/804-279-4780
DESC: PR: YPG00343000793, NSN: 6615-00-188-4409, Inverter Housing
As, SP0440-01-R-1322. Initial CBD notice dated 30 Jan 01 is
hereby revised to indicate that subject requirement is not
solicited as a 100% small business set-side. Subject RFP is
solicited unrestricted. All other terms and conditions of RFP
and CBD notice dated 30 Jan 01 remain unchanged.
CITE: (W-038 SN50C9V6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--WATER VAPOR TRANSMISSION RATE TEST SYSTEM
SOL N68335-01-R-0147
DUE 022201
POC Ms. Tamara Paradine 732-323-7953
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure on a non-competitive basis from Mocon,
Minneapolis, MN one (1) Permatran-W 3/31 (MG Configuration)
Water Vapor Transmission Rate (WVTR) Test System. This system
is required to test and verify the WVTR performance characteristics
of military specification barrier materials in accordance with
ASTM F1249, The Government intends to procure these items under
the authority of 10 USC 2304 (c)(1) as implemented by FAR 6.302-1.
The Government does not own data, drawings, or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0147. A
determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
in the discretion of the Government. The Navy anticipated a
firm fixed-price contract. No solicitation will be available
for this procurement.
CITE: (W-038 SN50D020)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GAGE ROD-CAP, LIQUID
SOL SP0440-01-R-0974
DUE 032201
POC Karen Claiborne/804-279-4780
DESC: NSN: 6680-00-220-3265, Gage Rod-Cap, Liquid, RFP #: SP0440-01-R-0974.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial and is a source control item.
Subject RFP is an Indefinite Quantity Contract (IQC) with a
Base Year and four (4) Option Years. The FOB and I/A is Origin.
The requested delivery schedule cited in the RFP is 100 DARO.
The Estimated Annual Qty for the Base Year is 79 each and 52
each for each Option Year. The Maximum Ceiling Qty for the
Base Year is 119 each and 78 each for each Option Year. The
Minimum Qty per Delivery Order is 13 each. The Maximum Qty
per Delivery Order is 78 each. The guaranteed minimum qty for
the Base Year is 54 each and 26 each for each Option Year.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobar
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-038 SN50D058)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--PURCHASE OF 200 WIRE WEIGHT GAGES
SOL 01ERSS0003
DUE 032801
POC Ms. Kathy Craig (703)648-7357 (CO)
DESC: The U.S. Geological Survey (USGS), Hydrologic Instrumentation
Facility, Stennis Space Center, MS has a requirement for the
manufacture of 200 Wire Weight Gages. These are mechanical
devices (cast and machined parts) that are used to measure
surface water elevations in rivers, streams, and lakes. They
are typically mounted on the side of roadway bridges. The wire
weight gage consists of a cast aluminum drum wound with a single
layer of cable, a brass weight attached to end of the cable,
a graduated disc, and a Veeder counter, all within a cast aluminum
box. A total of 20 first article test units are due within
90 calendar days after contract award with final production
units due within 120 days after the Government provides the
Contractor with written approval of the first article test
units. All responsible sources may submit a proposal which
shall be considered by the USGS. See numbered notes 1 and 26.
*****
CITE: (W-038 SN50D095)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 66--40 MM M433 CARTRIDGE X-RAY INSPECTION SYSTEM
SOL DAAA09-01-B-3003
POC Alberta Simmons (309_ 782-8562
DESC: Technical proposal for 40 MM M433 Cartridge X-Ray Inspection
System under Step One of a Two Step Sealed Bid procedure. This
acquisition is for the design, manufacture, verification and
installation of a 40 MM M433 Cartridge X-Ray Examination and
Inspection System at U.S. Army Defense Ammunition Center, McAlester,
OK. The system shall provide for the Real-Time Radiography
(RTR) inspection of the 40 MM M433 Cartridges fuze/primer and
3D Computerized Tomography (CT) analysis of the "boat-tail"
end of the cartridge for specified cracks and/or voids in the
M433 40 MM projectile shell. Quantity: 1 each system with option
to acquire a second system. FOB: U.S. Army Defense Ammunition
Center, McAlester, OK 74501-9002. Delivery of the system is
180 days after contract award. Approximate issue date for Step
One is February 28, 2001 with technical proposal due 30 days
from issue. All responsible sources may submit a technical
proposal under Step One which shall be considered by the agency.
The proposed contract listed here is unrestricted. NOTICE:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) to be awarded DoD contracts. Further information
may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://www.ccr2000.com.
You may also contact the CCR Registration Assistance Center
at 1-888-227-2423, customer service, and request the registration
form and assistance packet for completion. Firms interested
in receiving Step One of this Two Step Sealed Bid must submit
their request via email to simmmonsa@osc.army.mil
EMAILADD: simmonsa@osc.army.mil
EMAILDESC: Click here to contact the contract specialist via
e-mail
CITE: (W-038 SN50D097)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--MICROSCOPE
SOL N00167-01-Q-0184
DUE 022201
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Image Control for
a Reconditioned ISI/SR40A scanning electron microscope. This
microscope features an extra large chamber, retractable scintillation-based
Robinson backscatter detector, PC-based EDS system (pc included)
and Orion Image Processor (Light Version). This microscope
is intended for the microstructural analysis of novel materials
in the Ceramics Group. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
2/22/01. See numbered notes 1 and 22.
CITE: (W-038 SN50D0B4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--MASS SPECTROMETER
SOL S0100187
DUE 022601
POC Peter Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for one mass spectrometer that
will employ magnetic sector scanning technology for maximum
stability and calibration intervals, can automatically select
from among at least 32 different inlet streams under software
control, suitable for fermentation applications, designed and
built to ISO 9001 standards, allows an arbitrarily large number
of derived values calculated from raw data, has a general purpose
4-way calibration panel, will provide better than 1% absolute
accuracy for and has a better than 1% stability for more than
24 hours for all peaks for normalized concentrations greater
than 1% volume concentration in the absence of interfering
peaks, is capable of unattended standalone operation in rigorous
industrial environments and must maintain 1% accuracy and stability
during temperature variation of 20 degrees F more than 12 hours,
detect gases from 100% to better than 20 ppm using a Faraday
detector, is capable of being subsequently upgraded for dual
detector (Faraday/electron multiplier) operation. Quotations
must include specification/design data and installation requirements.
The vendor will provide instructions on the use of the equipment.
This equipment must include a standard warranty on parts and
labor. This is a combined synopsis/solicitation for commercial
items or services 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; proposal/bids are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ S0100187). The provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular #97-4. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 3826. This will be a Firm-Fixed price contract. All
responsible sources who can provide and meet the above requirements
may submit written quotations clearly marked with RFQ # S0100187
by mail or fax (304-285-4683) to Peter Schuster, P.O. Box 880,
MS 107, Morgantown, WV 26507-0880. Evaluation/award will be
based on the technically acceptable quotation that offers the
best value to the government. All offerers are hereby notified
that if your proposal is not received by the date/time and
at the location specified in this announcement it will be considered
late/nonresponsive. Note 1 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC: Peter Schuster, Contracting Specialist
CITE: (W-038 SN50D0F1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 66--THE NATIONAL MARINE FISHERIES SERVICE, PORT ORCHARD,
WA REQUEST QUOTES IDEAL HORIZONS ULTRAVIOLET DISINFECTION UNIT,
MODEL #1HG 32L.
SOL WASC-1-603
DUE 022101
POC Melvin Fondue FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION - - The National Marine Fisheries
Service located in Port Orchard, WA requires the following
items: (1.) Ideal Horizons ultraviolet disinfection unit,
model #1HG 32L, 8" flanged intake and discharge pipes horizontal
mounted. - 1 - each; (2.) UV intensity meter - 1 - each; (3.)
remote electrical enclosure, to include liquid tight flex
conduit and connections - 1 - each. FOB destination. This
is a simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at FAX 206-526-6025.
CITE: (W-038 SN50C9V1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL OCB-01-112395-GH
POC Gary Hosford, Contracting Officer, Fax: (202) 260-0855!!
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) intends to award a sole source contract under
an approved Standardization Program to Sony Electronics Inc.
for the following commercial items: (a) 7 each, Model No. DNWA75,
Studio Model Editing VTR with Analog Betacam/SP playback and
(b) 5 each, Model No. DNWA22, Office Viewer for Betacam SX
and Betacam SP. Sony Electronics, Inc. is the only vendor which
can provide the required equipment that is compatible with
existing operational studio production equipment, and no other
supplies will satisfy IBB requirements. Furthermore, this equipment
is only available through Sony and is not available through
dealers or distributors. Any responsible Contractor that has
the capability to provide alternatives to the above cited equipment
may submit written technical evidence to the BBG/IBB Contracting
Officer at the above-listed address within 15 calendar days
from the issue date of this synopsis. The Contractor shall
demonstrate that the Contractor's proposed equipment is more
advantageous to the Government than a sole source award to
Sony Electronics, Inc. The Contractor shall also provide pricing
information with its technical submission. The BBG/IBB does
not intend to pay for any information received in response
to this Notice. The Government reserves the discretion to conduct
a competitive procurement. If no affirmative response(s) is/are
received within fifteen (15) calendar days after publication
of this Notice, the BBG/IBB will award a sole source contract
for the above cited equipment to Sony Electronics Inc.
CITE: (W-038 SN50D0B1)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--ACETYLENE GAS
SOL N00604-01-T-A371
DUE 030601
POC Laurence Orr, Contract Specialist, 808-473-7565
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate from a written quotation, an unrestricted
contract for commercial services/supplies in accordance with
FAR Part 12 using FAR Part 13.5 procedures. The NAIC Code is
325120 with a size standard of 1,000 employees. All contractors
shall be registered in the Central Contracting Registration
(CCR) database to be eligible for Department of Defense contract
awards. This RFQ is an internet-only solicitation and may be
downloaded from our website at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
Sources are responsible to periodically check this website
for any amendments that may be issued, until the closing date
of the quotation. Hard copies of the quotation shall not be
available. Phone requests will not be accepted. Requestors
shall provide their name, address, phone/fax numbers and e-mail
address. The RFQ will be available from our website by approximately
21 February 2001. An award is anticipated no later than 15
March 2001. The completed quotation may be e-mailed to laurence_r_orr@pearl.fisc.navy.mil
or faxed to (808) 473-5750 by 3:00 p.m. Hawaii Standard Time
on 6 March 2001.The text of all referenced clauses can be viewed
at http://arnet.gov/far. This requirement is for delivery of
Contract Line Item Number (CLIN) 0001 acetylene gas, NSN: 6830-00-270-8216,
quantity: 58,500 cubic feet (CF); CLIN 0002 On-site services
to pick up cylinders, NSN: 8120-00-268-3360, size: 225 CF,
260 each; and to provide services to re-qualify the 260 cylinders
in accordance with MILSPEC BB-A-106. Delivery is FOB Destination
to Pearl Harbor, Hawaii, within 90 days ARO. The evaluation
factors for award are technical acceptability and price. All
responsible sources may submit a quotation, which shall be
considered by this agency.
CITE: (W-037 SN50C9H5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 68--CHEMICAL & CHEMCIAL PRODUCTS
SOL N66001-01-Q-0404
DUE 022001
POC Purchasing Agent: Claudine Huggins, 619-553-3755/Contracting
Officer: Sylvia Proffit 619-553-3292
DESC: The government intends to procure on a competitive basis
for Semiconductor and ULSI grade chemcial and cylinder deposit.
While price will be a significant factor in the evaluation
on offers, the final contract award will be based on responsive,
responsible, technically acceptable low offers. Competitive
awards may also be subject to the evaluation criteria stipulated
in the Red, Yellow, Green (RYG) Contractor Evaluation System.
RFQ will be available on 02/14/01. The anticipated award date
is 22 Feb 01. To obtain a copy of the solicitation send fax
request to (619)553-1062. Facsimile quotations are acceptable
and must be received on or before COB of the closing date.
Contractual questions may be directed to Claudine Huggins @
(619)553-3755 or email: hugginsc@spawar.navy.mil. Technical
questions may be directed to Mark Roser via email: mroser@spawar.navy.mil.
Note full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com.
CITE: (W-038 SN50D059)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--REPORT AND GRAPH GENERATION SYSTEM
DUE 021601
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This modification adds the mailing address of the technical
point of contact for the sources sought synopsis previously
issued. Mr. Haley's mailing address is: Bob Haley, DNX-16 O&C
Rm. 2121, Kennedy Space Center, FL 32899. Source information
should be provided to Mr. Haley.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#Report-generation
LINKDESC: Click here for the latest information about this notice
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC: Stephen Floyd Paglialonga
CITE: (D-038 SN50D037)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-074-RBA.1054
DUE 022201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One year Maintenance
Service for VSAERO and OMNI3D; One Year Maintenance for SPING
Software prepetual floating licenses and upgrades during the
maintenance period and technical support. DETAILED SPECIFICATION/SOW
TO THIS SYNOPSIS - i.e The specifications and drawings are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 02/20/01. 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". See Note(s) __ [DELETE IF N/A].
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#1-074-RBA.1054
LINKDESC: Click here for the latest information about this notice
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: Artistine R. Lethcoe-Reid
CITE: (D-038 SN50D081)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--CMC PASSWORD PROTECTION UPGRADE INCLUDING SOLARIS
7 OPERATING SYSTEM, (P/N: PASSWORD-N11), QTY OF 11 EA; INITIAL
SET CLUTTERMAP FPLA (P/N: CLUTTERMAP-N11), QTY OF 1 SE); COPIES
OF CLUTTERMAP FPLA, (P/N: CLUTTERMAP-N11C), QTY OF 10 SE; SPARES
CLUTTERMAP FPLA (P/N: CLUTTERMAP-N11SP), QTY OF 4 SE.
