[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: A--PHASE II OF ALASKA GROUNDFISH FISHERIES PROGAMMATIC
SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT
SOL 52ABNF000046A
DUE 022001
POC Please contact Contract Specialist, Sharon Kent with questions.
Voice: (206)526-6035 Fax: (206)526-6025.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with URS/Dames and Moore, for Phase
II work which is follow-on work to Phase I on the Alaska Groundfish
Fisheries Programmatic Supplemental Environmental Impact Statement(SEIS).
Phase I work under the contract included providing analytical
support services for three major tasks: cumulative impact assessments,
ecosystem impact assessment, and socio-economic impact assessments
and to deliver a draft form of the SEIS. Phase II work will
require the contractor to prepare slides, posters and other
materials, from data developed under Phase I, for presentation
at public meetings. Additionally, the contractor's personnel
responsible for preparing the three task under Phase I are
required to attend and assist in facilitating a number of public
review meetings and soliciting public comments. The contractor
shall assemble all public comments received, and review, revise,
expand and clarify all responses to public comments using appropriate
staff experienced in the three tasks under Phase I of the SEIS.
A preliminary working draft final Programmatic SEIS (PSEIS)
shall be delivered approximately by 7/1/01. The final SEIS
shall be completed and ready for printing 2/28/02. This notice
of intent is not a request for competitive proposals. See Note
22.
CITE: (W-004 SN50A1S6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--COMPETITIVE GRANT PROGRAM ENTITLED THE NATIONAL INDUSTRIAL
COMPETITIVENESS THROUGH ENERGY, ENVIRONMENT, AND ECONOMICS
(NICE3) PROGRAM
SOL DE-PS36-01GO90007
DUE 071101
POC Questions may be sent to: go_nice3@nrel.gov
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) is funding a competitive grant program entitled the National
Industrial Competitiveness Through Energy, Environment, and
Economics (NICE3) Program. The goal of the NICE3 Program is
to advance U.S. competitiveness through commercial demonstration
of energy efficient and clean production manufacturing and
industrial technologies in industry. This is accomplished by
providing cost-shared, financial assistance to state and industry
partnerships. Projects funded by NICE3 will achieve cleaner
production in the U.S. manufacturing and industrial sectors
through the adoption of energy efficient and cleaner production
techniques. Cleaner production refers to manufacturing and
industrial processes that result in reduced energy use, waste,
and emissions. These processes, when implemented in industry,
improve U.S. industrial productivity and economic competitiveness.
It is expected that projects selected for one-time financial
assistance award will yield new processes and/or equipment
that can significantly reduce use of energy and energy intensive
feed-stocks and reduce generation of wastes in industry. This
goal is consistent with the mission of the Office of Energy
Efficiency and Renewable Energy (EERE), which is to develop
and promote the adoption of cost-effective renewable energy
and energy efficiency technologies within the building, industrial,
transportation, and utility sectors for the benefit of economic
competitiveness, energy security, and environmental quality
of the nation. The following OIT focus industries, which are
dominant energy users and waste generators in the U.S. manufacturing
sector, are of particular interest to the program: Agriculture,
Aluminum, Chemicals, Forest Products, Glass, Metal-casting,
Mining, and Steel. The DOE Golden Field Office (GO) has been
assigned the responsibility to issue the solicitation, and
the award will be administered through DOE's Regional Offices.
DOE intends to issue a new solicitation annually. The NICE3
Program will provide financial assistance of up to $525,000.
A 50% cost share is required. Each award may cover a project
period of up to 3 years. No additional funding of applications
for continuation of work beyond the award period is envisioned
or planned by DOE. The Catalog of Federal Domestic Assistance
number assigned to this program is 81.105. Non-federal cost
share from a combination of state and industrial partner sources
for a single award must be at least 50% of the total cost of
the project (if $500,000 in federal funding is requested, cost-share
must equal at least $500,000). DOE is announcing the availability
of up to $4 million dollars in grant agreement funds for Fiscal
Year 2001. The awards will be made through a competitive process.
DOE reserves the right to fund in whole or in part any, all,
or none of the proposals submitted in response to this notice.
DOE expects to issue the solicitation on or about April 1,
2001. To obtain a copy of the solicitation, eligible parties
may write to the U.S. Department of Energy, Golden Field Office,
Attention: Margo Gorin, 1617 Cole Blvd., Golden, Colorado 80401
or send a fax to, Attention: Margo Gorin (303) 275-4788. An
electronic copy may be obtained through the Golden Field Office
Home Page at http://www.golden.doe.gov/businessopportunities
under the "Solicitations" thumbnail beginning on or about April
1, 2001.*****
LINKURL: http://WWW.golden.doe.gov/buisnessopportunities
LINKDESC:
EMAILADD: go_nice3@nrel.gov
EMAILDESC:
CITE: (W-004 SN50A1T2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--COMPETITIVE GRANT PROGRAM ENTITLED THE INVENTIONS
AND INNOVATION (I&I) PROGRAM
SOL DE-PS36-01GO90006
DUE 071101
POC Questions may be sent to: go_nice3@nrel.gov
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) is funding a competitive grant program entitled the Inventions
and Innovation (I&I) Program. The goals of the I&I Program
are to improve energy efficiency through the promotion of innovative
ideas and inventions that have a significant potential future
commercial market. These goals are consistent with the mission
of the Office of Energy Efficiency and Renewable Energy (EERE),
which is to develop and promote the adoption of cost-effective
renewable energy and energy efficiency technologies within
the building, industrial, transportation, and utility sectors
for the benefit of economic competitiveness, energy security,
and environmental quality of the nation. The following OIT
focus industries, which are dominant energy users and waste
generators in the U.S. manufacturing sector, are of particular
interest to the program: Agriculture, Aluminum, Chemicals,
Forest Products, Glass, Metal-casting, Mining, and Steel. The
DOE Golden Field Office (GO) has been assigned the responsibility
to issue the solicitation and administer the awards. DOE intends
to issue a new solicitation annually. Ideas that have a significant
energy savings impact and future commercial market potential
are chosen for financial support through the competitive solicitation
process. The I&I Program will provide financial assistance
at two levels: 1) up to $40,000 for Category 1 applications,
conceptual stage of development, and 2) up to $200,000 for
Category 2 applications, developmental stage of invention.
To be considered for a Category 2 award, a bench-scale model
and/or engineering analysis must be complete. Each award may
cover a project period of up to one year for Category 1 and
up to two years for Category 2. In addition to financial assistance,
the I&I Program offers technical guidance and commercialization
support to successful applicants through the Regional Resource
Centers for Innovation (RRCI), regional networks among business
professionals interested in the research, development, commercialization,
and investment of energy efficient technologies. Eligibility
requirements include the following: 1) individuals that are
U.S. citizens, either native born or naturalized, 2) small
businesses (as defined by the Small Business Administration)
that are U.S. owned as defined in 10 CFR Part 600.501, or 3)
institutions of higher learning located in the U.S. Institutions
of higher learning located in the U.S. may only apply under
Category 1. Individual inventors and very small businesses
(15 or fewer employees) are especially encouraged to participate.
More than one application may be submitted by an applicant
for different innovations. However, funding will be limited
to one award per applicant, per category, per cycle. Also more
than one organization may be involved in an application as
long as the lead organization and lead financial assistance
management responsibilities are defined. The Catalog of Federal
Domestic Assistance number assigned to this program is 81.036.
Cost sharing is not required but highly encouraged by applicants
and/or cooperating participants. In addition to direct financial
contributions, cost sharing can include beneficial services
or items such as manpower, equipment, consultants, and computer
time that are allowable in accordance with applicable cost
principles. DOE is announcing the availability of up to $3
million dollars in grant agreement funds for Fiscal Year 2001.
The awards will be made through a competitive process. Each
award may cover a project period of up to one year for Category
1 applications and up to two years for Category 2 applications.
DOE reserves the right to fund in whole or in part any, all,
or none of the proposals submitted in response to this notice.
DOE expects to issue the solicitation on or about April 1,
2001. To obtain a copy of the solicitation, eligible parties
may write to the U.S. Department of Energy, Golden Field Office,
Attention: Margo Gorin, 1617 Cole Blvd., Golden, Colorado 80401
or send a fax to, Attention: Margo Gorin (303) 275-4788. An
electronic copy may be obtained through the Golden Field Office
Home Page at http://www.golden.doe.gov/businessopportunities
under the "Solicitations" thumbnail beginning on or about April
1, 2001.*****
LINKURL: http://www.golden.doe.gov/buisnessopportunities
LINKDESC:
EMAILADD: go_nice3@nrel.gov
EMAILDESC:
CITE: (W-004 SN50A1T4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--ACCESS ERIC
SOL ED-01-R-0002
DUE 012601
POC Jeff Halsted, (202) 708-8283, E-mail; Jeff_C_Halsted@ed.gov,
Contract Specialist
DESC: This is the 2nd Amendment to Solicitation ED-01-R-0002,
ACCESS ERIC. The amendment is available via the following methods.
The RFP can be found on the Internet at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Telephone requests may ONLY be placed by calling (202) 708-6498.
E-mail requests must be sent to Yolanda_Abney@ed.gov. Mail
or telegram requests shall be sent to the above address. Please
contact Jeff Halsted (202) 708-8283 with any questions about
the acquisition.
CITE: (W-005 SN50A206)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--FIELD TESTING OF X-RAY FLOURESCENCE MULTI-METALS
MONITOR AT TOOELE ARMY DEPOT, UTAH DEMILITARIZATION FURNACE
SOL DACA42-01-R-0008
DUE 022801
POC Contract Specialist, Joyce Roberts, 217/352-6511 ext 7568;
Contracting Officer, Deloras Adamson, 217/373-7297
DESC: ERDC-CERL requires research services for the Field Testing
of an X-Ray Flourescence Multi-Metals Monitor at Tooele Army
Depot, Utah Demilitarization Furnace. Period of service will
be no later than July 31, 2001. The proposed procurement will
be on a sole-source basis. The Contracts Office intends to
negotiate a firm fixed-price contract with Cooper Environmental
Services. Request for Proposal (RFP) will be issued on or about
January 12, 2001 with a closing date of February 28, 2001.
The solicitation is only available in electronic format from
the Vicksburg Consolidated Contracting Office (VCCO) website:
http://www.mvk.usace.army.mil/contract/. Adobe Acrobat Reader
4.0 is required to view the solicitation and can be downloaded
for free from: http://www.adobe.com/prodindex/acrobat. Procedures
for downloading the solicitation are as follows: Open Adobe
Acrobat Reader 4.0 and minimize; go to the VCCO website listed
above; Click on Advertised Solicitations; Use the drop down
arrow at Choose a Solicitation Type and click on Research and
Development; then click on the Solicitation Number DACA42-01-R-0008;
Scroll down to the middle of the page and under Solicitation
Registration click on Register; after registering for the solicitation
scroll down to View/Download Solicitation Files; Click right
arrow to bring up Specifications; Click on Go; then click on
specs.pdf. No telephone requests will be accepted. See Numbered
Note 22.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: j-roberts@cecer.army.mil
EMAILDESC:
CITE: (W-005 SN50A2B8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: ADVANCED
HUMAN SUPPORT TECHNOLOGY
SOL NRA-01-OBPR-01
DUE 042601
POC Charles J Barnes, Acting Lead, Advanced Human Support Technology,
Bi, Phone (202) 358-2365, Fax (202) 358-4168, Email cbarnes@hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Bioastronautics Research Division
solicits proposals for research investigations in support of
Research Opportunities in Space Life Sciences. This announcement
is specific to the Advanced Human Support Technology (AHST)
Program within the Bioastronautics Research Division and solicits
proposals for the following projects: Advanced Environmental
Monitoring and Control, Advanced Life Support, and Advanced
Extravehicular Activity. Separate solicitations for the Fundamental
Biology, and Biomedical Research and Countermeasures (including
Space Human Factors Engineering research) Programs will be
available at later dates in 2001. Proposals requested by this
announcement may be for ground-based research investigations,
and limited types of space- flight experiments designed for
the Shuttle middeck or for the early phase of utilization of
the International Space Station. This solicitation is open
to U.S. and foreign proposals in all categories of governmental
and private sector organizations, agencies, and institutions.
It will be open for the period through April 26, 2001; proposals
may be submitted at any time throughout the period. This solicitation
will be available electronically via the Internet at http://peer1.idi.usra.edu/
starting January 26, 2001. Paper copies of the Announcement
will be available starting January 26, 2001 to those who do
not have access to the Internet by calling 202-358-4180 and
leaving a voice mail message. Please leave your full name,
address with zip code, telephone number with area code, and
the name of the requested NRA. The technical point of contact
for this effort is: Dr. Charles J. Barnes, Bioastronautics
Research Division, Code UB, NASA Headquarters, Washington,
DC 20546. This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d) (2). Proposal due date is
April 26, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OBPR-01
LINKDESC:
EMAILADD: cbarnes@hq.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2E9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--LONG TERM HYDROLOGICAL IMPACT OF TANK TRACK TREADS
ON SOIL EROSION
SOL DACA42-01-T-0027
DUE 020201
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the determination of long term hydrologic impact of
re-used tank track treads at Fort Carson, Colorado Springs,
Colorado, and the development of a guidance document on the
re-use of tank track treads for the control of soil erosion
with regards to groundcover and land management practices.
Period of service will be no later than 30 August 2001. This
proposed procurement will be on a sole-source basis. The Contracts
Office intends to negotiate a firm fixed-price order with Information
Systems for Education and Environment. Request for DACA42-01-T-0027
will be issued on or about 22 January 2001 with a closing date
of 2 February 2001. Requests for copies of the quote shall
be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-005 SN50A2F1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN, DEVELOPMENT OF 50KW HALL THRUSTER
SOL 3-164492
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
design and development of a 50kW Hall Thruster. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 54171
and 500, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-20. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
2-1-01 with an anticipated offer due date of on or about 2-28-01.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. 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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-164492
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2P4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL JTRS2001-SS-03
DUE 012701
POC Mark Gomersall, 703/588-0201/Donna Harris, Contracting Officer,
703/588-1146
DESC: Sources Sought - The U.S. Army Communications- Electronics
Command (CECOM) Acquisition Center, Washington, DC, on behalf
of the Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), is preparing for the development and acquisition of
an initial set of waveform applications to be integrated with
future JTRS radio sets. Qualified sources are sought for the
development of these software waveform applications. It is
anticipated that a Request for Proposal (RFP) will be released
in the first quarter 2001. The JTRS is a software re-programmable
radio system designed in accordance with the Software Communications
Architecture (SCA), Version 2.0 or later, an open systems architecture
that maximizes the use of commercial off-the-shelf and non-developmental
item technologies. The initial set of JTRS waveform applications
will provide the functionality of the following waveforms:
SINCGARS ESIP with INC functionality, Enhanced Position Location
Reporting System (EPLRS), Have Quick II (HQ II), HF ALE (ISB
and SSB), and UHF DAMA SATCOM (Mil-Std-188- 181/182/183/184).
Additional waveform applications identified in the JTRS ORD
which can be leveraged from this initial waveform application
development may be included in the solicitation for consideration
as possible proposal options. All waveform applications must
be compliant with the SCA and be portable to JTRS/SCA compliant
hardware developed by multiple vendors. Vendors selected to
develop one or more of these applications are expected to provide
technical support associated with the installation of their
applications into JTRS hardware. In responding to this Sources
Sought announcement, please describe your organization's software
expertise to include object oriented programming, prior experience
in waveform application development, and knowledge of and availability
of existing software that may be used/modified to satisfy the
requirements of the solicitation. In addition, comment on the
desire/advantages (if any) of awarding specific groups of waveform
applications to one vendor. Further, describe how you would
plan for the waveform development independent of the development/acquisition
of the hardware. Also indicate whether your organization would
be interested in responding to RFPs for JTRS radio sets that
will be released by the Services in the future. General information
on the JTRS program can be found at the JPO website http://www.jtrs.sarda.army.mil/.
Pertinent specifications and documentation will be made available
to interested parties with the forthcoming RFP. Please indicate
if your organization will require additional information. This
notice should not be construed as a RFP or a solicitation of
an offer. Responses shall be submitted electronically (Microsoft
Word 97 preferred). Respondents should reference JTRS2001-SS-03
and provide a FAX number, an e-mail address, a point of contact,
by name, and their Commercial and Government Entity (CAGE)
number with their submission. Questions are requested NLT January
22, 2001 and responses NLT January 27, 2001 to this announcement
and should be forwarded to Ms. Donna Harris, JTRS JPO, 1700
N. Moore Street, Suite 1000, Arlington, VA 22209-1901 using
the following email address: JTRS.contracts@sarda.army.mil.
The Government will not reimburse respondents for information
submitted in response to this request.
LINKURL: WWW.JTRS.SARDA.ARMY.MIL
LINKDESC:
(JPO) home page
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
responses to this Sources Sought announcement.
CITE: (W-005 SN50A2I4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--SYNTHESIS OF BULK CHEMICALS AND DRUGS FOR PRECLINICAL
AND CLINICAL STUDIES
SOL NO2-CM-17005-19
DUE 022201
POC Diane Stalder, Contract Specialist, (301) 435-3822 or MaryAnne
Golling, Contracting Officer (301)496-8620
DESC: This project is part of the Developmental Therapeutics
Program (DTP) to procure bulk chemicals and drugs for the treatment
of human cancer and the study of drug action. It will be used
for the preparation of known and new chemicals and bulk drugs
needed by the Program for preclinical and clinical use. It
provides the means to obtain nearly any type of chemical compound
and the ability to provide large quantities of very high purity
drugs. Assignment of materials for preparation will originate
with the Pharmaceutical Resources Branch. Many of the preparations
will involve a wide variety of chemical structures. Many of
the preparations will involve multi-step sequences and all
materials prepared will be fully characterized and the preparative
cost determined. Solubility and stability studies will be conducted
when appropriate. The contracts will be competed and awarded
at two levels, Level I and Level II. Level I awardees are expected
to complete 8 to 12 deliveries excluding reports and Level
II awardees are expected to complete 15 to 25 deliveries excluding
reports. All chemicals handled during the project should be
considered to be potentially toxic. Some of the reaction sequences
may require the use of chemicals which are recognized or suspected
to be especially hazardous and/or toxic . The syntheses and
manipulations in such instances will be done in appropriate
facilities. Offerors shall describe their safety program and
their proposed approach for the handling of hazardous and toxic
agents, and submit copies of their safety manuals. Proposals
will be evaluated as to the adequacy of their facilities and
their proposed methods of handling these agents. The contractors
will be required to maintain laboratory notebooks containing
raw data. The contractors may be assigned compounds covered
by a discreet agreement. The compounds prepared will be submitted
to the Pharmaceutical Resources Branch, DTP, DCT, NCI or NCI
repositories. Data sheets, synthetic procedures, and cost information
will also be submitted for each compound. The compounds will
be used for preclinical and clinical studies. All responsible
offerors will be considered. Multiple awards for cost reimbursement,
completion type contracts will be made for a five-year period
of performance with incremental funding each year. The solicitation
is scheduled for electronic release approximately January 22,
2001. The proposals will be due approximately 30 days following
the actual date of RFP issuance. This a 100% small business
set-aside under NAICS Code No. 54171 with a size standard of
500 employees. (See Number Note 1.) The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following internet address: http://rcb.nci.nih.gov/ It is the
offeror's responsibility to monitor the above Internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of contact:
Diane Stalder, Contract Specialist at e-mail: ds88b@nih.gov
FAX: 301-402-6699; Telephone: 301-435-3822. No collect calls
will be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-005 SN50A2F7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUP IN GHANA
SOL CON-01-0013
DUE 021501
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 358-3189; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA, has a requirement, subject to the availability
of funds, for a contractor to: (1) obtain quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Ghana; and (2) conduct
qualitative research by means of focus groups in Accra to examine
listeners' views about VOA programs and international radio
in general. The Government anticipates awarding a firm-fixed
price contract (purchase order), utilizing Simplified Acquisition
as specified in the Federal Acquisition Regulation Part 13,
to the responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey and focus group as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0013 is scheduled for release January 9, 2001. Responses
to the RFQ (i.e., Technical/Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), Thursday, February 15, 2001. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Lesley D. Isaac, Jr., via facsimile at (202) 205-1921
or e-mail at lisaac @ IBB.GOV. All written request for copies
of the RFQ must be received by January 19, 2001 and shall include
the RFQ number; your company name, mailing address, telephone
number, and facsimile number. No telephone requests for the
RFQ will be honored. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2B2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN MOZAMBIQUE
SOL CON-01-0012
DUE 021401
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 358-3189; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to conduct an Audience Survey for
Voice of America (VOA) broadcasts in Mozambique. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition as specified in the
Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0012 is scheduled for release
January 19, 2001 . Responses to the RFQ (i.e., Technical/Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Wednesday, February 19, 2001. Firms interested
in receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Lesley D. Isaac, Jr., via facsimile at
(202) 205-1921 or e-mail at lisaac @ IBB.GOV. All written request
for copies of the RFQ must be received by January 18, 2001
and shall include the RFQ number; your company name, mailing
address, telephone number and facsimile number. No telephone
requests for this RFQ will be honored. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2J6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--PROCESSING AND EVALUTING MULTI-SPECTRAL REMOTELY
SENSED AND LABORATORY DATA
SOL 01CRQQ0059
DUE 020601
POC Sonja Tweten 303/236-5900 ext: 304
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within thirty calendar days from the date of the synopsis.
The U.S. Geological Survey, Crustal Imaging and Characterization
Team, Central Region, has a need to complete multiple on going
requirements for acquiring, processing, and evaluating multi-spectral
remotely sensed and laboratory data. Contractor shall be responsible
for laboratory and computer analysis of geologic materials,
using Spectroscopic techniques including SPECPR, PW and Tetracorder
and commercial GIS image processing packages. Prepare text
and figures for final report detailing results of integrated
geophysical and geochemical studies of CU-bearing samples from
southern Arizona to be completed in USGS laboratories on-site
at the Denver Federal Center, Denver, CO. Evaluate data and
assist in preparation of final report. This involves analysis
of AVIRIS data, formulation of GIS queries, and GIS analysis
of very large data sets. Processing and analysis of field,
laboratory and AVIRIS data sets for California Hg (Mercury)
Project. This includes use of laboratory and field spectrometers,
USGS computer analysis software, and commercial software programs.
The vendor must have experience in using both USGS computer
software programs for processing multi-spectral data and processing
AVIRIS data for Arizona. The work is to be completed in USGS
laboratories on-site at the Denver Federal Center, Denver,
Colorado. Based on the information available at this time,
and in accordance with 41 U.S.C. 253 (c) (1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from Laurie Morath, Denver, Colorado, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item/services
or its functional equivalent (based upon the criteria specified
herein) are invited to submit in writing an affirmative response
to this announcement. An affirmative response would include
literature, brochures and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. This is a small business set-aside.
EMAILADD: stweten@usgs.gov
EMAILDESC:
and Grants
CITE: (W-005 SN50A2L4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN CAMBODIA
SOL CON-01-0014
DUE 021901
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Cambodia. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0014 is scheduled for release on January 24, 2001. Responses
to the RFQ (i.e., Technical Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), Wednesday, February 21, 2001. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Wayne Greene via facsimile at (202) 205-0683 or
e-mail at wgreene@IBB.gov. All written requests for copies
of the RFQ must be received by Wednesday, January 24, 2001
and shall include the RFQ number, your company name, mailing
address, telephone number and facsimile number. No telephone
requests for this RFQ will be honored. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2P2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--ANNOUNCEMENT OF INTENT TO AWARD CONTRACTS FOR STUDIES
REGARDING DEVELOPMENT OF LARGE FORMAT NEAR-INFRARED ARRAYS
SOL N201616
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is in the early stages of developing an infrared imager for
use with its planned southern adaptive optics system. Details
of this AO system can be found on the Web at http://www.gemini.edu/sciops/instruments/adaptiveOptics/AOIndex.html.
As part of the initial design effort of that system, AURA is
investigating large format (4096x4096) near-infrared array
focal plane technologies which are likely to become available
over the next 2-3 years. As part of this investigation, AURA
plans to award contracts for detector technology studies to
two groups that are working on developing 4096x4096 detectors
operating at wavelengths from 0.9 - 2.4 m. These studies will
be used to guide and constrain various high level design choices
that factor into the planned imager. The groups that AURA plans
to award contracts to are the University of Hawaii's Institute
for Astronomy, working with Rockwell Science Center and the
National Optical Astronomy Observatory working with Raytheon
.If your firm is currently developing large format near-infrared
arrays with the characteristics described above, please send
a letter describing your program to Andrew Flach, Gemini Contracts
Manager, by fax (520-318-8590) or email (aflach@gemini.edu),
by no later than 20 January, 2000. This letter of interest
should reference Announcement No. N201616 and give the name,
address, phone number, and fax number of a contact person at
your firm.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-005 SN50A2A4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: C--PERFORM INSPECTION AND FUNCTIONAL TESTING ON A TOTAL
OF 40 EACH, MK 6 MOD 4 GAS GENERATORS
SOL Reference-Number-FD20600140180
DUE 012601
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: ENGINEERING SERVICES to perform the Gas Grain Generator
Surveillance Test. The contractor shall perform inspection
and functional testing on a total of 40 each MK 6 Mod 4 Gas
Generators selected from USAF/USN inventory. The tests shall
be conducted in such a way that the results can be compared
directly with lot acceptance test data and previously collected
data. The contractor shall provide the following test results:
1) Pressure-time plots, 2) Acceptance test parameter data sheets,
3) Pressure-time integrals, 4) Acceptance test final report,
5) Inspection and radiographic examination results. The proposed
contract action is sole source to Primex Technologies. The
approximate issue date of the solicitation will be 26 January
01. Written procedures will be used for this solicitation.
All potential offerors should contact the buyer/PCO identified
above to for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreement, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD20600140180&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-005 SN50A217)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--NOTICE FOR THE RENOVATION AND ALTERATION OF A HISTORIC
U.S. COURTHOUSE IN TALLASSEE, FL.
SOL GS-04P-00-EXC-0035
DUE 021401
POC Thomas F. Waller, Contracting Officer, 404-331-4634
DESC: DESC: CBD Notice for the Design Services for the Renovation
and Alteration of a Historic U.S. Courthouse located in Tallahassee,
Florida for the Southeast Sunbelt Region of the General Services
Administration (GSA), Atlanta, Georgia. The following four
firms have been short-listed for this project: Akin & Associates
Architect, Inc., Tallahassee, FL; B.K.M. Architects, Inc.,
Jacksonville, FL; Hernandez-Klein, Gulf Breeze, FL; Prad Group,
Inc., Jackonville, FL. As stated in the Stage I CBD notice
dated November 16, 2000, the GSA requires that the A-E Design
Firm not form a partnership, joint venture, association, etc.,
exclusively for this procurement. Each shorted-listed A-E firm
will be required to assemble a design team and present a 2-hour
structured audio-visual presentation in the GSA's Regional
Office, located in Atlanta, GA, on February 15 or 16, 2001
as scheduled by GSA. Firms will be notified at a later date
of the scheduled day and start time. The A-E's consultants
will be limited to the states of Alabama, Georgia and Florida.
Detailed Stage II Evaluation Criteria will be issued in a future
CBD announcement. To assist the firms in the formation of their
design teams, listed below is a minimum list of Consultants
& Other Needs that will be required for this project: 1) Asbestos
& Lead Paint Abatement Consultant, 2) Professional Cost Estimating
Consultant, 3) Landscape Architect, 4) Civil Engineer, 5) Interior
Designer, 6) Historical Preservation Consultant, 7) Structural
Engineer, 8) Mechanical & Plumbing Engineers/Fire Sprinkler
System Designer, 9) Electrical Engineer, 10) Fire Life Safety
Consultant, 11) Acoustical Engineering Consultant, 12) Security
Design Consultant, 13) Elevator Consultant; and Other Needs:
14) Reproduction Company, 15) Experienced Partnering Facilitator.
CITE: (W-005 SN50A290)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--QUICKTIME STRESS TESTING
SOL NBCD1QX0002
DUE 013101
POC Steve Rawlings, 303-969-7226
DESC: The Department of the Interior, National Business Center
(NBC), proposes to contract for services to stress test a time
and attendance software application called Quicktime. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation No. NBCD1QX0002 is a Request For
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The associated NAICS code is 541519.
The contractor shall provide all plant, material and labor
necessary to meet the requirements of the Statement Of Work
(SOW). The SOW may be obtained by contacting the Contracting
Officer as indicated below. A functional demonstration of the
Quicktime software will be given at the NBC in Denver at 8:00
am MST on 01/18/01. Offeror attendance at this demonstration
is optional, RSVP to the Contracting Officer is requested.
The performance period for all activities necessary to accomplish
this SOW is 30 calender days after award. The offeror shall
provide a price for each deliverable item in the SOW. The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The quotations will be
evaluated against the evaluation criteria listed in the SOW
including how well the quotation meets the technical requirements
and performance schedule and the competitiveness/reasonableness
of it's price. FAR 52.212-1; 52.212-4; and 52.212-5 with subparts
(1), (5), (11), (12), (13), (14), (15), (22), (24), (26); 52.217-5;
52.217-8 (notice prior to expiration of the performance period)
52.222-41; 52.222-42; 52.222-44 & 52.222-49 applies. Offerors
shall include a completed copy of FAR 52.212-3 with it's quotation
which may be downloaded at www.arnet.gov. Offers shall be submitted
as an original and 4 copies and are due 01/31/01 by 12:00 noon
MST at NBC, D-2940, room 200, Attn: Steve Rawlings, 7301 W.
Mansfield Ave., Denver, CO 80235-2230.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
CITE: (W-004 SN50A1S3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--ON-LINE INFORMATION RETRIEVAL SERVICE
SOL 0122413
DUE 012201
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: U.S. Customs Service intends to issue a Sole Source Simplified
Acquisition service order for on-line information retrieval
service to Lexis-Nexis, 1150 Eighteen St, NW, Washington, DC.
Service includes media/publications that are proprietary. See
Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0122413&L=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-005 SN50A203)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--DRAFT SOLICITATION COMMERCIAL ACTIVITIES FOR DIRECTORATE
OF INFORMATION MANAGEMENT (DOIM), FT. BENNING, GA
SOL DABT60-01-R-0004
DUE 021201
POC Sandi Harris (757)878-4005/270
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 12 January 01 for an A-76 Commercial
Activity Study for Directorate of Information Management (DOIM)functions
at Ft. Benning, GA. This office welcomes industry comments/questions
pertaining to any portion of the solicitation; with particular
emphasis on the Performance Work Statement. Sections L and
M will not be available for the draft. Please respond by 12
Feb 01. Pertinent responses to the draft solicitation will
be used to IMPROVE similar TRADOC A-76 DOIM projects. Actual
solicitation will be issued at a later time. The Ft. Benning
requirements solicit the contractor to perform services relating
to Technical Consulting, Problem Resolution, Network Operating
System (NOS) and Server Operations, Electronic Messaging, Desktop
Computing, On-Site Customer Support to Dismounted Battle Space
Battle Lab, Database management, Application Sustainment, Server
Hardware and Software Support, Remote Processing Support, Computer
Operations, Voice Data and Video Communications, Telecommunication
Center, The Communicator System Administrator (Rapid Notification
System) and Administrative Functions. The performance period
is for one year with a 4 one-year options. The applicable SIC
Code is 8744 with a size standard of $5M. No determination
has been made at this time whether this solicitation will be
unrestricted or set-aside. This procurement is a cost-plus-award-fee.
A formal source selection procedure will be used during the
evaluation process. Oral presentations will be part of the
evaluation process. A site Visit will be conducted during the
actual solicitation period. The entire package is obtainable
via TAC's Home Page at www.tac.eustis.army.mil. Paper copies
are not available. Responses to this draft should be faxed
to (757-878-5567 or e-mailed to harriss@tac.eustis,army.mil.
All comments received will be considered by TAC; however, the
Government will not provide individual responses to those comments.
CITE: (W-005 SN50A212)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--SUBSCRIPTION TO DATABASE
SOL 694/0010Z/01
DUE 011101
POC Sharon K. Stewart , Contract Specialist (202)231-2825
DESC: The Virginia Contracting ACtivity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Applied Insights, Inc. on a sole source basis to award
a follow-on purchase order for a one-year subscription for
unlimited access to their proprietary Foreign Technology Assessment
Database. All responses should reference PR 694/0010Z/01. Interested
parties have 5 days from the publication date of this synopsis
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable for this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis based on responses
to this synopsis, is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size.
CITE: (W-005 SN50A2B1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 00-00851-C-AF
DUE 011701
POC Kim Frischkorn 202-942-3304
DESC: Desc. This amends the CBD Notice for sources sought under
Sol. 00-00851-C-AF that appeared in CBDnet on December 18,
2000 and in the CBD publication on December 20, 2000. As background,
the CBD Notice was issued by FDIC seeking firms interested
in providing an integrated and scalable Commercial-Off-The-Shelf
Financial Management System. It provided information concerning
FDIC's background, general system capability and requirements,
infrastructure description and requirements, how responses
were to be structured and evaluated, and submission requirements.
Further, among other things, it stated that even though FDIC's
standard database is DB2 (mainframe) and MS-SQL Server (client/server),
nonstandard DMBS may still be considered as viable solutions
and could be submitted for consideration under our market research
activities. HOWEVER, based on internal policy, this has changed
and the above referenced CBD Notice is hereby amended to state
that FDIC shall only consider responses from vendors with solutions/systems
that operate on DB2 and MS-SQL Server DBMS. No other DMBS shall
be considered as a viable solution for this requirement. All
other information provided in the above referenced CBD Notice
is correct as stated and remains unchanged, including the January
17, 2001 due date for responses. If you have any questions
regarding this amendment, please call Ms. Kim Frischkorn on
(202) 942-3304
EMAILADD: kfrischkorn@fdic.gov
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2B9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT
SOL 9-BJ2-57-0-51I
DUE 013101
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is modification 2 to the Request for Information entitled
SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT, 9-BJ2-57-0-51I,
which was posted on November 21, 2000. This modification 1)
addresses questions received on the original RFI and; 2) addresses
the approximate number of units anticipated to be purchased.
QUESTION: Provide complete specifications on the laptop. Is
this laptop COTS, or custom? ANSWER: It is intended for the
proposed modem to be capable of operating in conjunction with
any Windows based personal computer. This would include the
IBM 760 laptop computer currently used on the shuttle and various
makes and models of Windows based desk top personal computers
used in the mission control center and astronaut training facilities.
The modem operation would have to be computer independent by
utilizing standard computer interfaces (i.e. RS-232, RS-422,
PCMCIA, or USB or combinations of these interfaces). QUESTION:
What data transfer rates are required? ANSWER: The data transfer
rate must be at least the current effective transfer rate of
approximately 2 kbps. It is expected that little increase in
the data transfer rate can be realized due to the limiting
characteristics of the shuttle voice channels. QUESTION: Do
you want to use this laptop for voice and video, as well as
file transfer? ANSWER: Although the modem would be utilizing
a shuttle air-to-ground voice channel, it's only purpose would
be point-to-point transfer of computer files (no real time
video or audio). If an RFP is announced, the approximate minimum
quantities would be as follows: Engineering Units: 2 Design
Qualification Units: 2 Flight Units: 20 Ground Units: 20 Final
quanitites purchased will depend on per unit replacement vs.
repair/re-certification costs. If it is more economical to
simply replace failed units rather than troubleshoot, repair,
and re-certify over the operating lifetime of the modems, increased
quantities will be purchased. All other posted requirements
and/or information remain unchanged. Please contact Venessa
Jankowski, 281-438-4162, if there are any questions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-51I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2J0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT FOR REAL TIME DEFRAG (RTD) MANUFACTURED
BY INTERCHIP AG
SOL n/a
DUE 011201
POC Justina S. Hamberg, Contracting Officer
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX is seeking authorized sources for
a proprietary software product called Real Time Defrag (RTD),
which is made by INTERCHIP AG of Germany. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation as requested herein in sufficient detail to allow
evaluation of price reasonableness. This includes the vendor's
commercial price list and standard license agreement. Also,
if the software product is available on GSA, the response must
include a copy of the GSA contract and price list. If the software
product is not available on GSA, the response must clearly
state so. Third party firms will be considered only if responding
with clear and convincing evidence that they have been authorized
by INTERCHIP AG to license and distribute in the U.S. the proprietary
software identified herein. Responses without all requested
information will not be considered. No solicitation document
is available. If one is issued, no additional synopsis will
be published. If source(s) have been identified, the procurement
will be conducted as a commercial item acquisition in accordance
with FAR Part 12 (unless it is available on GSA). The determination
to open competition based on responses received is solely within
the discretion of the Government. No telephone inquiries will
be accepted. Responses may be faxed to 512-326-6028 to the
attention of the Contracting Officer, with the hard copy to
follow in overnight mail.
CITE: (W-005 SN50A260)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DIMHRS HRM-EP REQUEST FOR INFORMATION REGARDING 3RD
PARTY VENDORS AND LEADING EDGE TECHNOLOGY
SOL N/A
POC Robert Connelly, Contract Specialist, (504) 697-2589
DESC: The Government is interested in understanding the process,
challenges and risks associated with constructing, developing,
assembling and integrating a large scale Human Resources Management
Enterprise Planning (HRM-EP) project. The information submitted
will be used to assist the Government in the development of
an acquisition strategy for the Defense Integrated Military
Human Resources (DIMHRS) Personnel/Pay System. This information
will not be used in the source selection to be held by NAVSEA
for the COTS HR Package nor will it be made available to anyone
participating in that selection until after the selection process
is completed. Specifically, the Government is interested in
lessons learned by industry in interacting with 3rd party vendors,
both software and service providers. Further, the Government
desires to understand any promise of technology that is still
leading edge, but not yet practical for incorporation into
an HRM_EP program envisioned with a potential deployment target
date starting in 2003. Non-specific boilerplate responses to
the topics below are unacceptable and will be discarded. Specific
information on the following is requested: 1. What experience
do you have with large-scale HRM-EP projects? 2. What is
the name of the HRM-ERP product? 3. What comprehensive methodology
did you use to guarantee the successful implementation of the
HRM-EP project? 4. What risk mitigation strategies were used
to ensure success of the HRM-EP project? 5. What role, if any,
do Service Level Agreements (SLA) play in the implementation
success of the HRM-EP product? 6. What challenges relative
to cost, schedule and performance may be anticipated with the
eventual effort to "integrate" the personnel and pay modules?
7. Given that current personnel data is often untimely and
inaccurate, what data management and translation challenges
may be anticipated? What 3rd party product-service solutions
would you recommend to overcome these challenges? 8. Can you
describe a successful model or strategy for not only converting
live and historical data from multiple, older back-office Service
applications, but also providing for continuous updates to
the HRM-EP database from older back-office Service applications
to support the HRM-EP pay application? 9. How many external
clients use your firm's product? What is the approximate size
of the employee base used for each installed enterprise solution
site? Is the enterprise solution stand-alone or networked?
If networked, is it independently managed? 10. What is the
extent of the requested improvements and enhancements of the
HRM-EP? How many of the requests are to be satisfied by planned
and scheduled modifications? How many requests require new
products or significant product alteration? What flexibility
exists that provides for customizing without any compiled code
modifications? 11. What 3rd party products and services are
available for the HRM-EP? How well do these products or services
integrate and to what extent have they been tested? 12. How
is benchmarking used to evaluate and manage the relationship
of primary and 3rd party vendors? 13. Does your company have
and use a certification process for 3rd party venders? 14.
Please list, for each 3rd party product and/or service described,
all large-scale HR Enterprise Solution products that are supported
either through integration, extension or stand-alone application.
To what extent have each of these scenarios been tested? 15.
What, if any, business relationships exist to either, facilitate
product integration, testing and deployment or cooperatively
provide a single point of contact for the entire solution deployment?
16. How well does the 3rd party product or service: a) work
with leading EAI middleware vendors and best-of-breed application
solutions providers to support application integration? b)
support both loosely and tightly-coupled inbound and outbound
integration solutions? c) support file-based inbound and outbound
integration solutions? d) use interface tables for both inbound
and outbound asynchronous communications? e) support calls
in either C/C++ function calls and/or as OLE automation (COM)
calls or both? f) provide an input into a collaboration hub
where the prime product can collaboratively manage project
information and product design information in a secure, web
based repository? g) support HTTP protocol and /or XML for
Internet data transmission? Interested firms should provide
points of contact, reference names, addresses, and phone numbers
with their responses. All information in response to this Request
for Information (RFI) should be addressed to Robert Connelly
at SPAWAR Information Technology Center, 2251 Lakeshore Drive,
New Orleans, LA 70145-0001 or via e-mail at connelly@cnrf.nola.navy.mil
no later than 2/8/2001. Additionally, the Government may invite
interested parties to further discuss their responses. All
data submitted will be for official Government use only and
will not be returned to the provider. This RFI announcement
is for informational and planning purposes only. Nothing said
or implied during this RFI process shall be construed to commit
the government to any further action or particular course of
action on this initiative. Furthermore, nothing said or implied
during this process shall in any way obligate the government
to contract with or otherwise enter into any agreement with
any particular industry participant or participants. Any actions
taken by an industry participant, or any resources expended
by an industry participant as a result of these discussions
during the RFI process, are solely at the risk and expense
of the industry participant. The government shall not be liable
for these actions or expenses. This is not an Invitation for
Bids (IFB), Request for Quotations (RFQ), or a Request for
Proposals (RFP). Individuals interested in future DIMHRS related
acquisitions should monitor the CBD and the SPAWAR Business
Opportunities Page at http://enterprise.spawar.navy.mil/
EMAILADD: connelly@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A2G2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM
AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY
SOL TO BE PROVIDED AT LATER DATE
DUE 060501
POC Van E. Pinion, Contract Specialist, 256-895-1383
DESC: DESCRIPTION: The U.S. Army Engineering and Support Center,
Huntsville seeks to identify responsible potential sources
in regards to issuing a solicitation for privatizing the natural
gas distribution system and the subsequent acquisition of the
natural gas distribution service at the United States Military
Academy (USMA) as authorized by 10 U.S.C. 2304 and 10 U.S.C.