SOL N00421-01-Q-0178
DUE 022601
POC Rhoda Hall, Code 2.5.1.2.1.4, Phone:(301) 862-8950, Fax (301)
862-8670
DESC: Solicitation Number N00421-01-Q-0178 is issued as a request
for quote (RFQ). The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
purchase order on a sole source basis with Sensis Corporation,
5793 Widewaters Parkway, Dewitt, New Jersey 13214 for the part
numbers listed below, under the authority of FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. Sensis is the original equipment
manufacturer of the RBDX and is the only company who can provide
upgrades to the systems compatible with the current system
configuration. The applicable NAICS code for this procurement
is 334511, size standard is 750 employees. The contract line
item number and description is: CLIN 0001 - Part number Password-N11,
CMC Password Protection Upgrade including Solaris 7 Operating
System, (Qty 11 EA); CLIN 0002 - Part Number Cluttermap-N11,
Initial Set Cluttermap FPLA, Qty 1 SE); CLIN 0003 - Part Number
Cluttermap-N11C, Copies Cluttermap FPLA (Qty 10 SE); and CLIN
0004 - Part Number Cluttermap-N11SP, Spares Cluttermap FPLA,
(Qty 4 SE). Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 26 February 2001 will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Rhoda Hall, Code 251214, Telephone (301) 862-8950,
FAX (301) 862-8670 or via e-mail: HallRG@navair.navy.mil.
EMAILADD: hallrg@navair.navy.mil
EMAILDESC: Click here to contact Contract Specialist via email.
CITE: (W-038 SN50D089)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--2.4 METER SATCOM AND NETWORKING EQUIPMENT
SOL 6TSA-01-JMT-0084
DUE 021601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. Solicitation
number 6TSA-01-JMT-0084 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement is for 2.4 Meter SATCOM
and Networking Equipment for the US Army CECOM, Intelligence
and Information Warfare Directorate at Fort Monmouth, NJ. Please
e-mail june.thomas@gsa.gov or fax (816) 823-3322 your name
& address for a detailed Scope of Work to be sent to you by
Fed Ex. The size of this document prohibits fax or email of
the scope. Please include all requirements on quotations. No
partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
16, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0084&L=211
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: June Thomas
CITE: (D-038 SN50D0D9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAINTENANCE SUPPORT DEVICE (MSD) - AMENDMENT TO
SOLICITATION DAAH01-01-R-0029
SOL DAAH01-01-R-0029
DUE 021301
POC Debra K. Long, Contracting Officer, (256) 876-4153
DESC: Request for Proposal (RFP) DAAH01-01-R-0029 will have an
Amendment (0003) issued on or about 7 Feb 01. The amendment
will provide the Government's answers/questions to questions/comments
received from prospective offerors. In addition, the amendment
will make minor changes to the MSD Specification and Document
Summary List. There is no extension for the due date for receipt
of proposals (13 Feb 01, local timme). Offerors are to sign
and include the front page of the amendment in their proposals.
The amendment may be accessed via the web at https://wwwproc.redstone.army.mil/acquisition,
click on the Contracting Information system and select the
2nd bullet - Solicitation (PADDS) and enter the RFP number
DAAH01-01-R-0029. Any attachment/exhibits not in the amendment
may be accessed at the same site, clicking on the Contracting
Information System and selecting the 3rd bullet - Attachment/Exhibits.
EMAILADD: debra.long@redstone.army.mil
EMAILDESC: Click on the email address to contact the Contracting
Officer.
CITE: (W-038 SN50D0E3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GLOBAL SATCOM TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-01-JMT-0085
DUE 021501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Global SATCOM Technology, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
SPARE parts for existing Trojan Lite equipment . This purchase
is for the Army at Fort Monmouth, NJ. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 2/15/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
june.thomas@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0085&L=211
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: June Thomas
CITE: (D-038 SN50D0G6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--CONCURRENT COMPUTER CORPORATION 3200-2000 COMPUTER
SYSTEM TO INCLUDE: A POWERPC, 128MB OF ECC MEMORY, CDS/CONSOLE
INTERFACE, ONE MUX BUS INTERFACE AND THREE EDMA BUS INTERFACES
(P/N: 3200-2000), QTY OF 4; CONCURRENT COMPUTER CORPORATION
3200-850 TRADE IN VALUE ALLOTTED FOR EXCHANGE WITH PURCHASE
SOL N00421-01-R-0108
DUE 022601
POC Rhoda Hall, Code 2.5.1.2.1.4, Phone (301) 862-8950, Fax (301)
862-8670
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. Simplified
procedures as described in FAR 13.5 will be used for acquisition
of these commercial items. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number N00421-01-R-0108
is issued as a request for quote (RFQ). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-21 and Defense Federal Acquisition
Regulations Supplement Change Notice 20001213. The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract for processor boards on
a "brand name mandatory" basis for Concurrent Computer Corporation
(CCC) part number 3200-2000 processor boards listed below,
under the authority of FAR Part 6.302-1. CCC is the manufacturer
of this equipment. The processor boards must be capable of
boosting the memory and increase the speed of the existing
CCC 3200-850 systems currently utilized for the Fleet Area
Control and Surveillance Facility (FACSFAC) AN/FYK-23 Scheduling
System (FACSKED). The CCC processor boards are the only commercial-off-the-shelf
item that can meet these identified Government minimum requirements.
In accordance with DFARs Subpart 217.70, the Government also
plans for exchange of non-excess personal property concurrent
with the processing of this acquisition for CCC 3200-2000 boards.
The exchange allowances quoted by interested parties will be
applied toward the items to be acquired. The non-excess property
available is a quantity of four (4) CCC 3200-850 boards. These
items are located in Bldg. 8270 at NAWCAD, Webster Field Annex,
St. Inigoes, MD, and are available for inspection be interested
parties. Companies can arrange for an opportunity to inspect
the items to be exchanged by calling Mr. Ron Ciecka, at (301)
862-8222. These boards were acquired in September 1996, but
were never used for the originally intended application. The
Government does not intend to provide any express warranty
or guarantee as to the condition of the boards. In accordance
with DFAR 217.7005, 14 calendar days are being allowed for
inspection of the boards. The start date of the 14-day period
coincides with the date of release of this combined synopsis/solicitation.
The contract line item numbers and description are** CLIN 0001
- Concurrent Computer Corporation 3200-2000 Computer System
to include: a PowerPC, 128MB of ECC memory, CDS/Console interface,
one MUX bus interface and three EDMA bus interfaces (P/N: 3200-2000).
QTY OF 4; CLIN 0002 - Concurrent Computer Corporation 3200-850
trade in value allotted for exchange with purchase of CLIN
0001 (P/N: 3200-850) QTY OF 4. The proposal along with completed
representations and certifications is due by 26 February 2001.
The required delivery date is 45 days after award of contract.
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Joe Caruso, Code 4.5.8.1.3.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this 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 applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (MAR
2000) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate proposals for fairness and reasonableness in accordance
with FAR Subpart 13.5. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offers shall state prices;
(1) for the new items being acquired without any exchange,
and (2) for the new items with the exchange (trade-in allowance)
for the exchange property listed. The Government is not obligated
to award on an exchange basis. If the lowest evaluated quote
is one for the new items without any exchange, the Contracting
Officer may award on such basis and forego the exchange. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(JAN 2001) with its proposal. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated by
reference and applies to this acquisition. The following addendum
is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
shall ensure that all information technology, which will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(AUG 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.219-8, Utilization of Small*[,]Small
Disadvantaged*[, and Women-Owned Small]Business Concerns (15
U.S.C.637(d)(2) and (3)); (3) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (4) 52.222-26, Equal Opportunity (E.O.
11246); (5) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (7) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996); and (5) 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.). **End of clause** Interested
parties shall include a completed copy of the provision at
DFAR 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (NOV 1995) with its quote. DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components. (1) 252.225-7001, Buy American
Act and Balance or Payment Program (41 U.S.C. 10a,-10d, E.O.
10582); (2) 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (3) 252.225-7012, Preference for
Certain Domestic Commodities; (4) 252,243-7002, Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410). (b)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract
(Federal Acquisition Regulation 52.212-5), the Contractor shall
include the terms of the following clauses, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note); 252.225-7016 Restriction on Acquisition of Ball and
Roller Bearings (Alternate I) (Section 8064 of Pub. L. 106-259);
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631);
252.247-7024 Notification of Transportation of Supplies by
Sea (10 U.S.C. 2631). 252.217-7002 OFFERING PROPERTY FOR EXCHANGE
(DEC 1991) (a) The property described in item number CLIN 0002,
is being offered in accordance with the exchange provisions
of Section 201(c) of the Federal Property and Administrative
Services Act of 1949, 63 Stat. 384 (40 U.S.C. 481(c)). (b)
The property is located at NAWCAD, Building 8270, Villa Road,
St. Inigoes, MD 20684-0010. Offerors may inspect the property
during the period (Monday through Friday from 8:00am to 4:00pm
by appointment only). The provision at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
solicitation. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS FOR ITEMS OTHER THAN THE BRAND NAME CCC PROCESSOR
BOARDS. However, responsible interested parties may submit
a quote in which they identify their interest and capability.
Quote is due to Ms. Rhoda Hall, Contract Specialist, Naval
Air Warfare Center Aircraft Division, Building 8110, Unit 11,
Villa Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern
Standard Time, 26 February 2001. The Government reserves the
right to process the procurement on a brand name mandatory
basis based upon the responses received. The Government will
not pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 and DFAR clauses 252.212-7000
contact Ms. Rhoda Hall, Code 251214, Tele#301-862-8950 or via
e-mail: If a company is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670) or telephone
(301-862-8950). **END SYNOPSIS/SOLICITATION #N00421-01-R-0108.
**
LINKURL: http://www.mavair.navy.mil/business/ecommerce.index.cfm
LINKDESC: Click here for NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC: Click here to contact Contract Specialist via email.
CITE: (W-038 SN50D0L8)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--WOLVERINE COLLARS EQUIPPED WITH SATELLITE AND VHF
TRANSMITTERS
SOL R979101K046
DUE 021501
POC Teri Hudgins 907 257-2606 or fax 907 257-2492
DESC: Wolverine collar with satellite and vhf transmittions with
the collar not exceeding the standard weight for this item.
Several of the known collars have been tested and failed. Currently
we are looking at purchasing the KiwiSat 101 PTT. If you have
a product which is equal to this and has been successfully
tested in cold regions (-50 to 101), please respond to this
CBD notice.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC: click here to contact the contracting officer via
e-mail
CITE: (W-037 SN50C9H4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--REPORT AND GRAPH GENERATION SYSTEM
DUE 021601
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a report and graph generation system to interface
with a Project/Budget Tracking System. We are interested in
the following capabilities: 1. Full OLE Support. a. OLE (Object
Linking and Embedding). A capability that gives all Windows
applications a standard way of incorporating and controlling
objects (i.e., text, graphics, spread sheets, gantt charts,
or sound) including object creation and destruction, passing
parameters, invoking methods and properties, and returning
graphical output to designated layout location in report. 2.
Support one or more scripting languages, preferably standard
ones like JSCRIPT, VBSCRIPT or VBA. 3. Report/Graphical Design
Tool and Layout. a. Graphics displays within graphics. Invoking
more detailed graphs by selecting (clicking) a hot spot within
a graph. b. Within a graph determine # of lines and source
table fields for each line at run time. c. Creation of reports
and graphs through use of a Graphical (WYSIWIG) Design Tool.
4. Support Customize Dynamic Report Query. a. Passing of parameters
to linked report modules and return of selected subset data.
5. Drill Down Reporting. a. Tabulated reports through multi
levels in detailed and/or summary displays. b. Drill down through
chart by clicking on legend or line within graph. 6. Support
for complex layouts of multiple report in one sections screen
(or page) with size and horizontal/vertical placement control
including mix of charts, graphical objects, OLE objects and
text within each section. 7. Easy integration to custom web
sites. 8. Browser support of both Netscape and Internet Explorer.
9. Page numbering and page break controls on hard copy prints.
10. Direct client printing from web report screen that s printer
friendly not simple web browser print page. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Mr. Bob Haley, (321) 867-8657 robert.haley-1@ksc.nasa.gov
Procurement related questions should be directed to: Mr. Stephen
Paglialonga. His phone number and email address are below.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. The
Government reserves the right to consider a small business,
Hubzone, or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Mr. Haley no later than February 16,
2001. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#Report-generation
LINKDESC: Click here for the latest information about this notice
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC: Stephen Floyd Paglialonga
CITE: (D-038 SN50D030)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--FURNITURE
SOL F09650001T1130
POC Juanita Edmonds-Duke, (478) 926-9508
DESC: Please be advised that the CBD notification number 50B1Y7,(FOR
THE COMMERICAL PROCUREMENT OF FRAMED PRINT WITH MATTING ARTWORK
TO INCLUDE SECUTIY HARDWARE AND INSTALLATION), dated January
18, 2001 --12:38 is hereby extended INDEFINITELY for the submission
of proposals. A NEW REVISED SOLICITATION ACCEPTANCE DATE
WILL BE DETERMINED AT A LATER DATE AND WILL BE POSTED ON THE
CBD WEB SITE. ANY ADDITIONAL INFORMATION WILL BE PROVIDED
ON THE CBD WEB SITE: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cg
ANY QUESTION CONCERNING THIS REQUEST SHOULD BE SUBMITTED
IN WRITING AFTER THE NEW REVISED SPECIFICATION HAS BEEN POSTED
ON THE WEB SITE.
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC: SAME AS ABOVE
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC: Juanita Edmonds-Duke, (478) 926-9508; FAX (478) 926-3569
CITE: (W-038 SN50D094)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--600 WASHING MACHINES
SOL DAJA22-01-Q-0054
POC Jari Aaltonen, 011-49-611-8162200
DESC: 600 each washing machines, hosuehold type, 85cm high/60cm
wide/60cm deep, front loader, freestanding for minimum seven
KG dry laundry, minimum 1000 RPM, with removable table top.
Washing Machines must be delivered to Giessen, Germany not
later than 10 weeks after ward of contract. Deadline for receipt
of quotes shall be no less than 40 days after this publication.
LINKURL: http://138.50.198.70
LINKDESC: Wiesbaden Contracting Center home page
EMAILADD: aaltonenj@rcc.wbn.usacce.army.mil
EMAILDESC: click here to contact the contrat specialist via e-mail
CITE: (W-038 SN50C9Q2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--600 WASHING MACHINES
SOL DAJA22-01-Q-0054
POC Jari Aaltonen, 011-49-611-8162200
DESC: 600 each washing machines, household type, 85cm high/60cm
wide/60cm deep, front loader, freestanding for minimum seven
KG dry laundry, minimum 1000 RPM, with removable table top.
Washing Machines must be delivered to Giessen, Germany not
later than 10 weeks after ward of contract. Deadline for receipt
of quotes shall be no less than 40 days after this publication.
LINKURL: http://138.50.198.70
LINKDESC: Wiesbaden Contracting Center home page
EMAILADD: aaltonenj@rcc.wbn.usacce.army.mil
EMAILDESC: click here to contact the contract specialist via
e-mail
CITE: (W-038 SN50C9Q4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 72--REMOVE AND INSTALL FURNISHED CARPET TILE
SOL F7380903430300
DUE 021201
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: The purpose of this modification is to change the response
date to 12 Feb 01, instead of 9 Feb 01. All else remains the
same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F7380903430300&L=468
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC: Steven Sills
CITE: (D-038 SN50D0M5)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 73--FOOD SERVICE PAPERWARE FOR FY01
SOL Reference-Number-F1SVO103490200
DUE 021601
POC Meryle Carr, Contract Specialist, Phone (808)449-6860x407,
Fax (808)449-7026, Email Meryle.Carr@hickam.af.mil - Yasmin
Daugherty, Contract Specialist, Phone (808)449-6860x406, Fax
(808)449-7026, Email
DESC: FOOD SERVICE PAPERWARE FOR FY01 PR#F1SVO103490200 Page
1 1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. 2) This solicitation
is issued as a Request for Quotation (RFQ) PR Number F1SV0103490200.
3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. 4) This acquisition is 100% set-aside for small business.
The Standard Industrial Classification code is 9330 with a
small business size standard of $5,000,000. 5) This synopsis/solicitation
contains twelve (12) contract line item numbers (CLIN). Item
# Description Quantity Unit of Issue 0200 Cup, styrofoam, 12
oz, Dart P/N:12J12H 200 CASE or Equal 0201 Lid, Plastic, White,
12 oz, Dart P/N:12JL 225 CASE or Equal 0202 Tray, salad, clear,plastic,
hinged , Dart P/N:C57HT1 300 CASE or Equal 203 Wrap, Plastic,
2000 feet , Triple F P/N:PW12 or 200 ROLL Anchor P/N:PW122
or Equal 0204 Foil, Aluminum, 1000 feet , Triple F P/N:615-17
144 ROLL or Reynolds P/N: 615 or Equal 0205 Bag, Paper, Brown,
#12, Duro P/N: 12 73 BE or Townsend P/N: 12 or Equal 1000 bags=
1 bale 0206 Fork, Plastic, Triple F P/N: WF2 30 CASE or Jaffat
P/N: F101 or Equal 0207 Spoon, Plastic , Triple F P/N: WS2
28 CASE or Jaffat P/N:S101 or Equal 0208 Knife, Plastic , Triple
F P/N: WK2 28 CASE or Jaffat P/N:K101 or Equal 0209 Plate,
Paper, 10 1/4"__, 7/8"_ Deep, 3 compartment 50 BOX NSN: 7350-01-263-6700,
Name of Plate:Vestry Chinet P/N:22610 or Equal 0210 Cup, Styrofoam,
4 oz., Dart P/N: 4J6 or Equal 50 CASE 0211 Glove, Plastic,
Disposable, Handguards P/N:1527 278 PG or Equal. 1000 per box,
BX=PG NSN: 6515-00-051-1950 Line item pricing must include
delivery to Hickam AFB, HI. Quotations must include: Line item
pricing, Delivery date, Tax Identification Number, DUNS Number
and CAGE Code 6) The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition without
addenda. 7) A firm fixed price purchase order will be issued
based upon price. 8) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, with offer. 9) The clause
at FAR 52,212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition without addenda. 10) 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 Following additional FAR clauses
of paragraph (b) are incorporated: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; and 52.232-33, Payment by Electronic Funds Transfer-
Central Contractor Registration. 11)The following cited additional
FAR and DFARS clauses are applicable to this solicitation:52.219-6,
Notice of Total Small Business Set-Aside;52.246-4, Inspection
of Services-Fixed-Price; and 252.204-7004, Required Central
Contractor Registration. *NOTE: Proposals will be accepted
if you are showing up in the Central Contractor Registration
database as _in process_ at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The following additional
DFARS Clause of paragraph (b) is incorporated: 252.225-7001.
52.252-1- Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provisions by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solictation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 12)Proposals are
to be submitted to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI
96853-5230, no later than 3:00 p.m. HST on 16 Feb 2001. All
responsible sources may submit a proposal, which, if timely
received will be considered by this agency. 13)Questions concerning
this RFQ should be addressed to Meryle N. Carr, by fax at (808)449-7026
or E-mail at Meryle.Carr@hickam.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1SVO103490200&L=588
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: Meryle.Carr@hickam.af.mil
EMAILDESC: Meryle Carr
CITE: (D-037 SN50C9H7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--FILM TAPE
SOL N00244-01-T-0362
DUE 021501
POC Point of Contact, Bob Douglas Contracting Officer, 619-532-3026,
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or 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. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for 3M FILM TAPE
5490. This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a synopsis
for commercial supplies prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. A separate written solicitation
will be issued upon request. Solicitation number / RFQ N00244-01-T-0362
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 3081. All supplies are to be delivered:
FOB Dest to San Diego, Ca. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for one
(1) line items. The agency need is for 712 ROLLS OF 3M
FILM TAPE 5490. 1 IN X 36 YDS 25.4 X 32.9M NO SUBSTITUTIONS
ACCEPTED. MINNESOTA MINING AND MANUFACTURING. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, 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. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): 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.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. 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. (option
1) 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. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
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 addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 2/15/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-037 SN50C9H1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 76--STANDARD COMPREHENSIVE LIBRARY AND TECHNICAL REFERENCE
SYSTEM
SOL DTCG-01-Q-851625V26
DUE 022201
POC Marilou M. Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, intends to create a Standard Comprehensive
Technical Library for MLC Pacific Naval Engineering Division.
This acquisition is being conducted under Simplified Acquisition
Procedures. Attention: Minority Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Landing Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), Please
send fax to (510) 437-3392 and must reference solicitation
number. RFQ will be issued by 23 Feb 01.
EMAILADD: mponge@d11.uscg.mil
EMAILDESC: MARILOU M. PONGE, MLC PACIFIC, ALAMEDA, CA 94501
CITE: (W-038 SN50D085)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--MARKET SURVEY
SOL 6FEP-E2-018084-N
DUE 022801
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FEP-E2-018084-N will be issued on or about
1 April 2001, for 31 NSN_s. This is for FSC 8010/Polyurethane
Coating Products. The contract will be for 2 years with 3 one-year
options to extend. It will be a fixed requirements stock contract
with an Economic Price Adjustment. The NSN_s are in accordance
with Federal Standards and Military Specifications. This solicitation
will be available on the Electronic Posting System (EPS), now
called Federal Business Opportunities, which can be accessed
through the Internet at address: http//www.fedbizopps.gov.
Interested offerors are responsible for downloading the pre-solicitation
notice/market survey. It is important that the Market Survey
questionnaire be completed and returned to the address specified.
The solicitation will contain 31 stock NSN_s, FOB Destination
delivery to GSA Distribution Centers and/or Military Depots.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-E2-018084-N&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC: Steve Mosby
CITE: (D-038 SN50D050)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS & PACKAGING ITEMS
SOL FN1030-01
DUE 022801
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax (202)305-7363
or 7365
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive from potential suppliers who
can manufacture and supply various corrugated packaging under
a Request for Proposal, negotiated-requirement type of solicitation,
to award a contract FOB destination to FCI Morgantown, WV and
FCC Coleman FL. The Packaing SOL Number is FN1030-01. Offerors
are advised that the Government intends to evaluate proposals
and award on a all or none basis. Therefore, the initial proposal
should contain the offerors best terms from a cost or price
and other factors specified in this solicitation. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The time for receipt
of proposals is 14:00 PM (Eastern Standard Time), on February
28, 2001. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., (FPI), Material Management Branch,
400 First Street, NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. All proposal must reference the solicitation
number and due date for receipt of proposals. In addition to
this, each proposal must contained the name, address, telephone
number of offeror, technical description of item offered, any
discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold
unit prices firm in its offer for 90 calendar days from date
specified for receipt. If offer is not submitted on a SF1449,
submit on company letterhead with a statement specifying the
extent of agreement with all terms, conditions, and provision
included in the solicitation. All offers that fail to furnish
required representations and certification or information and/or
reject terms and conditions of the solicitation may be excluded
from consideration. The Standard Industrial Classification
Code is 9300 and the small business size standard is 500. Line
item number, description, quantity and unit of issue of item
being solicited will be identified in the solicitation. All
interested offeror may request a solicitation package by faxing
request letter to (202)305-7363 attn: Darlene Robinson, Contracting
Officer. Drawings will be furnished with this packaging requirements:
Period of performance is date of award through three years.
A economic price adjustment is contain in this requirement.
The contractor shall not be required to make any deliveries
under this contract after 30 days beyond contract expiration.
Delivery terms is 30 days after receipt of a delivery order.
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
All corrugated box shipments shall be place on pallets and
not to exceed 48 inches in height. Box shipments shall be stacked
flat and tied in bundles of twenty. Shipment should be in accordance
with commercial practice and adequate to insure acceptance
by common carrier and safe arrival at destination. A written
notice of award or acceptance of a offer mailed or acceptance
otherwise furnished to the successful offeror within the time
for acceptance specified in the solicitation, shall result
in a binding contract without further action by either party.
Before a offer expiration time, the Government may accept a
offer after its receipt unless a written notice of withdrawal
is received before award. Documents and forms cited in this
solicitation may be obtained from General Services Administration's
Internet web page (http://www.arnet.gov./far/). For information
regarding this solicitation contact the Contracting Officer
(Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-038 SN50D0A4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 84--BORDER PATROL BADGE
SOL COW-1-R-1017
DUE 020901
POC Robert Manard, Contracting Officer, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: Solicitation number COW-1-R-1017 (Border Patrol Badges)
is amended as follows: Under (vii) DELETE in its entirety and
INSERT "CLIN 001 shall be delivered FOB point destination to
U.S Border Patrol Academy, FLETC, Building No.64, Glynco, GA,
31524 no later than 15 April 2001." This amendment does not
extend the due date and time of proposal submittal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=COW-1-R-1017&L=3187
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC: Robert Manard
CITE: (D-038 SN50D0B5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CUP, WATER CANTEEN, W/WIRE HANDLE
SOL SP0100-01-R-4036
DUE 032601
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: See Numbered Notes: 1,9,13, and 26. DESC: Cup, Water Canteen,
w/Wire Handle (NSN: 8465-00-165-6838). Specification: MIL-C-43761C
dated 25 March 1988. Destinations: W25G1U- Defense Depot, New
Cumberland, PA and W62G2T- Defense Depot, San Joaquin, CA.
Quantity to be purchased: 172,050/minimum - 270,750/maximum
for the base year. Two term-year options will be included at
a quantity of 120,000/minimum- 180,000 maximum for each. Twelve
(12) deliveries will be required beginning 120 through 450
days after date of award. All materials used in the fabrication
are to be furnished by the successful offeror. This will be
a best value procurement with the following factors: (1) Experience/Past
Performance and (2) Surge Capability. This requirement is a
military unique item. There is no commercial item available
which will satisfy the government's needs. See Note 26. To
acquire specifications, drawings, etc., that are not available
from the Naval Publications and Forms Center, contact DSCP,
ATTN: DSCP-COEI or call AC (215) 737-8165. Solicitation requests
may be transmitted via facsimile number AC (215) 737-5694,
Attn: DSCP-COEI or may be downloaded from the Procurement Gateway
to all registered users at http://progate.daps.mil/home.
CITE: (W-038 SN50D0J6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 84--BORDER PATROL BADGE
SOL COW-1-R-1017
DUE 021201
POC Robert Manard, Contracting Officer, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: This Amendment 002 will amend the solicitation and extend
the due date for proposals. Solicitation number COW-1-R-1017
(Border Patrol Badges) is amended as follows: Under (vi) DELETE
"The badge specification is as follows: Height from top of
badge (eagles head) to bottom shall be 2 _ inches..." REPLACE
with "The badge specification is as follows: Height from top
of badge (eagles head) to bottom shall be 2 3/4 inches." DELETE
"The badge body must consist of a heavy gold electroplate finish
of 24K fineness, with a minimum thickness of 100 millimeters
throughout the front, back, and edges." REPLACE with "The badge
body must consist of a heavy gold electroplate finish of 24K
fineness, with a minimum thickness of 100 mils throughout the
front, back, and edges." DELETE "Each badge shall be individually
packaged in a transparent plastic envelope 3 inches wide by
4 inches deep, not less than 5 millimeters thick, with a 'zip
lock' type closing." REPLACE with "Each badge shall be individually
packaged in a transparent plastic envelope 3 inches wide by
4 inches deep, not less than 5 mils thick, with a 'zip lock'
type closing." Under (xvi) DELETE "9 February 2001" and REPLACE
with "12 February 2001."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=COW-1-R-1017&L=3187
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC: Robert Manard
CITE: (D-038 SN50D0M0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BOOT LININGS
DUE 042601
POC Chris Palmer (508) 233-6433
DESC: On December 19, 2000, The U.S. Army Robert Morris Acquisition
Center-Natick (USA RMAC-Natick) located at the U.S. Army Soldier
and Biological Chemical Command, Soldier Systems Center in
Natick, MA, on behalf of the United States Marine Corps (USMC)and
the U.S. Army in Natick, MA, announced a a market investigation
to identify domestic products, suppliers and manufacturers
of footwear lining packages. The North American Industry Classification
Standards (NAICS) code is 314999 with a size standard for this
industry of 500 employees. The purpose of this announcementis
to stipulate the following: When executing the testing for
the lining material, execute all the lab test IAW PD 97-03B
(ICB).