2688. This anticipated procurement is to be for the privatization
of the natural gas utility system. Any resulting solicitation
is not intended to include the natural gas commodity and does
not supplant existing commodity contracts. Privatization is
a process by which the Government sells its utility distribution
system to a private entity and contracts with the entity to
own, operate, maintain and improve the utility system as with
a commercial system. SYNOPSIS: USMA's natural gas distribution
system consists of high, medium, and low pressure lines regulated
through 10 stations and some individual regulators. The system
has approximately 200 individual regulators and 13 centralized
regulator stations. The system consists of appropriate valves,
cathodic protection and water traps and manholes for servicing
the distribution system. There is an estimated 6.5 miles of
high pressure steel lines ranging in size from 4 to 8 inches
maintained at 60 psi with 75 percent of the lines installed
since 1989. There is an estimated 5.5 miles of medium pressure
steel and plastic lines ranging in size from 3/4 to 4 inches
maintained at 15-20 psi with 10 percent steel lines installed
since 1989. There is an estimated 14.5 miles of low pressure
steel and plastic lines ranging in size from 3/4 to 8 inches
maintained at 5 psi with 10 percent of the lines steel and
90 percent of the lines installed since 1989. The replacement
value for the estimated 26.5 miles of the distribution system
is over $16 million. This estimated value is based on the installation
costs, life expectancy and unique geological and operational
requirements. Because most of the infrastructure has been installed
in the last 12 years using DRISCO plastic pipe with an estimated
50 year life , the value of the system in 1999 dollars is estimated
to be over $12.5 million (method of calculation-original costs
minus depreciation). PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the utilities privatization program. In order to minimize costs
both to potentially interested parties and the Government,
this notice is being issued to request letters of interest
and to provide notification of the Government's intent to issue
a formal solicitation. Should insufficient credible interest
be identified for this action, it is highly likely that no
formal solicitation will be issued. All interested parties
should provide a statement of interest on company letterhead
no later than January 25, 2001 to the POC identified below.
The statement should not exceed 5 pages and should include,
as a minimum, the following information: (1) interest in purchasing
the utility distribution system and statement detailing the
understanding of the obligation to serve in regards to continuous
natural gas distribution service to USMC; (2) financial capacity
to purchase, expand and operate the utility system; (3) organizational
structure, capability and experience in ownership, operation
and maintenance of similar natural gas distribution utility
systems; (4) understanding of applicable federal, state, and
local utility laws and capability of complying with such; (5)
business size (large, small, small-disadvantaged; Section 8(a);
women-owned, etc.); and (6) status as a regulated utility in
the state of New York. IT IS ANTICIPATED THAT A FORMAL REQUEST
FOR PROPOSAL WILL BE POSTED ON THE HUNTSVILLE ENGINEERING AND
SUPPORT CENTER'S WEBSITE ON OR ABOUT MARCH 5, 2001 AND WILL
BE CLOSED ON OR ABOUT JUNE 5, 2001. POC: Van Pinion, Contract
Specialist, at U.S. Army Corps of Engineers, Engineering and
Support Center, Huntsville, 4820 University Square, Huntsville,
AL 35816-1822. Telephone numbers are 256-895-1383 (commercial)
and 256-895-1172 (Fax).
LINKURL: www.usace.army.mil/contract
LINKDESC:
through the Engineering and Support Center's website
EMAILADD: van.e.pinion@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A237)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--MORTUARY SERVICES FOR NAVAL HOSPITAL, GREAT LAKES,
IL
SOL N00140-01-Q-0575
POC Virginia A. Tagliaferro, (215)697-9674
DESC: <DESC> FISC Norfolk Detachment Philadelphia intends to
competitively procure mortuary services for Naval Hospital,
Great Lakes, IL. The proposed procurement is being processed
as a 100% Small Business Set-Aside. The period of performance
is from 01 March 2001 through 30 September 2001, with four
(4) twelve (12) month option periods. A fixed price requirement
contract will be issued. The applicable Standard Industrial
Code is 7261. All responsible sources may submit a proposal
that shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of a cost/price
proposal and past performance experience. Requests for a copy
of the solicitation should be made by letter or fax (fax #
215-697-9738) directed to FISC Norfolk Detachment Philadelphia
Code 02P52I (215-697-9723). The RFQ will be made available
electronically, upon its release at www.nor.fisc.navy.mil.
and at www.neco.navy.mil. <ADDRESS>synposis@phil.fisc.navy.mil
<EMAILDESC>Click
CITE: (W-005 SN50A263)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0650-SE
DUE 040501
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Comprehensive
Sanction Center services (CSC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed int his notice. Services required
include care, custody, control, accountability and treatment
to include furnishing or subsistence and medical treatment
for CSC services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Birmingham, Alabama area. Contract
base period is two years with three (3) one year options to
renew. Estimated inmate days for the base is 36,500 and 18,250
for option year one, two and three. Estimated RFP issue date
is February 5, 2001. Estimated close date is April 5, 2001.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-005 SN50A214)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: H--PERFORM POST MITIGATION RADON TESTING
SOL Reference-Number-F7390403130100
DUE 011201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil - Karen
Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: PURCHASE SERVICES, NON-PERSONAL: - This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. The procurement is to
provide all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to perform post mitigation
radon testing on 50 homes and 33 homes that have been mitigated
and must have post mitigation sampling, at Scott AFB IL in
accordance with the attached Statement of Work (SOW). Inspection
and acceptance will be at Scott AFB IL. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation,
reference number is F7390403130100 issued as a Request for
Quotation (RFQ). This solicitation is set-aside 100% for small
business. The North American Industry Classification System
Code (NAICS) is 541380 the small business size standard is
5 million dollars. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Vendor must be actively registered
with Central Contractor Registration. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial
Item applies. Award of this acquisition will be based on Best
Value to the Government and the evaluation criteria for award
will be based on past performance and price. If proposal is
acceptable, past performance and price will be evaluated. Offerors
will provide a list of three (3) of the most relevant (like
or similar) services performed for either the Federal Government
or commercial customers within the last three years. Past Performance
references must be submitted along with price quote. The following
additional FAR provisions and clauses do apply: FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. (The provision may be copied from Internet address:
http://www.arnet.gov/far/loadmain52.html.) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items are incorporated by reference and will
be incorporated in the Purchase Order by reference. FAR 52.222-41
Services Contract Act of 1965, as amended (May 1989); FAR 52.232.33,
Payment by Electronic Funds Transfer, Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive Order Applicable to Defense
Acquisitions of Commercial Items; Wage Determination 94-2309,
Rev 20, 15 Sep 00 (Internet address: http://www.ceals.usace.army.mil/).
To assure timely and equitable evaluation of offers, each offeror
must submit a completed copy of the Representations and Certifications,
Price Proposal and Past Performance References. Offers may
be transmitted by e-mail or FAX and are to be received at the
375 Contracting Squadron not later than 1200 CST (12:00 PM)
on 12 January 2001. No telephone quotes will be accepted. Points
of contact for this solicitation are Lt. Ta_tron R. Williams,
Contract Specialist, at (618)256-9274 or Karen Kersey, Contracting
Officer, at (618)256-9258.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7390403130100&L=468
LINKDESC:
notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC:
CITE: (D-005 SN50A216)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FT. SNELLING, MINNESOTA
SOL GS05P01GAC0015
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov
DESC: This is a proposed three-year base contract with two one-year
options. Service to commence on or about May 1, 2001. The contractor
shall provide all management, supervision, labor, materials,
supplies, repair parts, tools, instruments and equipment for
the completion of all work and services specified herein. The
location of this project is the B. H. Whipple Federal Building,
One Federal Drive, Ft. Snelling, Minnesota. The proposed contract
is being procured on an unrestricted basis and is open to all
business concerns. Solicitation issue date is on or about January
19, 2001. Proposals will be due February 21, 2001, at 4:00
p.m. Central Standard Time, and should identify the project
title, solicitation number, and proposal closing date on the
outside of the envelope. Proposals will be opened privately
at the General Services Administration, Property Management
Contracts Branch, JCK Federal Building, 230 S. Dearborn Street,
Chicago, Illinois, 60604.The small business size standard for
this project is $11.5 million and the North American Industrial
Classification System (NAICS) is 235950. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). This solicitation and any documents
will be available on the internet address www.eps.gov. This
is a negotiated
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0015&L=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1R1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL GS-03P-01-CDC-0031
DUE 022301
POC Bob Waring, Contracting Officer, Phone (215) 656-6149, Fax
(215) 656-5955, Email bob.waring@gsa.gov - Stacey Tankle, Realty
Services Technician, Phone (215) 656-5993, Fax (215) 656-5955,
Email
DESC: The General Services Administration (GSA), Mid-Atlantic
Region, requires Elevator Maintenance Services at the Robert
C. Byrd U.S. Courthouse, 300 Virginia Street East, Charleston,
West Virginia. Award will be made to the lowest priced, technically
acceptable offeror as detailed in Section L of the solicitation.
The solicitation shall contain all proposal requirements and
the method of award. The contract will be for a base period
of one year, with the possibility of the following options:
one option of one year, two options of two years each, and
one option of three years, for a total potential performance
period of 9 years. The estimated start date is April 1, 2000.
The NAICS Code is 235950. This procurement is unrestricted
for full and open competition. The solicitation will be posted
on the World Wide Web at http:// eps.gov. Hard copies of the
solicitation shall not be issued. Any prospective offeror interested
in proposing on this solicitation must register with GSA in
order to be placed on the bidder's list for this solicitation.
Include your company name, address, phone and fax numbers,
point of contact, and e-mail address. You must send this information
by fax or e-mail to stacey.tankle@gsa.gov. The fax number is
(215) 656-5955. Telephone requests will not be honored. The
solicitation will be available and posted on the web site on
or about January 19, 2001. Proposals are due by February 23,
2001, 4:00 p.m. local Philadelphia time. A pre-proposal conference
shall be held at the Byrd Courthouse in Charleston. The date,
time, and room number shall be listed in Section L of the solicitation.
Offerors are strongly encouraged to attend the pre-proposal
conference. Any inquiries on this project may be directed towards
Mr. Waring, but must be by fax (215-656-5955) or e-mail at
bob.waring@gsa.gov This announcement represents the Government's
official information on this project. Any information taken
from other publications is used at the sole risk of the offeror.
The procuring office cannot guarantee the accuracy of information
contained in other publications.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-CDC-0031&L=209
LINKDESC:
notice
EMAILADD: bob.waring@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A233)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: J--REPLACE FIRE DETECTION SYSTEM AT ONIZUKA AFS
SOL FA2550-01-R0004
DUE 012201
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: The 50th Contracting Squadron at Schriever AFB, CO intends
to award a Firm Fixed Price Contract for the replacement of
the fire detection system on the Fourth Floor of Building 1003
at Onizuka AFS, CA. This acquisition will be restricted to
Small Business. Work for this project will include, but is
not limited to, replacing existing 240 volt smoke detectors
with 24 VDC intelligent smoke detectors; installing Cerberus
Pyrotronics fire alarm panel (MXLR) complete with analog alarm
modules, card cages, signal circuit modules, main and remote
power supplies, and network interface module; software programming;
adjustment and testing of new fire detection system; and demolition
and removal of the existing high voltage smoke detectors and
wiring. The specifications and drawings will specify the work
in detail. All offerors must be certified to work on Cerberus
Pyrotronics equipment. The NAICS code is 235310. The size standard
is $11.5M. The magnitude for this project is between $100,000
and $250,000. The period of performance is 150 calendar days
after issuance of Notice to Proceed. The release of the solicitation
package has yet to be determined, but is anticipated on or
about 22 January 2001. All requests for this Request for Proposal
must be in writing, via email or fax, to include company_s
name, address, telephone number, fax number, point of contact,
cage code, and DUNS number. All offerors must be registered
in the CCR. POC: SSgt Timothy Angermeier, Contract Specialist,
Phone: (719)567-3431, Fax: (719)567-3438, Email:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2550-01-R0004&L=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-005 SN50A266)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PRESERVATION TEAMS FOR SHIP COATING MAINTENANCE
SOL N/A
POC 11. (0242) Sandra Gordon (703) 602-0203, Ext 433; Contracting
Officer, Pete Troia
DESC: The Naval Sea Systems Command plans to issue a competitive
solicitation for shipboard preservation team services. These
services would essentially involve the preparation and coating
of shipboard interior and exterior spaces and equipment with
Navy-approved coatings designed to prolong the useful life
of the ship and its equipment. This announcement is a follow
up to the CBD announcement issued on 19 January 2000 for Architect
and Engineering Services - Construction - Potential Sources
Sought. This announcement seeks industry questions, comments,
and/or recommendations by 16 January 2001. A complete "Overview
of Planned Preservation Team Services Procurement" may be found
on the NAVSEA Contracts website at http://www.contracts.hq.navsea.navy.mil/home.html
by clicking on "Information Docs". *****
CITE: (W-005 SN50A2H9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--MAINTENANCE SYSTEMS IMAGING EQUIPMENT
SOL N/A
DUE 012301
POC Janie M. Avery, 716-393-7841, Dana W. Ivey, 315-476-7461x2560
DESC: Firms capable of providing PMs, and routine emergency service
for the following types of radiology, ultrasound and dental
imaging equipment: GE, MPX-80; Advantx 90, Advantx 80; AMX-4;
Picker IQ Extra CT; Medrad CT Injector System; Gendex A0765DC75
Intraoral, Gendex A9000 Panoramic,; Diasonics: Spectra, Ultrasound;
plus misc. accessory items such as flat top and floating flat
top tables; vertical and superspeed bucky stands, 14" to 18"
monitors, image intensifier 105mm photospot camera, ultranet
collimator, photo timer paddle, probes, printer, etc., are
invited to submit a full description of their capabilities
and experience including the types of radiographic equipment
serviced by their firm. Include references of present and past
customers. Information to be submitted within 15 days of publication
of this notice. NOTE: This is NOT an RFP. SIC 7629, NAICS 811219.
Work to be performed at VA Medical Center, 400 Fort Hill Ave,
Canadaigua, NY 14424-1188.
CITE: (W-005 SN50A2K0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: L--RENEWAL OF MAINTENANCE AGREEMENT ON FUJI EQUIPMENT
SOL NMA402-01-T-0006
DUE 012202
POC Karen Edgar, Purchasing Agent, (314) 263-4211, or Antoinette
R. Hamel, Contracting Officer, (314) 263-4211
DESC: Maintenance agreement covers standard onsite Maintenance
for 19 each Fuji Pictro printers with extended parts coverage.
Also covered is Travel, labor, and parts, excluding water filters,
donor, paper trays, cabinets, and doors. Covered up to 10,000
prints (actuation units) per year. Principal period of maintenance
is 0900 hours - 1700 hours (Wash DC) Monday - Friday excl US
Govt holidays. Response onsite in the DC Metro area within
8 business hours - 1 printer located in Arnold Missouri. Period
of performance 1 Feb 2001 through 31 Dec 2001. 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); Integration Technologies Group Inc., 2745
Hartland Road, Falls Church, VA 22043-3529. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all proposals received by the closing date
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.
CITE: (W-004 SN50A1S1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM ENGINEERING SERVICES FOR CY 2001
THROUGH 2002, BASIC AWARD 3,743 HOURS, OPTION FOR 196,257 HOURS
SOL DAAH01-00-R-0358
DUE 022001
POC Sharon Williams, Contract Specialist, AMSAM-AC-SM-H, (256)842-7384,
Barbara Roberts, Contracting Officer, AMSAM-AC-SM-H (256)842-7308
DESC: HAWK Engineering Services to be procured sole source from
Raytheon Company, Missile Systems Division, because Raytheon
Company has acquired, in the design and development of the
HAWK Missile System unique technical expertise and corporate
knowledge which is not contained in any technical documentation
that could be transferred to another contractor. All responsible
sources may request a copy of the solicitation package from
the above address, ATTN: AMSAM-AC-SM-H. See Numbered Note(s):
22
CITE: (W-005 SN50A2K3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-8515,
Fax (281) 483-1189, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-0611, Fax (281)
483-1189, Email debra.hayter1@jsc.nasa.gov
DESC: This is modification 1 to the synopsis entitled Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was posted on December 27, 2000. You are notified that
the following changes are made: Changes in primary and secondary
points of contact. Primary: Charles C. Bell, Contracting Officer,
phone number 281-483-8515, FAX 281-483-1189, E-mail address:
charles.c.bell1@jsc.nasa.gov Secondary: Debra L. Hayter, Contract
Specialist, phone number 281-483-0611, FAX 281-483-1189, E-mail
address: debra.hayter1@jsc.nasa.gov Small business subcontracting
goals announced. For this full and open competitive procurement,
small business subcontracting goals totaling 36% have been
established. Of this percentage, a 2% goal has been established
for HUBZone Businesses, 6% for Women Owned Small Businesses,
17% for Small Disadvantaged Businesses and .25% for Veteran
Owned Businesses. Location of interested small businesses for
subcontracting purposes. A listing of Small Businesses expressing
interest in this procurement will be made available in the
Technical Reference Library at JSC (Building 227). The due
date for receipt of offers is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2I9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: The purpose of this amendment is to: 1. Incorporate FAR
52.216-22, Indefinite Quantity As prescribed in 16.506(e),
insert the following clause: Indefinite Quantity (Oct 1995)
(a) This is an indefinite-quantity contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities of supplies and services specified
in the Schedule are estimates only and are not purchased by
this contract. (b) Delivery or performance shall be made only
as authorized by orders issued in accordance with the Ordering
clause. The Contractor shall furnish to the Government, when
and if ordered, the supplies or services specified in the Schedule
up to and including the quantity designated in the Schedule
as the "maximum." The Government shall order at least the quantity
of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number
of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance
at multiple locations. (d) Any order issued during the effective
period of this contract and not completed within that period
shall be completed by the Contractor within the time specified
in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order
to the same extent as if the order were completed during the
contract's effective period; provided, that the Contractor
shall not be required to make any deliveries under this contract
after 30 days from expiration date of option year. [insert
date]. (End of Clause) 2. FAR Clause 56.216-19, Ordering Limitations
is is hearby changed to read: (a) Minimum Order: $500,000 guarenteed
minimum per year. (b) Maximum Order: $3,000,000 total per year.
(c) Notwithstanding paragraphs (a)(b) above, the contractor
shall honor any order exceeding the maximum order limitation
in paragraph (b), unless that order (orders) is returned to
the ordering office within five (5) days after issuance, with
written notice stating the Contractor's intent no to ship the
item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. (End of Clause) 3. FAR Clause 52.216-21,
Requirements, is hereby deleted. 4. All other terms and condition
remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-005 SN50A2L0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Sandia National Laboratories, PO Box 5800, Organization
7934, MS 0902, Albuquerque, NM 87185-0902
SUBJECT: M--OUTLEASE OF FACILITIES AND ENVIRONMENTAL EQUIPMENT
SOL 7854
DUE 022301
POC Deborah Garcia-Sanchez (505)845-5460
DESC: OUTLEASE OF U. S. DEPARTMENT OF ENERGY FACILITIES & EQUIPMENT
IN CALIFORNIA Requirements: The United States Government
is interested in outleasing an environmental test facility
which consists of approximately 9,030 square feet, identified
as Buildings 955 and 956, and associated environmental test
equipment. Unique Requirements: Conducting part time environmental
testing for Government. The cost of tests and the willingness
to offer priority (short-term) response to Government test
requests as identified in the Contract for Testing Services.
When performing such work, personnel performing the work will
be required to have a "Q" security clearance. Location:
Sandia National Laboratories, CA, which is located in Livermore,
California, in the east portion of Alameda County. Term:
Offerors are required to submit a proposal for a net lease
for ten (10) years firm with two (2) consecutive five (5) year
renewal options. Proposal Should Include: 1. Address items
in Solicitation for Offers (SFO). 2. Address terms and conditions
in lease agreement to include base rent proposed. 3. Address
terms and conditions in Contract for Testing Services to include
costs for services. Please contact Deborah Garcia-Sanchez
at the following to request a copy of the proposed lease agreement,
SFO, and Contract for Testing Services. The Offeror(s) will
have until February 23, 2001 no later than 3:00 p.m. mountain
standard time to prepare and submit proposal(s). No late proposals
will be accepted and/or considered. U. S. DEPARTMENT OF
ENERGY Kirtland Area Office P. O. Box 5400 Albuquerque,
NM 87185-5400 Phone: (505) 845-5460 Fax: (505) 284-7079
Email: dgarcia-sanchez@doeal.gov
EMAILADD: dgarcia-sanchez@doeal.gov
EMAILDESC:
CITE: (W-004 SN50A1R9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--REPLACE THE EXISTING HEATING SYSTEM IN BLDG. 34-110
SOL DAAD21-01-R-0009
DUE 012201
POC William A. Gibbons, Contract Administrator, 870/540-3042
DESC: This requirement is for the removal of existing Heating
Units, Purchase new Heating Unit, installation and startup
in Building 34-110 at Pine Bluff Arsenal, Pine Bluff, Arkansas.
Contractor must furnish all labor, materials and equipment
for installation of Unit. Request for proposal (RFP) DAAD21-01-R-009
will be issued on or about 22 January 2001 with closing date
22 February 2001. All request for solicitation shall include
your company name, address, telephone number, fax number, CAGE
Code, and Taxpayer Identification Number. Solicitation number
shall be referenced on all faxes (870/540-4090) All contractors
who provide good and services to the Department of Defense
(DOD) must be registered in the Central Contractors Registration
(CCR) Database. You may register via Internet at http://www.ccr2000.com.
The proposed contract is set-aside for small business only.
(Code J)
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-005 SN50A2B3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFP 621-14-01
DUE 011801
POC Charles H. McCarthy, (423) 461-7986
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-20 and VAAR #20. RFP
621-14-01 should be referenced on all proposals. The NAICS
Code for this procurement is 621111 and the small business
size-standard is gross annual receipts NTE $5.0 million. This
procurement is unrestricted. The VA Medical Center intends
to solicit proposals and award a firm fixed price contract
under the authority of Title 38 USC Section 8153, pending availability
of funds. The James H. Quillen VA Medical Center, Mountain
Home, Tennessee has an emergent need for a Board Certified
Locum Tenens Radiologist. The Radiologist shall provide coverage
40 hours per week Monday through Friday, 8:00 a.m. - 4:30 p.m.,
excluding Federal Holidays for a period of 6 months with option
to extend for an additional 6 months. Scheduled On-Call will
be required every fourth week, taking call by beeper and teleradiology
equipment Monday through Friday 5:00p.m. to 8:00 a.m. and Saturday
and Sunday Noon to 8:00 a.m. (Contractor provided Weekend on-call
services includes reading Plane Films and emergency CT's in
hospital 8:00 a.m. to noon Saturday and Sunday). Unit Prices
quoted shall be all-inclusive of all costs, such as, Transportation,
Housing, credentialing/privileging and malpractice. No payment
will be made for the scheduled half-hour lunch break. Scope
of practice will involve the following services: (a) Normal
Tour of Duty shall include Plane Film, CT, US, MRI and routine
Barium Fluoroscopy procedures and interpretation, as well as,
appropriate interaction with Department Staff and Clinical
Staff; (b) No procedural studies to be done after normal duty
hours; (c) No Angio/Interventional expectations; (d) Contract
physician may at his/her discretion come into the hospital
to look at emergency CT's if he/she is not at home when paged
and in-hospital viewing would expedite reporting. Radiologist
must be proficient in utilizing CPRS electronic medical record
systems. The contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the contractor shall provide the following
for their personnel: worker's compensation, professional liability
insurance, health examinations, and income tax withholding
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor. Payment for any
leave, including sick leave, holiday or vacation time is the
responsibility of the contractor. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 852,237-7 Indemnification
and Medical Liability Insurance ($1,000,000), 52.217-5, Evaluation
of Options, 52.217-8 Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, 52.224-1, Privacy Act Notification,
852.270-4 Commercial Advertising, 852.271-70, Services provided
beneficiaries, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items. Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors: Candidates
experience and personnel qualifications to include evidence
of current licensure and credentials/privileges and current
CV of candidate, Indemnification and Medical Liability Insurance
certificate, past performance of contracts of similar type,
scope size and complexity that are ongoing or completed within
past three years, references with points of contacts for contracts
identified. Offers that do not include CV's of Candidate presented
WILL NOT be considered. Offerors may propose more than one
candidate. Candidate must be available for immediate duty-Period
of Performance to begin not later than February 5, 2001. The
Cost Proposal shall include: (1) Hourly Rate for Normal Business
hours $_______. (2) On-Call Weekday/Per Night Rate $_______.
(3) On-Call Weekend/Per Day Rate $______. (4) Overtime Rate
$_______. Award will be made on the basis of the lowest evaluated
price of proposals meeting or exceeding the acceptability standards
for non-cost factors. All documentation required to credential
and privilege the physician must be provided to the Credentialing
Office at this Medical Center prior to contract award. OIG
List of Excluded Individuals/Entities applies. The government
intends to evaluate offers and award without discussions. However,
the government reserves the right to conduct discussions later
if determined necessary by the Contracting officer. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items, 852.219-70, Veteran Owned Small Business
certification must be submitted with offer. Offerors may find
the FAR provisions and clauses on the Internet at: http://www.arnet.gov/far/
or http://www.va.gov/oa&mm/vaar/. Proposals will be accepted
immediately, but no later than January 18, 2001. An official
authorized to bind the offeror's organization must sign offers.
All proposals should be submitted to Contracting Officer (90C),
James H. Quillen VA Medical Center, Building 8 Room 313, Mountain
Home, TN 37684 or faxed to Contracting Officer (90C) at (423)
461-7959. E-mail: charles.mccarthy@med.va.gov. NOTE: Radiologist
must be a U.S. citizen.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-005 SN50A253)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES
SOL RFP 01-04
DUE 022101
POC Ron Sieler, Contract Specialist, or Ronda Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
for a contractor to provide Certified Registered Nurse Anesthetist
(CRNA) services at the Indian Health Service Hospital located
in Belcourt, North Dakota. The contractor shall be responsible
for placement of a CRNA to perform the necessary services to
coincide with the scheduling of surgical services at the Belcourt
IHS facility. The contract will be performed over a period
of one-year from the date of award with three (3) option years
to extend for a total of four years. Requests for copies of
RFP 01-04 will be available 15 days from the date of this publication.
The offer due date is tentatively scheduled for February 21,
2001. Requests for the solicitation must be in writing referencing
proposal number RFP 01-04. Fax requests will be accepted. The
Aberdeen Area IHS fax number is 605-226-7669.
CITE: (W-005 SN50A277)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/O`UTPATIENT HOSPITAL SERVICES
SOL RFP M01-0010/MD
DUE 123101
POC Contact Maxine Dineyazhe, Procurement Analyst, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The Navajo Area Indian Health Service is soliciting proposals
from interested providers to provide inpatient and outpatient
hospital services to eligible Native American Indian and Alaskan
Natives who are Indian Health Service (IHS) Contract Health
Service (CHS) beneficiaries. In accordance with the IHS Payment
Policy, IHS will contract with those providers who will accept,
as payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payments). Proposals under this solicitation will be
considered through December 31, 2001. Multiple awards will
be made for a base contract year of twelve-months with four
(4) one (1) year option periods.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-005 SN50A280)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
SOL 261-0066-01
DUE 020801
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Offer due date and time is corrected to 02/08/01 at 2:00
p.m. PST.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-005 SN50A2D3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN
SOL 405-14-01
DUE 011701
POC Susanne Rybczyk, 802-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http//www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
be issued. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Internal Medicine Physician for
the period January 22, 2001, through April 1, 2001, with one
3-month option to renew the contract. The individual will be
assigned to the Outpatient Clinic at the Department of Veterans
Affairs Medical Center, White River Jct., VT. The solicitation
number is 405-14-01. This solicitation is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The acquisition is unrestricted. The North American Industry
Classification System (NAICS) code is 621999. Requirement is
to provide 1 full time Internal Medicine Physician. Any individual
proposed to provide services under this contract must hold
the credentials of a board certified or board eligible medical
practitioner in internal medicine. This is an emergency procurement
and all responses are due no later than 1/17/01. Evaluations
will be made on availability, qualifications, past performance,
price, and small disadvantaged business participation. Offerors
are required to submit a complete copy of the provision 52.212-3-Offerors
Representations and Certifications-Commerical Item with their
offer. No telephone requests will be accepted. Any questions
regarding this solicitation shall be addressed to Susanne Rybczyk,
802-296-5101 or Janice Porter, 802-296-5102.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-005 SN50A2F0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INMATE BURIAL SERVICES
SOL RFQ 444-0009-1
DUE 022301
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS The Federal Medical Center (FMC) Devens, located
at Devens, Massachusetts, has a requirement for inmate funeral
services. Services will be required for a one-year base period,
with a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The contractor
shall call for the body and transport remains to the contractor's
funeral home in a suitable closed conveyance. After embalming
and dressing, the contractor shall transport the body to the
railway station, air terminal, or local cemetery as directed
by FMC Devens. Cemeteries located within a 50-mile radius of
the institution will be considered local cemeteries. Contractor
shall secure or furnish all necessary papers and permits for
shipment or interment. Suitable space in the undertaking establishment
shall be available for the performance of postmortem examinations
by the Government. Due to the response time requirement contractor
shall be located within a 100 mile radius of FMC Devens and
properly licensed to perform these services in the Commonwealth
of Massachusetts. All responsible sources are encouraged to
submit a quote to be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-7689. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately 02/02/01. The requirement is open to both large
and small businesses.
CITE: (W-005 SN50A2K8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 40020-005-01
DUE 021501
POC Cindy Townsend, (913) 551-1068
DESC: This Request for Quote is for the establishment of a non-personal
service contract for comprehensive blood and marrow transplants
at the Federal Medical Center, Rochester, Minnesota. Contractor
shall furnish said services to inmates incarcerated at the
Federal Medical Center, both in house and in the community
health care faclities. Services to include allogeneic related,
allogeneic unrelated, and autologous. The contract is anticipated
to be issued as a requirements contract with one base year
and four option years. The quantity is estimated at three cases
per year. Submit quotes to Cindy Townsend, Bureau of Prisons,
8th Floor, Tower II, 400 State Street, Kansas City, KS 66101,
by COB on 021501. Estimated time of issuance of the request
for quote is 012601. Request for quote will be issued upon
receipt of written request. All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
agency. cc OSDBU*****
CITE: (W-005 SN50A2P7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--QUICKFILL MEDICATION COUNTER WITH STOCK CHECK
SOL RFQ600-040-01
DUE 011701
POC Teresa M. Thomas, Contracting Officer, FAX (562) 961-8067
DESC: Veterans Affairs, Network Business Center at Long Beach
CA, intends to negotiate a sole source procurement with Automed
Technologies, Inc., of Vernon Hills, IL. The purpose of this
solicitation will be for the procurement of all required hardware
and software for a QuickFill medication counter with stock
check for the Greater Los Angeles CMOP, Los Angeles, California.
The solicitation number is RFQ600-040-00tmt. The period of
performance shall be for thirty-six months. This notice is
for information purposes only and not a request for competitive
proposals. Any requests for the solicitation must be in writing
and via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name and street address, telephone and
FAX number. Due o/a 1/17/01. SIC 7352 NAICS 53249. See numbered
note 22.
CITE: (W-004 SN50A1T0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) -
FULFILLS AN AIR FORCE NEED FOR A CONTRACT TO AUGMENT CIVIL
ENGINEER AND SERVICES CAPABILITIES SUPPORTING WORLDWIDE CONTINGENCY
PLANNING AND DEPLOYMENT
SOL Reference-Number-AFCAP
DUE 012501
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Jim Garred,
Contract Specialist, Phone 850 283-8668, Fax 850 283-8491,
Email james.garred@tyndall.af.mil
DESC: AIR FORCE CONTRACT AUGMENTATION PROGRAM RESOLICITATION
DESCRIPTION: This announcement is issued for the purpose of
identifying sources for the Air Force Contract Augmentation
Program (AFCAP). AFCAP fulfills an Air Force need for a contract
force multiplier to augment Civil Engineer and Services capabilities
supporting worldwide contingency planning and deployment operations
principally in military operations other than war. The government
is NOT soliciting proposals at this time. This announcement
is intended to identify potential contractors with the capabilities
and characteristics to fulfill the AFCAP requirements. These
requirements include: construction support at existing overseas
locations to expand operational capability or replace war reserve
materiel assets expanded during extended military operations;
base recovery operations as a result of natural disasters,
accidents, or terrorist attacks; and augmenting base sustaining
forces at any Air Force base worldwide from which Civil Engineer
and Services forces have been deployed. More specifically,
the requirements include the full scope of Civil Engineer and
Services capabilities to include, but are not limited to, professional
engineering services and infrastructure support including architectural
and engineering design, maintenance, repair, and construction;
emergency management; structural fire protection; facility
hardening; dispersal; obstacles; redundancy measures; reconstitution
of assets; and non-environmental site restoration; environmental
management services including hazardous materials/waste permits,
management, and disposal; and all Services capabilities to
include, but are not limited to food service, troop support,
lodging, laundry, fitness, and recreation. The proposed contract
will be for a base year with four one-year options. Interested
contractors should submit information regarding their capabilities,
expertise and previous experience. This information shall be
limited to no more than 5 pages of data (total) and should
be prepared in font size of at least 10 pitch. All inquiries
or comments are to be provided IN WRITING to the 325 Contracting
Squadron, Attention: Al Ziemba or SSgt Ron Wilson, via e-mail
(see e-mail address below) or fax to (850) 283-8491 EMAILADD:
al.ziemba@tyndall.af.mil ron.wilson@tyndall.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-AFCAP&L=511
LINKDESC:
notice
EMAILADD: ron.wilson@tyndall.af.mil
EMAILDESC:
CITE: (D-005 SN50A1Y8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--CASE MANAGEMENT SUPPORT SERVICES
SOL JOCIV-01-0114
DUE 031501
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: CASE MANAGEMENT SUPPORT SERVICES--CORRECTION--This synopsis,
originally published October 20, 2000, is hereby changed as
follows. The Department of Justice Civil Division requires
the continuation of contract support for case management activities.
The services to be acquired involve ten specific functional
areas: (1) identification and routing of case-related mail;
(2) classification, data entry and update of trial case data;
(3) data entry and update of appellate case data; (5) processing
of patent litigation paperwork; (6) processing of case-related,
computer-generated letters; (7) data entry and processing of
attorney time reporting; (8) assuring data base integrity;
(9) production of case-related reports; and (10) analyzing
case data and producing written reports and graphic displays.
The Contractor shall provide all personnel and supervision
to perform all functions under a single contract. The guaranteed
minimum level of effort will be 52,000 hours in the base year.
The contract will provide for four (4) additional option years.
TOTAL SMALL BUSINESS SET-ASIDE. The solicitation document will
be available about January 31, 2001 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JOCIV-01-0114&L=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-005 SN50A1Z4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF H-1B DEMONSTRATION GRANTS
SOL RFP-DCS-01-10
DUE 030101
POC Chari A. Magruder, Contract Specialist (202) 693-3313, Keith
A. Bond, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), is soliciting proposals to select a contractor to
conduct a process evaluation of the H-1B Technical Skill Training
Grants. The study will assess the experiences of grantees in
training both unemployed and employed workers in acquiring
the requisite skills in occupations that are in high demand,
particularly in industries such as information technology and
health. The contractor will investigate and report to a wide
audience the progress the H-1B grantees are making in successfully
training and placing into employment participants in occupational
areas which qualify under H-1B provisions. The level of effort
for this requirement is between 9 and 11 professional person
years. The period of performance for the prospective award
will be 36 months from the date of contract execution. The
contract type is cost reimbursement. This requirement is being
offered as a 100% small business set-aside. The NAICS code
is 541990 and the size standard is $5 million. Request for
Proposals will be available on the Department of Labor, Employment
and Training Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will be available, on a first
come, first-served basis, until the supply is exhausted. Telephone
requests will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
actual cost of duplication of the solicitation document. Closing
date for receipt of proposals will be March 1, 2001 at 2:00
PM local time. Requests must cite RFP-DCS 01-10 and must include
two self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted. Please be advised that it is the sole responsibility
of the offeror to continually view the website for any amendments
to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-005 SN50A238)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--CLAIMS PROCESSING
SOL S-LMAQM-01-I-0059
DUE 111601
POC Reaver Clements (703) 875-5077
DESC: This synopsis modification is issued to modify the Sources
Sought issued December 12, 2000. Change the response date to
read: January 16, 2001. All other information is correct.
CITE: (W-005 SN50A264)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--FURNISHINGS MANAGEMENT SERVICES
SOL FA4416-01-RA019
DUE 012201
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: This is a combined synopsis/solicitation for the commercial
item prepared in accordance with the format in Subpart 5.2
, 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. FA4416-01-RA019 is issued as a Request For Proposal
(RFP). This is a 100% small business set-aside and the associated
standard industrial classification code is 8744 with a small
business size of 5.0 employees. Furnishing Management Service
Operations is located at Andrews AFB, Md. The proposed award
will be for one (1) basic period and three (3) option year
periods. Prospective offerors shall provide a unit and estimated
amount for line items 0001 and 0003 (Basic Period), Line Items
0004 and 0006 (Option Period I), Line Items 0007 and 0009 (Option
Period II), Line Items 0010 and 0012 (Option Period III). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The full text of a clause may be accessed electronically at
http://farsite.hill.af.mil. DFARS 252.204-7004 Required Central
Contractor Registration (MAR 2000); FAR Provision 52.212-1
Instructions to Offers- Commercial Items (OCT 2000); FAR Provision
52.212-2 Evaluation- Commercial Items (JAN 1999) applies to
this acquisition. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (OCT 2000). All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Offers are due 22 JAN 01 at 4:30
PM Eastern Standard Time to Doris Lewis 89 CONS/LGCBA 1419
Menoher Drive Andrews AFB MD 20762-6500.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-RA019&L=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-005 SN50A267)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--MEDICAL RECORD CODING SERVICES FOR NAVAL HOSPITAL,
GREAT LAKES, IL
SOL N00140-01-Q-7039
POC Virginia A. Tagliaferro (215)697-9674
DESC: <DESC> FISC Norfolk Detachment Philadelphia intends to
competitively procure medical record coding services for Naval
Hospital, Great Lakes, IL. The proposed procurement is being
processed as a 100% Small Business Set-Aside. The period of
performance is from 01 March 2001 through 30 September 2001,
with four (4) twelve (12) month option periods. A fixed price
contract will be issued. The applicable Standard Industrial
Code is 7389. All responsible sources may submit a proposal
that shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of a cost/price
proposal and past performance experience. Requests for a copy
of the solicitation should be made by letter or fax (fax #
215-697-9738) directed to FISC Norfolk Detachment Philadelphia
Code 02P52I (215-697-9723). The RFQ will be made available
electronically, upon its release at www.nor.fisc.navy.mil.
and at www.neco.navy.mil. <ADDRESS>synposis@phil.fisc.navy.mil
<EMAILDESC>Click
CITE: (W-005 SN50A269)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--ENGINEERING & TECHNICAL SERVICES
SOL N68335-96-C-0192/P00074
POC Joyce M. Discenza, 732-323-2148
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to issue Modification #P00074 to Contract N68335-96-C-0192
with the M&T Company, King of Prussia, Pa. This contract covered
engineering, technical and logistics support services in the
areas of Program Management Support; Support Equipment (SE)
Acquisition Support; Test Program Set )TPS)/Operational Test
Program Set (OTPS) Design and Development; Miscellaneous Engineering
Efforts. This Modification P00074 will cover these services
during the interim period from the completion date of this
contract to the award of the follow-on contract. This follow-on
requirement has been synopsized under solicitation N68335-01-R-0118.
See Note 22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2D0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DRAFT SOLICITATION COMMERCIAL ACTIVITIES FOR ADJUTANT
GENERAL (AG), MILITARY PERSONNEL DIVISION (MPD)
SOL DABT60-01-R-0005
DUE 021201
POC Kathy Vretos (757) 878-4005 Ext 268
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 12 January 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Fort Jackson, SC. This office welcomes
industry comments/questions pertaining to any portion of the
solicitation; with particular emphasis on the Performance Work
Statement. Please respond by 12 February 2001. Pertinent responses
to the draft solicitation will be used to improve similar TRADOC
A-76 AG projects. Actual solicitation will be issued at a later
time. The Fort Jackson requirements solicit the contractor
to perform services relating to the areas of military, military
retirees and civilian personnel actions; processing; records
processing and management; personnel manning; casualty management;
transition and separations processing; personnel information
systems management; and administrative processing of Soldiers
Returned to Military Control. The performance period is for
one year with a 4 one-year options. The applicable SIC Code
is 8741 with a size standard of $5M. No determination has been
made at this time whether this solicitation will be unrestricted
or set-aside. This procurement is a cost-plus-award-fee. A
formal source selection procedure will be used during the evaluation
process. Oral presentations will be part of the evaluation
process. A site visit will be conducted during the actual solicitation
period. The entire package is obtainable via TAC's Home Page
at www.tac.eustis.army.mil. Paper copies are not available.