EMAILADD: christopher.palmer@natick.army.mil
EMAILDESC: To contact Project Officer
CITE: (W-038 SN50C9U8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--FULL LINE FOOD SERVICE DISTRIBUTOR IN INGLESIDE,
TX AREA
SOL SP0300-01-R-4012
DUE 041601
POC Brenda Salvatore, 215-737-5598, Contract Specialist, Karen
Aquino, 215-737-2928, Contracting Officer
DESC: Unrestricted Full Line Food Service Distributor for the
Navy ships in the Ingleside, TX area. $10 million a year. Base
year and four one year options, which may be exercised. Total
$10 million. This acquisition will be unrestricted and all
firms may offer, regardless of size. All responsible sources
may submit proposals, which will be considered by the agency.
#9 In order to download solicitation and view the documents,
you will need the latest version of ADOBE ACROBATE READER.
This software is available free at "http://www.adobe.com".
LINKURL: http://progate.daps.mil/home or http://214.3.146.126/home
LINKDESC: SP0300-01-R-4012 Naval Station in Ingleside Texas
EMAILADD: bsalvatore@dscp.dla.mil
EMAILDESC: Contract Specialist
CITE: (W-038 SN50C9X2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-01-R-4018
DUE 032301
POC Joseph Hauser, Contract Specialist, 215-737-3662
DESC: Andrews AFB, MD; Bolling AFB, DC; Ft. Meade, MD; House
of Four Hats, MD; USNS Annapolis, MD; USMC Barracks, DC; USMC
Henderson Hall, VA; USM Base Quantico, VA; St. Elizabeth's
Hospital, DC require an indefinite quantity of fresh milk
and dairy products for the twelve month period 02 May 2001
through 06 May 2002 with an option for a second one year period.
The entire acquisition will be unrestricted with evaluation
preference for HubZone Small Business. All materials used
in fabrication are to be furnished by the successful offeror(s).
All requests may be transmitted via facsimile no. 215-737-2579
Attn: Joseph Hauser or email. All responsible sources may
submit proposals which will be considered by the agency. Anticipated
solicitation issue date: 22 February 2001. Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. Fromt
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). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available for free at http://www.
adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC: SP0300-01-R-4018
EMAILADD: paa2299@dscp.dla.mil
EMAILDESC: SP0300-01-R-4018
CITE: (W-038 SN50D038)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HROS, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-M006
DUE 040301
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Minot AFB, ND, Grand Forks AFB, ND, Ellsworth AFB, SD and
Offutt AFB, NE (Troop Issue) require various and indefinite
quantities of Milk and Ice Cream Products. The contract period
will be twelve (12) months Unrestricted Acquisition beginning
July 1, 2001 and ending June 29, 2002. All materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit a proposal, which will be
considered by the agency. Copies of this solicitation can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at htpp://www.adobe.com. Solicitation requests
may also be transmitted via Facsimile at 215-737-7431 ATTN:
HFVP. Anticipated Solicitation Issuance Date: March 01, 2001.*****
CITE: (W-038 SN50D0K6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NONMATERALLIC FABRICATED MATERIALS
SOL FN1033-01
DUE 022801
POC Darlene Robinson, Contracting Officer (202)305-7314 fAX (202)305-7363
OR 7365
DESC: Modification Notice: This action was originally publicized
in Submission No. 50C3F1 on January 31, 2001 @ 9:52. This modification
notice is issued to advise all interested vendors and/or suppliers
that the Classcod, Subject, and SOL - Solicitation Number is
incorrect. The Classification Code is corrected to read 9300--
Nonmetallic fabricated materials. The correct SOL-Solicitation
Number for Molding is FN1033-01 The Subject is 9300 Nonmetallicfabricated
materials. Vendors are advised that this solicitation is for
Moldings not packinging contains. The Solicitation for Packaging
Items is FN1030-01. All other data is correct as stipulated.
Should you have any questions please contact the Contracting
Officer: Darlene Robinson @ (202)305-7314.
CITE: (W-038 SN50D082)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 99--DEMOLISH BUILDINGS, PHASE 5
SOL DMP01-006
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS INCORPORATED, ROCKET CENTER, WV. The work shall
consist of the demolition and disposal of a portion of one
concrete block structure. The total square footage to be demolished
consists of 5,500 sq. ft. single story and 5,000 sq. ft. two
story concrete block structure. Work shall include the proper
removal and disposal of asbestos contaminated materials in
the form of building siding, pipe & duct insulation and transite
wallboard. A significant amount of mechanical and electrical
work will be necessary to remove the portion to be demolished
from the remaining structure. Some earth moving is required
for filling and drainage. Plans and specifications will be
available on or about April 2, 2001. The bid opening date is
not firm, but will be on or about May 2, 2001. Bonds will be
required. West Virginia Contractors License must be submitted
prior to commencement of work by conractor and all subcontractors.
In order to obtain plans and specifications, please submit
a $35 non-refundable fee payable to Alliant Techsystems, Inc.
with a written request. Send written requests along with check
to obtain plans and specifications. Phone request for bid packages
will not be accepted. Estimated range for this work is $25,000
to $ 100,000.
CITE: (W-037 SN50C9G0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--PARTS TO BUILD PALMA RIFLE
SOL M00264-01-T-0067
DUE 022301
POC Kathy S. Parker, Contract Specialist, (703) 784-3465, fax
(703) 784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the current Federal
Acquisition Circular 97-19. The Marine Corps Northeast Regional
Contracting Office currently has a requirement for parts to
build a Palma Rifle for the Quantico Rifle Team as follows:
(1) Quad Lock Right, #30-0003-A3, mfg. RPA Precision Engineering
(2) Quad Lock Left, # 30-0002-A3, mfg. RPA Precision Engineering
(3) Front Ladder, # RP10010, mfg. RPA Precision Engineering
(4) Gemini Right, #SGC18 RH, OK Weber Inc (5) Gemini Left,
# #SGC18 LH, OK Weber Inc (6) Warner Adapter, # OK-1006, OK
Weber Inc (7) Sight Levels, # OK-0113, OK Weber Inc. The delivery
schedule is 14 days ARO. Award will be made by delivery date,
item or lot whichever is most advantageous to the Government.
All contractors must be registered in the Central Contractor
Registration (CCR), the website address is www.ccr2000.com
. The ship to address will be specified in the order. All items
will be shipped to Quantico, Va. Quotes shall be returned to
the office address listed above, by mail or faxed by the close
of business 23 Feb 01. (Note: A request for quotation will
be issued at NECO website, www.neco.navy.mil .) "See Note 1".
CITE: (W-038 SN50C9U2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--SILVER/ZINC PRIMARY BATTERY CELLS
SOL N00164-01-R-0028
DUE 032801
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: In addition to the 13 pre-production Silver/Zinc primary
battery cells being procured the Navy intends to include options
for production quantities for use in the missile guidance control
set of the PEACEKEEPER missile system. This is a change from
the earlier intent to do a separate follow on production contract.
These options will be for manufacture of 12 batteries each
year for five years, to be funded in FYs 02-06. Of those 12
batteries each year, two will undergo lot acceptance testing
at the contractor's facility with the remaining 10 to be delivered
to Naval Surface Warfare Center, Crane, IN. Delivery shall
be FOB Crane, IN with inspection and acceptance of the production
quantities at destination. In addition, the Navy will consider
proposed substitutions of equivalent material for the Quinorgo
6000 separator material. The solicitation is now anticipated
to be available on or about 23 February 2001 via the Internet
at the NAVSURFWARCENDIV Crane Homepage at http://www.crane.navy.mil
and will close on or about 28 March 2001. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: Naval Surface Warfare Center, Crane Division's web
address
CITE: (W-038 SN50C9U6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 99--MISCELLANEOUS/SECURE CONFERENCE CENTER
SOL NMA40101R0002
DUE 021201
POC Mr. Mark Lane, Contract Specialist, (301) 227-2366
DESC: This is a notice of intent to award a sole source procurement
to Airlie Conference Center, Warrenton, Virginia. The National
Imagery and Mapping Agency (NIMA) intends to purchase, on a
sole source basis in accordance with this is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemental with additional information
included in this notice. This announcement constitutes the
only solicitation will be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Agency requires
a secure facility that combines a conference room, lodging,
and food meal services on one site to support the annual meeting
of the Agency Technical Representatives. This site must be
located within approximately one hour driving time to Ft. Bevloir,
Virginia and within approximately one hour driving time to
Bethesda, Maryland to permit attendees and other Agency personnel
to travel between the three locations. The facility must
provide a conference room, included on-site audio visual equipment,
supplies and conference planner, which can accommodate approximately
75 people. The conference room will be required from 05-07
March 01. The facility must also provide three meals per day
and single occupancy rooms, with private bath, starting from
evening of the 4th March to (noon time) 9th March 2001, (1
week) for approximately 75 people. To be eligible for award,
the facility must meet Agency security requirements for this
requirement. For additional information about security requirements,
contact Theresa Miller-McLean on (703) 264-2172. Intended
source is Arlie Conference Center, Warrenton, Virginia based
on the ability to meet Agency security requirements and proximity
to Ft.Belvoir and Bethesda, Maryland. All responsible sources
may submit a quotation which shall be considered by the Agency.
Intended award date 12 February 01. Offeror are advised
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. This clause at 52.212-4, Contract Terms and
Conditions-Commercials Items, applies to this acquisition with
no addenda. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Status Or Executive Orders-Commercial
Items, applies to this acquisition. Interested parties shall
submit offers with the following information: Offer's 9 digit
Contractor Establishment Code (CEC; Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Mark Lane, Fax 301 227-1015, e-mail lanem@nima. Mil for information.
The offeror agrees to hold the prices in its offer for 60 Calendar
days from the date specified for receipt offers. The purpose
of this contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302. (See CBD numbered note
22).
EMAILADD: lanem@nima.mil
EMAILDESC: lanem@nima.mil
CITE: (W-038 SN50D034)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 99--PLASTIC MEDIA ABRASIVE BLAST BOOTH
SOL N47408-01-T-0215
DUE 030501
POC Raymond Brothers, (805) 982-6209
DESC: The US Navy is soliciting for the manufacture and delivery
of a plastic media abrasive blast booth and associated equipment
to Naval Air Warfare Center (NAWC), China Lake, California.
The booth will consist of an enclosure with inside dimensions
of 15 ft. wide, 12 ft. high and 20 ft. long and include a media
recovery system, plastic media blasting system, dust collecting
system, operator safety equipment, and electrical controls.
Services include providing documentation and submittals for
electrical, structural and mechanical design, installation
drawings and instructions, operating and maintenance manuals,
and providing a manufacturer's representative on site during
installation, start-up, testing and training. Installation
will be by others. The manufacturer shall have a minimum of
five years successful experience in fabricating and installing
equipment of the same size and type specified. Award will be
based on best value. Factors to be considered in contract award
are (1) technical, (2) Past performance, (3) Price and any
additional indications of work quality. Request for Quote number
is N47408-01-T-0215. The proposed purchase order is a 100%
set-aside for small business concerns. The RFQ may be obtained
by downloading a copy from the Navy website: esol.navfac.navy.mil
after February 22, 2001. Any questions please contact Raymond
Brothers, telephone number (805) 982-6209, FAX (805) 982-3015.
See Note 1.
LINKURL: esol.navfac.navy.mil
LINKDESC: click here to download a copy of the solicitation after
02/22/01
EMAILADD: brothersrl@cbcph.navfac.navy.mil
EMAILDESC: click here to contact the contracting officer
CITE: (W-038 SN50D067)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshal, 101 1st Street, SE, Room 320, Cedar Rapids,
IA 52401
SUBJECT: 99--ACTIONEERING SERVICES
SOL 012001
DUE 022001
POC Shirley Hartz (319) 362 4477 Ext 13
DESC: 99-The U. S. Marshals Service, Northern District of Iowa,
Cedar Rapids, IA requries the services of an auctioneer to
sell personal property which has been forfeited by the U. S.
Government. All responsible sources may submit an offer.
EMAILADD: shirley.hartz@usdoj.gov
EMAILDESC: auctioneering service presolicitation
CITE: (W-038 SN50D0G3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: 99--LAWN SERVICES
SOL Q1820010605
DUE 031201
POC Carol Valiton, Contracting Officer, (978) 369-6993 x27
DESC: Proposed contract is 100% Set Aside for Small Business
Concerns. The proposed project is for lawn mowing and trimming
services at 24 locations within Minute Man National Historical
Park. Contract is for Base Year with four (4) Option Years.
Base contract period from May 1, 2001 through October 15, 2001.
Option years from the period of May 1 - October 15 of each
subsquent year. All requests for quote package must be made
in writing either by mailing to above address or via fax at
(978) 371-2483. Phone calls will NOT be accepted. The NAIC
Code for this acquistion is 561730 with the Small Business
Size Standard of $5 million. Contemplated issue date of RFQ
is Feb 26, 2001.