Responses to this draft solicitation should be faxed to (757)878-5567
or emailed to vretosk@tac.eustis.army.mil. All comments received
will be considered by TAC; however, the Government will not
provide individual responses to those comments.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
CITE: (W-005 SN50A2G7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--THEATER AEROSPACE COMMAND AND CONTROL SIMULATION
FACILITY
SOL F29601-00-R-0006
POC Lorraine Otero, Contract Specialist, Phone 505 846 2146,
Fax 505 846 2149, Email Lorraine.Otero@Kirtland.af.mil - Lorraine
Otero, Contract Specialist, Phone 505 846 2146, Fax 505 846
2149, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, NM intends to contract for development, operation,
and maintenance support services for the Theater Aerospace
Command and Control Simulation Facility (TACCSF) located at
Kirtland AFB NM. The TACCSF has constructive and virtual operator-in-the-loop
simulators that replicate the air combat environment for Concepts
of Operations (CONOPS) development, mission rehearsal and training,
and studying new weapons system capabilities in a synthetic
environment. A more complete technical description may be found
in the sources sought synopsis published in the CBD on 27 Oct
2000. Due to operational and customer requirements that may
be imposed during the performance of the contract, significant
increases in requirements are possible. This acquisition will
be conducted under full and open competition. A Cost-Plus-Fixed-Fee
type contract is anticipated with a three to five-year basic
period of performance. It is expected that the effort will
include five, one-year award term incentive periods for a total
contract period of ten years if there is no basic term reduction
and all award term periods are earned. A draft Statement of
Work will be published in the FedBizOpps within the next week.
A pre-solicitation briefing and site visit are being planned.
The tentative date for the briefing and site visit is the week
of 29 Jan 2001 _ 02 Feb 2001. Information regarding the briefing
and site visit will be published in the FedBizOpps in the near
future. TACCSF has also established a testbed document library,
which will be available beginning 01 Feb 01. The testbed document
library is accessible by appointment. Interested offerors should
contact Major Tom Litchfield, (505) 853-0883 to schedule a
visit. Release of the RFP is expected mid to late spring 2001.
A limited number of Top Secret/SCI and NATO Secret clearances
will be required. The data produced under the resultant contract
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control Act (See 10
U.S.C. 140 c). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Offerors may request certification and registration from the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412, (1-800-352-3572).
Any resultant contract may include an organizational conflict
of interest clause. Foreign owned firms must contact the Contract
Specialist, Ross Garcia at (505) 846-6879 prior to submitting
a proposal. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this negotiated 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 in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Research
Site of the Air Force Research Laboratory, Lt Col Robert Gillette,
Deputy Director of Contracts (Det 8 AFRL/PK), at (505) 846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. For contracting issues please
contact the Contract Specialist, Mr. Ross Garcia at (505) 846-6879
or the Contracting Officer, Mr. Bill Sain at (505) 846-2181.
NAICS 541513, Size Standard $18.0M.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29601-00-R-0006&L=2682
LINKDESC:
notice
EMAILADD: Lorraine.Otero@Kirtland.af.mil
EMAILDESC:
CITE: (D-005 SN50A2J3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
SOL 261-0082-01
DUE 020701
POC Melba Seefeldt, 650-849-0384
DESC: VA Palo Alto Health Care System (VAPAHCS) seeks the services
of an experienced management consulting firm to redesign, document
and implement several new processes associated with inpatient,
outpatient and professional fee revenue cycles. The majority
of the proposed work shall require on-site management and leadership.
Offerors must have and be able to show experience and knowledge
of hospitals and healthcare systems' fee and revenue cycles.
Experience with VHA medical care cost recovery is desired.
All deliverables shall be submitted in hard copy and on electronic
media (e.g. floppy disk, zip disk, e-mail) in Microsoft Office
2000 format (e.g. Word, Excel, PowerPoint, Project). Electronic
copies of the solicitation will be posted and made available
of VA Business Opportunities web page at: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at this same URL address. Offerors are advised that
they are responsible for obtaining amendments. Any questions
pertaining to the scope of work work and requirements of the
solicitation shall be in writing and may be faxed to 650-852-3443
Attn: Melba Seefeldt. Telephone questions or requests for the
solicitation will not be accepted. If you encounter problems
downloading or reading the electronic file, please call Michelle
Ranes at (202) 273-8829.
CITE: (W-005 SN50A2P6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: R--SPONSORSHIP FOR YOUTH ACTIVITY
SOL SVS-SCS-01-01
DUE 030201
POC Michelle Sparks, Commercial Sponsorship Coord, Phone (530)
634-2283, Email michelle.sparks@beale.af.mil - Michelle Sparks,
Commercial Sponsorship Coord, Phone (530) 634-2283, Email michelle.sparks@beale.af.mil
DESC: Spaghetti dinner and art auction hosted by The Boys and
Girls Club of America, Child Development Center, Youth Center,
and the Family Day Care Providers of Beale AFB CA. We are looking
for sponsors that will enhance this annual event. Last years
event was attended by over 300 people and was a huge success.
Looking for cash, certificates, toys, games, and indoor or
outdoor equipment.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=SVS-SCS-01-01&L=791
LINKDESC:
notice
EMAILADD: michelle.sparks@beale.af.mil
EMAILDESC:
CITE: (D-004 SN50A1R8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REMOVAL AND DISPOSAL OF SLUDGE AT TREATMENT PLANT
SOL DAAA2201Q0018
DUE 020201
POC Melanie Keith, Contract Administrator, 518-266-4647; Charles
Farny, Contracting Officer, 518-266-4622
DESC: FSC: S222 SIC: 4953 NAICS: 562212 Watervliet Arsenal has
a requirement to remove and dispose of trivalent metal hydroxide
process sludge from surface impoundments (approximately two
(2) beds each year). Specification KS3253 applies. Base year
is CY2001, with two (2) option years potentially extending
performance through CY2003. Sludge is non-hazardous NY Code
N111, F006 delisted by EPA 10 Jan 86. Government will provide
toxic characteristic leachate procedure (TCLP) analytical of
sludge upon request of contractor. Government will not provide
any material handling equipment. Wage Determination NY 94-2367
applies. Contractor will be notified prior to start of work
how many beds shall be removed. Responses which do not include
required submittals will be considered non-responsive and not
eligible for award. Pre-Proposal conference is scheduled TUES,
JAN 23, 2001 at 13:00, at Watervliet Arsenal, Building 10,
second floor, Product Assurance and Purchasing Conference Room.
Prospective bidders must notify the contracting office IN WRITING
if planning to attend the pre-proposal conference. Notification
must be received no later than FRI, JAN 19, 2001, 1600 hours.
FAX notice to M. Keith at 518-266-3904. Procurement History
is provided for information purposes only and has no relevance
to pricing of this solicitation.: West Central Environmental
DAAA2295C0015 $322,400 total (base year plus four option years).
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requester are acceptable. FAX 518-266-3904.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
CITE: (W-005 SN50A201)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--MOWING AND LINE TRIMMING CENTRAL PARKWAY
SOL SF144901043
DUE 020101
POC David L. Bagozzi, (703) 289-2524
DESC: The George Washington Memorial Parkway has a requirement
for mowing and line trimming on four locations between the
George Mason Bridge area and Alexandria, VA (Central Parkway).
The total acerage for mowing is estimated at 140 acres with
4,000 linear feet of line trimming. Vendor must be capable
of completing the mowing and trimming cycle for each area within
four (4) days. All areas are developed and contain high densities
of pedestrians, vehicles, utilities, and structures. The exact
quantity of work will depend upon the changes in the weather.
Contract award will be made for one (1) Base Year and four
(4) Option years. Request for Quotations will be available
on or about January 16, 2001. Written and FAX requests will
be accepted: FAX No. (703) 289-2598, ATTN: Dave Bagozzi. Mail
requests: George Washington Memorial Parkway, C/O Turkey Run
Park, McLean, VA 22101 ATTN: Contract Office.
EMAILADD: david_bagozzi@nps.gov
EMAILDESC:
CITE: (W-005 SN50A2H8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--DIETETIC SERVICES FOR THE VA CENTER FOR AGING, HONOLULU
SOL 261-0009-01
DUE 013101
POC Michel Zangerle 808/433-0146
DESC: This Amendment number 2 extends the offer due date to allow
offers additional time to respond to the requirements for Dietetic
Services for the VA Center for Aging, Honolulu, HI. Till 1pm
31 January 2001. This amendment also changes the solicitation
from an Invitation For Bid (IFB) to a Request For Proposal
(RFP) dated 01-05-01 AND HAS BEEN REVISED AND ATTACHED TO THIS
AMENDMENT. Offerors should thoroughly review the entire solicitation.
Offers are advised that they are responsible for obtaining
all amendmants to the solicitation, which is at the same site
as the original solicitation (URL: www.va.gov/oa&mm/busopp/sols.htm.)
CITE: (W-005 SN50A2M6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY, DIGITAL IMAGERY
SOL (RFP) USDA/NRCS-3-01
DUE 022301
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography at 1:7,920 scale, 6" lens, 9"x9" color
positive aerial film, and/or digital imagery at 0.7 meter ground
sample distance, natural color image on CD-ROM. Options include
photo-scanning and geo-rectifying services/products. Total
of approximately 73,500 "Primary Sample Unit" sites (PSU Sites)
located nationwide including Alaska, Hawaii, and other U.S.
Territories. Location of each site will be identified by latitude
longitude coordinates and ground elevation. Each site will
require only one exposure/image. Photo acquisition periods
are established by state according to agricultural growing
seasons and range from March through September 2001. Contractors
may submit offers on any or all basic or optional services/products.
Solicitation (RFP) USDA/NRCS-3-01 will be issued on or about
January 24, 2001, with proposals due February 23, 2001. All
responsible sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFP.
CITE: (W-004 SN50A1S9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--COMPUTER TECHNOLOGY
SOL 30503-0053
DUE 021601
POC Bruce Hiland, Supervisory Contract Specialist (803)625-3607
ext 4007
DESC: Amendment issued to extend the receipt of bids until February
16, 2001, 4:00 PM local time.
EMAILADD: bhiland@bop.gov
EMAILDESC:
e-mail
CITE: (W-005 SN50A2E0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: V--SHUTTLE BUS SERVICE
SOL Q1790B10010
DUE 022101
POC Request for bid pacakage ONLY via Fax 845-229-9115 or e-mail
della_hansen@nps.gov
DESC: Operate and maintain a handicap accessible shuttle bus
service for the purpose of transporting visitors between the
Home of Franklin D. Roosevelt Historic Site and Top Cottage,
Hyde Park, NY.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-005 SN50A1Z9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, CESSNA T-210 OR EQUAL, DESIGNATED
BASE: MOAB, UT,SET-ASIDE FOR SMALL BUSINESS
SOL 8001-33
DUE 022001
POC Susan Kroenke, Procurement Technician, ph: 208-387-5760,
fax: 208-387-5780
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one high wing turbo-charged
fixed wing Cessna T210 or equal, in support of the Bureau of
Land Management fire suppression program requirements. The
term of the contract will be for one year with options to renew
for two additional years. Use is a 90-day exclusive use period
beginning on June 8, 2001. The designated base is Canyonlands
Field Airport, Moab, UT. The Contractor must hold a current
Federal Aviation Administration, Air Carrier Operating Certificate.
Requests for this solicitation may be faxed to the above contact
fax number. Anticipated release date is January 30, 2001. This
is set-aside for small business, see numbered note 1 (set-aside
for small business).
CITE: (W-005 SN50A2C3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PACKING, CRATING AND CONTAINERIZATION SERVICES
SOL F19650-01-B-0001
DUE 021201
POC Tanya Bigelow, Contract Specialist, (781) 377-6779, Dan Grejdus,
Contracting Officer, (781) 377-2113
DESC: The Services Branch, Operational Contract, Hanscom AFB,
MA is issuing a corrective synopsis for the purpose of correcting
the Solicitation Number in the original synopsis for Packing,
Crating and Containerization Services, Areas 4 and 9 issued
on 30NOV00. The correct solicitation number is F19650-01-B-0001.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-005 SN50A2H4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF CARGO FROM GERMANY TO ISRAEL
SOL N00033-01-R-5222
DUE 010901
POC Mark Chadwick (202) 685-5841
DESC: FUNDS ARE CURRENTLY UNAVAILABLE. CONTRACT AWARD SUBJECT
TO THE AVAILABILITY OF FUNDS. 1. Vessel Required: U.S.
or foreign flag container/breakbulk vessel capable of transporting
cargo described in Box 2. Port cranes to be used at load port.
Contractor to furnish lashing gear sufficient for securing
cargo. Owner to warrant that any and all regulatory compliances
are maintained. 2. Cargo Description: 4 TEU Containers
of missiles (total 14 missiles) Class 1.2E with a Net Explosive
Weight (NEW) of 980 lbs Accommodation for 3 supercargo required
2a. Load: Free-In 2b. Discharge: Liner-Out 3. Loading
Port(s)/Place(s): Nordenham, Germany or Bremerhaven, Germany
CHOP 4. Laytime: 12 Hours, SSHEX 5. Discharging Port(s)/Place(s):
Ashdod, Israel 6. Laydays: 18 Jan 01/19 Jan 01. Cargo will
be ready to load on 19 Jan 01. Offerors may propose later laydays
but MUST meet the required 03 Feb 2001 afternoon arrival time
in Ashdod. 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) Not withstanding Subparagraph (1),
discharge in Ashdod, Israel to take place in the evening hours
of 03 Feb 2001. ADD V(c) - "Loading and Discharging (Liner
Terms)", discharge port only; ADD - V(d) - "Loading and
Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)"
Load port only; ADD - V(g) "Position Reports", (Attn: CAPT
Christa Faehndrich, email: capt.faehndrich@msc.navy.mil, fax:
202-685-5887); ADD V(k) "Supercargo and government Representatives",
3 total; ADD V(ac) "Securing and Stowing of Ammunition Containers";
ADD V(ad) "Explosive Warranty"; ADD V(ae) "Safety and
Fire Protections and Lighting"; ADD V(ag) "Nordenham/Bremerhaven
Port Charges"; VI Change date of clause to "AUG 2000";
X Change date of clause to "OCT 2000"; X(j) Internet home
page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum and day of proposed demurrage
rate. The highest proposed demurrage rate in those offers with
varying rates will be used in the price evaluation. Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2I1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF CARGO TO COLUMBIA
SOL N00033-01-R-5221
DUE 010901
POC Dale Rieck (202) 685-5840
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel or tug/barge capable of transporting cargo described
in Box 2. Contractor is required to unstuff containers in Cartagena
only. Contractor is required to provide any additional equipment
to aid in unstuffing containers. Government Containers will
be left at Ports of Debarkation. Contractor must furnish lashing
gear sufficient for securing cargo. Owner to warrant that any
and all regulatory compliances are maintained. Minimum laden
speed, 6.5 knots. Force Protection: Provided for information
only: Contractor should have the vessel arrive at the seabuoy
for each port at first light. The vessel will not be allowed
to sail (transit inland waters) after dark so it will remain
in port until first light the following day. The MILGRU is
trying to arrange for a host nation Naval escort from the Cartagena
seabuoy to all ports to provide water side security. Schedule
will not be as timely as normal operations but it will allow
for much better security and time for the ground personnel
to transit from port to port to handle the discharge operations.
2. Cargo Description: Movement of 53-20ft. containers
(class 1.1B, 1.2E, 1.3G, 1.4S) ammo from Sunny Point, NC to
Cartagena, Barranguilla, and Santa Marta, Colombia. 2a.
Load: Free-In 2b. Discharge: Liner Out 3. Loading Port(s)/Place(s):
Sunny Point, NC 4. Laytime: 2 days SSHEX Discharging
Port(s)/Place(s): Cartagena, Barranguilla, and Santa Marta,
Colombia 5. Laydays: 21 Jan 01 / 22 Jan 01 available to
load 22 Jan 01. 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) Not withstanding Subparagraph (1)
expected discharge in Colombia 2-7 Feb 01 III(j) change
"SSHEX" to "SSHINC" ADD - V(c) - "Loading and Discharging
(Liner terms)"(discharge port only); ADD - V(d) "Loading
and Discharging (F.i.o.s.s with Owner-Furnished Lashing Gear)";
Load port only; ADD - V(g) "Position Reports", (Attn: Glenda
Hunter, email: glenda.hunter@msc.navy.mil fax: 202-685-5852);
ADD V(i) "Tugs and Barges"; (if applicable) ADD V (ac)
"Securing and Stowing of Ammunition Containers" ADD V (ad)
"Explosive Warranty" (if applicable) ADD V (ae) "Safety
and Fire Protections and Lighting" (if applicable) ADD VIII
(a) Far 52.219-6 Notice of Total Small Business Set-Aside (JUL
1996) VI Change date of clause to "AUG 2000"; X Change
date of clause to "OCT 2000"; X(j) Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I and II to "OCT
2000"; III. Instructions to Offerors Offerors shall use
the guidelines set forth in Part X for submission of offers;
however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed
of Advance (SOA) laden and detailed itinerary. 3. Set of
completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)).
5. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1 day
of proposed demurrage rate. 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, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2K5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL Reference-Number-F44600-01-Travel
DUE 011901
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- James Chapman, Chief, Services Flight, Phone 757-764-5520,
Fax 757-764-7447, Email
DESC: This is a sources sought notice only. Langley AFB VA is
seeking small business sources who desires to express interest
in providing services to manage and operate a commercial travel
office (CTO) at Langley AFB VA and Seymour Johnson AFB NC under
short term contract. Services include but are not limited to
passenger processing, airline reservations and ticketing, motel
and car reservations for official and unofficial travel. Present
operation is two separate CTO Offices at Langley AFB and one
CTO Office at Seymour Johnson AFB NC. This sources sought announcement
is issued to facilitate the identification of potential interested
small business offerors who a capable and now operate Government
CTO Office Programs at more that one office/location providing
contracted travel services. A sources sought announcement is
not a request for proposal and in no way commits the government
to issue a solicitation or award a contract. Information obtained
as a result of this notice will be used in completion of on
going acquisition planning market research to determine the
level of commercial interest in providing CTO services under
a short term contracts pending implementation of the new Defense
Travel Services Regional Contracts. Any contract performance
period could be a one year base period with multi year six
(6) month options periods and include a special _No Cost Termination
for Convenience of the Government Clause for implementation
of DTS contracts. This notice request specific information
concerning the status of interested sources. Information requested
with each response is: (1) full name, address of the company
and a POC name and phone number; (2) a statement with respects
to the small business size standard of the company as defined
by the Small Business Administration and North American Industrial
Classification System (NAICS) #56151; (3) CAGE Code; and (4)
a listing of references (not to exceed five) with name, description
and magnitude, address and POC with phone number where the
offeror is or has recently performed the same relevant type
CTO services. Relevant is considered to be multiple CTO operations
at more than one location with Government CTO services being
preferred. All interested sources should indicate interest
to Christine Fitzgerald, 74 Nealy Ave, Ste 100, Langley AFB
VA 23665-2088. Information should be submitted by the requested
response date however, earlier submission is strongly encouraged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F44600-01-Travel&L=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-005 SN50A239)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--PAGER SERVICES
SOL N0010201Q1458
DUE 012601
POC Jim Currier, 207-438-3870
DESC: This is a modification to original submission No. 5065Z8,
dtd 11/14/00 with a solicitation # N00102Q02909981. The specifications
have been amended to the following: Item 0001: 1 LOT includes
(1200) regional numeric pagers with a standard coverage of
the Northeast region of New England, north from Bangor, ME.,
south to the NY border. All pagers must have local (to the
Portsmouth Naval Shipyard)telephone access capability. PNS
will designate a number of the total that must have one emergency
recall # assigned in addition to pager standard telephone number.
PNS will only be charged for pagers actually delivered. Balance
to be held in reserve with vendor until requested at no charge
to PNS. Also required will be (35) regional alphanumeric pagers
with the same capability as above numeric pagers. Also, required
are (50) nationwide numeric pagers with same requirements as
above, except with added city link capability. Also, (10) pagers
with nationwide alphanumeric function as above capabilities.
Also, (45) 3rd party dispatch for the (35) regional alphanumeric
pagers and the (10) nationwide alphanumeric pagers. Also, (3)
group recall pagers with capability to recall multiple(approx.
250) pagers w/password, for alerts & drills. All quotes to
include the above (6) items listed as a seperate monthly fee
for each item. This is a "all or none bid". Also include operator
dispatch assistance which is an estimated amount of monthly
fee for misc. alphanumeric operator assisted pageing. This
contract is for (12 months). Fax request for hard copy of RFQ
#N00102-01-Q-1458 to 207-438-1251.
CITE: (W-005 SN50A2K4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: X--LEASE OF MODULAR TRAILERS
SOL DAKF04-01-Q-0010
DUE 011101
POC Contract Specialist, Kathy Neece, (760)380-5007
DESC: POC Contract Specialist, Kathy Neece, (760-380-5007) DESC:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 1206, 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. DAKF04-01-Q- is issued as a Request for Quotation (RFQ)
unrestricted under the Standard Industrial Code 3441. Item
0001:Lease of Double Wide modular building. Item: 0001AA Modulars
without rest rooms, Est. Quantity 16. Est. delivery date: 10
Feb 01 Item: 0001AB Modulars with rest rooms, Est.Quantity:
6. Est delivery date: 15 Feb 01 All modulars must have new
exterior paint, new or reconditioned-as-new interiors. Government
will make penetrations to install surface mount voice and data
lines. Government will not repair penetrations. Item 0002:
Delivery/Set-up, Est Quantity 22 each. Item: 0003 Pick up charge,
Estimated Quantity 22 each. Item 0004 Lease of Office Furniture
on a monthly basis, wood or metal Double Pedestal Desks w/Center
Drawer, Approx. Size 29.5" H x 60" W x 30" D or equivalent.
Est. Quantity 300 months. Item: 0005 Swivel Chair, Color Black,
Approx. Size 42.5" H x 25" W x 23" D or equivalent, Est. Quantity
300 months. Item: 0006 Folding Table, Commercial grade, heavy-duty
table, high-pressure laminate surface and leg and lock mechanism.
Approx. Size 30" x 72", Est. Quantity 300 months. Item: 0007
Folding Chairs, Upholstered folding or stackable with U-Brace
supports on both front and back legs. Approx. Size 35" H x
19" W x 21" D, Est. Quantity 800 months. Item: 0008 File Cabinet,
metal letter size four drawer file cabinet with locks, Approx.
Size 52.25"H x 15" W x 26.5 D, Est. Quantity 150 months. Item:
0009 Storage Cabinet, steel cabinet with 4 adjustable shelves,
180 lb. capacity per shelf, inset doors with 3-point locking
mechanism to secure doors on top, sides and bottom, Est. Quantity
150 months. Item: 0010 Refrigerators, 17.5 Cubic Feet (minimum)
with separate freezer compartments, Est. Quantity 150 months.
Item: 0011 Microwave with revolving turntable, 1.5 Cubic Feet
800watt (minimum), Est. Quantity 150 months. Item: 0012 fabric
covered Wall Partitions, free standing, approximately 65" High
x 62" Wide, Est. Quantity 300 months. All above items are to
be delivered to the National Training Center, Fort Irwin, California
at location to be specified on each delivery order. All responsible
sources may submit a proposal, which shall be considered. Period
of contract: 11 Jan 01 through 30 Apr 01. Total Minimum quantity
of modular buildings:6; Total Maximum quantity: 35; APPLICABLE
PROVISIONS AND CLAUSES: 52.216-18, "Ordering" Order dates are
11 Jan 01 through 15 Apr 01; 52.216-22, Indefinite Quantity,
52.216-27, Single or Multiple Awards, 52.212-4 Contract Terms
and Conditions; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive orders. 52.211-6 Brand Name
of Equal. 52.232-33 Payment by Electronic Funds Transfer. 252.204-7004
Central Contractor Registration and Electronic Funds Transfer.
52.212-1 Instruction to Offerors. In the event of multiple
awards, selection criteria used in issuance of delivery orders
will be (1) ability to meet delivery schedule (2) price (3)
compatibility of modular internal configurations with Government
requirements. Closing Date: January 11, 2001, Time: 15:00 (3:00)
Fax or email offers are acceptable at 760-380-3693 and Kathy.Neece@irwin.army.mil.*****
EMAILADD: Kathy.Neece@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1T6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAKF04-01-B-0002
POC Contract Specialist, Kathy Neece, (760)380-5007
DESC: Solicitation DAKF04-01-B-0002 is canceled as a result of
changes made to the initial requirement. Requirement will be
resolicited as a combined Synopsis/Solicitation for commercial
items under a request for quotation specifying the new requirement.*****
EMAILADD: Kathy.Neece@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1T7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES -- LODGING AND MEETING
SPACE FOR TRAINING EVENT
DUE 011001
POC Ronnie Ogletree -- 404.562.4052 or Mary Carthan -- 404.562.4068
DESC: Corporation for National Service 160 Forsyth St. Suite
3M40 Tel: 404-562-4052 Fax 404-562-4066 REQUEST FOR BIDS
Due Date: Jan. 10, 2001, C.O.B. Attention: Training
and Conference Facilities Conference planners, Group Sales
and Catering Services The Corporation for National Service
is an agency of the United States Government responsible for
the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The event to be
conducted is an AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the nation. Services to be procured: Use of conference
and banquet facility space and related services such as participant
meals, rooms, audio-visual equipment. Dates of Event: Jan
22-25, 2001 Location: Orlando, FL Only those venders in the
Metro Orlando Area need to respond directly to me via Fax,
mail or E-mail We anticipate 1160 persons to be in attendance
at the conference. (Note: There may be up to 10 percent variation
between time of bid and conference event: We will confirm actual
numbers prior to the event. Handicap Accessibility: All
meeting places, sleeping rooms, dining rooms, and facility
spaces open to the general public must be accessible to persons
with disabilities. To compete, bidding facilities must meet
standard ADA accessibility requirements. (We will notify the
successful bidder of all known special accommodations required
prior to conference.) Mode of Procurement: This procurement
will be executed with a standard US government purchase order.
Guest Expenses Covered: We will pay for rooms, meals and
breaks for approved guests who are registered at the conference
facility or hotel. Other incidentals such as telephone calls,
room service, movies, etc. will be the responsibility of each
guest. Additional considerations: Does your facility
offer the following services to guests and conferees: -- Free
parking for guests? Yes ___ No ___ -- Free van or limousine
service to and from the airport? Yes ___ No ___ --If not,
what transportation is available and what cost? _____________
--Is Facility FEMA & ADA Approved? Yes ___ No ___ ______________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or e-mail your bid by the specified deadline
to: ASAP Corporation for National Service 160 Forsyth St.,
Suite 3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066
Phone: 404-562-4052 E-mail: rogletre@cns.gov If you were
unable to accommodate our needs, it would be helpful if you
would convey to us that you are unable to do so and why, e.g.,
hotel booked, don't have the meeting space needed, etc.
Thank you for your bid. Please
complete the following worksheets: Corporation for National
Service BREAKOUT SHEET for Early Service Training Costs
Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $65 per person
per full-day DOUBLE ROOMS (2 beds) DATE Rooms Needed COST
PER DAY Mon. January 22 160 Tues. January 23 160 Wed.
January 24 160 Thur. January 25 None SINGLE BEDROOMS
DATE Rooms Needed COST PER DAY Mon. January 22 15 Tues.
January 23 15 Wed. January 24 15 Thur. January 25 None
MEETING ROOMS DATE Mtg. Rooms Needed Room Capacity COST
PER DAY (if any) Mon. January 22 1 large 160 Classroom Tues.
January 23 Wed. January 24 1 large Thur. January 25 160
BREAKOUT ROOMS DATE BREAKOUT Rooms Needed Room Capacity
COST PER DAY (if any) Mon. January 22 Tues. January 23 4
5 rounds of 8 Wed. January 24 4 5 rounds of 8 Thur. January
25 4 5 rounds of 8 MEAL REQUIREMENTS: Food service must be
able to provide special diets, i.e., sodium free, vegetarian,
kosher, etc. Breakfasts to include fruits, dry cereals, bagels,
muffins, breakfast meats, juice and choice of beverages. Lunches
to include meat and non-meat entrees, vegetables (salads),
rolls, and choice of beverage. Dinners should include meat
and non-meat entrees, vegetables, salads, breads, desert and
choice of beverage. Prices quoted for meals and breaks should
be inclusive of local taxes and tips (excluding state sales
taxes). Please attached suggested menus and break options.
DATE Number of Meals Type of Meal COST PER DAY Monday January
22 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 160 Dinners
Tuesday January 23 xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx
160 Breakfasts 160 Lunches 160 Dinners Wednesday January
24 xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 160 Breakfasts
160 Lunches 160 Dinners Thursday January 25 xxxxxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxxx 160 Breakfasts 160 Lunches
none None BREAKS 1 Mon., Tues. & Weds. 2 breaks and 1 on
Thur. Please enclose list of options and costs. Or per person
cost: example ($3.00 / per. ) Items COST Fruit Juice Coffee
Per pot Soft drinks (per bottle/can) Pastries Hot tea
Cheese tray Fruit by the piece Fruit tray Other break
options AUDIO-VISUAL EQUIPMENT Type of Equipment Cost per
Day Easel, pad & Markers (3 per classroom) Standing Mike
& Podium (1 Everyday) Walking Mike (Every day) Wired Overhead
Projector (Everyday) Screen (Monday Tuesday Wednesday)
VCR & Monitor (1 Everyday) Last Page
EMAILADD: rogletre@cns.gov or mcarthan@cns.gov
EMAILDESC:
CITE: (W-005 SN50A2G4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ROCK CITY FALLS, NY
12863-9998
SOL 082530-01-A-0022
DUE 021601
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Hamlet of Rock City Falls, Town of Milton, County of
Saratoga and State of New York. The preferred area is as follows:
WITHIN THE HAMLET OF ROCK CITY FALLS, WITH STRONG PREFERENCE
GIVEN TO NYS ROUTE 29 LOCATIONS. The requirements for existing
space or space to be modified are for about 2,085 square feet
of existing net interior space with about 17 parking spaces.
New lease construction space requirements are for about 2,085
square feet of net interior space and an ideal developable
site size of about 42,000 square feet, with about 17 parking
spaces. Proposals will be received through February 16, 2001
by: George E. Welch, RES, USPS Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. For a solicitation
package, submit a non-refundable fee to Ms. Barbara Ward in
the amount of $25.00 by cashier's check or money order made
payable to "Disbursing Officer, USPS" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-005 SN50A2H3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--SPECIAL NOTICE
SOL FSL
POC William B. Bendel at 303-497-6708, Fax: 303-497-6758, bendel@fsl.noaa.gov
DESC: The Forecast Systems Laboratory (FSL) of the National Oceanic
and Atmospheric Administration (NOAA) is actively seeking licensees
and/or CRADA partners to collaborate on the development and
commercialization of the WorldWide Weather Workstation (W4).
It is the intent of FSL to collaborate with industry on certain
technical aspects of the system, such as data broadcast via
satellite and end user requirements analysis. The W4 system
is designed to meet the forecast needs of developing nations
or for forecast situations where no data access is available,
and for users with limited financial resources. The system
is designed to use a satellite broadcast to disseminate atmospheric
data at continental or regional scales. To reduce hardware
costs to the user while providing a high level of system performance,
both the server subsystem and the user subsystem will utilize
PC Linux platforms. The W4 system will be based on the FSL
developments for the AWIPS system that has allowed major improvements
in National Weather Service offices throughout the country.
W4 will use a series of scales, just as the AWIPS system does,
that will allow a display to be compatible with the size and
type of weather feature that is being studied. Important workstation
features such as roam and zoom, predefined sets of procedures
(sets of forecast products designed for a specific type of
storm), family graphics, and toggle capabilities for displayed
products will all be available. All data can be broadcast using
technologies such as VSAT (Very Small Aperture Terminal) systems
or other low bandwidth solutions. The Forecast Systems Laboratory
has done innovative, groundbreaking work on data compression,
particularly using wavelet transform compression that will
allow a full set of data to be transmitted over a 128 kbps
satellite link. Application of these data compression techniques
will be applied both to satellite observations and imagery
and gridded Numerical Weather Prediction model data sets. There
will be only a very small reduction in data resolution after
decompression at the receiver side of the process. The significant
improvements in efficiency of transmission will contribute
to decreasing the operational costs of using the system. FSL
is interested in working with one or more commercial collaborators,
under the auspices of the Federal Technology Transfer Act,
15 USC 3710a, to transfer this technology to the private sector.
There are many potential areas such as emergency response regions,
remote military field sites and branch weather forecasting
offices within developing countries that could benefit from
this technology. FSL will negotiate royalties and licenses
for this technology arising from a CRADA partnership or Memorandum
of Agreement. The private company(ies) that would form this
partnership with FSL would assist in the research and development
of the product and would be responsible for documenting, marketing
and maintaining the W4 system networks that would be implemented.
A W4 technology information meeting will be held at the AMS
Conference and Exhibit in Albuquerque, NM, during the week
of January 15, 2001. The time and location for this meeting
with be available at the FSL booth (#400) at the conference.
Meeting information along with additional technical information
will also be published on the W4 web site http://www-id.fsl.noaa.gov.
The meeting will include presentations, a demonstration and
discussions to provide the specifics on this new technology
to be defined within the CRADA or licensing agreement. An additional
discussion will be held with all candidate partners on a mutually
agreeable date. Partner selection criteria will include technical
expertise and experience with similar technologies, experience
in marketing, past experience in partnering with a government
research organization and the resources and funding available
to successfully bring this technology to market. This process
could allow for possible selection of more than one partner.
Parties interested in participating in this process can contact
William B. Bendel at (303) 497-6708, fax: (303) 497-6758, bendel@fsl.noaa.gov
or stop by the NOAA FSL booth. This notice is for information
purposes only. There will be no contract awarded on the basis
of this RFI. There will be no reimbursement for information
submitted in response to this RFI.
EMAILADD: bendel@fsl.noaa.gov
EMAILDESC:
CITE: (D-005 SN50A248)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--CONSTRUCTION OF DOCK EXTENSION AT PASCAGOULA, MS
- NAT'L MARINE FISHERIES SRVS
SOL 51WCNA106012MLW
DUE 022201
POC Mamie L. Wandick (816) 426-7267 x237
DESC: Furnish all labor, material, equipment, and each and every
item of expense for the construction of the Dock Extension
at the National Marine Fisheries Service at Pascagoula, Mississippi.
The construction generally includes but is not limited to the
following: (1) General site demolition to include removal of
pavement, large concrete rubble, timber, chain-link fencing,
and electrical material; (2) Repair of portions of the existing
concrete pier beams and slab; (3) Installation of a tied, concrete
deadman steel sheet pile bulkhead; (4) Installation of a prestressed
precast concrete piling and slabs; (5) Forming and pouring
concrete beams and slabs over water; (6) Installation of a
hung timber fender system and resilient foam filled fenders;
(7) Construction of a timber boarding dock for small boats
and a concrete, one-lane boat launching ramp; (8) General site
utilities, pavement, fencing, sidewalks, and shoreline protection;
(9) General electrical utilities and installation of ship accessible
utilities such as water, CATV, phone, and power; (10) Marine
dredging including some land excavation. Completion time for
this project is 180 calendar days. This is a total small business
set-aside. SIC code 1542 applies. Estimated construction cost
is from $1,000,000.00 to $5,000,000.00. Specifications and
bid documents will be available on or about January 22, 2001.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first served basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7530, Attn:
Mamie L. Wandick.
CITE: (W-004 SN50A1R2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--DESIGN - BUILD OF BACA/THOREAU ELEMENTARY REPLACEMENT
SCHOOL
SOL 01N1N
POC Barbara Borgeson, Albuquerque, NM at (505) 346-6508
DESC: This notice is to solicit interested offerors for a future
design-build project. The K-6 elementary school shall be approximately
80,000 S.F. The school will be located in Prewitt, New Mexico
which is just south of Gallup, New Mexico. The estimated value
of construction is between $10 million and $15 million, any
offeror interested in this future project is encouraged to
contact Barbara Borgeson, Albuquerque, New Mexico at (505)
346-6508.*****
CITE: (W-004 SN50A1R5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: Y--COMMERCIAL BUILDING DEMOLITION SERVICES
SOL KH0010210
DUE 020101
POC Ms.Joy Richardson, Kaiser-Hill Company, LLC, (303) 966-7993
DESC: Rocky Flats Closure Project Contractor announces new opportunities
for commercial asbestos removal and demolition subcontractors.
Kaiser-Hill Company, L.L.C. (Contractor), is the Closure Project
Contractor at Rocky Flats Environmental Technology Site (RFETS)
near Golden, Colorado. Contractor anticipates application of
COMMERCIAL asbestos removal and demolition practices throughout
the Rocky Flats Closure Project under competitive subcontract
awards. Competitive subcontracting opportunities include asbestos
removal and demolition of multiple office/industrial buildings
at RFETS with a total estimated FUTURE subcontracting value
of $80 to $100 million. All subcontract awards will be based
on fair and effective competition in consideration of best
value as determined by Contractor. Contractor IMMEDIATELY
contemplates awarding Firm Fixed Price (FFP) subcontract(s)
for asbestos removal and demolition of Rocky Flats Office Building
111 and Ancillary Facilities (identified as Building 333 and
132 substation pad) as further described below. The anticipated
subcontract performance period for Building 111 and Ancillary
Facilities is April 1, 2001 to September 30, 2001, with an
estimated value of $500,000 to $1 million. The Building 111
and Ancillary Facilities scope of work includes, but is not
limited to, all services required to safely and compliantly
perform work elements consisting of (1) asbestos removal and
(2) facility demolition, site backfill and re-vegetation.
Building 111, built in 1953, was used for administrative purposes
including office space, a print shop and photography lab. The
structure is L-shaped, with a two story north-south section
(258 ft. x 50 ft.) and a one story east-west section (267 ft.
x 49 ft.). The north-south section includes a basement (172
ft. x 50 ft.). The building exterior walls are primarily concrete,
with a small auditorium constructed of poured concrete. The
interior walls consist of masonry concrete block, transite
sheet gypsum board or wood paneling. The windows are industrial,
fixed metal sash. The roof is built-up asphalt over concrete.
Building 111 contains asbestos and lead paint. Building 333
was constructed in 1953 and has been used as a paint shop and
sand blast facility. Building 333 is single story with dimensions
of approximately 30 ft. x 100 ft. constructed from masonry
concrete block and contains asbestos and lead paint. The 132
substation pad is the foundation of a former electrical substation
and currently consists primarily of a concrete pad with dimensions
of 21 ft. x 27 ft. The acquisition for Building 111 and Ancillary
Facilities subcontract is a TWO-STEP PROCESS. In the FIRST
STEP, Contractor will determine which Offerors satisfactorily
meet the Pre-qualification Criteria specified below. "Offeror"
means the SINGLE legal entity, e.g. company, corporation or
limited liability company, that is SOLELY responsible and accountable
for all responses to this solicitation including all requirements
of STEP ONE and STEP TWO as stated herein. Under STEP ONE,
Offerors that intend to use lower-tier subcontractor(s) to
perform any portion(s) of the statement of work must identify
EACH lower-tier subcontractor and corresponding work assignment(s).
Additionally, Offeror must provide responses to all STEP ONE
pre-qualification requirements for ALL lower-tier subcontractors.
In the event Offeror identifies different and/or additional
lower-tier subcontractor(s) during STEP TWO, the lower-tier
subcontractor(s) will be subject to the same pre-qualification
requirements set forth herein by STEP ONE. Offerors submitting
responses to STEP ONE requirements shall provide a COVER LETTER
signed by an authorized company representative that submits
Offeror's responses to the THREE pre-qualification criteria
identified below. (1) SAFETY AND COMPLIANCE: Offeror shall
provide a written description of its accident prevention/occupational
safety and health program that adequately documents Offeror's
safety and health program effectiveness within the last FIVE
years. Offerors' written description shall include: (a) Workers'
Experience Modification Rate (EMR), (b) Copy of Offeror's Bureau
of Labor Statistics (BLS) Log and Summary of Occupational Injuries
and Illnesses (OSHA No. 200), (c) Original certification of
the Number of Recordable Cases (Sum of OSHA 200 Column A X
200,000 / hours worked) and Number Day Away From Work Cases
(Sum of OSHA 200 Columns 3 and 10 X 200,000 / hours worked),
(d) Copy of each OSHA violation received to include type of
citation, fines levied, fines paid, negotiated settlements
and description of actions taken to avoid or eliminate said
citation when performing future work of a similar nature, (e)
Original certification that Offeror has not received any OSHA
citations during the last FIVE years (if OSHA has not cited
Offeror during the last five years), (f) Copy of any fines
and/or findings issued by a Regulatory Agency regarding Offeror's
performance, (g) Injury and illness statistics for the last
FIVE years including Offeror's total recordable case rate and
lost workday case rate and, (h) copy of Offeror's workplace
substance abuse policy/program. OFFEROR SHALL PROVIDE EXPLANATORY
INFORMATION IN INSTANCES WHEN RECORDABLE CASE RATE EXCEEDS
3.5 AND/OR LOST WORKDAY RATE EXCEEDS 2.0. (2) PROJECT EXPERIENCE:
Based on Offeror's intent to submit proposal(s) for asbestos
removal AND/OR demolition, Offeror shall provide written descriptions
of a minimum of THREE and a maximum of FIVE asbestos removal
AND/OR demolition projects completed within the last THREE
years with a completion value of $500,000 or more per project
INCLUDING description of Offeror's specific scope of work performed
AND what work was performed as a prime contractor or subcontractor
(at any tier). Descriptions must include projects similar to
the scope of work described above for Building 111 and Ancillary
Facilities and include name, position title, fax and telephone
number of TWO client references for EACH project described
that are capable of evaluating Offeror's project safety record,
schedule performance and overall performance. Additionally,
Offeror shall identify the type of pricing (FFP, Cost Reimbursable
with Fixed Fee, Time and Material, etc.) for EACH project described
including identification of the contract/subcontract award
value, number and type of contractual changes and final contract
value. (3) FINANCIAL: Offeror shall provide its most recent
annual financial report and other information that documents
Offeror's CURRENT financial condition. Additional information
shall include identification of all pending or completed litigation
related to ANY of Offeror's projects over the last THREE years
and identification and explanation (including disposition)
of all contract/subcontract termination(s) for convenience
or default over the last THREE years. Offeror shall also identify
all instances of Performance and/or Payment Bonds being applied
under any contract/subcontract during the last THREE years.
Additionally, Offeror shall provide a letter from Offeror's
Performance and Payment bonding company stating the Offeror's
bonding limitations. Offerors desiring to participate in Building
111 and Ancillary Facilities competitive acquisition MUST respond
to STEP ONE requirements described above. Contractor will utilize
the information submitted by Offerors under STEP ONE to establish
Contractor's "pre-qualified" source list for receipt of Contractor's
Request For Proposal (RFP) for Building 111 and Ancillary Facilities.
As solely determined by Contractor, the omission or failure
to correctly and satisfactorily respond to any Pre-qualification
Criterion, as required above, may result in Offeror's elimination
from further consideration. No other information, except as
stated herein, shall be included in response to STEP ONE described
above. The SECOND STEP will be a RFP issued only to Offerors
satisfactorily meeting the Pre-qualification Criteria identified
above as solely determined by Contractor. Contractor's evaluation
for subcontract award will be based on Firm Fixed Price(s)
and Contractor's best value determination. Offerors may propose
a SEPARATE Firm Fixed Price for EITHER 1) asbestos removal
or 2) facility demolition, site backfill and re-vegetation
or a SINGLE Firm Fixed Price for BOTH work elements. Contractor
reserves the right to award a single subcontract for all work
or a subcontract for each work element identified above. Contractor
reserves the right to conduct oral discussions with Offerors
after receipt of proposals and prior to subcontract award.
During STEP TWO, Offerors will have the opportunity to attend
a pre-proposal conference at RFETS and to perform a site walk-through
and examination of Building 111 and Ancillary Facilities. Offeror's
Pre-qualification submittal required under STEP ONE described
above is DUE BY 4:00 P.M. MOUNTAIN STANDARD TIME ON FEBRUARY
1, 2001 to: Ms. Joy Richardson, Kaiser-Hill Company, L.L.C.,
Rocky Flats Environmental Technology Site, 10808 Highway 93,
Unit B, Building 116, Golden, CO, 80403-8200. Offeror's STEP
ONE submittal may be hand-delivered, sent via US mail or special
carrier. Facsimile or electronic submittals will NOT be accepted.
No further project specific information will be furnished at
this time. Contractor will not pay any costs associated with
Offeror's response to this notice or any costs related to proposal
preparation and Contractor makes no warranty as to the total
amount of services to be acquired under the subcontract(s).
EMAILADD: joy.richardson@rfets.gov
EMAILDESC:
CITE: (W-004 SN50A1T1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 8725 John
J. Kingman Road, MSC 6201, Fort Belvoir , VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
SOL N/A
POC Mary A. Bell, Contract Specialist (703) 767-7881 or Herbert
A. Thompson, Jr. Contracting Officer (703) 767-7875
DESC: This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The Government intends to release a "Draft"
solicitation, to include any additional reference materials
not later than 12 January 2001. The Defense Threat Reduction
Agency (DTRA) Cooperative Threat Reduction (CTR)Program Office
is seeking as many as five (5) integrating contractors who
possess experience in the elimination of Weapons of Mass Destruction
(WMD) systems and facilities; the generation or use of necessary
systems and procedures for managing, integrating, planning,
organizing, reporting, and supporting various equipment, systems
and teams to effect the safe and secure decommissioning, extraction,
handling, storage, transport, operations, maintenance, logistics
support, dismantlement, disposal, security, and accounting
for such weapons systems and their related infrastructure and
facilities in the following areas: Elimination of solid/liquid-fueled
rockets and air-breathing weapons, bombers, submarines, and
other platforms, disposal of the residual products and by-products
of such systems, Elimination of WMD support infrastructure
and production facilities to include chemical and biological
capabilities, Storage and accounting for sensitive elements
of these systems and their warheads which are to be retained,
and Other future CTR related activities as authorized by Congress.
The government intends to award up to five(5) indefinite delivery/indefinite
quantity (ID/IQ) contracts with a contract length of 5-years
and award term options for 1-5 additional years. The total
estimated ceiling value of the ID/IQ contract awards is estimated
to be $5 billion. It is anticipated that successful offerors
will each receive minimum awards of $500K. The competition
will be restricted to U.S. companies, but the work will be
performed in the Former Soviet Union (FSU) and at other locations
worldwide. In addition to multiple awards of ID/IQ contracts,
this procurement will take advantage of best practices to include:
Continuous government/contractor communication during the development
of the solicitation and EXCLUSIVE USE OF THE INTERNET RATHER
THAN MAIL, FAX OR HAND DELIVERY FOR DISSEMINATION OF INFORMATION
SUCH AS RELEASE OF RFP DRAFTS/FINAL, BACKGROUND REFERENCE INFORMATION,
CONTRACTOR QUESTIONS AND GOVERNMENT ANSWERS The Government
intends to release a "Draft" solicitation, to include any additional
reference materials not later than 12 January 2001. "POTENTIAL
OFFERORS ARE ENCOURAGED TO PROVIDE QUESTIONS AND COMMENTS ON
THE DRAFT DOCUMENTATION" VIA THE WEB SITE PROVIDED BELOW. QUESTIONS
AND COMMENTS ON THE "DRAFT" DOCUMENTS WILL BE ACCEPTED FOR
A 30-DAY PERIOD." The Government anticipates the Draft documents
will be revised no more than two (2) times prior to the release
of the Final solicitation. Potential offerors with the requisite
capabilities and experience to compete for this solicitation
should register to access the website at http://www.dtra.mil/acq/acq_procopp.html
and click on the link to the Cooperative Threat Reduction Integration
Contracts (CTRIC) Information site. The Defense Threat Reduction
Agency (DTRA) does not intend to host a Presolicitation Conference
(Industry Day) for this requirement. In the event it is determined
that an Industry Day is in the best interest of the project
a February 21, 2001 date will be announced via the web site
provided. Any information submitted by respondents to this
synopsis is strictly voluntary. The Government will not pay
for any information that is submitted by respondents to this
SOURCES SOUGHT request. This synopsis neither constitutes a
Request for Proposal, nor does it restrict the Government to
an ultimate acquisition approach. This synopsis should not
be construed as a commitment by the Government for any purpose.
LINKURL: http://www.dtra.mil/acq/acq_procopp.html
LINKDESC:
Page
EMAILADD: mary.bell@dtra.mil or herbert.thompson@dtra.mil
EMAILDESC:
email
CITE: (W-005 SN50A202)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--
SOL DTFA05-01-R-00807
DUE 012901
POC Lisa Brock, Contracting Officer, (718) 553-3083
DESC: The FAA has a requirement for the Design/Build contract
for the replacement of six (6) air handler units and associated
ductwork, piping and controls, for the TRACON Facility. The
estimated price range of this construction project is between
$1,500,000 to $2,000,000, and the contract duration is twelve
(12) months. The design portion of this project shall not be
subcontracted out. Purpose: The purpose of this SIR is to
obtain information that will allow the FAA to identify qualified
potential offerors. Screening decisions will be based on the
Evaluation Criteria stated below. Upon completion of the pre-qualification
process, qualified contractors will receive the RFO. Failure
to provide all of the requested information shall eliminate
the contractor from receiving an RFO. (A) Past Performance
Please provide the following information for past performance
evaluation. A list of the last five (5) design/build contracts
completed during the past five (5) years similar in size, complexity
and scope, and all prime contracts currently in progress (dates
awarded, started and anticipated completion dates). Contracts
listed may include those entered into by the federal government,
agencies of state or local municipalities and commercial customers.
Include the following information for each prime contract:
1. Name of contracting activity. 2. Contract number. 3.
Contract description. 4. Total contract value. 5. Contracting
officer, name, address and telephone number. 6. Owner's Representative
name and telephone number and two (2) references from the owners
or the owners' representative for each project. 7. List of
major subcontractors. (B) Technical Experience/Capability
Contractors shall demonstrate the following specialized technical
experience for each contract provided in each of the following
areas of conventional building construction: 1. Firms must
have a minimum of ten- (10) years experience in engineering
consulting projects and four (4) years in design/build projects.
2. Firms must have experience with large HVAC systems including
hot and chilled water piping systems. 3. Firms must demonstrate
the capability to design large HVAC projects with in-house
personnel. 4. Firms must list past projects with critical
operating conditions where back-up HVAC systems were provided
and required to keep systems operating 24 hours, 7 days, 52
weeks. Provide references. (C) Financial Capability Firms
shall prove that they have sufficient financial resources/rating
required to complete a project of this magnitude. The following
information shall be provided. 1. Bonding capacity. 2. Insurability.
3. Credit worthiness/history. Basis for Award This is a
Best Value procurement. Past Performance, Technical Experience/Capability,
Financial Capability evaluation, and cost will be used for
the basis of award. This Screening Information Request (SIR)
is the first step in qualifying potential offerors for award.
Contractors who qualify under the SIR will receive the Request
for Offer (2nd SIR). The Government reserves the right to award
on initial offers without discussions or to conduct one on
one discussions with one or more offerors. The Government is
seeking offers that provide the best combination of quality
and price in order to select the greatest value or "best buy"
offer. Therefore, award may be made to other than the lowest
price offered. Past Performance, Technical Experience/Capability
and Financial Capability will be evaluated based upon the following
Key Discriminators, in descending order of importance. Contractors
who receive an evaluation score of 80% or less (out of 100)
shall not be considered for award. Key Discriminators KD001
Past Performance 1. Quality of Product or Service - compliance
with contract requirements - accuracy of reports. 2. Timeliness
of Performance - met interim milestones - reliable - responsive
to technical direction completed on time, including wrap-up
and contract administration. 3. Cost Control - within budget
current accurate and complete billings relationship of negotiated
costs to actual cost efficiencies. 4. Customer Satisfaction
satisfaction of end users with the contractor's services.
KD002 Technical Experience/Capability The offeror's proposal
shall demonstrate in a clear and concise manner all the specialized
technical experience listed to evaluate the offeror's understanding
of and capacity to accomplish the required project. The technical
proposal should be fully and clearly acceptable without explanation
of further information. Simply rephrasing or restating the
Government's requirement is insufficient. Offerors who fail
to meet the requirements of this solicitation, may be down
selected. KD003 Financial Capability 1.Bonding Capacity
2.Insurability and Credit References 3.Net Worth Banking References
CITE: (W-005 SN50A244)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE WEST RAMP, WRIGHT-PATTERSON AIR FORCE BASE,
OHIO
SOL DACA27-01-R-0007
POC Contract Specialist, B. J. Durrett at (502) 315-6184 or Technical,
Craig Shumate, (502) 315-6368
DESC: The Intrusion Detection System that is listed as part of
project base line item will be broken out and listed as an
option #3. The actual issue date, pre-proposal conference and
closing date are still unknown, the solicitation will be issued
as soon as all documents are completed.
LINKURL: http://www.orl.usace.army.mil.ebs
LINKDESC:
Page
EMAILADD: b.j.durrett@LRL02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A257)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
EAST GREENWICH, RHODE ISLAND
SOL 082530-01-A-0024
DUE 021501
POC David LaPlante or James Carlson of the Robinson Green Beretta
Group at (401) 272-1730 or William Rister , Project Manager
(860) 285-7237
DESC: On or about Friday, January 12, 2001, plans will be available
for a new 20,845 sf steel and masonry veneer building (complete
with site development) on property located at 5775/5787 Post
Road, East Greenwich, Kent County, Rhode Island. The estimated
cost of construction is between $2.5 and $3.5 million dollars
with construction completion no later than 310 calendar days
after receipt of the Notice to Proceed. Award of this project
will be based on price and other factors as outlined in the
solicitation package. Award of this project is contingent upon
funding approval. Information regarding the availability of
plans (at a cost to be determined) may be obtained from LDI
Reproprinting Centers, 1901 Montreal Road, Suite 116, Tucker,
GA, 30884-5223. Plans may be ordered on line at usps@ldireproprinting.com
or you may call (770) 939-5277 or 1-877-913-5277. Plans are
only available through LDI. Please be sure to specify the EXACT
name of the project. Plans are NOT available from the Windsor
Facilities Service Office. Planholders lists may be obtained
from www.reprodox.net/usps/windsor. As outlined above, technical
inquiries are to be addressed to the Project Architects, David
LaPlante or James Carlson of the Robinson Green Beretta Group
at (401) 272-1730 or to the Project Manager, William Rister
at (860) 285-7237.
CITE: (W-005 SN50A281)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Y--IRRIGATION SYSTEM FOR GOLF COURSE
SOL DAAD21-01-T-0021
DUE 020701
POC Mary Love, Contract Specialist, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for installation of
an irrigation system for the golf course in accordance with
Specification AMSSB-0PB-PWE-2001-06. All work must be completed
by 1 June 2001. The NAIC is 23493, sic is 1629 and the Small
Business Size Standard is $27.5 million. The magnitude is estimated
between $25,000.00 and $100,000.00. Award shall be made pursuant
to the Small Business Competitiveness Demonstration Program.
A site visit is scheduled for 9:00 a.m. on 23 Jan 2001 in the
Contracting Conference Room, Bldg 17-120, Plainview Complex,
Pine Bluff Arsenal. Pine Bluff Arsenal is a closed installation
so it will be necessary to arrive early enough to obtain a
pass prior to the site visit. To request a copy of the Request
For Quotation provide your company name, address, phone number
and e-mail address by e-mail or fax to Mary Love, 870-540-3730.
The RFQ will also be available at the site visit.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
to site visit
CITE: (W-005 SN50A296)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--FACILITIES IMPROVEMENT & REPAIR & NEW CONSTRUCTION,
HUERFANO DORMITORY
SOL RMK66010001
DUE 021301
POC Anita Jojola, Contract Specialist (505) 346-7214
DESC: (1)Revised due date for offers is February 13, 2001 at
10 a.m. (2)Solicitation Number RMK660010001 is corrected
to RMK66010001. No other changes to solicitation.
CITE: (W-005 SN50A2A8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCT FY01 PRECISION GUIDED MUNITIONS
FACILITY, EGLIN AFB, FL (OKALOOSA COUNTY)
SOL DACA01-01-R-0010
DUE 031301
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Consists of the design and construction of three portions
of work: Building 1207 will be demolished, the slab will be
left in place. Demolish remove existing facility (1279) to
make way for new construction, and construct a new concrete
slab, erect a new structure steel shelter about 1/4 miles from
the original site. The other part of the project is to build
the new 1,170 SM facility on the location of the facility that
was demolished (1279). The North American Industry Classification
System (NAICS) code for this project is 233310. Bid documents
are available on or about 26 January 2001. Estimated cost of
work is between $1,000,000 and $5,000,000. Unrestricted. All
responsible sources may submit an offer, which shall be considered.
Bidders, subcontractors and Dodge Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. The plans and specifications will be issued on
Compact Disc (CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
NOTE: This solicitation is in .pdf format and requires "Adobe
Acrobat Reader". "Adobe Acrobat Reader" may be downloaded free
of charge at http://tsn.wes.army.mil/ComSoftware.asp. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil.
A pre-proposal conference will be held on Eglin AFB, FL, BCE
Building #666, on 7 Feb 01, at 09:00 A.M. The purpose of the
conference is to familiarize the bidders with the scope of
work, address bidders questions concerning the project, and
participate in a site visit to become familiar with the existing
site conditions. Attendance at the conference is strongly recommended.
The Government will prepare minutes of the pre-proposal conference
and placed on the internet at http://www.sam.usace.army.mil.
All parties planning to attend should provide by noon on 31
Jan the following information to Mr. James Scheer, 15 Tenth
Avenue, Shalimar FL 32578, Phone (850) 882-2864 or fax (850)
882-5290. A. Name of firm with complete mailing address. B.
Name, title, and phone number of each representative. Request
for attendance received after 31 Jan 01 will not be accepted.
Offerors should visit the site and take such other steps, as
may be reasonable necessary to ascertain the nature and location
of work, and the general and local conditions, which can affect
the work or the cost thereof. Failure to do so shall not relieve
offerors from responsibility for estimating properly the difficulty
or cost of successfully performing the work. The Government
shall assume no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
prior to the execution of the contract, unless included in
the Request For Proposals, the specifications, or related documents.
In this regard, Offerors should note Contract Clause FAR 52,235-3
"Site Investigation and Conditions Affecting the Work." Mr.
Alfred Denmark may answer specific questions related to this
project at (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A2C4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--DESIGN-BUILD NEW SCHOOL CAMPUS MODIFICATION
SOL 02MIN
DUE 020601
POC Hal Schultz, Santa Fe Indian School, P.O. Box 5340, 1501
Caerrillos Road, Santa Fe, NM 87502 - (505) 989-6318
DESC: In previous CBD Submission No. 50A1E1, delete the "Due
Date 030901" and insert "Due Date 020601".*****
CITE: (W-005 SN50A2E8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Y--CONSTRUCTION
SOL GS05P01GAC0048
DUE 022801
POC ERROR--ERROR--Joann Works 312886-1992
DESC: The contract shall provide all material, labor, supervision,
supplies and equipment necessary to perform the specified work
at the U.S. Census Bureau, 1201 East 10th Street, Jeffersonville,
Indiana. This work consists of preparation and painting of
all support beams, girders, steelwork etc. that support steam
lines depot wide. This Is s Total Small Business Set Aside
Procurement. The NAICS Code is: 235210 SIZE 11.5 Price
range for this procurment is: $25,000 AND $100,000 The solicitation
for this procurement will be posted on EPS (Electronic Posting
System) on or about January 22, 2001. The web address is :
www.eps.gov
EMAILADD: Joann.Works@gsa.gov
EMAILDESC:
CITE: (W-005 SN50A2H1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: Y--PROVIDE AND INSTALL CONDUIT AND ELECTRICAL CIRCUITS
FOR AUDIO/VIDEO INFRASTRUCTURE FOR THE MELVIN PRICE FEDERAL
BUILIDNG, 750 MISSOURI AVENUE, EAST ST. LOUIS, IL 62201
SOL GS05P00SCC0068A
DUE 020901
POC Rex Pruitt, Planner Estimator, 217-492-5014
DESC: Provide and install conduit and electrical circuits for
audio/video infrastructure at the Melvin Price Federal Building
750 Missouri Avenue, East St. Louis, Illinois 62201
EMAILADD: REX.PRUITT@GSA.GOV
EMAILDESC:
THIS PROJECT VIA E-MAIL
CITE: (W-005 SN50A2L8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'94/95/96 - ON-SITE SEWAGE TREATMENT PLANT IN CASSADAGA,
NEW YORK
SOL IFB-01-DCS-05-JC
DUE 030101
POC Contact: Mr. James P. Resig (315)428-1177, or Marissa Dela
Cerna (202) 219-3320.
DESC: This project involves the construction of a new subsurface
wastewater treatment and disposal system at the Cassadaga Job
Corps Center in Cassadaga, New York. It also includes the demolition
of the current sludge wastewater treatment system after the
completion of the new system. The estimated cost range is $250,000
to $500,000. The estimated completion time is 200 calendar
days. Plans and specifications will be available on or about
January 25, 2001, from the office of the U.S. Department of
Labor/ETA, C/O N.K. Bhandari, Consulting Engineers, 1005 West
Fayette Street #4, Syracuse, N.Y. 13204. Contact Mr. James
P. Resig at (315) 428-1177 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall only be directed
to N.K. Bhandari, Consulting Engineers to ensure proper handling
of requests. Requests must be in writing and bid deposit is
not required. Request will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
documents, plus COD charges. Pre-bid Conference is scheduled
on February 8, 2001 at 11:00 A.M., local time at the Cassadaga
Job Corps Center. The Bid Opening date is scheduled on March
1, 2001 at 2:00 P.M., local time at the Architect/Engineering
office mentioned above. This is a 100% Small Business Set-Aside
acquisition. The North American Industry Classification System
(NAICS) Code is 234990. The size standard is $11.5 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-005 SN50A2M7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CENTRAL AND SOUTHERN FLORIDA PROJECT, SPILLWAY 155A,
PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0003
DUE 031401
POC Kathie B. Duke, 904-232-3713
DESC: Y--Project consists of a reinforced concrete two-bay ogee
weir spillway structure designed to discharge 1,460 cfs during
non-flood conditions in eastern Canal 51. Structure 155A would
be constructed with electrical operating machinery and two
vertical lift gates to control discharges. The structure would
include a service bridge and riprap protection to protect against
erosion. Existing flow would be maintained by construction
of a bypass canal during construction. Equipment expected to
be utilized: large dump trucks, front-end loader, and dozers
will be required to perform subject work. Magnitude of construction
is $1,000,000 to $5,000,000. Invitation for Bids DACW17-01-B-0003
will be issued on or about 26 Jan 2001 and bids will be received
on or about 14 Mar 2001. Solicitation will be issued in electronic
format only. Offerors will be provided a CD ROM at no cost.
Interested offerors must register electronically. The registration
form is located at http://www.saj.usace.army.mil/. (Select
Contracts/Business Opps). THIS ACQUISITION IS A HUBZONE SMALL
BUSINESS SET-ASIDE. You must be an eligible certified HUBZONE
firm to participate. Firms interested in HUBZONE certification
are directed to the HUBZONE website at www.sba.gov/hubzone
or call their local SBA office. Also, you must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $27.5 Million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A2N6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--DESIGN-BUILD BACA/THOREAU REPLACEMENT ELEMENTARY
SCHOOL
SOL 01N1N
POC Barbara Borgeson, 505-346-6508
DESC: This notice is to solicit interested offerors for a future
design-build project. The K-6 eleentary school shall be approximately
80,000 S.F. The school will be located in Prewitt, New Mexico
which is just south of Gallup, New Mexico. The estimated value
of construction is between $10 million and $15 million, any
offeror interested in this future project is encouraged to
contact Barbara Borgeson, Albuquerque, New Mexico at (505)
346-6508.
CITE: (W-004 SN50A1T5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--HOUSING LANDSCAPE AND IRRIGATION, NAVAL AIR STATION,
NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-00-R-7509
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: PRESOLICITATION--HOUSING LANDSCAPE AND IRRIGATION, NAVAL
AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA This is a Firm
Fixed Price construction contract. The work includes all labor,
materials and equipment necessary to construct landscaping
and irrigation facilities in Naval Air Station North Island
Coronado, California.--Estimated cost is between $250,000 to
$500,000.--Contract to be awarded to the responsible offeror
whose proposal will be most advantageous to the Government
considering Past Performance, Technical Expertise and Price,
with possible oral presentation.--The Government reserves the
right to award to other than the proposer submitting the lowest
price. A site visit and preproposal conference will be scheduled
at a later date. Time and place will be identified in the RFP.--This
is not a public bid opening.--Procurement is set aside for
Small Business.--The North American Industrial Classification
System (NAICS) Code is 23493 and the annual size standard is
$27.5 million.--Any suggestions or comments to streamline the
solicitation process is welcome and must be forwarded to Julie
Torres at torresjb@efdsw.navfac.navy.mil or by fax at (619)
556-8929 no later than 31 January 2001.-- Solicitation will
be limited to electronic medium and will be available around
February 2001 at http://esol.navfac.navy.mil. Hard copies will
not be available. All amendments to the solicitation will be
posted on the Internet. Prospective offerors will be responsible
for checking the website for any posted changes.--The official
plan holders list will be maintained and can be printed from
the website.--In accordance with DFARS 252.204-7004, all firms
must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is: http://ccr.edi.disa.mil.
CITE: (W-004 SN50A1S7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR FOUR (4) MAF KITCHENS
SOL F48608-01-R0005
DUE 022201
POC Craig Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil
DESC: This acquisition is modified to include options in the
solicitation and award for up to five additional Missile Alert
Facility Kitchens. All other terms and conditions addressed
in the original synopsis remain unchanged. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select EPS for Vendors, --USAF, --Offices, --Air
Force Space Command, --Offices, --90 CONS, -and- posted dates.
There will be no pre-announcement of when the solicitation
will be available. For further information contact Craig Jordahl
at 307-773-3321, Fax 307-773-4636, 90 Contracting Squadron,
7505 Marine Loop, F.E. Warren AFB, WY 82005.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F48608-01-R0005&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-004 SN50A1S8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--INSTALL CENTRALIZED IRRIGATION CONTROL SYSTEM(CICS),
LAWN IRRIGATION, MALMSTROM AFB, MT.
SOL F24604-01-R0004
DUE 010401
POC Adam DeRoode, Contract Specialist, Phone 406-731-3836, Fax
406-731-4005, Email adam.deroode@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
provide a Central Irrigation Control System (CICS) which will
enable the Grounds Supervisor to monitor and control all of
the systems either independently in the field or from one centralized
location. The system shall include the following features:
Central Controller, remote access to central functions, weather
station, cluster control unit with radio links, cellular telephone
interface, field satellite controllers, flow sensors, flow
monitors, master valves, and radio antennas. Request For Proposal
will be issued on or about 30 Jan 01. Request For Proposal
will close on or about 30 Feb 01. Performance period is 150
calendar days after issuance of Notice to Proceed. The anticipated
contract will be awarded on a Price Performance Trade-Off basis.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request For Proposal is available only on the
Internet at http://www.eps.gov. Potential Contractors must
be registered in the Central Contractor Registry to be eligible
for award, see Internet Site https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. North American Industry Classification
System Code is 235110. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0004&L=591
LINKDESC:
notice
EMAILADD: adam.deroode@malmstrom.af.mil
EMAILDESC:
CITE: (D-004 SN50A1T3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE KITCHEN CABINETS IN PLEW RESIDENTIAL PARK
HOUSING, EGLIN AFB FL
SOL F08651-01-R-0009
DUE 022601
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Kitchen Cabinets
in Plew Residential Park Housing. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant, labor, equipment and materials and performing all
operations in connection with Replacing Kitchen Cabinets in
Plew Residential Park Housing, Eglin AFB FL. In general, the
work will consist of furnishing all materials and equipment
to install new kitchen wall and base cabinets with plastic
laminate countertops; paint existing kitchen walls and ceilings;
replacing kitchen sink and associated piping and trim; installing
new range hood and ductwork; installing new lighting fixtures,
necessary wiring and new wiring devices. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. This project includes the Base Bid plus
6 Additives. Total project units = 386. The Base Bid consists
of 248 units. Additive No. 1 includes 16 additional units.
Additive No. 2 includes 12 additional units. Additive No. 3
includes 8 remaining units. Additive No. 4 includes 20 units.
Additive No. 5 includes 26 units and Additive No. 6 includes
56 units. The work is located at Eglin AFB FL. Proposal due
date of 26 Feb 2001 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $1,000,000 and $5,000,000. Performance period
is 465 calendar days for the Base Bid plus 7 calendar days
for each 4 additional housing units included in the contract.
A separate contract to upgrade bathrooms in these units will
be taking place during this contract, within the same units.
The contractor shall coordinate his work with the contracting
officer and other contractors working in these units. All responsible
sources may submit a proposal, which shall be considered by
the agency. This is a paperless acquisition. Paper copies of
the solicitation will not be issued but the Request for Proposal
will be available on the Federal Government's Electronic Posting
System (www.eps.gov). No response to this notice is necessary,
and no Source List will be maintained. See Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0009&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-005 SN50A213)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR RESTROOMS, BLDG 36, SECTION 2A; PROJECT STL
00-0250
SOL NMA402-01-T-0007
DUE 022001
POC Joan Reagan, Contract Specialist, 314-263-4211 ext 112 or
Debra Neustadt, Contracting Officer, 314-263-4211
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in accordance with the specifications,
schedules, and drawings for Project STL 00-0250, Repair Restrooms
located in Bldg 36, 2A. Architectural work shall include the
replacemnt of wall and floor tile, installation of a suspended
ceilng, replacement of stall partitions, painting of walls,
and installation of bathroom accessories. Mechanical work shall
include the replacement of water closets and urinals, installation
of ceiling exhaust grilles, and demolition of wall mounted
radiators, covered pipe and a steam heater. Electrical work
shall include the replacement of light fixtures and receptacles,
and other minor electrical tasks. The work shall be performed
by a general contractor who has several years experience in
the renovation of commercial buildings. All work is to be accomplished
in strict accordance with applicable NIMA, EP, NFPA, and OSHA
requirements. The period of performance is 60 days. The actual
construction duration shall be 28 continuous calendar days.
The contractor shall be required to perform a certain amount
of work on premium time to eliminate disruption of Government
services. The approximate cost of this project is between $25,000
and $100,000. 100% of this project is set-aside for small business.
North American Industry Classificaiton System (NAICS) code
23332 and size standard $27.5 million are applicable. The work
is located at the National Imagery and Mapping Agency facilities
at 3200 South Second Street, St. Louis MO. All sources interested
in acquiring the soliciation may submit a written request or
fax a request to Joan Reagan at 314-263-8024; no telephone
requests will be accepted. All responsible sources may submit
a bid which shall be considered by the agency. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for an award. Note 1.
CITE: (W-005 SN50A242)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC POC: Barry A. Rothenberg, (202) 764-1697
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna,
Utah in support of the TRIDENT II (D5) Missile Program. Negotiations
will be conducted with Alliant Techsystems Inc., Bacchus Works,
Magna, Utah 84044-0098, the contractor having custody of the
property and use of the facilities on which the work is to
be performed. Interested parties should contact Alliant at
the above address. See Note 22. SECURITY CLEARANCE REQUIRED****************
CITE: (W-005 SN50A2I5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAHA10-01-B-0001
POC Kevin J. Thompson (208) 422-4602 FAX (208) 422-4632
DESC: This pre-solicitation DAHA10-01-B-0001, SBA requirements
number 7701-01-100364 is set aside for competitive 8a for qualified
firms located geographically in or with bona fide places of
business within the geographic boundaries of Region X. The
States of Alaska, Washington, Oregon and Idaho are located
in Region X. All other firms are ineligible to submit offers.
Contractor shall furnish all labor, equipment and materials
for a broad range of maintenance, repair and minor construction
work on Gowen Field, Boise, Idaho. The jobs will include a
variety of trades such as carpentry, electrical, mechanical,
sheet metal, painting, concrete masonry, demolition, paving
and welding. This is a firm fixed price indefinite delivery
indefinite quantity contract with a base year and four one
year options if exercised by the Government. The North American
Industry Classification System code for this project is 233320.
The magnitude of construction is $5,000,000. Requests must
be in writing. Phone calls not accepted.
EMAILADD: thompsok@id-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A2I6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE ASBESTOS
SOL F41612-01-Q0019
DUE 011901
POC Ewa Gray, Contract Specialist, Phone (940) 676-4113, Fax
(940) 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
DESC: Remove asbestos from ceilings in all rooms at 111 Solar;
ceilings in bedrooms #1 and #4 and overall stairwell at 103
Saturn; and ceilings in all rooms at 125 Orion. Applicable
NAICS code for this project is 562910, asbestos removal contractors,
with a dollar standard of $11.5 million dollars. Solicitation
is being issued as a small business set-aside. Solicitation
and any subsequent amendments will be posted through the electronic
posting system (http://eps.gov/). Paper copies will not be
provided. Funds have been reserved at HQ AETC/FM to fund this
project and will be made available when an acceptable offer
has been identified. Contractors will be solely responsible
for monitoring the Internet and obtaining the solicitation
documents and any amendments. Interested offerors must ensure
they are registered with the Central Contractor Registration
(CCR) in order to receive award of a contract. Information
to register can be found on the Internet at http://www.ccr2000.com
or telephone 888-227-2423. Estimated issue date for the solicitation
is 4 January 2001. Estimated proposal due date is 19 January
2001. THIS NOTICE IS HEREBY CANCELLED. 05 JAN 2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-Q0019&L=563
LINKDESC:
notice
EMAILADD: Ewa.Gray@sheppard.af.mil
EMAILDESC:
CITE: (D-005 SN50A2J4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY01 MAINTENANCE DREDGING AT ARCADIA, LELAND AND
PENTWATER HARBORS, MICHIGAN
SOL DACW35-01-B-0004
POC Mr. Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. This procurement is for
FY01 Maintenance Dredging at Arcadia, Leland and Pentwater
Harbors, Michigan. This procurement is 100% Small Business
Set-aside. The small business size standards have been redefined
in the North American Industry Classification System (NAICS).
The NAICS code for this procurement is 234990 (Previously SIC
1629). The size standard is $17 million. The estimated cost
range is between $250,000.00 and $500,000.00. The plans and
specifications will be available by electronic media on or
about 22 February 2001. This project is available on the "Internet
Only" unless otherwise specified. To view plans/specifications
please visit U.S. Army Corps of Engineers Web Site for CONTRACT
BID INFORMATION at (www.lre.usace.army.mil) click on Organization,
Contracting, Contract/Bid Info, Available Solicitation Listing.
NOTE: CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION DATABASE TO BE CONSIDERED FOR AN AWARD.
CITE: (W-005 SN50A2N5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S)
FOR ROOFING REPAIRS AND ROOFING MAINTENANCE
SOL 9-BJ33-T07-1-06P
DUE 030601
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
award of two or more Indefinite Delivery Indefinite Quantity
(IDIQ) contracts for all types of roofing modifications, roofing
repairs, and roofing rehabilitation of the facilities at the
Johnson Space Center (JSC), and at other such locations for
which JSC is responsible, against which JSC may issue fixed
price contracts. The contracts will be awarded under the North
American Industrial Classification System (NAICS) Code 235610.
Each contract will be awarded with a minimum contract value
of $10,000 and a maximum value of the Contractor's aggregate
bond limit or a value not to exceed (NTE) $10,000,000, over
a 5-year period, beginning in 2nd Quarter FY2001. Roofing projects
will will selected by the Government during this period for
limited competition among the firms that have been awarded
an IDIQ contract. This procurement will be conducted under
the Small Business Competitiveness Demonstration Program and
award of the contracts will be based on the use of NASA Mid-Range
Best Value Selection procedures (see NASA FAR Supplement Part
1871). The small business size standard for this procurement
is $11.5 million average annual receipts over a 3-year period.
As part of the forthcoming IDIQ solicitation, Delivery Order
1, CoF Project 99025, "Phase I, Repair of Window Ledge Coverings,
Buildings Coverings, Buildings 1, 45, 29, and 31", will be
openly competed. The estimated construction cost for Delivery
Order 1 is between $500,000 and $1,000,000 with a performance
period of 280 calendar days. This project is required to assure
the continued and reliable watertight loggia coverings; establish
a permanent permanent fall protection system to tie points
for this and any future work on the loggias; and repair structural
connections on recast solar fins. Remove existing elastomeric
and/or membrane sheet loggia, and apply membrane roofing. The
permanent system of tie-off points must meet or exceed all
applicable OSHA safety requirements and guidelines in addition
to the JSC Safety Organization requirements. Buildings with
precast exposed aggregate shade fins shall have fins removed
and structural connections examined, repaired, and replaced.
The shade fins presently have corroded sturctural connections.
The anticipated release date of the Request for Offer (RFO)
is January 30, 2001, with an offer closing date on or about
March 6, 2001. The firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
a proposal which shall be considered by the Agency. The DPAS
rating for this procurement is DO-C2. The provisions and clauses
in the RFO and model contract are those in in effect through
FAC 97-21. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may beaccessed usinga WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor the Internet
site for the the release of the solicitation and amendments.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments. The specifications
and drawings must be purchased from Ridgway's, Inc., Attn:
Jeff Brown, 5711 Hillcroft, Houston, TX 77036, Phone (713)
787-1224, FAX (713) 974-4945. If there are any questions, the
contract specialist may be contacted via E-mail at betty.j.holt1@jsc.nasa.gov
or by phone at (281) 483-4175, or the Contracting Officer may
be contacted via E-mail at rodney.j.etchberger1@jsc.nasa.gov
or by phone at (281) 483-8530. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-06P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2J8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--RENOVATION OF FITNESS CENTER AT ONIZUKA AFS
SOL FA2550-01-R0005
DUE 012201
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: The 50th Contracting Squadron at Schriever AFB, CO intends
to award a Firm Fixed Price Contract for the renovation of
the Fitness Center at Onizuka AFS, CA. This acquisition will
be restricted to Small Business. Work for this project will
include, but is not limited to, expanding the women_s locker
room, providing an additional shower and a handicapped accessible
restroom, replace existing metal toilet partitions and acoustical
ceiling tile panels in the men_s locker room, replace the flooring
in both locker rooms, paint both locker rooms, and upgrade
the existing HVAC system in the men_s locker room. The specifications
and drawings will specify the work in detail. The NAICS code
is 233320. The size standard is $27.5M. The magnitude for this
project is between $100,000 and $250,000. The period of performance
is 90 calendar days after issuance of Notice to Proceed. The
release of the solicitation package has yet to be determined,
but is anticipated on or about 22 January 2001. All requests
for this Request for Proposal must be in writing, via email
or fax, to include company_s name, address, telephone number,
fax number, point of contact, cage code, and DUNS number. All
offerors must be registered in the CCR. POC: SSgt Timothy R.
Angermeier, Contract Specialist, Phone: (719) 567-3431, Fax:
(719) 567-3438, Email:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2550-01-R0005&L=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-005 SN50A2O5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEBLY
SOL DAAE20-01-R-0041
DUE 011701
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Handguard Assembly, NSN: 1005-01-134-3629, PN: 9349059
for use on the M16 Rifle and M4 Carbine. This is a 100 percent
Total Small Business Set Aside acquisition for a commercial
item using the procedures authorized in FAR Part 12 and the
simplified acquisition procedures of FAR Part 13. This is not
a Qualified Supplier List (QSL) acquisition. Estimated issue
date is January 9, 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: 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 receipt of proposals/offers may
render your proposal/offer nonresponsive and result in the
rejection of same. The Government intends to award a firm fixed
price, Indefinite Delivery Indefinite Quantity (IDIQ) contract,
with five ordering periods without discussions with offerors.
Therefore, each initial quote should contain the offeror's
best terms from a price and delivery standpoint. The minimum
guaranteed quantity is 35,000 each. Offerors shall submit prices
for all ordering periods, quantities, and ranges on the Pricing
Evaluation Sheet provided as an attachment to the solicitation.
License Agreement with Colt's Manufacturing Inc. requires the
items to be manufactured within the United States and Territories.
The technical data for the M16 Family of Weapons is proprietary
to Colt's. In order to receive the technical data package,
offerors are required to execute a nondisclosure agreement
binding each bidder to the terms and conditions of the agreement.
A copy of the nondisclosure agreement may be found as an attachment
to the solicitation posted to the web. An official authorized
to legally bind the company must sign the nondisclosure agreement.
Upon execution of the nondisclosure agreement, return by mail
to TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie Stegall,
Rock Island, IL 61299-7630 or datafax to (309) 782-3813. Upon
receipt of the signed nondisclosure agreement, a technical
data package will be sent by regular mail to the offeror. In
accordance with Clause FAR 52.215-5 Facsimile Proposals, offerors
are to use the following address and telephone number for datafaxed
proposals: TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie Stegall,
(309) 782-3618, FAX No. (309) 782-3813. Note 1 applies.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2M2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 13--AMMUNITION, .9MM LUGER ROUND NOSE AND HOLLOW POINT
MATCH BULLETS, FORT BENNING, GEORGIA
SOL DABT10-01-R-0005
DUE 022001
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Purchase of .9mm Luger 115 grain full metal jacket round
nose match bullets and 115 grain jacketed hollow point match
bullets for Fort Benning, Georgia. Base year with two option
years. Ammunition must average at least 1200 feet per second
(FPS) plus or minus 25 FPS, measured in feet ambient per second.
Delivery on an "as ordered" basis, FOB detination: Fort Benning,
Georgia. Solicitation No. DABT10-01-R-0005 will be issued on
or about 19 Jan 2001 and will be available at no cost on the
Fort Benning Homepage (www-benning.army.mil/doc) or ordered
on compact disk. Small business set-aside. All responsible
offorers may submit offers which will be considered by this
agency.
CITE: (W-005 SN50A2I2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright Patterson
AFB, OH, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-01-R-0013
DUE 011501
POC Maj Gary Deaton,(937) 255-5958
DESC: Background "17. The US Air Force, Aeronautical System Center
intends to acquire on a sole-source basis, under the authority
of 10 USC 2304 (c) as implemented by FAR 6.302-1, 737 aircraft
and associated CLS to meet CINC strategic requirements from
The Boeing Company; Military Aircraft & Missile Systems Group;
PO Box 3707, MS 4C-53; Seattle, WA 98124-2207. The Air Force
intends to satisfy this requirement through a sole source Indefinite
Delivery/Quantity (IDIQ) contract for both aircraft and CLS.