CITE: (W-038 SN50D0I1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CS, 256-955-3388,
Lynne Washburn, Contracting Officer, SMDC-CM-CS
CNT DASG60-92-C-0189, Modification P00106
AMT $59,260
LINE Option I, CLINs 0003/0004
DTD 020601
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-038 SN50C9U4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ROOT CAUSE ANALYSIS INTEGRATED PRODUCT TEAM TRAINING
POC Dorothy Bodine; Procurement Technician; 973-724-4800
CNT DAAE30-01-M-1113
AMT $7,000.00
DTD 020201
TO Magistro Associates, 195 Princeton Ave, Wharton, NJ 07885-2564
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1113/01M1113.htm
LINKDESC: US ARMY TACOM-ARDEC Procurement Network
EMAILADD: dbodine@pica.army.mil
EMAILDESC: Dorothy Bodine
CITE: (D-038 SN50C9X8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--PROGRAM INTEGRATION, STRATEGIC ANALYSIS AND SYSTEM
ENGINEERING AND TECHNICAL ANALYSIS SUPPORT
POC Nicole Baugh, Contract Specialist, SMDC-CM-AK, (256) 955-2688,
Carolyn G. Wright, Contracting Officer, SMDC-CM-AK, (256) 955-4344
CNT DASG60-00-G-0003, P0002
AMT $730,554
LINE N/A
DTD 020201
TO Cervantes Consulting Center, Inc., 7500 S. Memorial Parkway,
Suite 102, Huntsville, AL 35807-35801
CITE: (W-038 SN50D010)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AGE, GENE/ENVIRONMENT SUSCEPTIBILITY (AGES) STUDY-THE
REYKJAVIK STUDY OF HEALTHY AGING FOR THE NEW MILLENNIUM
POC Donna M. Spicer, 301-496-4487
CNT N01-AG-1-2100
AMT $22,368,758
DTD 020701
TO Hjartavernd, The Icelandic Heart Association, Lagmula 9, 108
Reykjavik, Iceland
EMAILADD: Spicerd@od.nih.gov
EMAILDESC: Donna M. Spicer
CITE: (W-038 SN50D015)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CANADIAN REACTIVE SKIN DECONTAMINATION KIT (RSDL)
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $48,299.00
LINE 0002
DTD 020601
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC: Click on CLICK HERE in the first paragraph for a listing
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC: Click here to contact the Contract Specialist via
e-mail.
CITE: (W-038 SN50D076)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--SOIL BORINGS, SOIL TESTING AND GEOTECHNICAL DESIGN,
NEW ORLEANS DISTRICT
POC Eileen M. Darby, Contract Specialist, 504/862-1996
CNT DACW29-01-D-0005
AMT $1,000,000.00
DTD 020101
TO Eustis Engineering, Inc. 3011 28th Street, Metairie, LA 70002
CITE: (W-037 SN50C9E8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INSTALLATION OF TELEPHONE CABLE
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-0207/N00189-01-P-0632
AMT $49137.78
DTD 010207
TO ECI Systems and Engineering 596 Lynnhaven Pkwy Virginia Beach,
VA 23452
CITE: (W-038 SN50D092)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00040
AMT $299,987.13
DTD 020701
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-038 SN50D0E9)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: F--COLLECT, ANALYZE, REPORT ON HAZARDOUS WASTE AND USED
OIL SAMPLES AT FORTS RICHARDSON, WAINWRIGHT AND GREELY, ALASKA
AND OTHER REMOTE ALASKAN SITES
POC Lori Landry, Contract Specialist, or Shirley Lucas, Contracting
Officer, (907) 384-7105
CNT DAPC49-01-D-0001
AMT $954,401.00
LINE N/A
DTD 120100
TO North Wind Environmental, Inc. 235 E. 8th Avenue, Suite 210
Anchorage, AK 99501-3615
LINKURL: N/A
LINKDESC:
EMAILADD: shirley.lucas@richardson.army.mil
EMAILDESC:
e-mail.
CITE: (W-037 SN50C9D6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-520
AMT $2,452,228.80
DTD 020601
TO McLeod Addictive Disease Center, Inc., 145 Remount Road, Charlotte,
NC 28203
CITE: (W-038 SN50C9R0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS THACH (FFG-43); RAV
POC Christine Reyes (619) 556-4855
CNT N62791-01-C-0047
AMT $27995
LINE 0001
DTD 020601
TO Propulsion Controls Engineering 1304 Sampson Street, San Diego
CA 92170-0606
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Reyesc@supship.navy.mil
EMAILDESC:
CITE: (W-038 SN50D084)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF ANDOVER ENERGY MANAGEMENT SYSTEM
POC Ronald Ferrer, (562)961-8062
CNT V605P-6301
AMT $25170
LINE B-1, B-2, B-3
DTD 020101
TO Mesa Energy Systems, Inc., 5 Vanderbilt, Irvine, CA 92618
CITE: (W-038 SN50D0A9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DESIGN AGENT AND ENGINEERING SERVICES FOR EQUIPMENT
AN/SPS-73 (V) RADAR
POC Contracting Officer, LCDR William P. Hayes, (703) 602-8000
x 568
CNT N00024-01-G-5241
AMT $0.00
LINE N/A
DTD 012901
TO Raytheon Company, Electronic Systems, Naval & Maritime Integrated
Systems, 1847 West Main Road, Portsmouth, RI 02871-1087
CITE: (W-038 SN50D0L0)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: K--UPGRADE LOAD CELL ON EXISTING JIB CRANE
POC Kathleen M. Verbeckmoes, (808) 473-7514
CNT N00604-01-P-A596
AMT $32,466.55
LINE 0001
DTD 020601
TO Heco Pacific Manufacturing, 1510 Pacific Street, Union City,
CA 94587-2015
CITE: (W-037 SN50C9E4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--CERTIFIED NURSING ASSISTANTS
POC SUE BYRNE 561-882-6508 OR DINORA BRUNO 561-882-6511
CNT V548P-825
AMT $58,968
LINE A-D
DTD 010701
TO StarMed 2300 Palm Beach Lakes Blvd West Palm Beach, Fl 33409
CITE: (W-038 SN50D024)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--CUSTODIAL CONTRACT FOR CHAMBERS FIELD (NAVAL AIR
STATION), NORFOLK, VIRGINIA
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035
CNT N62470-99-D-6989
AMT $1,148,524.74 Estimated
LINE 0001 and 0002
DTD 013101
TO Excellent Commercial Cleaning, Inc., 341 Cleveland Place Suite
103, Virginia Beach , Virginia 23462
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the award.
EMAILADD: http://KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN50D0H9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AIRCREW TRAINING FOLDER
POC Mr. Jon Carr, 202-512-0307
CNT 476-696
AMT $56,253.75
DTD 020601
TO Bluff Springs/Thompson Paper, 123 Polsudski St., Kosciusko,
MS 39090
CITE: (W-038 SN50C9P6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--5 YEAR LEASE OF 51,139 SF AT CRYSTAL MALL 4, ARLINGTON,
VA
POC Neal McKinney, 202 260-0759
CNT GS-11B-00208
AMT $8,310,088
DTD 020601
TO CESC Mall LLC, c/o Charles E. Smith Real Estate Services L.P.,
2345 Crystal Drive, Arlington, VA 22202
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-038 SN50C9V0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--5 YEAR LEASE OF 48,896 SF OF OFFICE SPACE AT CRYSTAL
MALL 2
POC Neal McKinney, 202 260-0759
CNT GS-11B-00206
AMT $7,915,930
DTD 020601
TO CESC Mall LLC, c/o Charles E. Smith Real Estate Services L.P.,
2345 Crystal Drive, Arlington, VA 22202
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-038 SN50C9V3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--5 YEAR LEASE OF 132,201 SF OF OFFICE SPACE AT CRYSTAL
MALL 3
POC Neal McKinney, 202 260-0759
CNT GS-11B-00207
AMT $21,482,665
DTD 020601
TO CESC Mall LLC, c/o Charles E. Smith Real Estate Services L.P.,
2345 Crystal Drive, Arlington, VA 22202
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-038 SN50C9V5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: X--ANNUAL LEASE OF MODULAR OFFICE TRAILERS FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
POC Rochelle Lee, Contract Specialist, (757)444-8065 extension
3033; Freda Reilly, Contracting Officer, (757)444-8065 extension
3012
CNT N62470-00-C-9450
AMT $95,087.00
LINE 0001AA-0001AE
DTD 020601
TO Roscoe Allen Company, PO Box 185, 710 West Main Street, Willacoochee
GA 31650-0185
EMAILADD: LeeRM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN50D0H5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST AREA DREDGING
POC Susan Mechals (503) 808-4619
CNT DAWC57-01-D-0004
AMT $269,000
DTD 010501
TO Advanced American Diving, PO Box 1630, Oregon City, OR 97045
CITE: (W-038 SN50D053)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--CONSTRUCTION OF USDA-APHIS MIAMI FACILITY
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-32KW-1-007
AMT $1,742,371 phaseI only
DTD 020101
TO HITT Contracting, Inc., 5820 Faber Place Drive, Suite 100,
North Charleston, SC 29405
CITE: (W-038 SN50D074)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FLUSHING, NY - FOREST HILLS STATION - ELEVATOR UPGRADE
POC Paul Yu - 201-714-5482
CNT 332495-01-B-0061
AMT $323,000.00
DTD 013101
TO Knightsbridge Construction Corp, 33 Great Neck Rd, Great Neck,
NY 11021-3335
CITE: (W-037 SN50C9E5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--LAVATORY FAUCET REPLACEMENT, CHASE HALL "A", USCG
ACADEMY, NEW LONDON, CT
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-QEE019
AMT $26973
LINE 0001
DTD 020701
TO George Roma Co., 21 Creek Road, Chalfont, PA 18914
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-QEE019&L=492
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC: James Adamo
CITE: (D-038 SN50C9Q3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OHIO
POC Lorraine L. McMullen, Contract Specialist, (716) 879-4249
CNT DACW49-01-C-0003 (DACW49-01-B-0005)
AMT $319,500.00
DTD 020501
TO B+B Dredging Company (SE), PO Box 11187, Ontario Street Station,
Chicago, IL 60611
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC: Click here to obtain information regarding this award.
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC: Click here to reach the point of contact for this
award
CITE: (W-038 SN50C9Z4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--VESTIBULE, BLDG. 2
POC Linda J. Cunic 616-660-3075
CNT V515C-864
AMT $57,000.00
DTD 013101
TO AHERN CONTRACTING, INC., 21260 30 Mile Road, Ray, MI 48096
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC: E-Mail Contracting Officer @
CITE: (W-038 SN50D071)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ROADS AND CURBS, PHASE II
POC Linda J. Cunic (616)660-3075
CNT V515C-863
AMT $294,000.00
DTD 012301
TO Hoffman Brothers, 8574 Verona Road, Battle Creek, MI 49014
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC: E-Mail Contracting Officer@
CITE: (W-038 SN50D073)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVEL LOCK ASSY
POC Contract Specialist: Terri Maple (309)782-6096, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-01-D-0027/0001
AMT $37,860.00
DTD 020601
TO Tri-Technologies, Inc., 17 N. Bleeker St., Mt. Vernon, NY
10550-1802
CITE: (W-037 SN50C9F9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--RETAINER, GEAR NUT
SOL SP0475-00-Q-BD64
CNT F09603-97-G-0014-TY23
AMT $27,270.00
LINE 0001
DTD 020601
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-038 SN50C9K7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CIRCULATOR, WAVEGUIDE
SOL SP0920-00-Q-6627
CNT SP0920-01-M-2026
AMT $68,020.00
LINE 0001 THROUGH 0005
DTD 020501
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-038 SN50C9R4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, EXHAUST
SOL SP0475-00-Q-BL39
CNT N00383-00-G-001D-TYJ6
AMT $39,644.80
LINE 0001AA THROUGH 0001AB
DTD 020601
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-038 SN50C9K9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--FRAME, AIRCRAFT
SOL SP0475-00-R-2690
CNT SP0475-01-C-1229
AMT $26,625.00
LINE 0001
DTD 020601
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-038 SN50C9L2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--BRACKET, REAR WING BEAM
SOL SP0470-00-Q-R729
CNT SP0470-01-M-Z194
AMT $40,410.00
LINE 0001
DTD 020601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-038 SN50C9M0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G030B5004, Sol Nr N00383-00-Q-B252, NIIN 014127643
AMT $215,247
LINE 0001
DTD 020601
TO Challenger Worldwide Inc , Chandler ,AZ 85226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9M9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G030B5005, Sol Nr N00383-00-Q-B266, NIIN 014584698
AMT $95,665
LINE 0001
DTD 020601
TO Challenger Worldwide Inc , Chandler ,AZ 85226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G030B5006, Sol Nr N00383-01-Q-B063, NIIN 014127642
AMT $215,247
LINE 0001
DTD 020601
TO Challenger Worldwide Inc , Chandler ,AZ 85226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G030B5007, Sol Nr N00383-01-Q-B039, NIIN 014584698
AMT $215,247
LINE 0001
DTD 020601
TO Challenger Worldwide Inc , Chandler ,AZ 85226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING AIRCRAFT
POC CPT Randy E. McGee, Contract Specialist, 256-842-7566, Ms.
Debra Scruggs, Contracting Officer, 256-955-9198
CNT F09603-98-G-0004,BS2P
AMT $66,537.80
LINE 0001AA
DTD 020101
TO Sikorsky Aircraft Corporation, 6900 Main St. P.O. Box 9729,
Strtford, CT 06615-9129
CITE: (W-038 SN50D072)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--TURBINE WHEEL ASSEMBLY
SOL SP0475-00-Q-RG22
CNT SP0475-01-M-V575
AMT $87,750.00
LINE 0001
DTD 020601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-038 SN50C9J7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--TORQUE TUBE ASSEMBLY
SOL SP0470-01-Q-R279
CNT SP0470-01-M-Z186
AMT $69,600.00
LINE 0001
DTD 020601
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-038 SN50C9J8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--GEAR ASSEMBLY
SOL SP0470-00-Q-R950
CNT SP0470-01-M-Z234
AMT $49,818.60
LINE 0001 THROUGH 0002
DTD 020601
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-038 SN50C9K4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--COMBINING GLASS-VSD
SOL SP0475-00-Q-BM54
CNT SP0475-01-M-U854
AMT $39,375.00
LINE 0001
DTD 020601
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-038 SN50C9K6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ROD, PISTON, LINEAR ACTUATING.
SOL SP0470-00-Q-R584
CNT SP0470-01-M-AB42
AMT $46,763.08
LINE 0001
DTD 020601
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-038 SN50C9L1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--LINK ASSEMBLY, SHRINK
CNT SP0475-01-M-V581
AMT $41,211.00
LINE 0001 THROUGH 0002
DTD 020601
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-038 SN50C9L5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, FEEDBACK, SERVO.