The minimum order of aircraft for this IDIQ contract will be
one and up to three. Due to mission requirements the Air Force
intends to issue an Undefinitized Contract Action (UCA) for
the first aircraft. This UCA will be definitized under the
first order of the IDIQ. The need for a modernized, cost- effective,
and reliable CINC fleet has long been recognized. The 737 will
significantly contribute to meeting established CINC strategic
requirements. The Operational Requirement Document (ORD), AMC
002-94- I/II/IIIA, identifies all the threshold and objective
requirements along with the Key Performance Parameters (KPP's).
Aircraft shall have range of at least 5,000 NM carrying a full
26 passenger and an 11 crew compliment (KPP) while meeting
the fuel reserve requirements. In addition, passenger and crew
accommodations must be met. The aircraft must be equipped with
mission communications system (KPP). The aircraft shall meet
Stage III Noise Compliance per 14 CFR Part 36 requirements.
Other software, hardware, operational, maintenance, and logistics
management improvements will be considered to enhance reliability.
Also, the aircraft must be able to insure the integrity of
the airframe beyond the year 2010. The production aircraft
must be available to meet the FOC date of on or about Sep 2003.
The RFP is expected to be released on or about 26 Dec 2000,
with the UCA being awarded on or about 31 Dec 2000. The contract
will also provide for 10 years of logistical support for each
aircraft. Period of performance is expected to be Dec 2000
to Jul 2012. Questions concerning subcontracting opportunities
should be addressed to Ms. Joan Short @ (206) 655-9727. Mr.
Steve 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 the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
concerning this acquisition to Bill E. Oswald III, Contracting
Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 255-5958, or e-mail: bill.oswald@wpafb.af.mil.
See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSARP/LOSARP.asp
LINKDESC:
PROGRAM
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN50A2B4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL ASSY, CEILING
SOL DAAH23-01-R-0238
DUE 022101
POC Debra Scruggs, Contracting Officer, 256-955-9237
DESC: NSN: 1560-01-115-3667, Pron: AX0F0395AX, Solicitation No.:
DAAH23-01-R-0238, Quantity: Min 106 each, Max/852 this maximum
with 100% Option, quantities includes a surge of 50%. Ordering
Periods; Yr1/106 each, Yr2/212, Yr3/214, Yr4/214, Yr5/212,
applicable to the UH-60 Aircraft. F.O.B. Destination deliveries
to Texarkana, TX. The Government has rights to the technical
data, engineering, tooling or manufacturing restrictions. 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 will be considered. The closing
date annoted is an estimated date an may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. 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 referencing DAAH23-01-R-0238,
ATTN: AMSAM-AC-LA-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-005 SN50A2I7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ROLL TRIM, UH-60, NSN: 1680-01-242-2067, P/N:
CU09609220, QTY: 121 EA. MIN./500 EA. MAX.
SOL DAAH23-01-R-0032
DUE 022001
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9237
DESC: J - Aviation Maintenance and Overhaul of the Servo Roll
Trim, UH-60; NSN: 1680-01-242-2067, P/N: CU09609220, Minimum
quantity is 121 Ea. and the Maximum quantity is 500 Ea., applicable
to the UH-60 Aircraft. Intended sources are Sikorsky Aircraft
Group (Cage 78286), 6900 Main St., P.O. Box 9729, Stratford,
CT, Curtiss Wright Flight Systems Inc. (Cage 71791), 300 Fairfield
Rd., Fairfield, NJ 07004-1962, and Kearfott Guidance and Navigation
Corp. (Cage 05088), Rt. 70, Black Mountain, NC 28711-6001.
All responsible sources may submit an offer, which may be considered
by the agency. No phone request will be accepted. You may FAX
or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer on FAX number (256) 955-9237. This requirement
is currently unfunded. No technical data is available for this
acquisition. Award will be withheld pending receipt of sufficient
funds. See numbered Note(s): 22
CITE: (W-004 SN50A1R6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DUCT, AIR, AIRCRAFT
SOL N0038301QA102
DUE 021401
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1660-PA-RTZ-9119, Ref Nr K0289-75A667203-2004, Qty
3 EA , Delivery FOB Origin--NOTE: The US Naval Inventory Control
Point does not have drawings for this item. This is a high-temperature,
high-pressure jet engine exhaust duct used as a component of
the AV-8B "Harrier" aircraft flight control system. It is a
mission-critical/safety-of-flight component. This is an acquisition
on behalf of and funded by the Spanish Government under auspices
of the "JPO" program. 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:
CITE: (A-005 SN50A1Y2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELL CRANK
SOL SP0460-01-R-1387
DUE 020601
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-221-2863, Bell Crank, IAW Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70400-08166-041 Rev "F". Total Qty
= 113 each. Line Item 0001 Qty = 70 each and Line Item 0002
Qty = 43 each. Critical Application Item. Origin Inspection
I/A/W QAP 020 Required. Delivery at origin, Line Item 0001
Parcel Post Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002 Parcel Post Address:
Def Dist Depot San Joaquin, Transportation Officer, P.O. Box
960001, Stockton, CA 95296-0130; Freight Shipping Address:
Defe dist Depot San Joaquin, 25600 S Chrisman Road, Rec Whse
10, Tracy, CA 95376-5000. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% quantity option under NSN 1680-01-221-2863. Delivery is
within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A1Z0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK01B2001
DUE 020501
POC Msgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 41 line items
MISC. AVIATION SPARES PARTS Solicitation for KK01B2001 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-005 SN50A249)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK01B2003
DUE 021201
POC Msgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 55 each MISC.
AVIATION SPARES PARTS Solicitation for KK01B2003 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-005 SN50A254)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK01B2004
DUE 021401
POC Msgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 7 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK01B2004 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-005 SN50A256)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK01B2006
DUE 022101
POC Msgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 30 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK01B2006 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-005 SN50A262)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--COOLANT PROCESSING UNIT & HYDRAULIC POWER SUPPLY
SOL F09603-01-Q-74458
DUE 020901
POC Donna Bailey/WR-ALC/LEKB, 478-926-7851 X151
DESC: Spares to be purchased (applicable to F-15 acft):Item 0001:
1730-01-461-5142KV; P/N: 6464781-1; QTY: 5 ea.; Noun: Coolant
Processing Unit; Function: is used to provide cooling fluid
to the transmitter unit when tested on the 'B' side of the
antenna test station or the enhanced aircraft radar test station;
Material: electrical components and aluminum; Dimensions: approx.
46" L x 50" W x57" H. Item 0002: 1730-01-461-5143KV; P/N:6464782-1;
QTY: 5 ea.; Noun: Hydraulic Power Supply; Function: used to
provide pressures of 2700 to 3000 PSI to the 'A' side of the
antenna test station or the enhanced radar test station; Material:
electrical components and aluminum; Dimensions: approx 28"
W x 38" L x 40.5" H. Delivery: March and Sept 01; Destination:
FB2065. Anticipated issue date 19 Jan 01, sole source cage
0VWL8. Please see note 22, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A245)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OVERHAUL KITS FOR CRISTY & GREY MOUNT
SOL DTCG80-01-Q-3FA692
DUE 011701
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in (RFQ) request for quotation
DTCG80-01-Q-3FA692. This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Classification System (NAICS)
code 421860. This is not a Small Business Set Aside .The requirement
is for the following:*ITEM 1: Overhaul Kit P/N:RK3/60/20 or
Equal for Christy & Grey Mount(TSC T360/20) on CAT3516 Engine
installed on USCG 110 WPC Class Patrol Boat. Quantity:40 Kits
* ITEM 2: Overhaul Kit P/N: RK3/55/40 or Equal for Christy
& Grey Mount(TSC T#60/40) on Paxman 16RP200M Engine installed
on USCG 110 WPC A/B Class Patrol Boat. Quantity: 28 Kits. *ITEM
3: Overhaul Kit P/N: RK3/60/40 or Equal for Christy & Grey
Engine Mount(TSC T#55/40) on Paxman 16RP200M installed on USCG
110 A/B Class Patrol Boat. Destination: Baltimore, MD 21226.
Required Delivery: 02/28/01.Quotes are due 01/17/01 1600 EST.
E-Mail: jglasz@mlca.uscg.mil **FAX:(757)628-4677/TEL (757)628-4802.
The following FAR clauses/provisions apply to this solicitation.
Offerors may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB1998), 52.212-1 Instruction to
Offerors- Commercial Items (OCT2000), 52.212-3 Offeror Representations
and Certifications (OCT2000), FAR 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 (JUL 2000). The following clauses
listed in 52-212-5 are incorporated:52-222-21, Prohibition
of Segregated Facilities (Feb 1999); 52-222-26 Equal Opportunity
; 52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era ; 52-222-36 Affirmative Action for Workers
with Disabilities, 52-222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era , 52-225.1 Buy American
Act, Balance of Payments Program, Supplies , 52-225-13 Restrictions
on Certain Foreign Purchases, 52.232-34, Payment by Electronic
Funds Other Than Central Contractor Registration. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE'S) The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for DOT related contracts. Maximum line of credit is $500,000
with interest at prime rate. For further information about
(STLP), call(800)532-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA692&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2K2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20-SPARE PARTS FOR THE WLM INTEGRATED SHIP CONTROL
TRAINING
SOL DTCG23-01-AWL033
DUE 012301
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil
DESC: The U.S. Coast Guard intends to award a sole source contract
to Offshore Systems Limited (OSL) Inc., North Vancouver, BC,
Canada, to purchase spare parts manufactured by OSL Inc. The
items to be purchased are: (1) _ 4 - Monitor, Xycom 200, P/N
1-311004-000; (2) _ 2 - CCA, ISP, Ranger RE233/4 _ C, P/N 1-191602-000;
(3) _ 4 - CCA, Radar, ADC, V3.1, Rev A, P/N 3-191410-020; (4)
_ 4 - CCA, Radar, AZM, V2.1, P/N 3-191411-020; (5) _ 19 - CCA,
Univision Lite, 16MB, 32Mhz, P/N 3-191303-01R; (6) _ 9 - Assy,
OCP, Dual, MK2, P/N 3-390048-020; (7) _ 7 - CCA, Alarm Module,
Rev A, Std, P/N 3-191503-030; (8) _ 6 - Assy, OCP Serial, Flush
MK2, P/N 3-590016-010; (9) _ 20 - Assy, OCP Dual, Flush MK2,
P/N 3-590002-020; (10) _ 27 - Assy, Slave Trackball, Flush
Mt, MK2, P/N 3-590002-020; (11) _ 5 - Keyboard, CKS, A551-011
Dual, P/N 1-320102-000; (12) _ 10 - Trackball, CKS, A551T221,
Std MK3, P/N 1-320204-000; (13) _ 14 - Kit, Integration Pkg.,
P/N 3-398102-010 (WLM); (14) _ 10 - Kit, Integration Pkg.,
P/N 3-398101-010 (WLB); (15) _ 1- Freight, insurance & brokerage
- FOB Destination. The spare parts are needed to provide life-cycle
support for the 175' WLM Buoy Tender _Electronic Chart Precise
Integrated Navigation System_ (ECPINS). These spare parts are
components of the WLM Integrated Ship Control Training System,
which is used for training shipboard operators and maintainers
of the WLM integrated ship control system for U.S. Coast Guard.
The use of a "comparable" item (not the OSL item) would dictate
much software testing and shipboard testing to ensure complete
compatibility. There could also be some safety issues to address.
Because of these concerns and the necessary Configuration Control
requirements, it is necessary to use only the approved OSL
part numbers in this system. Offerors who can furnish the same
items listed above may submit, in writing, a proposal substantiated
by technical data, brochures, pictures, etc., to include pricing
data. Specifications, plans or drawings relating to this procurement
are not available and cannot be provided by the Government.
All responses must be received within 15 calendar days of this
CBD notice, addressed to Commandant (G-ACS-1A/LM), U.S. Coast
Guard Headquarters, 2100 Second Street, SW, Washington, DC
20593-0001, ATTN: Linda Mullen. No telephone requests will
be accepted. There is no solicitation available. This is a
commercial item requirement and the solicitation will be prepared
in accordance with the format in FAR Subpart 12. The solicitation
will be available for release to OSL, Inc., on or about January
23, 2001. All responses submitting the required information
will be fully considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that the action may be competed. A determination by the Government
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 purpose of determining
whether to conduct a competitive procurement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-AWL033&L=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2L1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20-SPARE PARTS FOR THE WLM INTEGRATED SHIP CONTROL
TRAINING
SOL DTCG23-01-AWL034
DUE 012301
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil
DESC: The U.S. Coast Guard intends to award a sole source contract
to TANO Corporation, New Orleans, LA, to purchase spare parts
manufactured by TANO Corporation. The items to be purchased
are: (1) _ 1- VME High Res. Color Graphics Board, P/N 4400P1050-1;
(2) _ 1 - VME 4Mb SRAM Board, P/N 68500A1021-301; (3) _ 1 -
VEM 8Ch. Serial I/O Industrial, P/N 68500A1030-101; (4) _ 1
- VEM Graphic Controller _ Industrial, P/N 68500A1050-101;
(5) _ 1 - VME Graphic Controller, P/N 68500A1050-301; (6) _
1 - VME 68040 SBC/IO Controller, P/N 68500A1080-101; (7) _
1 - Digital Driver Interface, P/N 4400A1004-101; (8) _ 1 -
ECCC Processor, P/N 4400A1005-101; (9) _ 1 - EOT Processor
EPROM, P/N 4400Z01006-101; (10) _ 1 - Vital Alarm Processor
EPROM, P/N 4400Z01007-101; (11) _ 1 - DDD Processor EPROPM,
P/N 4400Z01008-101; (12) _ 1 - RTU 2 Processor EPROM, P/N 4400Z02102-101;
(13) _ 1 - RTU 3 Processor EPROM, P/N 4400Z02103-101; (14)
_ 1 - RTU 4 Processor EPROM, P/N 4400Z02104-101; (15) _ 1 -
RTU 8 Processor EPROM, P/N 4400Z02108-101; (16) _ 1 - Processor
Board, P/N 4400A4005-101 ; (17) _ 1 - Computer Keyboard, WhtKeys/Blk
Txt, P/N 4400P1207-1; (18) _ 1 - Z-Drive Ind., Illuminated,
P/N 4405P1202-1; (19) _ 1 - Digital Demand Display Assembly,
P/N 4900A1055-1; (20) _ 1 - Alphanumeric Display Drive CCA,
P/N 4900A5410-1B; (21) _ 1 - Comp. Keybrd., Blk Keys/Wht Txt,
P/N 4400P1207-3; (22) _ 1 - RTU 1 (WLB) Processor, P/N 4400A2101-101;
(23) _ 1 - Voltage Regulator, P/N 4910A7110-301; (24) _ 1-
8-Pt. RTD, P/N 9011A0502-501; (25) _ 1 - 16-Pt Relay Output,
P/N 9011A0506-301; (26) _ 1 - 4-Pt Isolated Analog Input, P/N
9011A0508-701; (27) _ 2 - 16-Pt Thermocouple Input, P/N 9011A0509-101;
(28) _ 1 - 16-Pt Thermocouple Input, P/N 9011A0509-301; (29)
_ 1 - 16-Pt Supervised Contact Input, P/N 9011A0510-101; (30)
_ 1 - 16-Pt Isolated Analog Input, 4 - 20MA, P/N 9011A0511-101;
(31) _ 1 - 16-Pt Isolated Analog Input, +/- 10V, P/N 9011A0511-301;
(32) _ 2 - 16-Pt Isolated Analog Input, +/- 10Vhi, P/N 9011A0511-501;
(33) _ 1 - Comm. & Power Distribution, P/N 9011A1001-301; (34)
_ 1 - Z-Drive Dir. Ind., Non-Illuminated, P/N 4405P1202-3;
(35) _ 1 - 32 Pt Lamp Drive W/Open Collector, P/N 9011A0656-901;
(36) _ 1 - RTU 1, Processor Assembly (WLM), P/N 4405A2101-101.
The spare parts are needed to provide life-cycle support for
the WLM Integrated Ship Control Training Systems (ISCTS). These
spare parts are components of the WLM Integrated Ship Control
Training System, which is used for training shipboard operators
and maintainers of the WLM integrated ship control system for
U.S. Coast Guard. The use of a "comparable" item (not the TANO
item) would dictate much software testing and shipboard testing
to ensure complete compatibility. There could also be some
safety issues to address. Because of these concerns and the
necessary Configuration Control requirements, it is necessary
to use only the approved TANO part numbers in this system.
Offerors who can furnish the same items listed above may submit,
in writing, a proposal substantiated by technical data, brochures,
pictures, etc., to include pricing data. Specifications, plans
or drawings relating to this procurement are not available
and cannot be provided by the Government. All responses must
be received within 15 calendar days of this CBD notice, addressed
to Commandant (G-ACS-1A/LM), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001, ATTN: Linda
Mullen. No telephone requests will be accepted. There is no
solicitation available. This is a commercial item requirement
and the solicitation will be prepared in accordance with the
format in FAR Subpart 12. The solicitation will be available
for release to TANO Corporation, on or about January 23, 2001.
All responses submitting the required information will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that the action
may be competed. A determination by the Government 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 purpose of determining whether
to conduct a competitive procurement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-AWL034&L=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2L6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--FABRICATE TAILSHAFT LINERS
SOL DACW29-01-B-0042
DUE 022101
POC Kim M. Theophile, Contract Specialist, (504) 862-2350
DESC: THIS SOLICITATION IS BEING RESOLICITED AS A 100% SMALL
BUSINESS SET-ASIDE. IT WAS PREVIOUSLY SOLICITED AS A HUBZONE
SMALL BUSINESS SET-ASIDE (DACW29-01-B-0013). The Contractor
shall furnish all labor, materials, services, equipment, facilities,
etc., to fabricate, machine, spray, heat-treat, test, inspect,
pack, mark, and deliver the following items: a) Tailshaft Liners
#1, #2, #3(for a total number six liners); Modified Pintle
Pin Sleeve (2 each); and Modified Lower Rudder Stock Sleeve
(2 each). Drawings are available for above referenced items.
Material for each item shall be ASTM A743, grade CF-3M, with
Ni Cr Bo surface coating. Exception: Tailshaft Liner #1 shall
be ASTM A743, grade CF-3M without the Ni Cr Bo coating. All
sleeves (with the exception of tailshaft liner #1) shall be
turned down on the O.D. to give a clean concentric mating surface.
The outer surface of each sleeve shall be sprayed with a Ni
Cr Bo (Nickel Chrome Boron) powder coating and fused into the
base metal at minimum temperature of 1925 degrees Fahrenheit.
The Ni Cr Bo coating shall completely encapsulate the outer
bearing surface of each liner. After fusing, allow the sleeve
to cool to approximately 500 degrees. The O.D. of the sleeve
is then ready to be machined ground to a 6-8 RMS finish. In
addition, the sleeves must have a finished coating thickness
of .060" to .070" per side. (See Referenced Drawing for final
O.D. dimensions). Material shall be of the chemical composition
and possess physical properties (sprayed properties). All finished/post
heat-treated dimensions shall be in strict accordance with
the drawing provided. One of the machines required to fabricate
this work is a Lathe (with a minimum of 18" in diameter), and
the contractor shall have a coding facility (or subcontract
one). INSPECTION POINT. In the presence of the Government Inspector
or Defense Contract Management Command (DCMC if the Contractor
is not local) Inspector, the Contractor shall provide micrometer
readings on the O.D. of the finished liners at 1/5 increment
along the length of each sleeve. Dial indicates the O.D. of
each finished liner at 1/5 increment along the length of each
sleeve, and if applicable, when there is a transition to a
different diameter. The Contractor shall make a report of all
measurements in typewritten form and submit along with the
information requested below. The Contractor shall furnish certified
analysis of chemical and physical properties of the materials
for all items furnished under the contract. Each test report
shall be identified by Government Contract Number. The Contractor
shall deliver the supplies to the Government Services Administration
Warehouse located at 400 Edwards Ave., Harahan, LA 70123. The
Government will provide hoisting arrangement at the warehouse.
The supplies shall be packed in protective crates with proper
identification. PACKING: The surface of each liner shall be
coated completely around the circumference with cosmoline,
or other suitable protective coating, and placed into individual
wooden crates. Packing shall comply with Freight Classification
Rules or other carrier regulations as applicable to the mode
of transportation. All crates shall be clearly marked with
stencil letter (1/2" high characters, minimum). SOLICITATION
ISSUE DATE WILL BE JANUARY 22, 2001. Sealed bids will be due
no later than 21 FEBRUARY 2001 at 2:00 p.m. You may request
a copy of the solicitation in writing to the above POC by fax
at (504) 862-2889. Contractor is expected to complete and deliver
product 120 days from date of award. Technical POC is Hung
Quach: (504) 862-1150. The North American Industry Classification
System (NAICS) Code is 332710. This was formerly SIC Code 3441.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kim.M.Theophile@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2N7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 23--2001 CHEVROLET SILVERADO LS 1500 HD EXTENDED CAB
OR EQUAL
SOL F29605-01-Q0007
DUE 011901
POC Roger Wygant, Contract Specialist, Phone 505-784-4506, Fax
505-784-1148, Email Roger.Wygant@cannon.af.mil - Patricia Thatcher,
Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: 2001 Chevrolet Silverado LS 1500 HD Extended Cab or Equal,
143.5_ W.B., 4 wheel drive, 5.3 liter V8 gasoline engine, 4
speed automatic transmission, 6 12 foot bed, limited slip rear
axle, heavy duty suspension, heavy duty trailering package,
skid plates, cloth split bench seats, interior carpeting, deep
tinted glass, air conditioning, F&R power disk brakes, F&R
Anti-Lock brakes, power locks and windows, solid white exterior
paint, graphite interior, (5) LT245/75R16 On-Off Road BSW tires.
All quotes must provide detailed breakdown lists of standard
and optional equipment for vehicle being quoted. Optional equipment
packages will be considered on a best value basis, provided
all the required equipment listed above is included. Quote
should be for final price, delivered, FOB destination, the
Federal government is exempt from all federal, state and local
taxes.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-Q0007&L=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (D-005 SN50A2B6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--DIFFERENTIAL, DRIVING AXLE
SOL SP0750-01-R-1090
DUE 021601
POC For Info Only: Natalie Alter 614-692-7859
DESC: 2520-01-363-2567 Differential, Driving Axle with the following
approved sources: Stewart and Stevenson Services (0FW39) P/N
A-3200-Y-1871 or Meritor Heavy Vehicle Systems (78500) P/N
A-3200-Y-1871. Delivery is for 55 units to be shipped to New
Cumberland, Pa in 60 days. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 1-16-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation facotrs as
described in the solicitation.
CITE: (W-005 SN50A219)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-T119
DUE 013101
POC Tom Wietchy, Wietchyt@tacom.army.mil
DESC: Description: 1. Noun: Pivot Arm Assembly 2. NSN:2530-01-387-5425
3. PN: (19207)12412147 4. PKG: M/A 5. Long Term Contract
6. INSP/ACC/FOB: Origin Please, All inquiries by Email
only
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: wietchyt@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A2C7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SPRING =20
SOL FY90204C014
DUE 012201
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Spring. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/22/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-005 SN50A2M4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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, CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH GENERAL MOTORS OF
CANADA LTD DIESEL DIV (DDGM) AND OTHER MANUFACTURERS PART NUMBERS.
SOL SP070001R4052
DUE 031201
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
26 Jan 01. Hard copies of this solicitation are not available.
For questions on the content of the solicitation contact the
contract specialist Kenneth Cotton at (614)692-3218.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by General Motors of Canada LTD Diesel
Division (DDGM) and others. All NSNs are available for download
under the "Acquisition download" menu item 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: 1005,1015 1240,1260,1440,2510,2520,2530,2540,2541,2590,2815,2910,2920,2030,2940,2990,
3020,3040,3950,4030,4310,4320,4330,4710,4720,4810,4820,4910,4940,5820,5855,
5865,5905,5915,5925,5930,5935,5945,5950,5961,5962,5965,5985,5998,5999
and 6625. All responsible soaurces may submit na offer/quote
which shall be considered. Note(s) 12 and 26 apply. 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/Rfq. Specifications,
plans or drawings are not available. This proposed procurement
contains an option to extend the contract periond one or more
times at the discretion of the government. This is an unrestricted
acquisition. This proposed procurement includes a family group
of items within the Federal Supply Class 1005,1015,1240, 1260,1440,2510,2520,2530,2540,2541,2590,2815,2910,2920,2930,2940,2990,
3020,3040,3950,4030,4310,4320,4330,4710,4720,4730,4810,4820,4910,4940,
5820,5855,5865,5905,5915,5925,5930,5935,5945,5950,5961,5962,5965,5985,
5998,5999 and 6625. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable which it timely received
will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-005 SN50A2E6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--PNEUMATIC TIRE
SOL DAAE07-01-Q-T107
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-459-0440, size 17.50-25,
16 ply rating, Bias/Tubeless, Off the Road Dozer L2 (Group
II), Lugged Grip Extra Deep Traction Tread in accordance with
ASTM 1923 & CATL 1923. Quantity: 107 each. FOB Destination.
Option None. See Note None. Offer due date will be on or around
9 Feb 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://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A218)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--PNEUMATIC TIRE
SOL DAAE07-01-Q-T108
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-294-9488, size 14.00-24,
Load Range N, Bias, tube-type, w/flap, off the road mining-logging,
rock regular tread, in accordance with ASTM 1923 & CATL 1923.
Quantity: 51 each. FOB Destination. Option none. See Note:
None. Due date will be on or around 9 FEB 2001 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. For more of TACOM's acquisitions
and awards visit our website at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A2C1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301RM127
DUE 021401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-505-1344-EQ, SPEC NR TDP VER 002, Ref Nr
6014T85P01, Qty 7207 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGS OR OTHER DATA AVAILABLE FOR THIS ITEM AT NAVICP. ONLY
THOSE SOURCES PREVIOUSLY APPROVED BY THE GOVERNMENT TO PROVIDE
THISSOURCE CONTROLLOED ITEM ARE BEING SOLICITED. , See Notes
23,26***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038301RM128
DUE 021401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-284-7747-EN, SPEC NR TDP VER 001, Ref Nr
2199462, Qty 7760 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A COVER,
FINGER VALVE
SOL SP0480-01-Q-7402
DUE 021601
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-327-5994, Drawing 77445 4004056 Rev "G"; TDPL
003275994-99147. 28 COVER, FINGER VALVE. PR Number ARG00349CH5024.
Solicitation is for an Indefinite Delivery Purchase Order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 40 each with a guaranteed minimum quantity
of 10 each. Inspection /Acceptance Point: Origin. Critical
Application Item. Quantity variance is plus or minus 5%. Solicitation
will be issued under Full and Open after Exclusions of Sources
Competitive procedures. The governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. 100% Small Business Set-Aside
(Note 1). Commercial Notice (Note 26). 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. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A265)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE SHAFT APPLICABLE TO F101
SOL F34601-01-Q-58447
DUE 022601
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--SHAFT, TURBINE ENGINE SOL F34601-01-Q-58447 DUE 022601
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-146-9477JF
P/N: 9952M38P03, 10.739 in long X 16.480 in dia; matstainless
steel; shapped like disend containing 52 bolt holes to bolt
to 2nd stage disc. Holds the back of the fan rotor and contains
the #2 bearing area. Max dia at 15.396 on. Matl: Steel F101GE102
ENGINE, B-1B AIRCRAFT 2EA. Applicable to: F101ge102 - B1b.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 Feb
2002 2 ea Anticipate award of this requirement via a BOA. The
approximate issue/response date will be 25 JAN 2001. The anticipated
award date will be 30 Apr 2001. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58447&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A286)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ROTATING SEAL APPLICABLE TO F110 ENGINE
SOL F34601-01-Q-58448
DUE 022601
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--SEAL, ROTATING SOL F34601-01-Q-58448 DUE 022601 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-240-3419PR
P/N: 1385M20P01, Appl F110 Used On F16 C&D Acrft. Separates
Compressor Rotor from Combustion diffuser. Holes in seal allow
integral cooling and pressurization. Meas approx 30 in dia
and 1.125 in thk at thickest point. Mat consists of inconel
718. Finish: Nickel-aluminum and aluminum oxide. 11EA. Applicable
to: F110/F16. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Oct 2002 11 ea Anticipate award via a BOA. Surplus Assets
Will be Solicited The approximate issue/response date will
be 25 JAN 2001. The anticipated award date will be 30 Apr 2001.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. 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.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58448&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A288)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE, ROTOR
SOL F34601-01-Q-57115
DUE 013001
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: 28--TURBINE, ROTOR SOL F34601-01-Q-57115 DUE 030101 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rose Ann Akeroyd/Ladab/[405]739-4489 Item 0001 NSN 2835-01-347-6622FW
P/N: 3840062-13, L/21, W/15, D/9.5, C/1.732, WT/10.1 2EA. Applicable
to: B2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 2001 2 ea May responde electronically by fax
(405) 739-2817 or email rose.akeroyd@tinker .af.mil however,
these methods of communication are unsecure. The approximate
issue/response date will be 30 JAN 2001. The anticipated award
date will be 30 MAR 2001. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Phoenix Az 85034-2802.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: 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) 22 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57115&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A2A2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-R-T020
DUE 022101
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil DESCRIPTION: NSN: 2815-01-477-6583
NOUN: ENGINE DIESEL PART NUMBER: MFR: 3Y949 (TRAK INTERNATIONAL)
MPN: 6623292 QTY: 17 ea. FOB: ORIGIN
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A2D1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--MARINE GAS TURBINE REPLACEMENT PARTS
SOL DTCG40-01-Q-6MG118
DUE 012601
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 3110-01-410-7220, Bearing, Roller (No. 3 line bearing
for FT4A Gas Turbine Engine.) Pratt & Whitney Part Number 1058674.
Quantity 1 each. 2) 2835-01-F94-0499, Cable, TT7 (Used on FT4A
Gas Turbine Engine.) Pratt & Whitney Part Number 536171. Quantity
2 each. 3) 5330-01-144-7841, Seal Ring, Metal (Used for free
turbine cooling air tubes.) Pratt & Whitney Part Number 471116.
Quantity 18 each. 4) 0000-GT-C10-8812, Bracket, Ignition Exciter
(Used on FT4A Gas Turbine Engine.) Pratt & Whitney Part Number
CGKN-002. Quantity 12 each. FOB Destination delivery to USCG
ELC, Columbia, MD 21046-2102. These items are used on the Pratt
& Whitney Gas Turbines in USCG 378_ & 400_ Cutters. NOTE: No
drawings or specifications are available from this agency.
Substitute part numbers are NOT acceptable only the Pratt &
Whitney part numbers as indicated above will be considered.
Quotation shall include, proposed delivery in days, pricing
for items individually packed, marked and bar-coded, the company
Tax Information Number and DUNS Number. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. This is a combined synopsis /solicitation
for commercial items prepared in accordance with 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 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The NAICS code for this solicitation is 333611
and the small business size standard is 1000 employees. The
following FAR clauses apply to this solicitation. Offerors
may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: TAR clause 1252.211-90
Bar Coding Requirements (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses may be obtained
electronically at http://www.dot.gov/ost/m60. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note
22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MG118&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2G6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F108 VANE ASSY, FAN
SOL F34601-01-R-58444
DUE 020901
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
DESC: Presolicitation Notice Date Submitted: 04-JAN-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--VANE ASSY, FAN SOL F34601-01-R-58444
DUE 020901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpa/[405]739-4128 Item
0001 NSN 2840-01-187-3200PN P/N: 301-288-235-0, P/N 301-288-355-0/301-288
P/N: 301-288-251-0, STAGE 2 VANE ASSY IS PART OF THE FAN AND
BOOSTER ASSY. THE VANE ASSY CONSISTS O F AN OUTER SHROUD, AN
INNER SHROUD AND 107 VANES. FUNCTION:DIRECTS AIR FLOW INT O
THE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIM: ARE APPROX:
37IN. DIA. X 3.25 WIDE. NA AND APPLICATION IS F108 ENGINE,
KC 135 ACFT. 2EA. Applicable to: F108. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 04 SEP 2001 2 ea The approximate
issue/response date will be 10 JAN 2001. Written procedure
will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45246-3730. 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. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58444&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A2K1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEAR, ACCESSORY DRIVE, INTERMEDIATE
SOL SP0480-01-R-0733
DUE 022201
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-963-1395; Gear, Accessory Drive, Intermediate;
Hamilton Sundstrand Corp., Cage 99167; P/N 30419-1; Distributor,
AAR Defense Systems, Cage 1Y249; Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
246 each; Delivery of 100 each to Stockton, CA 95296-0130,
82 each to Cherry Point, NC 28533-0020 and 64 each to New Cumberland,
PA 17070-5001; 234 DARO; ABVS is included in the solicitation;
Issue date 24 Jan 01; Note 22 and 26 applies.
CITE: (W-005 SN50A2N3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 28--VANE ASSY, FAN
SOL F34601-01-R-58444
DUE 020901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sandra M Fink/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2840-01-187-3200PN P/N: 301-288-235-0, P/N
301-288-355-0/301-288, P/N: 301-288-251-0, STAGE 2 VANE ASSY
IS PART OF THE FAN AND BOOSTER ASSY. THE VANE ASSY CONSISTS
O F AN OUTER SHROUD, AN INNER SHROUD AND 107 VANES. FUNCTION:DIRECTS
AIR FLOW INT O THE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIM:
ARE APPROX: 37IN. DIA. X 3.25 WIDE. NA AND APPLICATION IS F108
ENGINE, KC 135 ACFT. 2EA. Applicable to: F108. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:04 SEP 2001 2 ea The
approximate issue/response date will be 10 JAN 2001. Written
procedure will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45246-3730. 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. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Mauldin-Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-005 SN50A2N0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--REPAIR, KIT, FUEL NOZZLE
SOL SPO480-01-R-0328
DUE 022601
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-349-2971, Repair Kit, Fuel Nozzle. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 2843003-101.
Requested delivery is 210 day ARO (79 units plus 100% Option).
It is anticipated that award will be issued against Parker
Hannifin Corporation BOA: N00383-99-G-016H. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
A modified RFP is available upon request. Notice applicable
for all prospective alternate offers: The contractor must provide
a complete technical data package; including data for the approved
and alternate part offered for evaluation pursuant to DLAD
52.217-9002 (clause L54). 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 lest-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. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-005 SN50A1Z8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CONTROLLER, TRANSMISSION
SOL DAAE07-01-R-M015
POC Thomas D. Godden (810) 574-7224
DESC: Item: Controller, Transmission. NSN: 3010-01-331-2675.
PN: 12369645-1 or 12460591. 5 Year Qty: Minimum 114 each, Maximum
869 each. FOB Point: Destination. A 5 Year Indefinite Quantity
Contract is contemplated. The offer due date is on or about
21 February 2001 (See solicitation for actual due date). See
Note 22.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A271)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SP0441R1086
DUE 022301
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00311002082., 3110-01-074-2141., Bearing, Ball, Annular.,
Naval Sea Systems Command (cage 53711) DWG Re-B102250 REV D2-
Approved Source Kayson Corp. Cage 32828 I/A/W NR 80064 RE-B
102250 REV D2. Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the internet via http://assit.dapsmil or http://www.dodssp.daps.mil.,
PRLI 0001., Quantity (35)., UI (EA) Required delivery 223 Days
ARO., Destination Memphis TN 38118-6155 (SEP., Other Than Full
and Open., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.,
Origin inspection required., Source control item., Critical
Application Item. " 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 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 January 24,
2001
CITE: (W-004 SN50A1S4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1373
DUE 020501
POC Ruth Stith/BZ114/804-279-4426, fax 6669, Debra M. Call, Contracting
Officer/804-279-4368
DESC: YPG00347000453, NSN 3110-00-526-0317, Bearing, Roller,
Cylindrical, **Flight Safety Critical Aircraft Part**, COQC
Required. Source control item, G.E. Aircraft Engine Co., cage
99207, P/N 5017T25P01 Rev G,or 6051T66P02 Rev E, Approved sources,
MRC Bearing, cage 38443,Timken Aerospace, cage 78118. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
Qty 14 each, Delivery 304 days aro, Dest. AQ5-Tracy, CA, 0002,
Qty 30 each, 304 days aro, dest.NDZ-San Diego, CA, 0003 Qty
14 each, 304 days aro, dest PTZ-Cherry Point, NC. Other than
full and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Unrestricted,
Automated Best Value (ABVS) The final contract award decision
may be based upon a combination of price and past performance,
and other evaluation factors as described in the solicitation.
Origin inspection required. "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 date is 1/5/01.
CITE: (W-005 SN50A278)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE MACHINE
SOL SP0490-01-R-1318
DUE 021901
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-11-1144 this solicitation is for the procurement
of A vectorbend model 100 HP CNC automatic programmable tube
Machine with components, delivery, and training IAW purchase
description DSCR-JHTB-2000-11-1144 dated December 6, 2000 for
the republic of Korea Air Force. FOB is origin and acceptance
at origin. The performance period for this procurement is 120
calendar days after receipt of contract. This acquisition is
an international sole source agreement, sole source restricted
to eagleleonard of dealer there of. All responsible sources
may submit an offer which will be considered.
CITE: (I-004 SN50A1U6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LUCAS BORE, DRILL, MILL MACHINE
SOL SP0490-01-Q-P226
DUE 020501
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR01-50-0038 unrestricted solicitation for A retrofit
for A Lucas bore, drill, mill Machine model number 75F1811Q
with accessories. Delivery is FOB destination to Mechanicsburg
PA 30 days ARO. All responsible sources may submit an offer
which will be considered.
CITE: (I-005 SN50A1W5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH OUTFIT, CUTTING AND WELDING
SOL SP049001R1375
DUE 022601
POC Vickie Parker/(804) 279-5640/Fax (804)279-5017/KO-Magnora
Jackson
DESC: DESC: PR YPG00340002253, NSN 3433-00-076-3261, Torch Outfit,
Cutting and Welding, I/A/W CID NR A-A-50582, BASIC DTD 97 JUL
02. Exception to cited CID; Para 3.3.10.1 should read, "A minimum
of 24 flints" in lieu of "four boxes of six flints". Para.
3.3.11 should read: "Each brush shall have a minimum of 3 row
brushes and have a curved handle". Origin Inspection Required.
Direct access to defense and federal specifications, standards
and related standardization documents are available on the
Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
This is 100% Set-Aside for Small Business (NOTE 1 APPLIES)
The solicitation will be in writing. A copy of the solicitaton
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 in the RFP. A
paper copy of this solicitation will not be available to requestor.
The issue date will be 01/26/01. The closing date will be 02/26/01.
The Delivery Schedule is 30 days ARO. FOB: DESTINATION; INSPECTION/ACCEPTION
ORIGIN. The solicitation is intended to award an Indefinite
Quantity Contract with four 4 option years. The Estimated Annual
Quantity 168 each per contract period. The shipping locations
for stock are New Cumberland and Stockton and DVD locations
are within CONUS. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-005 SN50A2H7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--COMBINED SYNOPSIS/SOLICITATION FOR STORAGE CONTAINERS
FOR THE EOD
SOL DAAE20-01-T-0073
DUE 012201
POC Jeffrey DeVilder (309) 782-6329
DESC: DESC: (i) 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. (ii) This solicitation number DAAE20-01-T-0073
is issued as a request for quotes (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through the latest Federal Acquisition Circular.
(iv) This solicitation is a total 100 percent small business
set-aside, firm fixed price (FFP) supply type procurement,
SIC CODE is 3549. (v) A list of contract line item number(s)
and items are: CLIN 0001: 136 each, Storage Container for the
EOD. (vi) Description of requirements for the items to be acquired:
Rotationally molded high-density polyethylene transport and
storage cases. The case outside dimensions shall not exceed
33 inches long by 21 inches wide by 10 inches tall. The interior
dimensions shall be as large as possible and accommodate a
load of approximately 4100 cubic inches (approximate interior
dimensions of 29.5 inches by 17.5 inches by 8 inches with the
base being approximately 4.5 inches deep). The cases shall
be rugged enough to withstand rough handling at temperatures
from -20 F to 120 F. The cases shall be sealed to prevent blowing
rain, dirt, and sand from entering. Latches and locking mechanisms
shall not extend beyond the exterior dimensions of the case
when locked. There shall be no less than two handles on each
end of the case. The handles shall automatically fold against
the side of the case when not in use. While in use, the handles
shall stop at a 90 angle to the face of the case. The cases
shall be able to be secured with a padlock. The case, including
the handle and clasps, shall be designed so that the chest
can be carried, opened, and closed by a person wearing insulated
work gloves. The color shall be gray or olive drab and shall
go through the material. (vii) Date(s) and place(s) of delivery
and acceptance and FOB Point. The contractor shall provide
on an FOB Destination basis. Preservation, packing and packaging
shall be IAW the contractor's best commercial packaging practice,
ASTM-D-3951. Marking requirements: Container markings shall
be in capital letters of equal height, shall be proportional
to the available marking space and shall contain the following
information: (a) CAGE code of the contractor awarded the contract,
and part number of the item as specified in the contract, (b)
Quantity and unit of issue, (c) Level of protection and date
packed, (d) Contract or purchase order number. Deliver to:
Consol Prop. OFC, Rock Island Arsenal, Rock Island, IL 61299.
Delivery shall be made no later than 60 days after receipt
of order. Final inspection and acceptance shall be at destination.