SOL SP0475-01-Q-U186
CNT F34601-98-G-0015-TY86
AMT $69,150.00
LINE 0001
DTD 020601
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-038 SN50C9L6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--SERVOVALVE,HYDRAULI
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF029, NIIN 010850354
AMT $25,272
LINE 0001
DTD 020601
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--FAIRING TIP CAP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2883, Sol Nr N00383-01-Q-N114, NIIN 011258796
AMT $73,472
LINE 0001
DTD 020601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--MOTOR,HYDRAULIC
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7067, NIIN 013942253
AMT $459,970
LINE 0001
DTD 020601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--MOTOR,HYDRAULIC
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7068, NIIN 013960646
AMT $262,840
LINE 0001
DTD 020601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTOR ASSEMBLY, FLUID (LANDING GEAR SWIVEL)
CNT SP0740-01-M-QG27
AMT $70,543.20
LINE 0001
DTD 020501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-038 SN50C9S5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEPARATOR, WATER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0062
AMT $142,806.51
LINE 0001
DTD 012401
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0062&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC: David Zawisza
CITE: (I-038 SN50C9X9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0042
AMT $227,645.00
LINE 0001
DTD 121100
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101-3629
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0042&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC: David Zawisza
CITE: (I-038 SN50C9Y4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-202033
AMT $871,119
DTD 020701
TO Eurocopter S.A.S. Aeroport International de Marseille-Provence
13725 Marignane Cedex France
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202033&L=487
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC: Wade Johnson
CITE: (D-038 SN50C9Y8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GEAR SPUR
POC Indira Phillips (256)876-4250, Contracting Officer, Roberta
Bodine (256)955-9223
CNT DAAH23-01-C-0087
AMT $104,250.00
DTD 020701
TO Precision Gear Inc., 112-07 14th Avenue, College Point, NY
11356
CITE: (W-038 SN50D040)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--REPAIR OF TF34 COMPRESSOR ROTOR STAGE 1 DISKS
POC Jackie Jackson, Code 201.JJ, Fax (904) 542-1264
CNT N68836-01-D-0011
AMT $108,900.00
LINE Base Period, Lot I, Line Items 0001 through 0003
DTD 020601
TO Barnes Group Inc., Barnes Aerospace/Windsor Division, 169
Kennedy Road, Windsor, CT 06095
CITE: (W-038 SN50D0E1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PORT PLATE
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-M-0134
AMT $26,777.08
LINE 0001
DTD 011001
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0134&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC: Debra Harrison
CITE: (I-038 SN50D0L7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BLADE TIEDOWN ASSEMBLY
SOL SP0490-01-Q-Q351
CNT SP0490-01-M-R761
AMT $95,557.50
LINE 0001 THROUGH 0002
DTD 020601
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-038 SN50C9L8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--STRAP, TUBE
SOL SP0490-00-Q-Q121
CNT SP0490-01-M-R745
AMT $31,416.00
LINE 0001
DTD 020601
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
Tallahassee, FL 32314
CITE: (I-038 SN50C9M4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT BLOCK ASSEMBLY.
CNT SP0740-01-M-8491
AMT $29,257.80
LINE 0001 THROUGH 0002
DTD 020601
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-038 SN50C9S6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--VLS RIPOUT AND REINSTALLATION
POC Gary Barnette (757) 688-5574
CNT 4T63
AMT $800,000
LINE 001
DTD 013101
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-038 SN50D0D1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 098-01, TAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1055
AMT $27769
LINE 0001, 0002, 0003
DTD 020701
TO Moon Engineering Co., Inc., 2 Harper Avenue, Portsmouth, VA
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: Contracting Opportunities with SUPSHIP Portsmouth
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC: Contracting Officer's e-mail
CITE: (W-038 SN50D0G4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--POLY SPEC FLEX FR DECK MATERIAL
POC Lyssa Matthews 757/445-2684
CNT N00189-01-P-0570
AMT $34,245.00
LINE N/A
DTD 012601
TO POLYSPEC CORPORATION 6614 Grant RD Houston TX 77066-1912
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC: ERROR--
CITE: (W-038 SN50D009)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--SEAL, PROPUL SHA
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400CAA37, Sol Nr N00104-00-R-AG72, NIIN 013919808
AMT $452,000
LINE 0001
DTD 020601
TO John Crane Inc , Chesapeake ,VA 23323-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9H8)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CDA06, Sol Nr N00104-01-R-DA62, NIIN 013641708
AMT $185,000
LINE 0001
DTD 021601
TO Fdgm Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9H9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--DIFFUSER, COMPRESSOR, SECOND STAGE
SOL SP0480-01-Q-7063
CNT SP0480-01-M-9530
AMT $40,825.80
LINE 0001
DTD 020601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-038 SN50C9K0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--HEAT SHIELD ASSEMBLY, LEFT SIDE
SOL SP0480-00-Q-JE09
CNT SP0480-01-M-A430
AMT $40,125.00
LINE 0001 THROUGH 0003
DTD 020601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-038 SN50C9L9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEARING 2 1/2
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
CNT F34601-01-M-0151
AMT $76,221.00
LINE 0001
DTD 011701
TO MRC Bearings PO Box 280 Jamestown NY 14702-0280
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0151&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC: Sandra Fink
CITE: (I-038 SN50D0D8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STG FAN BLADE
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-00-G-0006-0003.
AMT $3185307.00
LINE 0001
DTD 011601
TO Genral Electric Co Aircraft Engine Mail Drop H319 One Neumann
Way Cincinnati OH 45215-1988 FD2030-00-49702
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-G-0006-0003.&L=902
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC: John McKeel
CITE: (I-038 SN50D0K3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--CONTROL ASSEMBLY, PUSH-PULL, ENGINE THROTTLE
SOL SP0480-01-Q-7003
CNT SP0480-01-M-9538
AMT $66,250.00
LINE 0001
DTD 020601
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-038 SN50C9J0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--BODY, SHUT-OFF VALVE
SOL SP0480-01-Q-7002
CNT SP0480-01-M-9522
AMT $62,334.45
LINE 0001AA THROUGH 0001AC
DTD 020601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-038 SN50C9J1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--BASEPLATE, ACTUATOR
SOL SP0480-99-Q-QA69
CNT SP0480-01-M-9529
AMT $38,500.00
LINE 0001
DTD 020601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-038 SN50C9L7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GEAR
SOL 00T819-22-P-0400
CNT SP0480-01-M-9526
AMT $50,520.00
LINE 0001
DTD 020601
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-038 SN50C9M1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM031, NIIN 001065464
AMT $65,440
LINE 0001
DTD 020601
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR CONTROL UNIT, TACTICAL QUIET GENERATOR.
SOL 01T631-12-P-0700
CNT SP0750-01-W-6083
AMT $53,072.00
LINE 0001 THROUGH 0002
DTD 020601
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-038 SN50C9T6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 3
CNT SP0560-01-M-D047
AMT $35,323.75
LINE 0001 THROUGH 0004
DTD 020601
TO Kondor Technologies Inc 206 Christopher St Ronkonkoma NY 11779
CITE: (I-038 SN50C9P2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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-R-5053
CNT SP0740-01-C-6203
AMT $131,000.00
LINE 0001AA THROUGH 0001AB
DTD 020601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-038 SN50C9S9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL 01T725-22-P-0700
CNT F34601-00-G-0005-UB39
AMT $51,013.80
LINE 0001 THROUGH 0003
DTD 020601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-038 SN50C9T0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL 01TF79-42-P-0700
CNT F34601-00-G-0006-UB09
AMT $37,803.92
LINE 2001AA THROUGH 2002
DTD 020601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-038 SN50C9T5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X362
CNT SP0441-01-M-Y777
AMT $80,565.00
LINE 0001 THROUGH 0002AB
DTD 010801
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-038 SN50C9I9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, BEAM TYPE
CNT SP0560-01-M-C076
AMT $70,560.00
LINE 0001 THROUGH 0002
DTD 020601
TO Platt and Son Inc Rd 6 Teaberry Rd Bedford PA 15522-9806
CITE: (I-038 SN50C9P3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING AND GEARBOX
SOL SP0560-01-Q-5831
CNT SP0560-01-M-D417
AMT $45,416.00
LINE 0001 THROUGH 0002
DTD 020601
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-038 SN50C9O8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC
SOL SP0740-00-Q-G518
CNT SP0740-01-C-6204
AMT $444,446.00
LINE 0001 THROUGH 0002
DTD 020601
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-038 SN50C9T4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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
SOL SP0760-01-Q-6403
CNT SP0700-99-G-0006-0079
AMT $87,540.00
LINE 0001
DTD 020601
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-038 SN50C9T8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--CLAMP, HOSE
SOL 01T293-52-P-0700
CNT SP0740-01-M-6435
AMT $29,313.12
LINE 0001
DTD 020601
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-038 SN50C9T1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, CONTROLLER.
CNT SP0700-99-G-0014-0029
AMT $66,444.00
LINE 0001 THROUGH 0003
DTD 020601
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-038 SN50C9S7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-01-Q-J955
CNT N00383-99-G-016H-UBQF
AMT $60,890.40
LINE 2001AA THROUGH 2001AB
DTD 020601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-038 SN50C9S8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0760-01-Q-6394
CNT SP0760-01-M-0248
AMT $32,280.16
LINE 0001
DTD 020601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-038 SN50C9T2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, FLOW CONTROL
SOL 00TNY1-72-P-0700
CNT SP0760-01-M-A453
AMT $35,575.00
LINE 0001 THROUGH 0002
DTD 020601
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-038 SN50C9T3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--ULTRASONIC VAPOR DEGREASER
POC Judith K Hopper 904-270-5699 x147
CNT N68836-01-P-0730
AMT $45240.00
DTD 020701
TO Ultronix Inc, 2880 Bergey Road, Hatfield PA 19440
CITE: (W-038 SN50D054)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--DOOR, ACCESS
SOL SP0440-00-Q-CF51
CNT SP0440-01-M-BB59
AMT $57,500.00
LINE 0001
DTD 020601
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-038 SN50C9J9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD SHOULDERED //STUD MOUNTING FUEL NOZZLE//
CNT SP0540-01-M-G707
AMT $83,600.00
LINE 0001
DTD 020601
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-038 SN50C9O5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-7540
CNT SP0540-01-M-G196
AMT $28,601.60
LINE 0001 THROUGH 0003
DTD 020601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-038 SN50C9O6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-7934
CNT SP0540-01-M-G518
AMT $75,197.00
LINE 0001 THROUGH 0002
DTD 020601
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-038 SN50C9P0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADLESS
SOL SP0540-00-Q-R060
CNT SP0540-01-M-G860
AMT $40,780.00
LINE 0001 THROUGH 0002
DTD 020601
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-038 SN50C9P1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
SOL SP0540-00-Q-F136
CNT SP0540-01-M-G438
AMT $50,625.00
LINE 0001
DTD 020601
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-038 SN50C9P4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, ELECTRONIC FREQUENCY
SOL SP0920-01-Q-0736
CNT SP0920-01-M-2078
AMT $79,650.00
LINE 0001
DTD 020601
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-038 SN50C9S2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF025, Sol Nr N00383-00-Q-F079, NIIN 014618052
AMT $41,707
LINE 0001
DTD 020601
TO Northrop Grumman Field Support , Jackonsville ,FL 32215-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--CONTACT ASSEMBLY, EL
SOL SP0905-01-Q-6956
CNT SP0905-01-M-2156
AMT $26,750.00
LINE 7001
DTD 020101
TO Danmar industries Inc 11952 Challenger CT Moorpark CA 93021
CITE: (I-038 SN50C9R3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ELECTROMAGNETIC ACT
SOL 01T902-22-P-0900
CNT SP0930-01-M-D109
AMT $31,957.87
LINE 0001
DTD 020501
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-038 SN50C9R5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 01T313-02-P-0900
CNT SP0960-01-M-2250
AMT $67,070.00
LINE 0001
DTD 020601
TO BAE Systems information and electronic systems integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-038 SN50C9R8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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-5839
CNT SP0960-01-M-2281
AMT $35,000.00
LINE 0001
DTD 020601
TO American scientific corp 3250 holly Way Chula Vista CA 91910-3217
CITE: (I-038 SN50C9R9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--RESOLVER, ELECTRICAL
SOL SP0920-00-X-G227
CNT SP0920-01-M-1909
AMT $33,673.00
LINE 0001
DTD 020601
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-038 SN50C9S0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0930-01-M-D287
AMT $42,144.00
LINE 7001
DTD 020601
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-038 SN50C9S1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-6479
CNT SP0920-01-M-1473
AMT $99,895.25
LINE 0001
DTD 020601
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-038 SN50C9S3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, DIGITAL
SOL SP0960-01-X-G101
CNT SP0960-01-M-2193
AMT $76,164.00
LINE 0001 THROUGH 0002
DTD 020601
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-038 SN50C9S4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ARRESTER, LIGHTING
SOL 01T049-82-P-0900
CNT SP0920-01-M-2138
AMT $51,690.00
LINE 0001
DTD 020601
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-038 SN50C9T7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CABLE ASSEMBLY_LINE ITEMS 0001,0002,0003 --5995014758580FW
CNT F34601-01-M-0205000000, F34601-01-Q-57107
AMT $39,000
DTD 020601
TO Dcx Industries Inc, P O Box 569, Franktown Co 80116-0569
CITE: (I-038 SN50D0J2)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7015, Sol Nr N00104-00-Q-VJ96, NIIN 014535776
AMT $184,230
LINE 0001
DTD 012201
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-037 SN50C9I0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--LEAD, ELECTRICAL
SOL SP0451-01-Q-4308
CNT SP0451-01-M-6683
AMT $30,668.00
LINE 0001
DTD 020601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-038 SN50C9J6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C212
CNT SP0430-01-M-F991
AMT $29,400.00
LINE 0001
DTD 020601
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-038 SN50C9K1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, SWITCHING
SOL SP0430-00-R-2870
CNT SP0430-01-C-0755
AMT $75,616.00
LINE 0001 THROUGH 0002
DTD 020601
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-038 SN50C9K5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, BRAN
SOL SP0451-01-Q-4136
CNT SP0451-01-M-6641
AMT $55,510.00
LINE 0001 THROUGH 0002
DTD 020601
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-038 SN50C9L0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0371
CNT SP0430-01-C-0775
AMT $240,460.00
LINE 0001AA THROUGH 0002AB
DTD 020601
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-038 SN50C9L4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ROTOR, MOTOR
SOL SP0430-01-Q-C039
CNT SP0430-01-M-F992
AMT $58,383.00
LINE 0001
DTD 020601
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-038 SN50C9M2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-6700
CNT SP0930-01-M-D143
AMT $47,933.82
LINE 0001 THROUGH 0002
DTD 020501
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-038 SN50C9R6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-01-M-D159
AMT $42,920.00
LINE 0001 THROUGH 0002
DTD 020201
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-038 SN50C9R7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-01-Q-6532
CNT SP0560-01-W-0170
AMT $95,732.00
LINE 0001
DTD 012701
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-038 SN50C9O7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-D011
AMT $30,675.00
LINE 0001
DTD 020601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-038 SN50C9O9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
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--RADIOLOGY BALLOON CATHETERS AND SMART STENTS
POC Richard Madison, 619-532-9570
CNT n00259-92-a-0099-9574
AMT $30486.76
DTD 020101
TO johnson & johnson healthcare systems, p.o. box 6800, piscataway.
nj 08855-6800
CITE: (W-038 SN50C9W4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ACCELEROMETER, ELECT
SOL SP0440-00-X-P428
CNT SP0440-01-M-P955
AMT $32,505.00
LINE 0001
DTD 020601
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-038 SN50C9J2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--TACHOMETER, SENSOR
SOL SP0440-00-R-1164
CNT SP0440-01-C-0926
AMT $237,600.00
LINE 0001 THROUGH 0002
DTD 020601
TO L-3 Communications Corp Communication Systems West Div 640
N 2200 W P.O.Box 16850 Salt Lake City UT 84116-0850
CITE: (I-038 SN50C9J3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-01-Q-M329
CNT SP0440-01-M-N958
AMT $25,149.84
LINE 0001
DTD 020601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-038 SN50C9J5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OIL PRESSURE, DUAL EGU-18A, 0-100 PSI
SOL 00T703-82-P-0400
CNT SP0440-01-M-N970
AMT $54,000.00
LINE 0001
DTD 020601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-038 SN50C9K2)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--BELLOWS ASSEMBLY
SOL SP0440-00-Q-PH31
CNT SP0440-01-M-N742
AMT $32,400.00
LINE 0001AA THROUGH 0001AD
DTD 020601
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-038 SN50C9K3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, PRESSUR
SOL SP0440-01-Q-N245
CNT SP0440-01-M-P995
AMT $37,876.80
LINE 0001 THROUGH 0002
DTD 020601
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-038 SN50C9K8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--COUNTER, ELECTRICAL
SOL SP0440-00-Q-PF03
CNT SP0440-01-M-N960
AMT $49,230.00
LINE 0001
DTD 020601
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-038 SN50C9L3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 QUANTITY
SOL SP0440-01-Q-M039
CNT SP0440-01-M-N948
AMT $48,725.00
LINE 0001 THROUGH 0002
DTD 020601
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-038 SN50C9M3)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--STATOR, GYROSCOPE
SOL SP0440-00-Q-YB98
CNT F09603-98-G-0012-TY66
AMT $62,000.00
LINE 0001
DTD 020601
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-038 SN50C9M5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 QUANTITY
SOL SP0440-01-Q-M227
CNT SP0440-01-M-N972
AMT $48,466.56
LINE 0001
DTD 020601
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-038 SN50C9M6)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--TEST SET SUBASSEMBL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP049, Sol Nr N00383-00-R-P658, NIIN 014405167
AMT $607,194
LINE 0001
DTD 020601
TO Ruska Instrument Corp , Houston ,TX 77042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: NAVICP BUSINESS OPPORTUNITIES
CITE: (A-038 SN50C9N9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--JDAM TELEMETRY SYSTEM FOR ISRAEL
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-01-C-0020
AMT $373,329.00
DTD 020701
TO Veridian Systems 44417 Pecan Ct. California, MD 20619-3263
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-C-0020&L=1182
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC: Troy Gunter
CITE: (D-038 SN50D0E7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--MAGNETIC INSPECTION COMPOUND
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5188
AMT $ 100,000.00
DTD 013101
TO Home Oil Company, P. O. Box 2609, Wichita, KS 67201
CITE: (W-038 SN50C9R1)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $180314.52
DTD 020601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-037 SN50C9I7)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $5084.24
DTD 020601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-037 SN50C9I8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-00-Q-A048
CNT SP0450-01-M-GA07
AMT $53,216.00
LINE 0001 THROUGH 0002
DTD 020601
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-038 SN50C9J4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY-RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
ON THE DESCHUTES NATIONAL FOREST, BEND/FORT ROCK RANGER DISTRICT!!
CNT BC-1-2004!!
AMT $28,828.00!!
DTD 020501
TO Terra Tech, Inc.-P.O. Box 5547, Eugene, Oregon 97405!!
CITE: (W-038 SN50D055)
[Commerce Business Daily: Posted in CBDNet on February 6, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: EXERCISE OPTION PERIOD 7!!
DESC: The Government will exercise Option Period 7 of Contract
MDA906-94-C-0003 with Foundation Health Federal Services, Inc.,
Rancho Cordova, California at a value of $81,194,413 for managed
care support services in support of the Military Healthcare
System and includes the development of healthcare networks,
claims processing and adjudication and payment of healthcare
costs. The work is being performed in the states of Oregon,
Washington, and Idaho. Option Period 7 will be completed by
February 28, 2002. Contract funds are available through September
30, 2001. The period of October 1, 2001, through February 28,
2002 is subject to FY 2002 funding IAW FAR Clause 52.232.19,
Availability of Funds for the Next Fiscal Year.
LINKURL: http://www.tricare.tma.osd.mil
LINKDESC: N/A!!
EMAILADD: Stephen.Griffin@tma.osd.mil
EMAILDESC: Stephen.Griffin@tma.osd.mil
CITE: (W-037 SN50C9E0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: OPTICAL SPECTRUM ANALYZER
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Ando Corporation for one
optical spectrum analyzer. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. The appplicable NAICS code is
333314 with a size standard of 500 employees. All reponses
from responsible sources will be considered. This notice of
intent is not a request for quotations. THERE WILL BE NO SOLICITATION
ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC: click here to contact the contract specialist
CITE: (W-038 SN50C9U5)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AFCEA TECHNOLOGY CONFERENCE
DESC: AFCEA Technology Conference at the SPAWAR Information
Technology Center, New Orleans April 19, 2001 The AFCEA
Silicon Bayou Chapter hosts this one-day conference. The event
site is located at the SPAWAR ITC facility in the University
of New Orleans Research and Technology Park. This site houses
approximately 1,400 technology personnel working on various
IT programs for SPAWAR. Exhibits will be held in the ground
floor conference room and a series of speakers will present
on various technology topics throughout the day. AFCEA
will invite their current members, personnel from the SPAWAR
ITC and attendees from other Federal Agencies in and around
New Orleans. This includes personnel from DISA, USDA National
Finance Center, Army Corps of Engineers, Naval locations, and
others. Requested Technologies for Exhibitors Include:
EKMS PKI Intrusion Detection Web Based Security Biometrics
Network Security Encryption Secure Communications Training
Intrusion Detection and Assessment Software Wireless Technologies
Anti-Virus Technologies Sponsorships are available; please
contact your FBC representative. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: Click here for additional information at our website.
EMAILADD: sales@fbcdb.com
EMAILDESC: Click here to email the sales department.
CITE: (W-038 SN50C9W8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--EPOXY PRIMER COATING KIT
DESC: NSN# 8010-01-387-1033 QTY 4000 KITS FOB ORIGIN PLEASE PROVIDE
MSDS WITH QUOTE, FAX TO HEIDI SLAVENS @ 816-823-2136 BY COB
2-15-01. EPOXY PRIMER COATING KIT (PRIMER COATING: EPOXY, HIGH-SOLIDS):
DESCRIPTION In accordance with Military Specification MIL-P-23377G,
dated 30 September, 1994. QPL QUALIFICATION REQUIRED. QPL-23377-17,
dated March 28, 1997. Type I - Standard pigments Class C -
Strontium chromate based corrosion inhibitors Size - A kit
consisting of Components A and B to produce a minimum of 60
mL (2 fluid ounces) of admixed coating. Age on delivery shall
not exceed two months. Date of reinspection shall be 12 months
after the date of manufacture. ITEM MARKING In addition to
the requirements of MIL-P-23377G paragraphs 5.2 and 5.2.1,
the following special marking shall be added: 1. Date of reinspection.
2. Storage instructions, e.g. Do not freeze, Keep below 90
degrees F., etc. PACKAGING The components of each kit shall
be packaged in accordance with the supplier's normal commercial
practice, provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
Short filling individual containers is permitted as long as
the minimum quantities are met and the product conforms to
all specification requirements. The containers shall be closed
in a manner that will insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistribution. One and five gallon containers shall be
furnished with bail type handles in accordance with normal
commercial practice. KIT PACKAGING. Components shall be further
boxed or banded together in a kit form that will prevent accidental
separation of the parts during shipment, handling, storage
and redistribution. MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, dated 15, May, 1997, as applicable. Type
I - Standard pigments Class C - Strontium chromate based corrosion
inhibitors Size - A kit consisting of Components A and B to
produce a minimum of 60 mL (2 fluid ounces) of admixed coating.
Age on delivery shall not exceed two months. Date of reinspection
shall be 12 months after the date of manufacture.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-UR622-1&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC: Heidi Slavens
CITE: (D-038 SN50C9Y0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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, ANTIFOULING, VINYL
DESC: NSN# 8010-01-380-0387 QTY 60 CANS FOB ORIGIN PLEASE FAX
NESHAP CERTIFICATE AND MSDS ALONG WITH QUOTE TO DIXIE LOGSDON
@ 816-823-2136 BY COB 2/15/01. PAINT, ANTIFOULING, VINYL: DESCRIPTION
In accordance with Military Specification MIL-P-15931F, dated
19 June 1991, and Amendment 1, dated September 16, 1994. QPL
Qualification required: QPL-15931-15, dated August 29, 1997.
Type I - Red antifouling paint Class 2 - Formula 121A (Tricresyl
phosphate free) A shipping pail containing a minimum of 18.9
liters (5 gallons)of paint. A bail type handle shall be provided
in accordance with normal commercial practice. Maximum age
on delivery shall not exceed two 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. EXCEPTION(S) TO TECHNICAL DOCUMENT Page 6
TABLE III, change to the following: Pigment, percent by weight
68.6 min 77.8 max Volatiles 15.0 max Nonvolatile vehicle, percent
by weight 11.6 min 18.1 max Weight per unit volume: pounds
per gallon 19.5 min Directional reflectance, % 7 max Page 7
TABLE IV, change to the following: Pigment, percent by weight
68.7 min 75.3 max Volatiles 15.0 max Nonvolatile vehicle, percent
by weight 10.0 min 18.1 max Weight per unit volume: pounds
per gallon 19.6 min Directional reflectance, % 7 max ITEM MARKING
SPECIAL MARKING shall include: (1) Lot or Batch number. (2)
Dates of manufacture and reinspection (12 months). (3) Instructions
for use, thinning, mixing, shaking, etc. (4) Each container
shall be marked in accordance with paragraph 5.1.1. (5) Each
container shall be marked with the following: Warm material
above 18 deg. C (65 deg. F) and stir to obtain proper consistency
for application. (6) Lead Warning Notice (for paints which
contain more than 0.06 % lead). PACKAGING Shall be in accordance
with ASTM D 3951-95. PACKING Shall be in accordance with ASTM
D 3951-95. MARKING Marking shall be in accordance with standard
commercial practice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-RT689-1&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC: Heidi Slavens
CITE: (D-038 SN50C9Z0)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 SYSTEM, ANTICORROSIVE, ANTIFOULING
DESC: NSN# 8010-01-359-7235 QTY 156 KITS FOB ORIGIN PLEASE PROVIDE
NESHAP CERTIFICATE AND MSDS ALONG WITH QUOTE. QUOTES MAY BE
FAXED TO DIXIE LOGSDON @ 816-823-2136 BY COB 2/15/01. PAINT
SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP HULL: DESCRIPTION
In accordance with Military Specification MIL-P-24647B, dated
April 2, 1991, and Amendment 1, dated August 9, 1994. QPL-24647-5,
dated October 26, 1998. Color: Haze Gray Gloss: Semigloss Type:
I - Paint system having topcoats of ablative antifouling paints.
Class: 1A - Paint system having copper based toxics in the
antifouling topcoats. Paint systems for use on metal substrates,
except aluminum alloys. Grade: A - Volatile organic content
(VOC) of the antifouling topcoats shall be a maximum of 3.4
pounds per gallon [lb/gal; 400 grams per liter (g/L)]. VOC
of all other individual paints in the paint system shall be
in accordance with the requirements of Grade B. Application:
1 - Paint systems having a red color antifouling for underwater
hull, with a service life of five years, and; Application:
2 - Paint systems having a black color antifouling for underwater
hull, with a service life of five years. Coat 2 Devoe Bar Rust
235 Low Temp AC (Gray) A shipping pail containing 15.1 Liters
(4 gallons) Component A and paint can containing 3.78 Liters
(1 gallon) Component B in seperate containers. Both containers
shall be provided with a bail type handle in accordance with
normal commercial practice. Maximum age on delivery shall not
exceed four months. Date of reinspection shall be 24 months
from date of manufacture. ITEM MARKING In addition to the marking
required by MIL-P-24647 paragraphs 5.1.1 and 5.1.2, the following
shall be added. (1) Lot or Batch number (2) Dates of manufacture
and reinspection (3) Instructions for use, thinning, mixing,
shaking, etc. (4) Maximum Volatile Organic (VOC) Content (less
water and exempt solvents), in grams per liter and pounds per
gallon PACKAGING The components of each kit shall be packaged
in multiple friction closure metal cans in accordance with
the supplier's normal commercial practice, provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The containers shall be closed in
a manner that will insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistribution. Components of each individual kit shall
be further packed together in kit form that will prevent accidental
separation of the components during shipment, handling, storage
and redistribution. PACKING Shall be furnished in the units
indicated and packaged as follows: Kit Packaging: Ingredients
of a product required to be furnished in separate containers
shall be packaged according to the manufacturer's normal commercial
practice. Such packaged components shall be further packaged
or assembled together as a complete unit in kit form. The kit
assembly shall be such that it will prevent accidental separation
of the components during shipment, handling, storage and redistribution.