(viii) FAR 52.212-1 "Instructions to Offerors Commercial
Items" is incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2 "Evaluation Commercial Items" is incorporated
by reference and applies to this acquisition. ADDENDUM to FAR
52.212-2 Para(a). Award will be based on best value. The following
factors to be evaluated are price and past performance. Price
is slightly more important than past performance. The evaluation
will be performed in accordance with FAR 13.106-2 "Evaluation
of Quotations and Offers". Any amendments hereby issued to
this CBD Notice shall be synopsized in the same manner as this
CBD Notice and must be acknowledged by the offeror. Offeror
must hold prices firm for 60 calendar days from the date specified
for receipt of offers. (x) Offerors shall include a completed
copy of the provisions at FAR 52.212-3 "Offeror Represenations
and Certifications Commercial Items Alternate I, II & III".
(xi) FAR 52.212-4 "Contract Terms and Conditions Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. (xii) FAR 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items", is incorporated in this contract
by reference, however, for paragraph b only the following provisions
apply to this acquisition: Para(b)(5) FAR 52.219-8 "Utilization
of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)", Para(b)(6)
FAR 52.219-9 "Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)", Para(b)(7) FAR 52.219-14 "Limitations on Subcontracting
(15 U.S.C. 637(a)(14)", Para(b)(11) FAR 52.222-21 "Prohibition
of Segregated Facilities (Feb 99)", Para(b)(12) FAR 52.222-26
"Equal Opportunity (E.O. 11246)", Para(b)(13) FAR 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnan Era (38 U.S.C. 4212)", Para(b)(14) FAR 52.222-36 "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)", Para(b)(15)
FAR 52.222-37 "Employment Reports on Disabled Veterans and
Veterans of the Vietnan Era (38 U.S.C. 4212)", Para(b)(23)
FAR 52.232-33 "Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 3332)", and Para(b)(27)(i)
FAR 52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241)". (xiii) Additional requirements.
DFARS 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" is incorporated in resulting
contract by reference, however, for paragraph (a) only the
following provisions apply to this acquisition: DFAR 252.205-7000
"Provision of Information to Cooperative Agreement Holders
(10 U.S.C. 2416)", DFAR 252.225-7001 "Buy American Act and
Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582)",
and DFAR 252.247-7024 "Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631)", and for paragraph (b) only the following
provisions will apply to this acquisition: DFAR 252.225-7014
"Preference for Domestic Speciality Metals Alternate I (10
U.S.C. 2241 note)", DFAR 252.247-7023 "Transportation of Supplies
by Sea (10 U.S.C. 2631)", and DFAR 252.247-7024 "Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631)". DFARS
252.204-7004 "Required Central Contractor Registration" is
incorporated into this acquisition by reference. The FAR
clauses 52.247-34 "F.O.B. Destination" and 52.247-48 "F.O.B.
Destination Evidence of Shipment" are incorporated into the
resulting contract by reference. The provisions TACOM-RI 52.247-4531
"Cognizant Transportation Officer" and TACOM-RI "Material Inspection
& Receiving Reports (DD Form 250)"are incorporated into the
resulting contract by reference. Warranty: The contractor ffshall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranties available at no additional cost to the Government.
Acceptance of the standard commercial 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 standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv) DPAS
rating:: N/A. (xv) CBD numbered note: N/A. (xvi) Two (2) technical
and (1) cost proposals are due by 3:45 P.M. CST, 22 Jan 01
at TACOM-RI, ATTN: AMSTA-LC-CTT-E Mr. Jeffrey De Vilder, Rock
Island, IL. 61299,Tele: (309) 782-6329, Email address: devilderj@ria.army.mil.
Quotes may be faxed to the attention of Mr. De Vilder at (309)
782-6701. Copies of above-referenced clauses are available
upon request, either by telephone or fax. Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation.. (xvii) Name and
Telephone number of individuals to contact for information
regarding the solicitation.
EMAILADD: devilderj@ria.army.mil
EMAILDESC:
CITE: (W-005 SN50A2D6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--WIRE ROPE, RR-W-410D
SOL N00181-01-Q-0167
DUE 020201
POC Debby Spain (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for 10,800 feet of wire rope, in
accordance with RR-W-410D. Solicitation number is N00181-01-Q-0167.
This requirement will be awarded as a Firm Fixed Price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR Part 13.5, Test program for certain Commercial Products.
The Standard Industrial Code is 5051: business size standard
is 100 employees. Delivery shall be FOB: Destination to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of offers will be 02 Feb 2001. Request for the solicitation
package will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby
Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or
via e-mail addressed to: spainda@nnsy.navy.mil. Fax and/or
phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204.7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Information
can obtained through internet at http://ccr2000.com.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2F5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--LIGHWEIGHT ENVIRONMENTAL CONTROL UNIT (LECU)
SOL F0863501R5001
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
DESC: This solicitation covers the requirements for a 50/60 Hz,
208 volt, three-phase, electric-motor-driven lightweight military
Environmental Control Unit (ECU). The ECU shall be capable
of being installed and operational within 30 minutes. The ECU
is intended to cool, heat, dehumidify, filter, and circulate
air for the Collectively Protected (CP) Expeditionary Medical
Support (EMEDS) shelter. However, the ECU may have general
use with other types of CP shelters such as Tent Expandable
Modular Personnel (TEMPER) and Modular General Purpose Tent
System (MGPTS). The ECU will be used in a fine particle (dusty)
environment in Nuclear, Biological and Chemical (NBC) and non-NBC
modes.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0863501R5001&L=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-005 SN50A272)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR UNIT, ROTARY
SOL SP076001R3147
DUE 022301
POC For Information Only, Point of Contact: Denise A. Byrd; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Compressor Unit, Rotary; NSN 4310-01-442-0377. Crane Co,
P/N RG9590D, 17 EA., FOB Destination with a 150 day delivery.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 01/05/01. 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.
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. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-005 SN50A234)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--AIR COMPRESSORS
SOL N00181-01-Q-0156
DUE 012901
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-01-Q-0156 is
issued as a request for quote (RFQ). Quote responses are acceptable
via mail or by fax 757) 396-8503. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. SIC 3563 with a
standard size of 500 employees applies. This requirement is
for a fixed price contract for the following line items:
CLIN 0001: Valve Assembly, MAKO P/N 001RR98650/1039, Quantity
1 EA. CLIN 0002: Valve Assembly, MAKO P/N 001RR98650/1519,
Quantity 1 EA. CLIN 0003: O-RING, MAKO P/N 001RR95602/0113,
Quantity 2 EA. CLIN 0004: KIT, GASKET, MAKO P/N 001RR98504/1002,
Quantity 1 EA. CLIN 0005: PLUNGER, 4TH, STAGE ASSY, MAKO P/N
001RC200933/100, Quantity 1 EA. CLIN 0006: RING SET, 4TH STAGE,
MAKO P/N 001RR98477/1088, Quantity 2 EA. CLIN 0007: PISTON,
1ST STAGE, MAKO P/N 001RD66376/50, Quantity 1 EA. CLIN 0008:
RING SET, 2ND STAGE, MAKO P/N 001RR98477/1086, Quantity 2 EA.
CLIN 0009: RING SET, 1ST STAGE, MAKO P/N 001RR98477/1085,
Quantity 2 EA. CLIN 0010: RING SET, 4TH STAGE, MAKO P/N 001RR98477/1088,
Quantity 2 EA. CLIN 0011: O-RING,3 & 4,STAGE CYLINDER, MAKO
P/N 001RR95602/0102, Quantity 2 EA. CLIN 0012: SCREW, MAKO
P/N 001RR95033/0556, Quantity 10 EA. CLIN 0013: GAGE, 0-8500
PSI, MAKO P/N 001RR98288/1005, Quantity 10 EA. CLIN 0014:
GAGE, 0-2000 PSI, MAKO P/N 001RR98288/1004, Quantity 10 EA.
CLIN 0015: GAGE, 0-600 PSI, MAKO P/N 001RR98288/1003, Quantity
1 EA. CLIN 0016: GAGE, 0-100 PSI, MAKO P/N 001RR98288/1002,
Quantity 1 EA. CLIN 0017: GAGE, 0-100 PSI,OIL PRESSURE,MAKO
P/N 001RR98288/1001, Quantity 1 EA. CLIN 0018: PUMP, OIL &
DRIVE FIT ASSY, MAKO P/N 001RC85737/2/50, Quantity 2 EA. CLIN
0019: DIAPHRAGM KIT, DRIVE FIT ASSY,MAKO P/N 001RR98650/1531,Quantity
1 EA. CLIN 0020: DIAPHRAGM KIT, 3 & 4 STAGE, MAKO P/N 001RR98650/1532,Quantity
2 EA. CLIN 0021: VALVE-DIAPHRAGM, KIT, MAKO P/N 001RR98650/1535,
Quantity 6 EA. CLIN 0022: CYLINDER 1ST, STAGE, MAKO P/N 001RE43030/50,
Quantity 1 EA. CLIN 0023: VALVE, DIAPHRAGM, KIT, MAKO P/N
001RR98650/1535, Quantity 2 EA. CLIN 0024: PISTON & LINER,
MAKO P/N 001RD101068/50, Quantity 1 EA. Inspection/Acceptance
at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard,
Portsmouth, VA. Delivery Date: 28 February 2001. The provision
at FAR 52.212-1, Instructions to offers-Commercial items applies.
FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL
EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN
PROGRAM (MAY 1992)" will be used by the Contracting Officer
to assist in determining the best value for the government
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certification - Commercial
items shall be completed and returned with offer along with
descriptive literature for item offered. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
(b) (1), (5), (11), (12), (13), (14), (15), (16), (17) and
(22) apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/after 06/01/98. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr2000.com
for more information. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.,)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage Code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
(7) Location of manufacturing facility. Important Internet
Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars/. Questions/responses to this
solicitation should be faxed to 757-396-8503 attention: Code
532.PL, Ingrid Pascall-Lopez, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. Offers are due by 3:00 PM EST 29 January 2001.
NUMBERED NOTE 22 APPLIES
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: p
EMAILDESC:
CITE: (W-005 SN50A236)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAH23-01-R-0044
DUE 020201
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C, Fax Number
(256)955-7725
DESC: NSN: 4320-01-115-3823, PN: 145DS211-2, Quantity: 11 each
plus 100% Options for two program years, applicable to the
CH-47 Helicopter. F.O.B. Origin with deliveries to Stockton,
California, Def Dist Depot San Joaquin. This item is restricted
to Parker Hannifin Corp (Cage Code 86329), and Boeing Helicopters
(Cage Code 77272). This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Adequate
technical data is not available for this acquisition. 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 solicitations must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-005 SN50A2F4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--INDEFINITE QUANTITY
SOL Sp076000R3155
DUE 022601
POC FOr Information Only, Point of Contact - Tom Bunnell, Telephone
Number 614 692-4726 or Fax 614-692-1558
DESC: The Defense Supply Center Columbus (DSCC), is pursuing
a five year Indefinite Quantity Contract for approximately
52 NSNs that re determined to be sole source to Buffalo Pumps
Inc. (83130). The items consist of various part numbers for
impellars, selas, rings, sleeves, rotors, and couplings etc.
These items will be primarily supplied directly to the customer
including all branches of the military. The government required
delivery is ten (10) days for DVD requirements. Stock replenishment
may also be required. The required delivery for stock shipments
is 45 days. Offers must be submit a signed proposal as well
as an electronic Excel formatted diskette as cited in the internet
link below. All responsible sources may submit an offer/quote
which shall be considered. Notes 12, 22 and 26 apply. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition.
EMAILADD: Thomas_Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2L2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-01-Q-J448
DUE 022601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4320-01-130-5624 PR: YPC00325001162 Description: Pump,
Hydraulic ram, Hand Driven. All responsible sources may submit
an offer/quote which shall be considered. ****SEE NOTE(S) 26
**** This solicitation is an RFQ and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 26 Jan 2001. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price and delivery may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
web
CITE: (W-005 SN50A2L5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--INDUSTRIAL FLUID COOLER, (COOLING TOWER)
SOL N00189-01-T-0237
DUE 011701
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-01-T-0237, a subsequent solicitation
document will not be issued. FISC Acquisition Department intends
to purchase the following item, (1) 1 Each, Industrial Fluid
Cooler, Model F1463-OMR, as 94100755, with the following specifications;
Capacity: 33.051 l/s of water from 35 C to 29.4 C with 23.9
C entering air wet bulb temperature, Fan Motor: One (1) 22kw
motor; totally-enclosed, fan-cooled (TEFC), one-speed, one-winding,
suitable for 460 volt, 3 phase, 60 hertz electrical service,
Materials of Construction: Steel panels and structural members
are constructed of hot-dip galvanized G235 (Z700 metric) furnished
with the BALTIBOND(r) Corrosion Protection System, Drift Eliminators:
Polyvinyl chloride (PVC) drift eliminators, Coil type: Galvanized
Steel Coil, 63.7 kPa drop, Spray Water Outlet: Side Outlet
for Pump Suction, Fan Wheel Material: Galvanized Steel with
the BALTIBOND Corrosion Protection System, Spray Water Pump
Assembly: Close-Coupled Centrifugal Pump, 4 KW 460/3, Fan Discharge
Dampers: Fan Discharge Dampers with Electric Damper Controls
(Baltibond C.P.S.), Sump Water Level Control: Standard Float
Valve Assembly, Full Export Crating. Shipping will accomplished
through a Government Bill of Lading. Manufactured by Baltimore
Aircoil Company Inc,7595 Montevideo Road, Jessup, MD 20794.
Delivery will be 14 Weeks/ARO, or sooner. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 2000) ALTERNATE I (OCT
2000), FAR 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 (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999).The RFQ document, (N00189-01-T-0237),
provisions and clauses which have been incorporated are those
in effect through FAC 97-19. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION) DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at https://www.ccr.dlsc.dla.mil/.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage Code # (FSCM)
, and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by January 17,2001. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202C4, Norfolk, VA 23511-3392. Reference RFQ N00189-01-T-0237
on your proposal.
CITE: (W-004 SN50A1S0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL DAAE07-01-R-T019
DUE 022101
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
kielanl@tacom.army.mil. Description Item: NSN: 7240-01-224-2852
Part Number: (97403) 13226E7990-3 Quantity: 171 Noun: Can
Assembly, Citric FOB: ORIGIN Packaging Requirements: C/C,
Specification: ASTM-D-3951, Qty: 18 M/B, Specification: MIL-STD-2073-1D,
Qty: 153 NSN: 7240-01-223-3437 Part Number: (97403) 13226E7990-2
Quantity: 227 Noun: Can Assembly, Sodium FOB: ORIGIN Packaging
Requirements: C/C, Specification: ASTM-D-3951, Qty: 21 M/B,
Specification: MIL-STD-2073-1D, Qty: 206 NSN: 7240-01-223-3438
Part Number: (97403) 13226E7990-1 Quantity: 330 Noun: Can
Assembly, Polyme FOB: ORIGIN Packaging Requirement: C/C,
Specification: ASTM-D-3951, Qty: 19 M/B, Specification: MIL-STD-2073-1D,
Qty: 311
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-005 SN50A2C2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-R-5086
DUE 022601
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4730-01-280-3115 PR: YPC00325001276 Description: Coupling
half, Quick disconnect. All responsible sources may submit
an offer/quote which shall be considered. **SEE NOTE(S) 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 26 Feb 2001. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-005 SN50A2M3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-R-5086
DUE 022601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4730-01-280-3115 PR: YPC00325001276 Description: Coupling
half, Quick disconnect. All responsible sources may submit
an offer/quote which shall be considered. ***SEE NOTE(S) 26
*** This solicitation is an RFP or IFB and will be available
on the Internet on its issue date of 26 Jan 2001. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in this solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-005 SN50A2O8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401QFC67
DUE 022301
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-4820-01-362-2994-Q3, SPEC NR TDP VER 006, Qty 16
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL
BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO
OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO THE INSPECTION
STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE INSPECTION
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A1U1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP076001R3137
DUE 022301
POC For Information Only, Point of Contact: Denise A. Mayo; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Valve, Solenoid, NSN 4810-01-124-9000, Quantity of 19 each.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 01/05/01. 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.
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. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-005 SN50A2I3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL
SOL SP0740-01-Q-J456
DUE 022601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4820-01-053-7990 PR: YPC00325001301 Description: Valve,
Crossfeed, Fuel. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 *** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 Jan 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantites. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-005 SN50A2N4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SHAFT, VALVE
SOL SP0740-01-Q-J614
DUE 012601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4810-00-377-6355 PR: FPC00298000406 Description: Shaft,
Valve. All responsible sources may submit an offer/quote which
shall be considered. **SEE NOTE(S) 26 **** This solicitation
is an RFQ and will be available on the internet at http://dibbs.dscccols.com/rfq
on its issue date of 26 Jan 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-005 SN50A2P5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--LADDER, VEHICLE MAINTENANCE
SOL SP075001R1091
DUE 022601
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 4910-01-299-5743, PR YPC00342000389, Item Description:
Ladder, Vehicle Maintenance, First Article Test required.,
Made I/A/W drawing (162326) 4910V0704, Qty 244 each going to
New Cumberland PA 17070, This solicitation is an RFP or IFB
and will be available on the Internet at //dibbs.dscccols.com/Rfp
on its issue date of 01/26/01. Hard copies of this solicitation
are not available., The Small Business size standard is 750
employees., Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC., Proposed procurement contains
a 100% option for increased quantities., While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Notes: (1,9,12,26).
CITE: (W-005 SN50A297)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST SET, AIRCRAFT
SOL F09603-01-R-71444
POC Maria Robertson 912-926-7851 ext 135
DESC: NSN: 4920-01-194-3772 Noun: Test Set, Aircraft P/N: 16U23510-3
APPL: Various QTY: 6 EA Delivery Schedule: 31 DEC 01 http://pkec.robins.af.mil
RFP to be released on or about February 5, 2001. RFP response
due date will be 30 days from release of RFP. See numbered
notes: 1, 26 WR-ALC Local CBD Numbered Notes: Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-005 SN50A2B0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--WATERJET COATING REMOVAL SYSTEM
SOL M00146-01-R-0007
DUE 022001
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the design, manufacture, delivery, and installation
of a Waterjet Coating Removal System for thermal spray coating
removal. The system shall be an already developed, state-of-the-art,
market proven, commercial system with a proven record of accomplishment.
Minor modifications are allowed to the existing system to allow
for compliance with requirements of this specification. If
the proposed system is assembled with commercial Non-Developmental
Item (NDI) modules, components, and or assemblies, which have
not been previously merged and sold commercially as a system,
then all proposed modules, components, and NDI shall have a
proven reliable track record of reliability in similar systems.
Offeror shall provide evidence that these are proven and reliable
commercially available assemblies. The complete assemble shall
be capable of removing the coating from various aircraft engine
components. The system will be used for the sole purpose of
removing the major thermal spray coating processes: plasma,
wire flame, powder flame, and electric arc. Thermal spray coating
types are ferrous/non-ferrous metals, ceramics, and carbides.
Thermal spray coating application on nickel, steel alloys,
titanium, and aluminum substrates include but are not limited
to abradable seals, dimensional restorations, and thermal barriers.
Also, extruded and mechanically applied seals (i.e. rubber
and molded epoxy composites) and paint from metal substrates
shall be removed without any distortion or erosion of the metal
substrate. The spray head shall clean/strip a part with an
outside diameter of 70 inches and 64 inches high. The design
of the system shall allow for the entire surface of the 70
inch diameter and 64 inch height (inside surfaces, outside
surfaces, and top flanges) to be cleaned/stripped. It is anticipated
that the type contract to be awarded will be a Firm Fixed Price
Type Contract. This solicitation is issued as a Request for
Proposal (RFP). Faxed requests for solicitation packages are
desired. Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. No telephone request will
be accepted. The tentative closing date for this solicitation
is 01 Feb 20. As of 01 May 99 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
It is intended that only one contract will be awarded for all
services.
CITE: (W-005 SN50A2L3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 49--FIRE PUMP HOSE
SOL F49642-01-T-0080
DUE 011101
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email lisa.pena@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation is attached. Proposals are being requested and
a NO WRITTEN SOLICITATION WILL BE ISSUED. This is a request
for quotation (RFQ) F49642-01-T-0080. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. This is a small
business set-aside. The 11th Contracting Squadron intends to
procure for purchase the following item. ONLY FAXED OR EMAILED
QUOTATIONS WILL BE ACCEPTED, and request must include name,
address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0080&L=207
LINKDESC:
notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC:
CITE: (D-005 SN50A2P3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-01-R-T004
DUE 022501
POC wietchyt@tacom.army.mil
DESC: Description: NOUN: KIT, GROUND HOP NSN: 5180-01-128-0097
PN: (19207) 12304135 QTY: 24 EA FOB: DESTINATION PACKAGING:
M/A PLEASE ALL INQUIRIES BY EMAIL ONLY
LINKURL: HTTP://CONTRACTING@TACOM.ARMY.MIL/SOL.HTM
LINKDESC:
EMAILADD: WIETCHYT@TACOM.ARMY.MIL
EMAILDESC:
CITE: (W-005 SN50A298)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--RING DEE =20
SOL FY90210C012
DUE 121800
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Ring Dee. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before01/22/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-005 SN50A2M0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--RING DEE =20
SOL FY90210C012
DUE 012201
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Ring Dee. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before01/22/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-005 SN50A2M8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--HIGH SPEED MOBILITY WHEEL SET (HSMWS)
SOL RFQ-7FX-G4-HSMWS
DUE 011901
POC Lana Tecci, Purchasing Agent, Phone 817-978-8670, Fax 817-978-2041,
Email lana.tecci@gsa.gov
DESC: AAR Cadillac Mfg Part number 60340-002 (24 Volt) High Speed
Mobility Wheel Set (HSMWS) AAR's high speed trailer for The
towed transport of ISU's 4-way containers, LAMS (Light Air
Mobile Shelter), ELAMS (Expandable Light Air Mobile Shelter).
It Can be used as a transport aircraft-loading device and is
suitable For off-road operations. The road wheel set is DOT
highway Certified. Note: support bars are installed through
forklift Tubes enabling container to be lifted off the ground
without MHE. CAPABILITIES AND FEATURES: Gross Vehicular Weight
Rating (GVWR) 15,500 lbs. Tare Weight: 3500 lbs. Gross Axle
Weight Rating (front & rear) 8,000 lbs. Maximum Speed: 55MPH,
DOT certified for highway operations Highway Height: 13" minimum
ground clearance at maximum GVWR Service Brakes: 4 wheel air-over-hydraulic
Parking Brakes: Individual hand operated cable brakes(rear)
Suspension: Air ride suspension(4" travel) w/on-board air compressor,
shock absorbers, transverse, stabilizers and levering valves
on front and rear Utilizes: A standard 24 VDC electrical system
that is compatible with military 2-1/2 and 5 ton prime movers
Support Beams: 108-inch bars are included with the basic model
Other features: durable composite fenders, standard trailer
lighting kit, mud flab's and a heavy -duty tow bar
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-7FX-G4-HSMWS&L=3
LINKDESC:
notice
EMAILADD: lana.tecci@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A275)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 54--PRE-ASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
SOL DTCG89-01-Q-612310
DUE 011901
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
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;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-01-Q-612310
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. This solicitation is set-aside
100% for small business. The SIC Code is 5039/NAICS Code 444190.
The small business size standard is $5 million annually. The
contract type will be a firm fixed price purchase order. The
Government proposes to solicit quotes for the following item:
General Description: Pre-assembled fiberglass equipment shelter,
designed to house and protect electronics equipment from inclement
weather and vandalism. These shelters will be installed by
the Government at remote rural locations, and must be able
to withstand severe wind, rain, snow, and icing. Shelter Quantity
and Dimensions: Two (2) each shelters with dimensions of 8
feet wide by 10 feet long. The interior height of the shelters
must be approximately 8 feet. Walls and Roof: The four walls
and roof shall be a fiberglass outer shell, molded as one piece
without any joints or seams. A door shall be a standard size
of approximately 30_ wide by 6 feet tall, and constructed of
the same materials as the dome, with a continuous weatherproof
seal. All hinges and door hardware must be stainless steel.
The walls shall be designed to survive 150 miles per hour wind
load. The roof shall be designed to withstand 70 pounds per
square foot snow load. The walls shall have an insulating value
of at least R-7, using a fire retardant material. The inner
and outer fiberglass shells shall have a gel-coat color finish
(white). Floor: The shelter must be provided with a floor.
The minimum floor-loading requirement is 200 pounds per square
foot. The floor shall be insulated with a thermal resistance
of at least R-7. The floor shall be attached to the walls and
sealed all the way around. The interior surface of the floor
shall be finished with a vinyl floor covering (12 inch square
tiles or 1 piece is acceptable). The shelter floor shall be
attached to full-length steel skids, for installation in the
field on a concrete pad. All steel shall be hot-dip galvanized.
Steel lifting points are required for hoisting. Electrical:
The shelter shall be delivered with basic electrical service
installed, including a 100A 12- circuit 120/240 panel with
power entry for underground service, duplex receptacles, and
overhead lights installed per NEC requirements for NEMA-1 service.
All wiring shall be in conduit or cable raceways. Heating and
Ventilation: The shelter shall have a ventilation system included
which has a 10_ thermostat-controlled exhaust fan with shutter
intake and fiberglass hood and filter, and a 10_ gravity air
intake with fiberglass hood and filter. The shelter shall also
have a 500W thermostat-controlled baseboard heater installed
with all wiring. Ground System: The shelter shall have a halo
ground system or grounding bar installed. SHIPPING/DELIVERY:
Item to be delivered to Ketchikan, AK. AWARD: This purchase
will be based on the following criteria: Lowest price for item
that meets or exceeds specifications. Contractors shall provide
detailed literature on the product they are offering. CLAUSES:
The following FAR provisions apply to this acquisition: FAR
52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, Alt I, FAR 52.212-4, Contract
Terms and Conditions Commercial Items. FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items. The following clauses cited in FAR
52.212-5 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 Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-1, Buy American Act _ Balance of Payments Program
_ Supplies (41.U.S.C. 10a-10d) and FAR 52.232.34, Payment by
Electronics Funds Transfer_Other than Central Contractor Registration(31
U.S.C. 3322). The full text of clauses is available from the
Contracting Officer or may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on January 19, 2001, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-612310&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A283)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 54--PRE-ASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
SOL DTCG89-01-Q-612310
DUE 011901
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
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;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-01-Q-612310
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. This solicitation is set-aside
100% for small business. The SIC Code is 5039/NAICS Code 444190.
The small business size standard is $5 million annually. The
contract type will be a firm fixed price purchase order. The
Government proposes to solicit quotes for the following item:
General Description: Pre-assembled fiberglass equipment shelter,
designed to house and protect electronics equipment from inclement
weather and vandalism. These shelters will be installed by
the Government at remote rural locations, and must be able
to withstand severe wind, rain, snow, and icing. Shelter Quantity
and Dimensions: Two (2) each shelters with dimensions of 8
feet wide by 10 feet long. The interior height of the shelters
must be approximately 8 feet. Walls and Roof: The four walls
and roof shall be a fiberglass outer shell, molded as one piece
without any joints or seams. A door shall be a standard size
of approximately 30" wide by 6 feet tall, and constructed of
the same materials as the dome, with a continuous weatherproof
seal. All hinges and door hardware must be stainless steel.
The walls shall be designed to survive 150 miles per hour wind
load. The roof shall be designed to withstand 70 pounds per
square foot snow load. The walls shall have an insulating value
of at least R-7, using a fire retardant material. The inner
and outer fiberglass shells shall have a gel-coat color finish
(white). Floor: The shelter must be provided with a floor.
The minimum floor-loading requirement is 200 pounds per square
foot. The floor shall be insulated with a thermal resistance
of at least R-7. The floor shall be attached to the walls and
sealed all the way around. The interior surface of the floor
shall be finished with a vinyl floor covering (12 inch square
tiles or 1 piece is acceptable). The shelter floor shall be
attached to full-length steel skids, for installation in the
field on a concrete pad. All steel shall be hot-dip galvanized.
Steel lifting points are required for hoisting. Electrical:
The shelter shall be delivered with basic electrical service
installed, including a 100A 12-circuit 120/240 panel with power
entry for underground service, duplex receptacles, and overhead
lights installed per NEC requirements for NEMA-1 service. All
wiring shall be in conduit or cable raceways. Heating and Ventilation:
The shelter shall have a ventilation system included which
has a 10" thermostat-controlled exhaust fan with shutter intake
and fiberglass hood and filter, and a 10" gravity air intake
with fiberglass hood and filter. The shelter shall also have
a 500W thermostat-controlled baseboard heater installed with
all wiring. Ground System: The shelter shall have a halo ground
system or grounding bar installed. SHIPPING/DELIVERY: Item
to be delivered to Ketchikan, AK. AWARD: This purchase will
be based on the following criteria: Lowest price for item that
meets or exceeds specifications. Contractors shall provide
detailed literature on the product they are offering. CLAUSES:
The following FAR provisions apply to this acquisition: FAR
52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, Alt I, FAR 52.212-4, Contract
Terms and Conditions Commercial Items. FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items. The following clauses cited in FAR
52.212-5 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 Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-1, Buy American Act - Balance of Payments Program
- Supplies (41.U.S.C. 10a-10d) and FAR 52.232.34, Payment by
Electronics Funds Transfer--Other than Central Contractor Registration(31
U.S.C. 3322). The full text of clauses is available from the
Contracting Officer or may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on January 19, 2001, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-Q-612310&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2A9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODULARS, STACKABLE OFFICE
SOL N00406-01-T-5086
DUE 012201
POC Judy Gregg (360)476-7174
DESC: 17.DESCRIPTION/SPECIFICATIONS - 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 quotation; proposals are being requested and a written
quotation will not be issued. The quotation number is N00406-01-T-5086.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
This procurement is a full and open competitive, unrestricted
requirement. The applicable NAICS code is 421830 with a small
business size standard of 500 employees. The contract line
item is: CLIN 0001 is for 6 each 12' x 42' stackable modular
office units. Minimum specifications are as noted: The units
shall have a perimeter cage with lifting eyes as such to handle
the weight of the units while lifting and handling. The units
shall be located at Puget Sound Naval Shipyard. Dimensions
of the units is approximate and does not include perimeter
cage, lifting eyes or end mounted Heat/AC units. Units shall
be new in construction. All doors, windows, lighting, heating,
air conditioning, electrical wiring, etc. must be in proper
working order and meet all applicable building codes. Roof
single ply membrane, exterior walls and doors shall be of metal
construction. Units shall have florescent lighting of sufficient
office use intensity with light defusers installed. Units shall
have electric heat and air conditioning. Both shall be capable
of maintaining an inside temperature of 70 degrees F. Units
shall have adequate numbers of screened opening windows to
provide natural ventilation and emergency egress. Units shall
have 115V single phase, grounded duplex outlets, 15 amp capacity,
and be protected by a ground fault interrupter. Quality and
quantity enough to support office environments IAW Notational
Electrical Code. Units shall be wired for 120/240 VAC single
phase power per National Electrical Code. The electrical panel
shall have a outside 25 foot lead in pigtail made of AWG4 4
conductor cable, type SO or SJO, with copper conductor; conductors
terminated with copper crimped lugs. Delivery & Set-up, 04
April 2001. The Contractor is responsible for all required
permits, transportation and delivery. Shipyard personnel will
be responsible for placing the unit on site, set up (blocking,
leveling, telephone outlets, site preparations, etc.). CLIN
0001 to be FOB Destination to Puget Sound Naval Shipyard, Bremerton,
Wa, 98314-5001. Sketches of the special lifting device are
available upon request. In addition, a site visit has been
scheduled for 16 Jan 2001, 1:00 pm to view similar units with
the lifting device. You must notify Judy Gregg no later than
12 Jan 2001 @ 2:00 pm if you will be attending the site visit.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offers will be evaluated based
on the low price, technically acceptable, and the RYG Program
Evaluation. Offerors are advised to include a completed copy
of the provision at 52.212-7000, Offeror Representations and
Certifications - Commercial Items, with their offer. Clause
52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
FAR clauses cited in this clause are applicable to this acquisition:
52.203-6 A-1, 52.219-8, 52,222-21, 52.222-26, 52.222-35, 52,222-36,
52.222-37, 52.223-9, 52.223-9 A1, 52.225-13, 52.225-13, 52.232-13,
52,232-33. DFAR Clause 252.212-7001 Contract Terms and Conditions
required to Implement Statues or Executive Order Applicable
to Defense Acquisition of Commercial Items applies to this
acquisition. The following DFAR clauses cited in this clause
are applicable to this acquisition: 252,225-7007, 252.225-7012,
and 252.243-7002. Offers are due no later than Monday 22 Jan.
2001, 3:00 P.M.(Pacific Time). Offers may be faxed, or e-mailed.
firms interested in submitting quotes must: (1) complete the
pricing for CLIN 0001, (2) complete all representations and
certifications found in the required clauses, (3) provide manufacturer
information and descriptive literature of the proposed item
and (4) ensure current registration in the DOD Central Contractor
Registration database http://www.ccr.2000.com/. Address all
information and inquires to Judy Gregg, FISC Puget Sound, Regional
Contracting Department, Code 205.JG, 467 W Street, Bremerton,
WA 98314-5100, judy_a_gregg@puget.fisc.navy.mil, (360) 476-7174,
fax (360) 476-5652.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2P0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 55--PALLETS
SOL SP3100-01-R-0002
DUE 020801
POC Freda Stinson, Contract Specialist, 717-770-6611
DESC: Establishment of an indefinite delivery requirement contract
for various size pallets for delivery to 9 locations in the
Defense Distribution Center - Defense Distribution Center San
Joaquin, CA, located in Tracy CA; Defense Distribution Center
Corpus Christi, TX; Defense Distribution Center San Diego,
CA; Defense Distribution Center Hill, UT; Defense Distribution
Center Oklahoma City, OK; Defense Distribution Center Red River,
TX; Defense Distribution Center Mapping Activity Richmond,
VA; Defense Distribution Center Mapping Activity St Louis,
MO; and Defense Distribution Center Pearl Harbor, HI. This
acquisition is 100% set-aside for Small Business concerns.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
DATA REGISTION DATABASE. This contract will be for one (1)
year and four (4) option years. Fax requests for this solicitation
to (717) 770-5689, ATTN: FREDA STINSON. Requests shall include
(1) company name and address, (2) phone and FAX number, (3)
Point of Contact, (4) company business size, (5) DUNS and tax
ID number, and (6) Cage Code
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-005 SN50A255)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--RECEIVERS APPLICABLE TO THE B-1B AIRCRAFT
SOL F09603-01-R-50302
DUE 021901
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For purchase of 8 ea, NSN 5865-01-344-5855EW, Receiver,
P/N: 435097-5 for the ALQ 161 system applicable to the B-1
aircraft. Electronic procedure will be used for this solicitation.
TO AIL SYSTEMS, DEER PARK NY 11729. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
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 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. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50302&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-005 SN50A209)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--HAND HELD RADIOS
SOL N00189-01-T-0232
DUE 012201
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0232, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items: CLIN 0001, 9
EA, Heavy Duty Noise Cancelling Boom Mic , P/N BDN6645; CLIN
0002, 9 EA , Hand held Radios, Model MTX 838, P/N HO1RD9DB4;
CLIN 0003, 9 EA, Headset Adapter Cable-FM Approved, P/N BDN6673;
CLIN 0004, 12 EA, Headset Adapter Cable-FM Approved, P/N BDN6673;
CLIN 0005, 12 EA, Noise Cancelling Boom Mic, P/N BDN6645; CLIN
0006, 8 EA, Noise Cancelling Remote Speaker, P/N NMN6191; CLIN
0007, 20 EA, FM Approved Battery, Model MTX-838, P/NH753; CLIN
0008, 20 EA, Motorola MTX-838 B4 Model, Wics Radio, P/N H01RDD9D84N;
CLIN 0009, 8 EA, Noise Cancelling Remote Speaker, P/N NMN6191;
CLIN 0010, 1 EA, Charger for MTX-838, P/N NTN1177; Manufacturer
is Motorola,Hanover, MD 21076. FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 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 (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0232,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-27. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assignedby a parent
(controlling) business concern. This 4 digit suffix may be
assigned at the discretion of the parent business concern for
such purposes as identifying subunits or affiliates of the
parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Jan 22, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0232.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A240)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/GRC BLDG #558 2590 Loop Road West Wright-Patterson
AFB OH 45433-7142, 45433-7142
SUBJECT: 58--C-32 COMMUNICATIONS SYSTEM UPGRADE
SOL C32COMM
DUE 011501
POC Bill E. Oswald III,(937) 255-5958
DESC: Background "The US Air Force, Aeronautical System Center
intends to acquire on a sole-source basis, under the authority
of 10 USC 2304 (c) as implemented by FAR 6.302-1, an upgrade
to the existing mission communications system (MCS) on one
C- 32 aircraft with options for upgrades to three additional
C- 32 aircraft. The Boeing Company; Military Aircraft & Missile
Systems Group; PO Box 3707, MS 4C-53; Seattle, WA 98124-2207
is the manufacturer of the C-32A and the only Contractor that
has the expertise and working knowledge necessary to accomplish
this upgrade. Questions concerning subcontracting opportunities
should be addressed to Ms. Joan Short @ (206) 655-9727. A flexible
and responsive MCS is required to support the travel and deployed
communications requirements of the nation's senior leaders
(principals and staffs), cabinet members, members of Congress,
and other high-ranking dignitaries of the US and foreign governments.
The diverse nature of each mission requires an integrated,
robust, and centrally managed MCS to adequately execute the
DV's (principal and staff) national and international responsibilities.
The National Command Authority (NCA) and their senior advisors
demand a high reliability factor for mission communications.
This is accomplished through systems flexibility, redundancy,
and strict control and management of the limited communication
resources. The Modification Proposal, Air Force Form 1067 identifies
all the threshold and objective requirements along with the
Key Performance Parameters (KPP's). The C-32A must be equipped
with a modern communications suite capable of providing globally
available secure and non-secure communications that are interoperable
and compatible with associated ground, airborne, and spaceborne
networks. The C-32A MCS will be employed in a ground communications
center support role as well as for en-route support. ASC/GRC
plans to issue an Undefinitized Contractual Document (UCA)
on or about 15 Dec 00. Mr. Steve 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 the Ombudsman does not diminish the authority
of the program director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or the source selection process and
therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
concerning this acquisition to Bill E. Oswald III, Contracting
Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-
Patterson AFB OH 45433-7142, (937) 255-5958, or e-mail: bill.oswald@wpafb.af.mil.
See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C32COMM/C32COMM.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil; michelle.brinkman@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN50A2B5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--SWITCHING POWER AMPLIFIER UNITS
SOL N00189-01-R-0011
DUE 020801
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Cartos, Contracting Officer, (757) 443-1413
DESC: Cite: W-356 SN5094N0. This modification is issued to incorporate
the following information: 1. This is a 100% Small Business
Set-Aside. 2. The Required Delivery Date (RDD) is 15 March
2001 for full shipment of the 100 Power Switching Units OR
partial deliveries are accepted. The following schedule is
acceptable for partial deliveries: 25 Units - 15 March
2001 25 Units - 15 April 2001 25 Units - 15 May 2001 25
Units - 15 June 2001 3. When the solicitation is issued,
it can be downloaded from the following website: www.neco.navy.mil.
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2C0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 58--EMERGENCY NOTIFICATION SYSTEM FOR MCNARY DAM
SOL DACW68-01-R-0005
DUE 022701
POC Administrative - Cherie Douglas, 509/527-7219; Technical
- Bob Williams, 509/527-7539
DESC: POC: To order proposal package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Barbara Hackett at 509/527-7802 or (2) email requests
containing all information to barbara.a.hackett@usace.army.mil
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement to furnish
all labor, equipment, and materials to design, fabricate and
install a digital alphanumeric radio paging system for McNary
Lock and Dam near Umatilla, Oregon. The system will provide
coverage for the powerhouse, navigation lock, fishways, all
galleries, juvenile fish facility, warehouses, outbuildings
and grounds. The system will be accessed by telephone for numeric
input and by key entry devices for alphanumeric input. ADMINISTRATIVE
INFORMATION: This is not an invitation for bid, but a notice
that a solicitation will be issued for this requirement. Any
contract resulting from this advertisement will be awarded
on a Firm Fixed-Price basis. This procurement is open to both
large and small business concerns. Size standard for small
business concerns is under the North American Industry Classification
System (NAICS) code 334220 is 750 employees. All responsible
sources may submit an offer which will be considered by this
agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A2G1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--PURCHASE OF 10 EA RF AMPLIFIERS, NSN 5996-01-173-0601EW
SOL F09603-01-R-50304
DUE 012601
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For purchase of 10 ea, NSN 5996-01-173-0601EW, RF Amplifier,
P/N: DXAS20130 for the ALQ 161 system applicable to the B-1B
aircraft. Electronic procedure will be used for this solicitation.
TO: SOLID STATE FILTRONIC INC, SANTA CLARA CA 95054 AND AIL
SYSTEMS INC, DEER PARK NY 00752. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one or limited 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 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. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50304&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-005 SN50A293)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--ELECTRICAL SUPPLIES
SOL F02601-01-T-003
DUE 012201
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Nanci Pigeon,
Contract Specialist, Phone 520-228-5406, Fax 520-228-5462,
Email
DESC: (I) This is a synopsitation for commercial items prepared
in accordance with the format in sub-part 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 be available on the internet.