All containers shall be such that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. One and five gallon cans shall be provided with a
bail type handle in accordance with normal commercial practice.
The filled containers shall be closed in a manner that will
insure that the contents will not spill or leak from the container
during shipment, handling, storage and redistribution. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-RT687-1&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC: Heidi Slavens
CITE: (D-038 SN50C9Z9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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--ENAMEL
DESC: NSN# 8010-01-441-6151, QTY 40 CANS, PLEASE FAX MSDS ALONG
WITH QUOTE TO DIXIE LOGSDON @ 816-823-2136 BY COB 2/15/01.
ENAMEL: ENAMEL A LOW SOLAR ABSORBENT, SILICONE POLYESTER FINISH
TO LOWER TEMPERATURES OF NAVAL VESSEL INTERIOR SPACES. ITEM
HAS AN ANTI-STAIN ADDITIVE TO PREVENT RUST STAINS. COLOR: HAZE
GRAY COLOR SHALL BE IAW FED-STD-595B COLOR NUMBER: 26270 A
SHIPPING PAIL CONTAINING A MINIMUM OF 18.9 LITERS (5 GALLONS)
OF ENAMEL AGE ON DELIVERY SHALL NOT EXCEED TWO MONTHS. INTERNATIONAL
PAINT CO., INC. PN 45587A/5. SHALL BE IAW ASTM D 3951-95. SHALL
BE IAW ASTM D 3951-95. MARKING SHALL BE IAW STD COMM PRAC.
(PARTIAL DESCRIPTION) DESCRIPTION A low solar absorbent, silicone
polyester finish to lower temperatures of naval vessel interior
spaces. Item has an anti-stain additive to prevent rust stains.
Color: Haze Gray Color shall be in accordance with FED-STD-595B
color number: 26270 A shipping pail containing a minimum of
18.9 liters (5 gallons) of enamel Age on delivery shall not
exceed two months. International Paint Co., Inc. part number
45587A/5. ITEM MARKING Marking shall be in accordance with
standard commercial practice. PACKAGING Shall be in accordance
with ASTM D 3951-95. PACKING Shall be in accordance with ASTM
D 3951-95. MARKING Marking shall be in accordance with standard
commercial
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-UM461-1&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC: Heidi Slavens
CITE: (D-038 SN50D026)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice to award a Sole Source purchase order
to Boston University, Biology Department, Woods Hole, MA.
Boston University is unique in their ability to respond to
peer review commments, develop a co-authored journal article
and a poster presentation because of their prior experience
serving as the principal investigator and lead author of the
latest draft of the EPA report. Furthermore, they developed
the nitrogen loading and estuarine effects model that serve
as the basis for the analysis. This provides them with a much
better understanding of this task than other contractors.
To use any source other than Boston University would involve
providing them with extensive back- ground information and
data and the costly time to acquire and understand the data
and historical events, objectives and findings of this risk
assessment. Other contractors would also have to request access
to the data and model from Boston University. Thus there is
an overall savings to the government (i.e., learning curve,
time and extensive background information) which makes this
Sole-Source award to Boston University in the best interest
of the government. This is a simplified acquisition with an
estimated value of less than $100,000. The contractor will
supplement, improve, and help complete for publication the
Waquoit Bay watershed ecological risk assessment which will
be published as a peer review Category II level EPA report.
Under the simplified acquisition procedures for other than
full and open competition authorized by FAR part 6.302-2.
is neither a request for proposal nor a solicitation for offers.
The point of contact is Ms. Naomi Jones, no phone calls
LINKURL: this is for information purpose only
LINKDESC: this is for information purpose only
EMAILADD: naomi jones@epa.gov
EMAILDESC: The notice is for information purpose only
CITE: (W-038 SN50D060)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC: JPL High-Tech Conference
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: Registration
CITE: (W-038 SN50D0B7)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
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 SYSTEM, ANTICORROSIVE
DESC: NSN# 8010-01-359-7235 QTY 196 KITS, PLEASE FAX MSDS ALONG
WITH QUOTE TO DIXIE LOGSDON @ 816-823-2136 BEFORE COB ON 2-15-01.
PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP HULL: DESCRIPTION
In accordance with Military Specification MIL-P-24647B, dated
April 2, 1991, and Amendment 1, dated August 9, 1994. QPL-24647-5,
dated October 26, 1998. Color: Haze Gray Gloss: Semigloss Type:
I - Paint system having topcoats of ablative antifouling paints.
Class: 1A - Paint system having copper based toxics in the
antifouling topcoats. Paint systems for use on metal substrates,
except aluminum alloys. Grade: A - Volatile organic content
(VOC) of the antifouling topcoats shall be a maximum of 3.4
pounds per gallon [lb/gal; 400 grams per liter (g/L)]. VOC
of all other individual paints in the paint system shall be
in accordance with the requirements of Grade B. Application:
1 - Paint systems having a red color antifouling for underwater
hull, with a service life of five years, and; Application:
2 - Paint systems having a black color antifouling for underwater
hull, with a service life of five years. Coat 2 Devoe Bar Rust
235 Low Temp AC (Gray) A shipping pail containing 15.1 Liters
(4 gallons) Component A and paint can containing 3.78 Liters
(1 gallon) Component B in seperate containers. Both containers
shall be provided with a bail type handle in accordance with
normal commercial practice. Maximum age on delivery shall not
exceed four months. Date of reinspection shall be 24 months
from date of manufacture. ITEM MARKING In addition to the marking
required by MIL-P-24647 paragraphs 5.1.1 and 5.1.2, the following
shall be added. (1) Lot or Batch number (2) Dates of manufacture
and reinspection (3) Instructions for use, thinning, mixing,
shaking, etc. (4) Maximum Volatile Organic (VOC) Content (less
water and exempt solvents), in grams per liter and pounds per
gallon PACKAGING The components of each kit shall be packaged
in multiple friction closure metal cans in accordance with
the supplier's normal commercial practice, provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The containers shall be closed in
a manner that will insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistribution. Components of each individual kit shall
be further packed together in kit form that will prevent accidental
separation of the components during shipment, handling, storage
and redistribution. PACKING Shall be furnished in the units
indicated and packaged as follows: Kit Packaging: Ingredients
of a product required to be furnished in separate containers
shall be packaged according to the manufacturer's normal commercial
practice. Such packaged components shall be further packaged
or assembled together as a complete unit in kit form. The kit
assembly shall be such that it will prevent accidental separation
of the components during shipment, handling, storage and redistribution.
All containers shall be such that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. One and five gallon cans shall be provided with a
bail type handle in accordance with normal commercial practice.
The filled containers shall be closed in a manner that will
insure that the contents will not spill or leak from the container
during shipment, handling, storage and redistribution. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-F-PU095-1&L=7
LINKDESC: Visit this URL for the latest information about this
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC: Heidi Slavens
CITE: (D-038 SN50D0B8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_020701
LINKDESC: Click here for the latest information about this notice
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC: Richard G. Glover
CITE: (D-038 SN50D0F4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_020701
LINKDESC: Click here for the latest information about this notice
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC: Richard G. Glover
CITE: (D-038 SN50D0F8)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: ENVIRONMENTAL TECHNOLOGY VERIFICATION (ETV) PROGRAM
MOBILE SOURCES PANEL MEETING
DESC: The Mobile Sources Technical Panel of the Air Pollution
Control Technology ETV Program will meet February 28, 2001.
The meeting will begin at 9:00 AM in the Crystal Gateway Marriott,
1700 Jefferson Davis Highway, Arlington, VA 22202. The goal
of the meeting is to finalize the generic verification protocol.
The Research Triangle Institute (RTI) and EPA are partners
in this ETV Program. Additional information on EPA's ETV program
is available at http://etv.epa.gov/etv/ Additional information
on the Air Pollution Control Technology Verification Center
is available at http://etv.rti.org/apct/ The Crystal Gateway
Marriott is within walking distance of the Crystal City Metro
station (blue/yellow lines). Complimentary shuttle service
to/from Ronald Reagan Washington National Airport (DCA) is
also available. Guests should call the hotel upon arrival at
the airport to initiate hotel shuttle service from the airport
to the hotel. Guests must make their own room reservations
by calling Crystal Gateway Marriott (telephone: 703 920-3230);
be sure to state "ETV meeting hosted by RTI". Rooms are available
but a block has not been reserved.. If you are interested in
attending and have not already done so, please RSVP to Jenni
Elion, by fax at 919 541-6936 or by Email at jme@rti.org.
LINKURL: http://www.epa.gov/etv/
LINKDESC: Not Applicable. No RFP available.
EMAILADD: brna.ted@epa.gov
EMAILDESC: Not Applicable. No contract involved.
CITE: (W-038 SN50D0H4)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate on a sole source basis
with the Work Fitness Center under authority of FAR 6.302.
This acquisition is for medical surveillance physicals, utilizing
appendixes B, C, & G. Appendix F (Diver's portion) requires
the exam be performed and signed by a licensed physician qualified
in barotrauma and hyperbaric medicine. Provide tests and documentation
for annual surveillance physical exams.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC: Connie.L.Duffy@usace.army.mil
CITE: (W-038 SN50D0I9)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate on a sole source basis
with Advanced Business Systems under authority of FAR 6.302.
This acquisition is for copier maintenance. This is not a request
for quotation.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC: Connie.L.Duffy@usace.army.mil
CITE: (W-038 SN50D0K1)
[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 9, 2001]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: INDUSTRY DAY ANNOUNCEMENT - ARMY CREW INTEGRATION AND
AUTOMATION TESTBED (CAT) AND ROBOTIC FOLLOWER (RF) ADVANCED
TECHNOLOGY DEMONSTRATION PROGRAMS
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Acquisition Center, Warren, Michigan 48397-5000 SUBJECT: INDUSTRY
DAY ANNOUNCEMENT FOR ARMY CREW INTEGRATION AND AUTOMATION TESTBED
(CAT) AND ROBOTIC FOLLOWER (RF) ADVANCED TECHNOLOGY DEMONSTRATION
(ATD) PROGRAMS DESC: The Tank-Automotive Research, Development
and Engineering Center (TARDEC) Vetronics Technology Area is
hosting an Industry Day on February 27, 2001 at 9:00 a.m. for
the presentation of general information on a future research
project for prototype development of the Army Crew Integration
and Automation Testbed (CAT) and Robotic Follower (RF) Advanced
Technology Demonstration (ATD) Programs. The project is intended
to integrate technologies, leveraged from Army and Commercial
sector developments, into C-130 transportable vehicle platforms
and to support demonstrations of these systems during field
tests. These platforms will be used for advanced technology
demonstrations of the CAT and RF programs as a step toward
transition to the Future Combat System (FCS). The purpose of
the CAT ATD is to demonstrate the crew interfaces, automation
and integration technologies required to operate and support
future combat vehicles. The goal of the program is to demonstrate
crew stations enabling two-man crew operation of multi-mission
capable, C-130 transportable systems required for the objective
force of the Army. The RF ATD is focused on maturation and
demonstration of robotics technology to be considered for the
FCS program. The RF ATD will develop, integrate and demonstrate
the technology required to achieve unmanned follower capabilities
for future land combat vehicles. The industry day briefing
is scheduled to begin at 9:00 a.m. on February 27, 2001 at
TACOM in the TARDEC Battlefield Observation Room, Bldg. 200C.
Directions to TACOM are available at the following website:
http://www.tacom.army.mil/visitors/VISTACOM.HTM (case sensitive).
The Vetronics Technology Area will provide information to industry
regarding the Army's vision for the project. General information
will also be made available on the Government's planned acquisition
strategy for the project. The Government plans the selection
of a contractor through the "Best Value" competitive source
selection process. The selected contractor will be the prime
contractor for research, development and fabrication of the
Army CAT and RF ATD Programs. All interested industry vendors
are invited to attend; however, due to space restrictions,
vendors are asked to limit their number of attendees to not
more than 5 people. Be advised that if the number of attendees
is substantial, it may be necessary to reschedule the Industry
Day. Please periodically consult this website for any updates.
The Government contemplates awarding one Cost Plus Fixed Fee
type contract as a result of this requirement. The point of
contact is Ms. Kathy Lambert at (810) 574-7634 or Derek McAleer,
Contracting Officer at (810) 574-7197, FAX number (810) 574-7018,
U.S. Army Tank-automotive and Armaments Command, ATTN: AMSTA-CM-ABGA,
Warren, Michigan 48397-5000. Draft solicitation DAAE07-01-R-L003
and the corresponding draft purchase description will be available
approximately February 13, 2001 at the following website: http://contracting.tacom.army.mil/research/researchproc.html
. When reviewing the draft Request For Proposal, please pay
particular attention to the Requirements called out in Section
C - Scope of Work, Section L - Instructions, Conditions and
Notices to Offerors, and Section M Evaluation Factors for Award.
The Government will consider responding to certain industry
questions submitted electronically or via facsimile message
prior to industry day. Submit your questions to Ms. Kathy Lambert,
AMSTA-CM-ABGA, (810) 574-7634, email: lambertk@tacom.army.mil
or DATAFAX (810) 574-7018. If you are interested in attending
Industry Day, please provide the following information to Mr.
Dave Kowachek, AMSTA-TR-R, email: kowacheD@tacom.army.mil by
February 22, 2001: Company Name and Name and Title of Company
Representatives. Badges will be prepared in advance to allow
quick processing by our Security Office. Plan to arrive at
least l/2 hour in advance of the Industry Day Presentation
to allow time for badge processing.
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC: A copy of the Draft RFP and PD will be available approximately
13 Feb 01. To access, click here
EMAILADD: mcaleerd@tacom.army.mil
EMAILDESC: click here to contact the Contracting Officer via
e-mail
CITE: (W-038 SN50D0K2)