(II) Solicitation F02601-01-T0003 is being issued as a request
for quotation. (III) This solicitation incorporates clauses
and provisions in effect through the Federal Acquisition Circular
97-18. (IV) This requirement is being synopsized as a small
business set-aside under North American Industrial Classification
Code 3359, size standard 500 employees. (V) Line items are
for electrical supplies. Line item 0001, 12 each 14.4 kv switch,
600amp knifeblade, high voltage disconnect switch, deadend
brackets, captive hardware, parallel groove connectors and
hardware, Mfg is AB Chance, Mfg is M3D-62BCDP. Line item 0002,12
each Lugs, size 500 mcm, this is a crimp on a 2 ea mounting
hole 12_ diameter and 1.75 inch space, fits 500 mcm stranded
copper wire, color brown. Mfg is 3M, part number is 31166.
Line item 0003 is 1 switch with a dead front, 14.4 kv amperage,
600 amp with switching for 200 amp fused laterals. Mfg is S
& C Electrical Co. Line item 0004 is for 12 ea. deadbreak connector,
600 amp T-body bead break for connecting 250 mcm to switches
and other high voltage equipment. Mfg is Elastimold and part
number is 166LRD5280. Line item 0005 is 3 rolls of 700 ft each
of cable, epr, 500mcm, 15kv, copper. 15,000 bolt copper conductor,
epr 133% insulation uncoated copper tape shield, pvc jacket,
type mv-90 (VII) Deliver by 15 February 2001. Place of delivery:
CE Supply Store/GOCESS, Building 5320, Davis-Monthan AFB, AZ
85707. F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1,
Instructions to Offerors- Commercial Items applies. (IX) Provision
52-212-2, Evaluation _ Commercial Items applies. Quote will
be evaluated on price and price related factors. (X) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representations and Certifications- Commercial Items with their
offer. (XI) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XIII) N/A. (XIV) N/A.
(XV) N/A. (XVI) Quotations are due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 22 January 2001, 2 p.m. local time. (XVII) Point of Contact
is SrA Cindy Stecker, (520) 228-2377 or alternate TSgt Nanci
Pigeon, (520) 228-5406.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-003&L=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-005 SN50A2A7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59 - REPAIR OF APY 1/2 COMPONENTS
SOL F09603-01-R-81359
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be an Indefinite Delivery, Indefinite Quantity
type contract for Repair of the following items. NSN 5998-01-451-0037CW,
CCA, VIDEO INTFC MDL; P/N 13217732-01, Quantity: Min: 1, Max:
3; NSN 5998-01-451-0039CW, CCA, VIDEO INTFC MDL; P/N 13217735-03,
Quantity: Min: 1, Max: 3; NSN 5998-01-451-2471CW, CCA, ADV
MDLR PRCSR (R4400) P/N 13226083-01, Quantity: Min: 1, Max:
3; NSN 6230-01-451-7250CW, POWER CONVERTER (PCM); P/N 13217741-02,
Quantity: Min: 1, Max: 3; NSN 5998-01-451-2470CW, CCA, RADAR
INTFC MDL; P/N 13217729-04, Quantity: Min: 1, Max: 3. Period
of Performance will be one 12-month Base Period with four 12-month
options. Quantity is the same for all periods of performance.
Delivery: 30 days after receipt of reparable or order, whichever
is later. The approximate issue date will be 27 Jan 2001 with
the approximate response date of 27 Feb 2001. The solicitation
will be placed on the web at http: pkec.robins.af.mil. Anticipated
Category under which it will be placed is RFP, Sole Source.
The point of contact for this solicitation is Gail West, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
478-926-7060, FAX 478-926-7530, e-mail: gail.west@robins.af.mil.
Any correspondence should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code 334511 (750 employees). To: General Dynamics Information
Systems (GDIS), Minneapolis, MA. Authority: 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302-1. Justification: Supplies or services
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-81359&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-005 SN50A2E2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ATTENUATOR, VARIABLE APPLICABLE TO THE ALQ 161,
B-1B AIRCRAFT
SOL F09603-01-R-50307
DUE 012601
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This will be a firm-fixed price requirement for the following:
NSN 5985-01-212-3931EW, Attenuator, Variable, P/N: 037-003065-001,
15 EA. Only written or faxed requests received directly from
the requestor are acceptable. Sources: Alpha Industries, CAGE
17540; Northrop Corp, CAGE 26916; and Komwave Corp, CAGE 5Z760.
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.
The solicitation document contains information that has been
designated as "Militarily Critical Technical Data." Only businesses
that have been certified by the Department of Defense, United
States/Canada Joint Certification Office, and have a valid
requirement may have a copy of the solicitation document. All
requests for copies of the solicitation document must include
a certified copy of DD Form 2345, Militarily Critical Technical
Data Agreement. To obtain certification, contact: Commander,
Defense Logistics Information Service (DLIS), ATTN: U.S./Canada
Joint Certification Office, 74 Washington Avenue North, Battle
Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The
DLIS United States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
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 in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50307&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-005 SN50A2F3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY FOR THE AAQ-17
SOL F09603-01-R-62001
DUE 021201
POC David B.Smith, 912-926-7271 EMAIL david.smith6@robins.af.mil
DESC: Notes 22 and 26 apply. The government has a requirement
to purchase a basic quantity of 1 and an option quantity 0f
1-7 items applicable to the AAQ-17, which is used on the MC130P
and C141B Aircraft. Circuit Card Assembly, NSN: 5998-01-266-3525SO,
P/N: 2439578-2. FOR: Raytheon TI Systems INC, M/S 8064,2501
W University, PO Box 801, Cage Code: 1Z436 Mckinney, TX 75050-0801.
CBD Local Notes: All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements,and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Buyer: david.smith6@robins.af.mil
EMAILDESC:
CITE: (W-005 SN50A2O0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--OPTICAL FIBER SPLICER
SOL N00173-01-Q-0031
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)Fujikura
S012010 Optical fiber splicer kit with full automatic operation
once fibers are set with core-to-core profile alignment, theta
axis rotation mechanism for splicing polarization maintaining
fiber, splicing time <45 sec with SM/MM fibers, <110 sec with
PM fibers, short cleaved length-Bare fiber clamping <10mm,
coating clamping <5mm, high tensile strength splicing capability
>28N, simultaneous observation and alignment of both X view
and Y view and diagnostic self-test function. Full specification
to be provided with solicitation package. Brand name or equal.
See Note (1). Block 10 to be determined at issuance of RFQ.
RFQ will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-005 SN50A295)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--OPTICAL FIBER SPLICER
SOL N00173-01-Q-0031
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)Fujikura
S012010 Optical fiber splicer kit with full automatic operation
once fibers are set with core-to-core profile alignment, theta
axis rotation mechanism for splicing polarization maintaining
fiber, splicing time <45 sec with SM/MM fibers, <110 sec with
PM fibers, short cleaved length-Bare fiber clamping <10mm,
coating clamping <5mm, high tensile strength splicing capability
>28N, simultaneous observation and alignment of both X view
and Y view and diagnostic self-test function. Full specification
to be provided with solicitation package. Brand name or equal.
See Note (1). Block 10 to be determined at issuance of RFQ.
RFQ will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
CITE: (W-005 SN50A294)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL sp043001r1325
DUE 022601
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140 01 076 6813, arg00340045002, battery assembly.
an unrestricted technical data package is available at dscr
for this nsn. to obtain a copy, submit request to dscr-vaba
via internet, mail, fax or phone. internet address is: http://www.dscr.dla.mil/tdmd
(all lower case, please). mailing address is: defense supuply
center richmond, attn: dscr-vaba, richmond, va 23297-5615;
fax number (804) 279-4946, phone number: (804) 279-3356. mil-std-129n
for s/l marking dtd 15 may 1997, type ii shelf life 12 mos,
tdpl-010766813-95209, dtd 28 jul 1995, 19200 dwg 12279356 rev
l dtd 14 jun 1991, dwg p/n 12279356. freq: 224, arq: 6 direct
access to defense and federal specification, standards, and
related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil fob
origin, 120 aro duration of contract period is 60 months.
solicitation will result to an iqc. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2D2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043001r0664
DUE 030201
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140 01 461 4575, arg00188045001, battery, storage,
nickel-cadium, wet, discharged, vented. qpl applies, d.o.t.
class: corrosive. shipping name: battery, wet, filled with
alkali. origin inspection required. technical data package
availabliltly. this nsn is procured as fully competitive in
accordance with a military/federal specifications/standards
and/or voluntary industry standards. refer to section l, clause
52.211-9g13 for obtaining such data. i/a/w spec nr mil-prf-81757/16,
basic dtd 1999 mar 01. amend nr dtd, type number p/n m81757/16/1,
i/a/w spec nr mil-prf-81757d, basic dtd 1999 mar 01, amend
nr dtd, i/a/w qap nr mil-std-129n for s/l marking basic dtd
1997 may 15. amend nr dtd type number ii shelf life 36 mos.
freq: 70 arq: 4 insp/accept point: origin, critical application
item. fob origin: 120 days aro. unrestricted. direct access
to defense and federal specification, standards, and related
standardization documents is available on the internet via
http://assist.dapsmil or http://www.dodssp.daps.mil the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2D8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043001r1289
DUE 030701
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-214-0353, arg00340045001, storage battery,
lead acid, dry charged, with container of elecrolyte (quantity
as required by battery manufacturer, usually 6 to 8 u.s. quarts)
oshkosh truck corp., cage 45152, p/n 1392750, or teledyne continental
motors cage 84375, p/n g-6381e, or concord battery corp., cage
63017, p/n cb24-380e. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. e/i application: a/s32p-19, truck,
fire fighting d.o.t. class: corrosive shipping name: battery
fluid, acid. mil-std-129N for s/l marking dtd 15 may 1997.
type i shelf life 60 mos. freq: 139 arq: 2 specifications,
plans, or drawings relating to the procurement described are
not availaable and cannot be furnished by the government.
fob origin: 120 daya aro richmond va and tracy ca duration
of contract period is 60 months unrestricted. solicitation
will result to an iqc with four option years. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2E5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 62--LIGHTING FIXTURES & SUPPLIES
SOL N0016101Q0038
DUE 011501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement for purchasing
the following items: Item # 1 F40T12WW/RS/WM Lamp, Fluorescent,
34W-T12, Color Temp, 3000-K, 2700 Lumins. 2700 Each. Item #
2 FLE15TBX/l/SPX27/SW Lamp, Compact Fluorescent, Self Ballast,
15W, Triple B1AX, 825 Lumins, 2700-K. 150 Each. Item # 3 FLE25TBX/HPF/SPX27/SW
Lamp, Compact Fluorescent, 1520 Lumins 2700-K, 25-W, Med Base,
Self Ballast. 90 Each. Item # 4 WF 120/227-I Sensor, Watt Stopper,
Occupancy - 227-V. 17 Each. Item # 5 VEL-2S40 RH-TP, Manufacturer:
Advance Ballast or equal, (2) Lamp-T12-34W. 1200 Each. Item
# 6 Cover, (1) gang, Ivory, Manufacturer: Leviton or equal.
17 Each. Item # 7 Shipping. 1 Lot. Requests for copy of Request
for Quotations N0016101Q0038 MUST BE IN WRITING. NO TELEPHONE
REQUESTS WILL BE HONORED. Interested quoters may mail or fax
their requests to the attention of Mrs. Wilma Phoebus. Mailing
address is Supply Department, U S Naval Academy, 181 Wainwright
Rd, Annapolis MD 21402-5007. Fax number is 410-293-5293. See
Note 1.
CITE: (W-005 SN50A2G8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 63--RADIO FREQUENCY FIRE ALARM COMMUNICATION SYSTEM
SOL DAHA13-01-R-0001
DUE 020501
POC CW3 Mark L. Thompson, 515-252-4248
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued under Request For
Proposal (RFP) number DAHA13-01-R-0001. All proposals shall
reference the RFP number and shall be submitted by 4:30 P.M.
local time on 5 February 2001. The anticipated award date is
9 February 2001, with a performance period of 120 days. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-20. This solicitation is issued under full and open competition
procedures, North American Industry Classification System (NAICS)
334119, size standard 1,000 employees. The Iowa National Guard
wishes to procure the necessary labor, material and equipment
to furnish and install a radio frequency fire alarm communication
system to transmit alarm signals from remote buildings to two
separate central reporting locations. The system shall include
a central radio alarm receiving/processing unit consisting
of computer, monitor, printer, radio frequency modulator and
uninterruptible power supply, remote transmitters, antennas,
lightning arrestors, enclosures and coax cables for 25 buildings.
The system will be located at the Iowa Air National Guard Base
located at Sioux City, Iowa. The Iowa National Guard also wishes
to procure the necessary labor, material and equipment to furnish
and install telephone dialers with surge protectors in four
buildings at the 133rd ACS, Iowa Air National Guard Station
located at Fort Dodge, Iowa. The telephone dialers shall have
two input channels to connect to the fire alarm control panel
trouble relay and to the fire alarm control panel alarm relay.
Upon activation the dialers would send an alarm message to
the alarm shop and the central radio alarm receiving/processing
units in Sioux City, Iowa. The aforementioned is a brief description
of the radio frequency fire alarm communication system. Those
firms interested in bidding shall contact CW3 Thompson by facsimile,
515-252-4617 to obtain the complete description and maps for
the system. The request should indicate the mailing address
for an overnight delivery of the complete statement of work
and maps. Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items, is hereby incorporated by reference.
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items is hereby incorporated by reference. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
with price and other factors considered. The following technical
factors shall be used to evaluate offers: Technical Ability
of the System Proposed; Technical Support; and past performance.
The offeror shall submit a written proposal addressing all
the technical factors outlined above. The proposal shall provide
documentation, which addresses their ability to meet or exceed
the requirements of each paragraph in the statement of work
or provides an explanation of the variations/deficiencies in
their proposal. The offeror shall provide a detailed explanation
of the technical support provided by their firm (to include
formal training provided/available). Evaluation of past performance
shall be based on information provided by the offerors and
any other information the Government may obtain by following
up on the information provided by the offerors and/or through
other sources (i.e. offerors performance on previously awarded
contracts and/or contracts with other Government entities).
The offeror must identify three Federal, State, or local Government
contracts for which the offeror has provided a radio frequency
fire alarm communication system similar to the products identified
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall submit a lump sum price for the work proposed in their
technical proposal. The written proposal will be no more than
35 pages in length. All information exceeding 35 pages will
be disregarded. The technical factors will be rated higher
than the cost factors. Offerors shall address each evaluation
factor stated above. Failure to address any item may cause
the offerors proposal to be rejected. Offerors are reminded
to include a completed copy of provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(AUG 96), is hereby incorporated by reference. The following
clauses within 52.212-5 apply to this solicitation and any
resultant contract: 52.203-6, Restrictions on Subcontractor
Sales to the Government Alternate I; 52.219-4, Notice of Price
Evaluation Preference for HUB-Zone Small Business Concerns;
52.219-8, Utilization of Small Business Concerns; 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); 52.225-3,
Buy American Act North American Free Trade Agreement Israeli
Trade Act Balance of Payments Program; 52.225-13, Restriction
on Certain Foreign Purchases; 52.225-15, Sanctioned European
Union Country End Products; 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; 52.239-1, Privacy
or Security Safeguards; 52.222-41, Service Contract Act of
1965; Wage Determination No: 94-2205 REV (15) Area: IA, Des
Moines; Wage Determination No: 94-2325 REV (16) Area: NE, Omaha;
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-44, Fair Labor Standards Act and Service Contract Act
Price Adjustment. The following clauses are hereby incorporated
by reference: 52.247-34, F.O.B. Destination (Nov 1991); 52.252-1,
Solicitation Provisions Incorporated by Reference; 52.252-2,
Clauses Incorporated by Reference; 52.252-3, Alterations in
Solicitation; 52.252-4, Alterations in Contract; 252.204-7004,
Required Central Contractor Registration (Nov 1995); 252.212-7000,
Offeror Representations and Certifications Commercial Items
(Mar 2000). The following clauses within 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this solicitation and any resultant contract: 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7007,
Buy American Act Trade Agreements Balance of Payments Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data Commercial Items; 252.243-7002,
Requests for Equitable Adjustment; 252.247-7023, Transportation
of Supplies by Sea; 252.247-7024, Notification of Transportation
of Supplies by Sea. The following clauses are hereby incorporated
by reference: 252.225-7000, Buy American Act Balance of Payments
Program Certificate (Sep 1999); 252.225-7006, Buy American
Act Trade Agreement Balance of Payments Program Certificate
(Mar 1998). All clauses incorporated by reference can be accessed
in full text at http://www.deskbook.osd.mil. Sign and date
each offer, one original, must be submitted to Iowa Army National
Guard, USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902, ATTN: CW3 Mark Thompson, Contracting Officer
at or before 4:30 p.m., 5 February 2001. For information regarding
this solicitation contact CW3 Mark Thompson at (515) 252-4248.
CITE: (W-005 SN50A2E3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 261-0050-01
DUE 012601
POC Raphelle J. Longrie (415)750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide Durable Medical Equipment
for the Department of Veterans Affairs, Central California
Health Care System, 2615 E. Clinton Avenue, Fresno CA 93703,
a Department of Veterans Affairs facility within the Veterans
Integrated Service Network (VISN 21). The contractor shall
furnish, deliver, set-up, recover, clean, store, reissue, new
and used medical equipment and supplies to U.S. Department
of Veterans Affairs (VA) beneficiaries' homes or to the VA.
Contract period is February 1, 2001, or date of award, through
January 31, 2002 with four one-year renewal options. Contract
award is subject to availability of funds. The following provisions
and clauses apply plus any addenda: FAR 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICs Code is 421450. Offerors shall submit proof of current
JCAHO accreditation. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about January 8, 2001. No telephone requests will be
accepted. No E-mail requests will be accepted. No web-based
offers will be accepted. All amendments will be posted on the
web page. Questions regarding this solicitation must be submitted
in writing and may be faxed to Raphelle J. Longrie at (415)
750- 2170. Offerors are advised that they are responsible for
obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-005 SN50A2E4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--OXYGEN DELIVERIES
SOL IFB 642-17-00
POC Greta Turner,Contract Spcialist, (215- 823-5174)
DESC: Cancellation of prior CBD notice for this procurement IFB
642-17-00, Oxygen Deliveries. Will be re-advertised at a later
date.
CITE: (W-005 SN50A299)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB 642-18-00
POC Greta Turner,Contract Specialist,(215) 823-5174
DESC: Cancellation of prior CBD notice for this procurement IFB
642-18-00, Durable Medical Equipment. Will be re-advertise
at a later date.
CITE: (W-005 SN50A2A5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--HOME OXYGEN DELIVERIES FOR VA BENEFICIARIES
SOL 642-01-01
DUE 012601
POC Greta Turner, Contract Specialist, (215)823-5174
DESC: Furnish all labor, materials and related respiratorysupplies,
E, D-Tanks to include refill, H-tanks compressed oxygen system,
Liquid Oxygen System to include reservoir and portable unit
necessary for VA Home Patients in the Philadephia, PA, Wilmington,
Del, Maryland, Virginia, New Jersey. Contract period will be
2/01/01 through 1/31/02, with two (2) one year options. Dates
may be change depending on setup of new equipment for patients.
Companies may request in writing or FAX (215) 823-6054), packages
will be mail ASAP.
CITE: (W-005 SN50A2C9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 642-02-01
DUE 012601
POC Greta Turner, Contract Specialist, (215)823-5174
DESC: Provide all labor, Equipment, Materials, and Facilities
necessary to Pick-up, deliver and store beneficiary items for
the period 2/01/01 through 1/01/02 with two (2) one year options.
Prosthetic Items will be purchased from the contractor as authorized
for issuance and delivery to the VA Medical Center beneficiaries.
Contractor must follow and comply with JCAHO guidelines. Companies
may request packages in writing or FAX (215) 823-5174. Upon
request packages will be mailed out ASAP.
CITE: (W-005 SN50A2D4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 65--MEDICAL COMMODITIES, EQUIPMENT, TOOLS AND SUPPLIES;
ALL COMMODITIES ARE FOR EGYPT FOR HEALTHY MOTHER/HEALTHY CHILD,
MINISTRY OF HEALTH, EGYPT
SOL 263-0242-0101-8
DUE 021901
POC A) Mr. Yousri Aclimandos, Cairo, Egypt, Tel/Fax: ++202-393-6425;
or B) Ms. Mary Ann Zimmerman, 4300 Montgomery Avenue, Suite
301, Bethesda MD 20814; Tel: 301-652-4242; Fax: 301-652-1858.
A single copy of the Terms and Conditions for the Invitation
for Bid (IFB), together with a single copy of the list of items
with specifications, may be obtained by a written request addressed
to Mary Ann Zimmerman. Telephone requests will not be honored.
All requests for IFB documents must be received by January
22, 2001.
DESC: Medical Commodities, Equipment,Tool and Supplies. ALL USAID
000 Geographic code. *****
CITE: (W-005 SN50A2D5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 642-02-01
DUE 012601
POC Greta Turner, Contract Specialist, (215)823-5174
DESC: Provide all labor, Equipment, Materials, and Facilities
necessary to Pick-up, deliver and store beneficiary items for
the period 2/01/01 through 1/01/02 with two (2) one year options.
Prosthetic Items will be purchased from the contractor as authorized
for issuance and delivery to the VA Medical Center beneficiaries.
Contractor must follow and comply with JCAHO guidelines. Companies
may request packages in writing or FAX (215) 823-5174. Upon
request packages will be mailed out ASAP.
CITE: (W-005 SN50A2D7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--NIGHTSHIELD FILTERS
SOL N00244-01-T-0282
DUE 011901
POC Point of Contact is Bob Douglas, Contract Agent at 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. This is a notice of intent to issue
a Request for Quote (RFQ), for Nightshield Filters. A complete
description of the requested items will be provided with the
RFQ. This procurement is unrestricted; and all 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. A Solicitation number / RFQ N00244-01-T-0282
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 3679. And the business size standard
is 500. This requirement is for a fixed priced contract
for five (5) line items. All supplies are to be delivered
to: FOB Dest to San Diego, Ca. Acceptance shall be made at
destination. 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 0005. 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 1/19/01, 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-004 SN50A1R4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--VALVE,SPEED CONTROL
SOL N0038301QA099
DUE 021401
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-99-517-1126-SR, Ref Nr 75A667102-1011, Qty
5 EA , Delivery FOB Origin--NOTE: The U SNaval Inventory Control
Point-Philadelphia does not have manufacturing-level drawings
of this item. Item is a critical component of the flight control
system of AV-8B "Harrier" aircraft. Interested parties are
instructed to contact the designer and current manufacturer
of this item, British Aerospace, Samlesbury,England to determine
subcontractacing possibilities and/or availability of drawings.
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:
CITE: (A-005 SN50A1Y5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FT-IR) SPECTROMETER
& MICROSCOPE SYSTEM
SOL N66604- 01-Q-1247
DUE 011701
POC Diane Christensen, Contracting Officer at (401) 832-1445;
FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center division Newport intends
to acquire one Fourier Transform Infrared (FT-IR) Spectrometer
and Microscope System. The system will consist of an Fourier-transform
spectrometer (including sample accessories and associated software),
an infrared microscope with ATR capabilities, and a computer
controller. Detailed specifications and requirements will be
included with the solicitation. Delivery to NUWC Newport will
be required. This acquisition is set aside 100% for small businesses.
The NAICS code is 334516 and the size standard is 500 employees.
Commercial procedures per FAR Part 12 will be used and the
solicitation will be issued in less than 15 days. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/09/01; NAICS Code: 334516.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A200)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--METER, NOISE LEVEL
SOL F09603-01-Q-74006
DUE 012901
POC Vernell Ingram - LEKB - 912-926-7851 ext 140
DESC: NSN: 6625-01-208-1034, Meter, Noise Level, 2 EA. P/N: 8970B-909.
APPLICABLE: COMMON. Overall Height: 5.750 inches nominal. Overall
Length: 18.800 inches nominal. Overall Width: 16.800 inches
nominal. Special Features: Power Requirements; 100,120, 220,
or 240. V(+5%,-10%);48-66HZ:OPTION 909 INCLUDES 907 (FRONT
HANDLE KIT) AND 908 (RACK MOUNTING FLANGE KIT) SUPPLEMENTARY
FEATURES: 34 LBS. FUNCTIONAL DESCRIPTION: PERFORMS NOISE FIGURE
MEASUREMENTS FROM 0-30DB IN FREQ RANGE OF 10-1600 MHZ. DESTINATION:
YBT785, RFQ will be available around 29 Jan. 2001. COMMERCIAL
OFF THE SHELF ITEM. Please see note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email.
CITE: (W-005 SN50A207)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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--FUEL FLOW TRANSMITT
SOL N0038301RM110
DUE 021401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-259-7134-TN, Ref Nr 8TJ124GGS1, Qty 33 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ONLY THOSE SOURCES PREVIOUSLY APPROVED
BY THE GOVERNMENT TO PROVIDE THIS SOURCE CONTROLLED MATERIAL
ARE BEING SOLICITED., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1389
DUE 022001
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number ypg00291000815, nsn 6685006845200, Nomenclature:
Gage, pressure, dial indi. Specifications or Standard Mil-G-7734
Rev C type #MS28061-T7, Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
Prli 0001 Quantity 445, U/I ea, Delivery 180 days or better,
Destination Tracy, CA, 0002 214, ea, 180 days or better, New
Cumberland Pa, 9906 4, ea, 90 days, Philadelphia PA, First
Article. 9 specifications available. 12 Trade Agreement Act.
26 Commercial Notice (when the Government does not intend to
use Part 12, Commercial Acquisition Procedures) FAr 5.206(e)(4).
Unrestricted. First Article Required. Government Testing, ABVS:
The final contract award decision may be upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Anticipated Issue date: 01-19-01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at hyyp://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 avialable free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." For
more information contact Shirley Maxey/AZ655/804-279-3364/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-005 SN50A258)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR ASSY
SOL SP0920-01-RX553
DUE 022801
POC BUYER: Edwina Merrick 614-692-8506
DESC: PR NO. YPE 00220000919 NSN: 6625-01-252-4234 DETECTOR ASSY
Approved source: SCIENCE APPLICATIONS ( 60695) P/N 301600-
3. . Various increments solicited: 10-24; 25 49; 50- 74;
75-100 . Exact award quantity to be determined. Estimated requirement:
54. Destination: government stock locations, CONUS. Delivery
schedule: 54 within 60 days; any balance at a rate of 30 every
30 days thereafter. Numbered Note 26 applies. This is an UNRESTRICTED
procurement. Other than full and open competition. ADEQUATE
DRAWING ARE NOT AVAILABLE. Alternate offerors must provide
complete drawing package with solicitation to buyer. Copies
of this solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 1-29-01. Hard copies of the solicitation
are not available. A 24 MONTH INDEFINITE QUANTITY contract
is anticipated. 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.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-005 SN50A259)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VARIOUS INTEGRATED FAMILY OF TEST EQUIPMENT SPARES
SOL DAAH01-01-R-0048
DUE 020401
POC AMSAM-AC-LS-S, Major Larry Adams, Contracting Officer, 256-955-7446
DESC: This proposed acquisition, is for various Integrated Family
of Test Equipment, spare parts. PRON: D11A4018, Noun: Rebidium
Reference, NSN: 6625-01-476-6493, PN: A31U29703-3 for a quantity
of 3 each. PRON: D11A4019, Noun: VXI Digital Module, NSN: 6625-01-477-1803,
PN: A31U29709-1 for a quantity of 26 each. PRON: D11A4020,
Noun: Power Supply, NSN: 6625-01-477-4352, PN: A31U39065-1
for a quantity of 3 each. PRON: D10A4011, Noun: Power Supply
Subassembly, NSN: 6130-01-477-8941, PN: A31U39060-1 for a quantity
of 3 each. PRON: D10A4022, Noun: VXI Syncro Resolver, NSN:
6625-01-L11-5229, PN: A31U29998-1 for a quantity of 26 each,
and. PRON: D10A4024, Noun: VXI DAC, NSN: 6625-01-L11-5228,
PN: A31U39043-1 for a quantity of 27 each. Destination to be
furnished. Delivery Schedule 110 days after contract award.
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. Offerors must be approved and qualified. 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, makes contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Restricted Source(s) is
Grumman Aerospace Corporation, 609 S. Oyster Bay Rd., Bethpage,
NY 11714-3582. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-S, FAX Number
256-955-7737. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-005 SN50A261)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--PLUG IN, UNIT
SOL F09603-01-R-74493
POC Heather Kirkland 912-926-7851 x 111
DESC: Item 0001, NSN 6625-01-284-0234KV, P/N:2132094-1, NOUN:Plug-In,
Unit. Description: Programmable Sampling Sweep Plug-In Unit
is used for data signal conversion in F-15 AIS Automatic Testing
(CTS, DTS & MTS) in support of the F-15 Aircraft. Size/Dimensions:
4" x 5" x 11" Predominant Material of Manufacturers: Electronic
components and aluminum. The anticipated issue/posting date
for the solicitation is 26 Jan 01. Proposals will be due 30
days after issue/posting date. See Numbered Note(s) 22, 26,
and WR-ALC Local Numbered Note(s) B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-005 SN50A2O6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHEMICALS & CHEMICAL PRODUCTS
SOL SP0450-01-R-0402
DUE 022601
POC Debra Walthall/JDAB483/804-279-5047, Laura Shelton/PDAB/804-279-3468
DESC: (i) NSN: 6850-00-270-6225, CHLORINATION KIT. THE KIT SHALL
CONTAIN THE FOLLOWING ITEMS: 100 TUBES OF CALCIUM HYPOCHLORITE
POWDER; 150 CHLORINE TEST TABLETS, DPD NO. 1; COLOR COMPARATOR;
INSTRUCTION SHEET. D.O.T. CLASS 5.1 DELIVERY TO TRACY, CA,
500 KT, 30 DAYS ARO; RICHMOND, VA, 500 KT, 30 DAYS ARO; DVD,
3,200 KT, 15 DAYS ARO. OPTION TO EXTEND TERM OF CONTRACT 48
MONTHS. DURATION OF CONTRACT PERIOD 60 MONTHS. DIRECT ACCESS
TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS, AND RELATED
STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET VIA
HTTP://ASSIST.DAPS.MIL OR HTTP://WWW.DODSSP.DAPS.MIL. ISSUE/OPEN
DATE: 01/26/01 CLOSING DATE: 02/26/01. AUTOMATED BEST VALUE
SYSTEM (ABVS): THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. RFP TO RESULT IN
AN IQC CONTRACT. STOCK LOCATIONS & DIRECT VENDOR DELIVERIES.
100% SET ASIDE FOR SMALL BUSINESS. SEE NOTES: 1,9,12 AND 26.
CITE: (W-005 SN50A1Y9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--FRONT END PROCESSING ENVIRONMENT SYSTEM SPARES
SOL NMA10001R0019
DUE 011901
POC Michael Patterson, Phone (301) 227-7249
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. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is not set-aside. The
National Imagery and Mapping Agency (NIMA) intends to purchase
the following: Spares to Bethesda Description Part Number
Vendor/Device 32mb ECC SIMM 501-2653 Enterprise 6000 D W
SCSI-2 Hard Drive 540-2646 Enterprise 6000 MEMORY BOARD 501-4882-01
Enterprise 6000 SBUS GRAPHICS I/O 501-4883-03 Enterprise 6000
8MM TAPE DRIVE 370-1881 XL Enterprise 6000 64 MB Memory Expansion
501-2480 Workstation internal floppy drive 1.44mb 370-2252
Workstation 644MB internal CD 4 HD 370-2102 Workstation 32
MB SIMM x8 501-2622 Ultra2 64 MB memory expansion X2 501-2480
Ultra2 1.44 MB internal Floppy D.D 370-2252 Ultra2 644MB
CD Disk Drive 370-2102 Ultra2 Keyboard With Unix features
320-1234 Ultra2 Mouse 370-1398 Ultra2 21" Color Monitor
445xi59 Workstation Trackball B9PIND Workstation 15 meter
Fiber Optic Cable 537-1006 Server Keyboard With Unix features
320-1234 Sparc20 Mouse 370-1398 Sparc20 Cartridge (Cut away)Tension
1504055 DST310 Tool, Tape Tension Gage 360-189 DST310 Head,
Read 1502901 DST310 Head, Write 1502926 DST310 Filter element
052--51 DST310 Tape, Guide Alignment 1297085 DST310 Tape,
Signal Calibration 1297087 DST310 Cable Assembly Diagnostic
1297469 DST310 Shims 1504049-aa/ab DST310 Transport Cleaning
Kit 1550027 DST310 Tech Service manual 500450-01-05 Qualstar
3410S Training Kit C3195+49A-60001 DesignJet 755M Maintenance
Kit-120V C2037-69010 Laser Jet 4 Plus TOTAL Spares to
St. Louis Description Part Number Vendor/ Device Read Head
1502901-04 AMPEX DS-310 Write Head 1502926-03 AMPEX DS-310
Diagnostic Diskettes Set 1299522-040/1299521-02 AMPEX DS-310
Cleaning Kit w/Cartridge 1550027-010 APT Solutions Tentelometer
360-189 AMPEX DS-310 Guide Alignment Tape 1297085-010 AMPEX
DS-310 Filter Cartridge 52051 AMPEX DS-310 Muffler Input
Filter 592058 AMPEX DS-310 Nokia 21" Color Monitor 445XI Nokia
Monitor Monitor Adapter hd15f to 13w3 13W3-HD-15F(ACD002)
Monitor Adapter 8mmTape Drive Internal Drive 6206A SERVER
6500 Sun Mice 370-1398 Sun Workstations Sun Keyboard 320-1233
Sun Workstations Delivery is FOB destination to Bethesda,
Maryland and St. Louis, Missouri within 10 days of order. The
provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition with no addenda. This acquisition
is on a low cost technically acceptable basis. Offerors are
advised to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition with
no addenda. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Itmes, applies to this acquisition. Interested parties shall
submit offers with the following information: Offeror'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:
Michael Patterson, within 15 days after date of CBD announcement.
Please contact Michael Patterson (301) 227-7249, Fax (301)
227-2218, e-mail PattersonM@nima.mil for information. The offeror
agrees to hold the prices in its offer firm for 60 calendar
days from the date specified for receipt of offers.
EMAILADD: pattersonm@nima.mil
EMAILDESC:
CITE: (W-005 SN50A1Z6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TACTER - 31 RUGGEDIZED COMPUTER DEVICES
SOL N00421-01-Q-0121
DUE 011101
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: The bids on this Solicitation N00421-01-Q-0121 is hereby
extended to read 11 January 2001 in lieu of 02 January 2001.
CITE: (W-005 SN50A1Z7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED FLASH CARD
SOL N00178-01-Q-9133
POC James McCaffery, Code SD12D, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure via sole source method 76 Nortel networks
16MB Flash Card Spare Formatted for BN, ASN, ARN routers AA0011005
EGN-633937. This is a sole source commercial SAP procurement
to Evergreen Networks, 19956 SW Stokesay Lane, Aloha, OR 97007-1291.
The NAICS Code for this procurement is 334111 and the FSC Code
is 7045.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2A6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--SWITCH ROUTER EQUIPMENT
SOL 9TER-01-JAL-002
DUE 011601
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: The General Services Administration intends to issue a
contract to Foundry Networks under the authority of FAR Parts
12, 13.501(a) _Sole Source Acquisitions_ and 6.303-2 _Content_
through solicitation number 9TER-01-JAL-002. 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. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-17. This procurement is for the
provision of used and new layer 2 and layer 3 switch router
equipment. This procurement is for the Infrastructure Systems
Engineering Directorate of the Information Systems Engineering
Command at Fort Huachuca, Arizona. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 13.501(a).
Only one responsible source and no other supplier can offer
the required equipment. Other products would pose a configuration
and compatibility problem with existing systems. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition to the
extent consistent with a sole source acquisition. Foundry Networks
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. 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 5:00 p.m., PST, 1/16/01
will be considered by the Government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted via email at joann.ancheta@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JAL-002&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2E7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--MISC. SOFTWARE LICENSES
SOL F43CYP03530100
DUE 011001
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: The due date/time for this solicitation has been extended
to 10 Jan 2001, 4:30 pm est. Please direct all questions to
Lt Pelekai, (813)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F43CYP03530100&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-005 SN50A2K7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--UTILITY VAULTS
SOL CG010901
DUE 010901
POC Carole Gonzalez, (360) 475-7868
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Utility
Vault Company for FT. Lewis 1115th Signal Battalion, under
authority of FAR 6.302-1. 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. For CLIN 0001,
Utility Vault Company will provide 3 each, Utility Vaults P/N
612-TCA. For CLIN 0002, Utility Vault Company will provide
3 each, Utility Vaults P/N 612-TA. 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. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be made before
noon Pacific Standard Time of the response date listed above.
Numbered Note 22 applies.
LINKURL: Carole.Gonzalez@GSA.GOV
LINKDESC:
EMAILADD: Carole.Gonzalez@GSA.GOV
EMAILDESC:
CITE: (W-005 SN50A2M9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INTEGRATED AFP NOTICE FORMATTING SYSTEM
SOL Reference-Number-SSA-SSS-01-JCE-AFP
DUE 012601
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
that can provide an integrated Advanced Function Presentation
(AFP) notice formatting system. SSA sends its customers over
240 million notices annually. While the majority of notices
are produced by several different automated mainframe notice
systems, a significant number of notices are produced in some
manual or semi-automated fashion that requires employee intervention
using numerous non-integrated systems. All SSA notices are
currently formatted using Xerox-print resources and are printed
on Xerox printers or contracted out for printing. SSA has made
an Agency-level decision to use Advance Function Presentation
(AFP) as the standard for formatting and printing its notices.
The AFP notice formatting system that SSA is seeking should
include the following features/capabilities: (1) Must be off-the-shelf,
field-proven and commercially available; (2) Must run/operate
in a mainframe OS/390 environment; (3) Must not require changes
to existing operating system, hardware or application software
in use at SSA; (4) Must handle input from up to fifteen separate
notice generation systems and accept input records containing
paragraph identifiers and fill-in values without changing the
record format; (5) Must be year 2000 compliant; (6) Must be
able to utilize all AFP resources and features; (7) Must provide
for reserved formatted areas for signature, logo and/or heading
graphics; (8) Must support multiple languages, but at a minimum
must support English and Spanish; (9) Must allow for notice
formatting using paragraph numbers and/or fill-in information
from SSA_s centralized language database without changes to
the language database which is in Oracle and uses SGML tags;
(10) Must provide for multiple fill-in identifiers and also
for fill-ins within fill-ins. Any responsible organization
able to provide such technology is invited to submit complete
details concerning its capabilities, experience, and other
pertinent data (including GSA contract information). Respondents
must clearly indicate the capability of the product to meet
the requirements stated above (any literature or information
submitted as a response to this notice must contain enough
information to attest to the capability of a product offered
to meet the stated requirements). Only written responses will
be accepted. Responses are due by January 26, 2001. The Government
does not intend to pay for any information provided. This is
a request for information only--THIS IS NOT A REQUEST FOR PROPOSALS
(RFP). Requests for a solicitation will not be honored or acknowledged.
No contract award will be made on the basis of responses received.
However, this information will be used in SSA_s assessment
of capable sources. Respondents should refer to SSA-SSS-01-JCE-AFP.
Respondents will NOT be notified of the results of the evaluation
of the information received.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SSA-SSS-01-JCE-AFP&L=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-005 SN50A2A1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOURCES SOUGHT FOR SOFTCOPY SEARCH TOOLS
SOL N/A
DUE 021501
POC Mr. Phill Wilder, Technical POC at wilderp@nima.mil 202-264-5527;
Ms. Kimberly Kleeb, Contracting Officer at kleebka@nima.mil
703-755-5353
DESC: The National Imagery and Mapping Agency (NIMA), Research
& Technology Office, Programs Management Division (ATTM), is
performing market surveillance and research to identify tools
suitable to assist Imagery Analysts (IAs) in conducting searches
using softcopy imagery covering sizeable areas of the earth's
surface while giving very responsive performance. The goal
is to improve both the speed and accuracy of NIMA's search
exploitation processes. This is not a request for proposals:
any information submitted will only be used for market research
purposes. NIMA is seeking to enhance current softcopy imagery
exploitation of broad areas. Products developed under government
programs will also be considered. It is important to note
that a typical problem set will include input image sizes ranging
from 1-3 gigabytes each. Resulting mosaics will range in size
from tens to hundreds of gigabytes. Any proposed solution to
NIMA's needs should be scaleable across the enterprise to support
hundreds of users and analysis of a total of a thousand or
more images daily. While vendor submissions may or may not
include routine electronic light table (ELT) or geographic
information system (GIS) capabilities, NIMA is specifically
seeking additional capabilities that will allow organizing
and mosaicking multiple images; manipulating large mosaics;
keeping the analyst oriented with respect to his location using
both overview images and digital geospatial products; and providing
capabilities which will allow analysts to maintain accounting
status of their search activities. Existing ELTs with modules
which provide the additional softcopy search capabilities,
stand alone applications (which may or may not be used to feed
ELTs), and tools which address a limited subset of NIMA's softcopy
search needs are all acceptable submissions. Ideally, submissions
will include a concept for how standard ELT capabilities will
be accessed by the vendor's tool; standard ELT capabilities
clearly are relevant to the broad area softcopy search process,
but are not the principal focus of this RFI. Interested
parties are requested to respond to our detailed request for
information packet available at http://164.214.2.59/poc/contracts/contracts.html.
Vendors desiring to participate should submit not more than
a six-page response in the format included in the information
packet to Mr. Phill Wilder or Ms. Erika Gray by 15 February
2001. (NOTE: Responses will be accepted after 15 February;
however, the responses received prior to the 15th will be used
to guide many of the processes and selection criteria needed
to perform the assessments.) Vendors are welcome to submit
additional information including pamphlets and other more detailed
information; however, it should be clear what portion of the
vendor's overall package is the basic, six-page or less submission.
Any information beyond the basic submission will not be considered
in NIMA's decision to pursue or not to pursue dialogue with
vendors. Please submit responses via e-mail to wilderp@nima.mil
or graye@nima.mil via fax to (202) 264-6150 or by mail to National
Imagery and Mapping Agency, Washington Navy Yard, Building
213, Mail Stop N-06, 1200 First Street, S.E., Washington, D.C.
20303-0001, ATTN: Phill Wilder. Information provided will
be reviewed by contractor personnel who have signed non-disclosure
statements with the Government.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: wilderp@nima.mil
EMAILDESC:
CITE: (W-005 SN50A2F2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 70--DIMHRS HRM-EP REQUEST FOR INFORMATION REGARDING
3RD PARTY VENDORS AND LEADING EDGE TECHNOLOGY
SOL N/A
POC Robert Connelly, Contract Specialist, (504) 697-2589
DESC: The Government is interested in understanding the process,
challenges and risks associated with constructing, developing,
assembling and integrating a large scale Human Resources Management
Enterprise Planning (HRM-EP) project. The information submitted
will be used to assist the Government in the development of
an acquisition strategy for the Defense Integrated Military
Human Resources (DIMHRS) Personnel/Pay System. This information
will not be used in the source selection to be held by NAVSEA
for the COTS HR Package nor will it be made available to anyone
participating in that selection until after the selection process
is completed. Specifically, the Government is interested in
lessons learned by industry in interacting with 3rd party vendors,
both software and service providers. Further, the Government
desires to understand any promise of technology that is still
leading edge, but not yet practical for incorporation into
an HRM_EP program envisioned with a potential deployment target
date starting in 2003. Non-specific boilerplate responses to
the topics below are unacceptable and will be discarded. Specific
information on the following is requested: 1. What experience
do you have with large-scale HRM-EP projects? 2. What is
the name of the HRM-ERP product? 3. What comprehensive methodology
did you use to guarantee the successful implementation of the
HRM-EP project? 4. What risk mitigation strategies were used
to ensure success of the HRM-EP project? 5. What role, if any,
do Service Level Agreements (SLA) play in the implementation
success of the HRM-EP product? 6. What challenges relative
to cost, schedule and performance may be anticipated with the
eventual effort to "integrate" the personnel and pay modules?
7. Given that current personnel data is often untimely and
inaccurate, what data management and translation challenges
may be anticipated? What 3rd party product-service solutions
would you recommend to overcome these challenges? 8. Can you
describe a successful model or strategy for not only converting
live and historical data from multiple, older back-office Service
applications, but also providing for continuous updates to
the HRM-EP database from older back-office Service applications
to support the HRM-EP pay application? 9. How many external
clients use your firm's product? What is the approximate size
of the employee base used for each installed enterprise solution
site? Is the enterprise solution stand-alone or networked?
If networked, is it independently managed? 10. What is the
extent of the requested improvements and enhancements of the
HRM-EP? How many of the requests are to be satisfied by planned
and scheduled modifications? How many requests require new
products or significant product alteration? What flexibility
exists that provides for customizing without any compiled code
modifications? 11. What 3rd party products and services are
available for the HRM-EP? How well do these products or services
integrate and to what extent have they been tested? 12. How
is benchmarking used to evaluate and manage the relationship
of primary and 3rd party vendors? 13. Does your company have
and use a certification process for 3rd party venders? 14.
Please list, for each 3rd party product and/or service described,
all large-scale HR Enterprise Solution products that are supported
either through integration, extension or stand-alone application.
To what extent have each of these scenarios been tested? 15.
What, if any, business relationships exist to either, facilitate
product integration, testing and deployment or cooperatively
provide a single point of contact for the entire solution deployment?
16. How well does the 3rd party product or service: a) work
with leading EAI middleware vendors and best-of-breed application
solutions providers to support application integration? b)
support both loosely and tightly-coupled inbound and outbound
integration solutions? c) support file-based inbound and outbound
integration solutions? d) use interface tables for both inbound
and outbound asynchronous communications? e) support calls
in either C/C++ function calls and/or as OLE automation (COM)
calls or both? f) provide an input into a collaboration hub
where the prime product can collaboratively manage project
information and product design information in a secure, web
based repository? g) support HTTP protocol and /or XML for
Internet data transmission? Interested firms should provide
points of contact, reference names, addresses, and phone numbers
with their responses. All information in response to this Request
for Information (RFI) should be addressed to Robert Connelly
at SPAWAR Information Technology Center, 2251 Lakeshore Drive,
New Orleans, LA 70145-0001 or via e-mail at connelly@cnrf.nola.navy.mil
no later than 2/8/2001. Additionally, the Government may invite
interested parties to further discuss their responses. All
data submitted will be for official Government use only and
will not be returned to the provider. This RFI announcement
is for informational and planning purposes only. Nothing said
or implied during this RFI process shall be construed to commit
the government to any further action or particular course of
action on this initiative. Furthermore, nothing said or implied
during this process shall in any way obligate the government
to contract with or otherwise enter into any agreement with
any particular industry participant or participants. Any actions
taken by an industry participant, or any resources expended
by an industry participant as a result of these discussions
during the RFI process, are solely at the risk and expense
of the industry participant. The government shall not be liable
for these actions or expenses. This is not an Invitation for
Bids (IFB), Request for Quotations (RFQ), or a Request for
Proposals (RFP). Individuals interested in future DIMHRS related
acquisitions should monitor the CBD and the SPAWAR Business
Opportunities Page at http://enterprise.spawar.navy.mil/
EMAILADD: connelly@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A2H0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--TRADITIONAL STYLE EXECUTIVE OFFICE SEATING
SOL 3FNO-01-M300-N
DUE 021501
POC Novelene Burns, Contract Specialist - (703) 305-7295
DESC: 71--Traditional Style Executive Office Seating - The General
Services Administration, National Furniture Center (3FNOM-CO)
intends to issue a Solicitation for Offers for Traditional
Style Executive Office Seating on or about January 22, 2001.
The contract period is April 1, 2001, or date of award, whichever
is later, through March 31, 2003, with three one year options
through March 31, 2006. If you are interested in receiving
the solicitation, please submit your request in writing to
GSA, National Furniture Center, ATTN: Novelene Burns (3FNOM-CO),
Crystal Mall 4, Suite 403, Washington, DC 20406, or FAX your
request to (703) 305-6786. "See Note 1".
CITE: (W-005 SN50A2A3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--BERTHS, LAVATORY UNITS, LOCKERS
SOL N00406-01-T-0185
DUE 012301
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement for the following items: a) Lavatory unit, hull
type drawing 804-5184206C, Type II, Size 3, 2 EA; Size 2, 2
EA; Size 1, 2 EA; b) Door WC, hull type drawing 804-1648669C,
Type R, 6 EA; c) Mirror, hull type drawing 805-2253852, 4 EA;
d) Wardrobe Locker, hull type drawing 804-1749231, Type C,
86 EA; d) Wardrobe Locker, hull type drawing 501-6577519, 2
EA; and e) Berths, 2 high, hull type drawing 804-5959312, Type
VI, Style 2, Size 2, 40 EA. All units shall comply with U.S.
Navy habitability requirements as stated in Mil-Std-1623D.
Delivery is desired within 60 days after contract award. Offerors
are responsible for obtaining their own copies of the hull
type drawings referenced in this synopsis and the RFQ. No drawings
will be provided with the RFQ. Offerors who wish to receive
a copy of the hull type drawings are required to contact Ms.
Julie Frost, (207) 438-2445, at the Portsmouth Naval Shipyard.
Her mailing address is: Commander, Portsmouth Naval Shipyard,
Attn: Julie Frost, Code 280.6, Building 29, Second Floor, Portsmouth,
NH 03804-5000. A nominal charge will be required. This acquisition
will be solicited utilizing the procedures of FAR Part 12,
Commercial Acquisition. In accordance with FAR 5.203(h), the
solicitation closing date has been reduced to 10 days from
the publishing of this announcement. It is anticipated that
the RFQ will be issued on or about 16 Jan 01 and close on or
about 23 Jan 01. When issued, the RFQ will be posted on the
Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFQ from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. This will be a 100% small
business set-aside. All responsible sources may submit an offer/bid
which, if timely received, shall be considered by FISCPS. Note
1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2O9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLASTIC STRETCH WRAP AND PLASTIC BAGES
SOL TX00022-01
DUE 011601
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00022-01 is hereby extended from 01/11/01
at 2:00pm eastern time to 01/16/01 at 2:00pm eastern time.
All other terms and conditions in this solicitation remain
unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN50A287)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4076
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. NSN 8455-01-247-0000, Badge, Qualification
US Army Physical Fitness Stitch Count 6602 EA. Type II, Style
I, Class I. Important Notice: If other than Schiffli Embroidery
Machines are to be used to Manufacture this Insignia, Stitch
Counts on government Furnished Cartoons Must be Doubled. Made
in Accordance with MIL-I-14652A, I/A/W DWG B-5-89 DTD 86 JUN
25, Cartoon I/A/W B-5-89 DTD 86 Jun 25, Quantity 82,875 EA
with one (1) option. Delivery 180 days after date of award-Two
delivery destinations as follows: Phoenix, AZ 85009-4729 and
New Cumberland, PA 17070-5002. 12 Deliveries beginning 180
days after date of award. Five Each First Article required
60 days after date of award. Past procurement history Action
Embroidery Corp 99 Aug 04, 17,615 ea @ .52. Buy American Act
Applies. All material to be furnished by the contractor. Copies
of this solicitation will be made available on the DLA Procurement
Gateway on or before January 19, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need an Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition to receive E-Mail Notifications of RFQ's you must
register with the USER PROFILE feature of the Gageway. Specifications/patterns
and or other applicable documents will be furnished when RFQ
is issued. Contractor must have DUNN's number, Cage Code and
be CCR Registered. Call 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1R7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SLACKS, WOMEN, POLY/COTTON, KHAKI, NAVY #3729
SOL SPO100-01-R0016
DUE 030501
POC A. D'AVELLA (215-737-2455) or THOMAS HUTCHINSON (215-737-2450)
DESC: Slacks, Women, Khaki, Navy #3729,Type-1(Straight Leg),
Class-4(Polyester/Cotton Khaki #3729, in accordance with Military
Specification MIL-S-24948A dated 10 February 1993, pattern
date 20 January 2000. NSN 8410-01-313-3770. This is a best
value procurement. A technical proposal is required including
a Product Demonstration Model(PDM), Past Performance, Bill
& Hold, Electronic Data Interchange(EDI), Manufacturing Plan,
Quality Assurance Plan, and DLA Mentoring Business Agreement.
This will be an Indefinite Delivery Type Contract with four(4)
one year option terms for a minimum quantity of 6,342 and a
maximum quantity of 13,776. The first delivery order is for
a quantity of 3,360 with a production lead time to begin 120
days after date of award. This solicitation will be Set-Aside
for Small Business. No GFM, materials used in the production
of this item are to be contractor furnished. The anticipated
solicitation date is 5 Feb 2001. Solicitation/Specifications/Patterns
may be requested via FAX(215-737-7255)attention A. D'Avella
or by E-Mail see below for address. See numbered notes(1,9,26).
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A279)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO For Wisconsin, Attn: Contracting Office, 8 Madison
Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 89--SUBSISTENCE, POTENTIAL SOURCES SOUGHT
SOL RFI-01-0001
DUE 011701
POC Major John Van De Loop, Contracting Officer, 608-427-7270
DESC: The Wisconsin National Guard is seeking potential sources
for a prime vendor subsistence contract for providing packaged
food products, fresh food items, including bakery, and dairy
products to approx. 53 armories or training sites within the
state of Wisconsin. This contract may also include providing
prepared meals at the full time, cafetria type, dining facility
at the Wisconsin Military Academy, Fort McCoy, Sparta, Wisconsin.
Estimated magnitude of contract would be between $500,000 and
$1,000,000. Any contract resulting from this notice would be
an indefinite delivery/indefinite qauntity contract to the
offeror providing best value to the Government. Interested
parties should submit a letter of interest to: Major John VanDeLoop,
Contracting Office, USPFO for Wisconsin, 8 Madison Blvd.,
Camp Douglas, WI 54618-5002.For consideration the letter must
provide: name and address of firm, telephone, FAX, E-Mail address,
contact person, and indicate if business is large, small, small
disadvantaged, women owned, and if located in a HUB Zone as
defined by the U.S. Small Business Administration. Letters
of interest must be received within fifteen days of the date
of this announcement. This is not a request for proposal and
not payment will be made for data provided.*****
CITE: (W-005 SN50A2I8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL SP0600-01-R-0109
DUE 021301
POC Lyn Bozeman (703) 767-9505 or Mark Jones (703) 767-9520
DESC: Diesel Heating Fuel #2 (DEG), NSN 9140-01-443-6183, estimated
quantity 2,325,000 liters (614,200 gallons) for Naval Medical
Research Unit in Cairo, Egypt. Facsimile offers accepted at
703-767-8506. Contract ordering period 01 May 2001 through
30 April 2004. Proposals shall be considered from all responsible
sources.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/egypt.htm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2O3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 93--LAMINATING PLASTIC POUCH
SOL RFQ-9330-01-105-9038
DUE 012201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this nine
month standing quote. Laminating Plastic Pouch in accordance
with item purchase description, which is located in request
for quotation(RFQ). Brand name-Lamination Service, Inc. P/N
LSI-103. Estimated quantity-1500 boxes. FOB Destination prices
to GSA depots and other sites. 1)Interested parties should
download RFQ from this internet website: http://www.eps.gov;
2)click on FBO for vendors; 3)Find GSA and click on posted
dates; 4)download RFQ and complete it. Send hardcopy via fax
or mail to Contracting Officer by Monday, January 22, 2001.
All responsible sources may submit a RFQ, which will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-9330-01-105-9038&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A246)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 93--FIBERGLASS REINFORCED PANELS
SOL DACA42-01-T-0030
DUE 011901
POC TINA M. LANDES (Contract Specialist), 601/631-5356
DESC: The USAE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source contract to GFI Inc., Harrison,
AR, for the purchase of 350, 4-Ply Fiberglass Reinforced Panels
(80" x 80") to be used for the expedient construction of roads
and storage parking areas. The general purpose expedient surfacing
shall provide a bearing surface on subgrades for airfields
and heliports; over-the-beach operations; material handling
areas at ports, airfields and logistics bases; parking areas;
and roads. The surfacing may be fabricated from lightweight
metal, plastic, composite, or combination of materials to meet
the specified requirements. Connectors shall be provided on
the edges of each panel so an area may be continuously surfaced.
Criteria have been established for the surfacing to meet performance,
weight, and placing rate requirements. The surfacing shall
be capable of withstanding 1,000 coverage's of a single-wheel
loaded to 30,000-lb with 100-psi tire pressure when placed
on a 6-CBR subgrade. The surfacing shall be installed at a
placement rate of no less than 400 ft (squared) per man-hour.
Individual panels shall be of a size, shape, and weight to
be handled by three men (desirable maximum weight: 100-lb,ssential
maximum weight: 120-lb). Panels shall possess a surface that
provides effective braking with a Runway Condition Reading
(RCR) of 13 to 25 aircraft operations on a wet or dry surface.
This range of RCR corresponds approximately to a coefficient
of friction rage of 0.4 to 0.87. The product shall withstand
aircraft exhaust blast effects of 300 degrees F for 5 seconds.
The surfacing shall be resistant to varying environmental conditions
such as ambient temperature, ultraviolet rays, atmosphere,
and to aircraft POL (petroleum, oils, and lubricants) spillage.
The surfacing shall be capable of withstanding ambient temperature
variations (-20 to 120 degrees F) without deformation to the
product such that interference of assembly and operations will
not be affected. The product shall be capable of being stored
in open environments for 5 years without adverse effects on
the components. The product's strength shall be 90 percent
after 5 years of open storage. These items are the only known
systems of their type commercially available that meet or exceed
the minimum selection criteria and the procurement of all systems
are critical to the Corps of Engineers' Geotechnical/Structures
Laboratory (Airfields and Pavements Branch) Research and Development
Program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures. Any other responsible
source able to provide the supplies referenced above is encouraged
to respond to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time. See numbered note 22.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A2O7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--SONATECH TRANSPONDERS AND PARTS
SOL N62306-01-P-7034
DUE 011201
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCODE: 58: Naval Oceanographic Office, Contracting
Division CODE N112, Stennis Space Center, MS 39522-5001 SUBJECT:
58--SONATECH TRANSPONDERR AND PARTS TO INCLUDE: REPAIR OF ACOUSTIC
RELEASE TRANSPONDERS, 19EA; REFURBISHMENT OF ACOUSTIC RELEASE
TRANSPONDER CORES, 26EA; ACOUSTIC RELEASE TRANSPONDEBATTERY
PACKS (D-CELL), 15EA; RELEASE WIRE PENETRATORS 20EA, ACOUSTIC
RELEASE TRANSPONDER 2K REARM KITS 25EA, ACOUSTIC RELEASE TRANSPONDER
ANODES 30 EA, ACOUSTIC RELEASE TRANSPONDER O-RING KTIS 30 EA,
ACOUSTIC RELEASE TRANSPONDER 2/4K UPGRADE KITS 5EA; SOL N62306-00-Q-7034
POC Karen Artis, Phone(228)-689-8339,Fax(228)-689-8392 DESC:
The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Sonatech Inc. 879 Ward Drive, Santa Barba CA 9331. This procurement
is for Transponders a commercial product. This synopsis is
for informational purposes only and is not a request for competitive
offers. Any inquires concerning this requirement are to be
submitted in writing to the attention of K. Artis, fax 228-689-8392
or email to artisk@navo.navy.mil EMAILADD: artisk@navo.navy.mil
EMAILDESC:
<mailto:artisk@navo.navy.mil> e-mail CITE: (W-224 SN484990).
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1R3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--WING ROCKET DELIVERY UNIT
SOL N0038301YJ155
DUE 022701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 9860602-001, Qty 3 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 8725 John
J. Kingman Road, MSC 6201, Fort Belvoir , VA 22060-6201
SUBJECT: 99--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
SOL N/A
POC Mary A. Bell, Contract Specialist (703) 767-7881 or Herbert
A. Thompson, Jr. Contracting Officer (703) 767-7875
DESC: This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The Government intends to release a "Draft"
solicitation, to include any additional reference materials
not later than 12 January 2001. The Defense Threat Reduction
Agency (DTRA) Cooperative Threat Reduction (CTR)Program Office
is seeking as many as five (5) integrating contractors who
possess experience in the elimination of Weapons of Mass Destruction
(WMD) systems and facilities; the generation or use of necessary
systems and procedures for managing, integrating, planning,
organizing, reporting, and supporting various equipment, systems
and teams to effect the safe and secure decommissioning, extraction,
handling, storage, transport, operations, maintenance, logistics
support, dismantlement, disposal, security, and accounting
for such weapons systems and their related infrastructure and
facilities in the following areas: Elimination of solid/liquid-fueled
rockets and air-breathing weapons, bombers, submarines, and
other platforms, disposal of the residual products and by-products
of such systems, Elimination of WMD support infrastructure
and production facilities to include chemical and biological
capabilities, Storage and accounting for sensitive elements
of these systems and their warheads which are to be retained,
and Other future CTR related activities as authorized by Congress.
The government intends to award up to five (5) indefinite delivery/indefinite
quantity (ID/IQ) contracts with a contract length of 5-years
and award term options for 1-5 additional years. The total
estimated ceiling value of the ID/IQ contract awards is estimated
to be $5 billion. It is anticipated that successful offerors
will each receive minimum awards of $500K. The competition
will be restricted to U.S. companies, but the work will be
performed in the Former Soviet Union (FSU) and at other locations
worldwide. In addition to multiple awards of ID/IQ contracts,
this procurement will take advantage of best practices to include:
Continuous government/contractor communication during the development
of the solicitation and EXCLUSIVE USE OF THE INTERNET RATHER
THAN MAIL, FAX OR HAND DELIVERY FOR DISSEMINATION OF INFORMATION
SUCH AS RELEASE OF RFP DRAFTS/FINAL, BACKGROUND REFERENCE INFORMATION,
CONTRACTOR QUESTIONS AND GOVERNMENT ANSWERS. The Government
intends to release a "Draft" solicitation, to include any additional
reference materials not later than 12 January 2001. "POTENTIAL
OFFERORS ARE ENCOURAGED TO PROVIDE QUESTIONS AND COMMENTS ON
THE DRAFT DOCUMENTATION" VIA THE WEB SITE PROVIDED BELOW. QUESTIONS
AND COMMENTS ON THE "DRAFT" DOCUMENTS WILL BE ACCEPTED FOR
A 30-DAY PERIOD." The Government anticipates the Draft documents
will be revised no more than two (2) times prior to the release
of the Final solicitation. Potential offerors with the requisite
capabilities and experience to compete for this solicitation
should register to access the website at http://www.dtra.mil/acq/acq_procopp.html
and click on the link to the Cooperative Threat Reduction Integration
Contracts (CTRIC) Information site. The Defense Threat Reduction
Agency (DTRA) does not intend to host a Presolicitation Conference
(Industry Day) for this requirement. In the event it is determined
that an Industry Day is in the best interest of the project
a February 21, 2001 date will be announced via the web site
provided. Any information submitted by respondents to this
synopsis is strictly voluntary. The Government will not pay
for any information that is submitted by respondents to this
SOURCES SOUGHT request. This synopsis neither constitutes a
Request for Proposal, nor does it restrict the Government to
an ultimate acquisition approach. This synopsis should not
be construed as a commitment by the Government for any purpose.
LINKURL: http://www.dtra.mil/acq/acq_procopp.html
LINKDESC:
Page
EMAILADD: mary.bell@dtra.mil or herbert.thompson@dtra.mil
EMAILDESC:
email
CITE: (W-005 SN50A204)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SIGN-POST, BLANKS & DELINEATORS--SWC148
SOL 2043887
POC Crystal Lysinger--615-741-1010
DESC: Sign Post, Blanks & Delineators/SWC 148
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-005 SN50A208)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEER SPARES PARTS
SOL KK01B6002
DUE 020701
POC Msgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 23 line items
MISC. ENGINEER SPARES PARTS. Solicitation for KK01B6002 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-005 SN50A252)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--DIRECT ACCESS STORAGE DEVICE
SOL N65236-01-R-0840
DUE 011901
POC Kelly Cannady, Code 1116KC, (843) 218-5887; Contracting Officer,
Kathryn Breitkreutz
DESC: Procurement of RMS series direct access storage device
(DASD), including a base requirement for: thirty-seven (37)
model RMS-1910 data systems. Option lots will be included,
consisting of two, one-year option periods, with total option
quantities as follows: 30 DASDs with an option for an additional
40 DASDs. The RMS series devices are required to support the
aircraft improvement program (AIP) upgrades to the Orion P-3C
MPA. A Firm-Fixed-Price supply type contract will be issued.
The Standard Industry Code is 3572, and the applicable size
standard is 1,000 employees. The Request for Proposal (RFP)
will be issued on a sole source basis to General Dynamics Information
Systems, 8800 Queen Avenue South, Bloomington, MN. Requests
for solicitation must be submitted in writing via the email
address below or fax to (843) 218-5947, ATTN: Kelly Cannady,
Code 1116KC. Reference NOTE 22.
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2J7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DRY SYSTEM FOR THAWING FROZEN BLOOD
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-01-C-0004
AMT $69,620
DTD 010801
TO Mission Medical, Inc., 5670 Stewart Avenue, Fremont CA 94538
EMAILADD: juanita.bourne@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A1Z3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF PROJECT M TECHNOLOGY TO SELF - DEGAUSSING
AND DYNAMIC FORCE MITIGATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001497C0140/P00020
AMT (NO RFP) $2,761,594.00
DTD 010401
TO VSSL 809 North Royal Street, Alexandria, VA 22314
CITE: (W-005 SN50A2K9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0123L
AMT $3,000,000
LINE 899-1, 899-2, 899-4
DTD 010301
TO BAT Associates, Inc., 5151 Brook Hollow Parkway, Suite 250,
Norcross, GA 30071
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0123L&L=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1S5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--OPEN-ENDED MECHANICAL/FIRE PROTECTION ENGINEERING
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1406
AMT $75,000
LINE 1
DTD 010501
TO CAN-Engineering, PO Box 17551, Greenville, SC 29606
CITE: (W-005 SN50A210)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--OPEN-ENDED ELECTRICAL ENGINEERING
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1405
AMT $75,000
LINE 1
DTD 010501
TO CAN-Engineering, PO Box 17551, Greenville, SC 29606
CITE: (W-005 SN50A211)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITH DESIGN
CAPABILITIES IN HONDURAS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-D-0003 (DACW01-01-R-0003)
AMT $5,000,000.00
DTD 122100
TO Eterna S.A., KM.1 Carretera Occidente, P O Box 1428, San Pedro
Sula, Honduras
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A292)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK52
AMT $93,000
LINE 0003
DTD 122000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-005 SN50A2G9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4115028, NIIN 012844118
AMT $216,000
LINE 0001
DTD 011401
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A1T8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--HOUSING,MECHANICAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499GA4035036, NIIN 001486452
AMT $67,500
LINE 0001
DTD 011401
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A1T9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--WATER PURIFICATION SERVICE
POC JEFF ALLEN 207-438-2386
CNT N00102-01-M-0555
AMT $12,801.60
DTD 121900
TO ERROR--Water Treatment Equipment Inc., 915 route 1, Yarmouth,
Maine 04096
CITE: (W-005 SN50A243)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC SEDGE
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-01-C-625020
AMT $704,671.00
LINE All
DTD 010401
TO Bellingham Bay Shipyard, Bellingham, WA 98225 (360) 647-0080
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-005 SN50A282)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE EFFORT TO FACILITATE REPLACEMENT AND ENHANCEMENT
OF TRIDENT COMMAND AND CONTROL SYSTEM LEGACY SUBSYSTEMS
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N66604-99-G-2431/WQ08
AMT $150,079
LINE 0002
DTD 120700
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2C6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--MAINTENANCE OF THE AMSCOMATIC MODULE TRANSPORT SYSTEM
AT THE NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MARYLAND
POC Alyson Harbage, Contracting Officer, 202-685-3141
CNT N62477-00-D-0072
AMT $488,704.68
LINE 0001 through 0003
DTD 010401
TO Elevator Control Service, 8231 Penn Randall Place, Upper Marlboro,
Maryland 20772
CITE: (W-005 SN50A2C8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--LOGISTICS SUPPLY REPRESENTATIVE FOR E-2 FMS AIRCRAFT
POC CONTRACTING OFFICER, LINDA ROSENBERG, 516/346-9422
CNT N00019-00-G-0280--KK24
AMT $208,000
LINE 0107
DTD 122100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-005 SN50A2H6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Sherry Burris (309-782-3359)
CNT DAAA0991Z0010/P00416
AMT $1,238,988.10
LINE N/A
DTD 110700
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-005 SN50A235)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--OXYGEN
POC 636A6-33-00
CNT V636A8P-2490
AMT $391,360.86
LINE 1-14
DTD 010101
TO Northwest Respiratory Services, 6585 Edenval Blvd., Suite
130, Eden Prairie, MN 55346
CITE: (W-005 SN50A215)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
POC Duane Donovan, (678) 686-1405
CNT J31101c-010
AMT $24,999.99
DTD 010501
TO Dr. James N. Chernau, 5783 Carmichael Parkway, Montgomery,
AL 36117
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-005 SN50A241)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0341
AMT $40.00/HOUR
DTD 010401
TO Network Interpreting Service, 1666 Garnet Avenue #410, San
Diego, CA 92109
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-005 SN50A1Z5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: R--CODING VALIDATION SERVICES
POC Lucille Funk, 717-228-5938
CNT 595-C10141
AMT Est $25.400.00
LINE 1
DTD 010401
TO Concord Personnel Services Inc., Suite 101, Box 6, 9737 Cogdill
Rd., Knoxville, TN 37932
CITE: (W-005 SN50A291)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0125L
AMT $8,000,000.00
LINE 382-1
DTD 010401
TO PSC, Inc., 12330 Pinecrest Rd., Reston, VA 22091-1637
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0125L&L=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2B7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--INTERPRETIVE EXHIBITS AND SIGNAGE
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-D005(VR)
AMT IDIQ
LINE ALL
DTD 010501
TO East Bank Communications Group LLC, 123 NE 3rd, Suite 313,
Portland, OR 97232
CITE: (W-005 SN50A2F6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--INTERPRETIVE EXHIBITS AND SIGNAGE
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-D048(VR)
AMT IDIQ
LINE ALL
DTD 010501
TO Academy Studios,70 Galli Drive, Novato, CA 94949
CITE: (W-005 SN50A2F8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--INTERPRETIVE EXHIBITS AND SIGNAGE
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-D049(VR)
AMT IDIQ
LINE ALL
DTD 010501
TO One + Two, Inc., 2244 NW Quimby Street, Portland, OR 97210
CITE: (W-005 SN50A2F9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--INTERPRETIVE EXHIBITS AND SIGNAGE
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-D050(VR)
AMT IDIQ
LINE ALL
DTD 010501
TO Promotion Products, Inc., 11601 SE Foster Road, Portland ,
OR 97266
CITE: (W-005 SN50A2G0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SEMAA EVALUATION
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
CNT C-74576-K
AMT $99,997.00
LINE 1
DTD 010501
TO Benson Penick & Associates, Inc. 408 M Street, NW Washington,
D.C. 20001
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#C-74576-K
LINKDESC:
Awards Page
CITE: (D-005 SN50A2H5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY 2001 RENTAL SURVEYS
POC Steve Rawlings, 303-969-7226
CNT NBCD1C00004
AMT $195,798
LINE 1-4
DTD 121800
TO Delta-21 Resources, 173 Mitchell Road, Oak Ridge, TN 37830
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
e-mail
CITE: (W-005 SN50A2N9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--OST IMAGING SERVICES
POC Steve Rawlings, 303-969-7226
CNT NBCA1C00009
AMT $3,209,700
LINE 1
DTD 112900
TO ITQ LATA, 2500 Louisiana Blvd., NE, STE 400, Albuquerque,
NM 87110
EMAILADD: Rick_Namm@os.doi.gov
EMAILDESC:
CITE: (W-005 SN50A2P1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1895-S
AMT $838,524
DTD 010401
TO Spruce Printing, 3612 Byers, Fort Worth, TX 76107
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1895s.pdf
LINKDESC:
CITE: (W-005 SN50A2J1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--BASIC PROCUREMENT (CON) TRAINING COURSES
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
CNT TIRNO-01-C-00012
AMT $153,230 base year; $528,662 max. incl. options
DTD 010201
TO Northern Virginia Community College, 3001 N. Beauregard St.,
Alexandria, VA 22311-5097
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-C-00012&L=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-005 SN50A285)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--NATIVE AMERICAN ADDITIONS COUNSELOR
POC Patricia Jones
CNT J60803-C-0129
AMT $36,750.00
LINE 1
DTD 010301
TO Sergio A. Maldonado, Sr., 1630 W. Peralta Ave., Mesa, AZ 85202
CITE: (W-005 SN50A2O2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NM 88103-5109, EXERCISING OPTION
II, 1 JAN 01 THROUGH 31 DEC 01
POC Tom Elliott, Contract Specialist, Phone 505-784-4409, Fax
505-784-1148, Email tom.elliot@cannon.af.mil
CNT F29605-99-D0004-P00003
AMT $149,879.00 (OPTION II)
LINE 0031-0033
DTD 010101
TO Moberly Moving & Storage, Inc. P.O. Box 192 Clovis, NM 88102
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29605-99-D0004-P00003&L=881
LINKDESC:
notice
EMAILADD: tom.elliot@cannon.af.mil
EMAILDESC:
CITE: (D-005 SN50A270)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--PSREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
POC Willie Humphrey, contract Specialist, 252-466-2895 or Paula
Salter, Contracting Officers 252-466-2846/Fax 252-466-3571
CNT M00146-01-D-0009
AMT $145M137.80
LINE N/A
DTD 122200
TO Acme Movers & Storage Co Inc, 128 Little Nine Drive, Morehead
city, NC 28557
CITE: (W-005 SN50A284)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--PREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
POC Willie Humphrey, Contracting Specialist, 252-466-2895, or
Paula Salter, Contracting Officer, 252-466-2846/Fax252-466-3571
CNT M00146-01-D-0008
AMT $368,670.00
LINE N/A
DTD 122200
TO Service Moving & Storage Co Inc, 2203 US Highway 117 BYP N,
Goldsboro, NC 27533-1267
CITE: (W-005 SN50A289)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-20
AMT $3,795
LINE 0001A single occupancy, 7 day
DTD 122700
TO Days Inn Downtown 2307 Gloucester Street Brunswick, GA 31520
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc01-20&L=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-005 SN50A2N8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC FOR A-E SERVICES TO SUPPORT THE MOBILE DISTRICT
CONSTRUCTION DIVISION'S CONSTRUCTION MANAGEMENT ACTIVITIES
FOR THE CENTRAL AND SOUTH ALABAMA AREA OFFICE, BASE YEAR PLUS
TWO OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0006 (DACA01-99-R-0080)
AMT $1,000,000
DTD 122100
TO Thompson Engineering, 3707 Cottage Hill Road, Mobile AL 36691
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A205)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDINGS NH-3 NORTH AND
NH-4, NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist, Diane LeCroy 757-322-4464
CNT N62470-00-c-3354
AMT $5108243.00
DTD 010401
TO McKenzie Construction Corporation; 1711 Mediterranean Avenue;
Virginia Beach, Virginia 23451
CITE: (W-005 SN50A250)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
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--BACKWASH RECOVERY PUMP STATION MODIFICIATIONS & WASTE
WATER STREAM IMPROVEMENTS, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
POC CENAB-CT-C, Terri DOckery, (410)962-2708
CNT DACW31-01-C-0006
AMT $5,473,350.00
DTD 010401
TO Corman Construction, Inc., 12001 Guilford Road, Annapolis
Junction, MD 20701
CITE: (W-005 SN50A2K6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB,
CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-99-C-4143
AMT $259,982.00
DTD 010501
TO A.C. Shultes of Maryland, Inc. 24 South River Rd. Edgewater,
MD 21037
CITE: (W-005 SN50A2L9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CABLE ASSEMBLY,SPEC
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG032, Sol Nr N00383-01-Q-G006, NIIN 012268569
AMT $91,080
LINE 0001
DTD 010401
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1W9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK75 SUBASSEMBLIES
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-01-C-4007
AMT $105,900
LINE 0002 & 0003
DTD 010501
TO Alenia Difesa, Via Valdilocchi 15, La Spezia, Italy 19136
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2D9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK75 SUBASSEMBLIES
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-01-C-4011
AMT $26700
LINE 0001
DTD 010501
TO Ralbo, Inc., 850 Deming Way, Sparks, Nevada 89431
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2E1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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--AMRAAM AIM-120 MISSILE PROGRAM, OPTION FOR E-25
AND UAE
POC Richard Boast, Contract Specialist, Phone (850)882-3416 ext.
3259, Fax (850)882-2533, Email boast@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 ext 571,
Fax (850)882-8050, Email
CNT F08626-98-C-0018-P00041
AMT $26,224,556.00
LINE 0066, 0067
DTD 122100
TO Raytheon Company, 1151 East Herman Raod, P. O. Box 11337,
Tucson AZ
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08626-98-C-0018-P00041&L=1182
LINKDESC:
notice
EMAILADD: boast@eglin.af.mil
EMAILDESC:
CITE: (D-005 SN50A268)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S,256-876-4293,Contracting
Officer,James Snyder,AMSAM-LS-S 256-955-7030.
CNT DAAH01-99G0009-0029
AMT $47,811.75
DTD 010501
TO Raytheon Service Co.7201 Montana Avenue, El Paso,Texas 79925.
CITE: (W-005 SN50A2J9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Pamela Milton, Contract Specialist,AMSAM-AC-LS-H 256-842-7625,
James Snyder, Contracting Officer, AMSAM-AC-LS-H,256-955-7030.
CNT DAAH01-99C0002-0037
AMT $5,433,120.00
DTD 122200
TO Raytheon Company, 180 Hartwell Rd. Bedford,Ma.01730.
CITE: (W-005 SN50A2L7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-Z896
CNT SP0460-01-M-3487
AMT $59,381.52
LINE 0001 THROUGH 0002
DTD 010401
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-004 SN50A1U4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-1199
CNT N00383-00-G-002N-TYM2
AMT $38,733.50
LINE 0001
DTD 010401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-005 SN50A1V6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-JB41
CNT F34601-99-G-0006-TY60
AMT $49,993.56
LINE 0001
DTD 010401
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 1 Hornet Way El Segundo CA 90245
CITE: (I-005 SN50A1V7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-01-X-S466
CNT SP0470-01-M-S974
AMT $42,168.00
LINE 0001
DTD 010401
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-005 SN50A1V8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY AIR
SOL SP0460-01-Q-1053
CNT SP0460-01-M-3474
AMT $32,121.00
LINE 0001 THROUGH 0002
DTD 010401
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-005 SN50A1W2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-01-Q-2227
CNT SP0460-01-M-4319
AMT $43,663.36
LINE 0001
DTD 010401
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-004 SN50A1U2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0470-00-Q-S477
CNT SP0470-01-M-T487
AMT $77,500.00
LINE 0001
DTD 010401
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-005 SN50A1V4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVO ASSEMBLY,SPEE
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G007A5135, Sol Nr N00383-00-Q-J235, NIIN 009091406
AMT $77,784
LINE 0001
DTD 010401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL ASSEMBLY KC-135 REF: PR FD2030-01-01211
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-97-G-0005-0233
AMT $43,477.00
LINE 0001
DTD 010201
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0005-0233&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A220)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER,LAUNCHING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP038, Sol Nr N00383-00-R-P432, NIIN 001196077
AMT $1,677,000
LINE 0001
DTD 010401
TO Precision Components Corp , York ,PA 17405-7101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP0760-01-Q-5886
CNT SP0760-01-M-C586
AMT $49,509.80
LINE 0001 THROUGH 0002
DTD 010501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-005 SN50A222)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Ketchican, 709 West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 20--23'-24' FIBERGLASS BOAT, RECREATIONAL
POC Edwin Leonard, Contracting Officer, Phone (907) 463-2118,
Fax (907) 463-2179, Email eleonard@cgalaska.uscg.mil - Dorothy
Zura, Contracting Officer, Phone (907) 463-2111, Fax (907)
463-2179, Email
CNT DTCG35-01-P-JWS002
AMT $48,790.00
LINE 001
DTD 010501
TO BURKESHORE MARINA, INC P.O. BOX 520226 NORTH SHORE DRIVE BIG
LAKE, AK 99652
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG35-01-P-JWS002&L=2990
LINKDESC:
notice
EMAILADD: eleonard@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2M1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VARIOUS SPARES FOR THE LAV
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
CNT m67004-96-G-0001/0022
AMT $83,642
DTD 120800
TO Canadian Commercial Corp., c/o LAV Program Office, P O Box
5160, London, Ontario, Canada N6A 4N5
CITE: (W-005 SN50A274)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--ALCM MUNITIONS LOADER TIRE PNEUMATIC --2620011545405
CNT F42630-01-C-0036, F42630-01-B-20334
AMT $123,000
DTD 010301
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-005 SN50A2N2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, GAS TURBINE ENGINE
CNT SP0480-01-D-5173
AMT $7,628.60
LINE 0001 THROUGH 0002
DTD 122200
TO Carbon Technology Inc 504N ashe Ave, P O Box 1868 Dunn NC
28334
CITE: (I-004 SN50A1U5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-R-1936
CNT SP0480-01-C-0548
AMT $86,000.00
LINE 0001
DTD 010401
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-005 SN50A1V2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET, STG3 FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D002M5002, NIIN 013947588
AMT $681,450
LINE 0001
DTD 010401
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,DIFFUSER,TURBI
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010108, Sol Nr N00383-00-Q-M313, NIIN 013660532
AMT $598,500
LINE 0001
DTD 010401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECTRICAL
SOL SP0480-00-R-2610
CNT N00383-98-G-002A-TY1E
AMT $376,544.00
LINE 0001AA THROUGH 0001AW
DTD 010401
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-005 SN50A1W3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXCITER, IGNITION.
CNT SP0750-01-C-2649
AMT $313,432.00
LINE 0001 THROUGH 5001AC
DTD 010501
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-005 SN50A230)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH)
POC Anna L. Crooks, 614-692-2594; 614-693-1678 (fax)
CNT SP0740-01-D-7636
AMT $98,880.00
DTD 010501
TO Machine Components Corp., 70 Newtown Road, Plainview, NY 11803-4302
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1S2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS INDEFINITE QUANTITY CONTRACT AWARD
POC K. McGrath (804) 279-3120
CNT SP0441-01-D-0142
AMT $67,480.00
DTD 010501
TO Timken Aerospace, 336 Mechanic St, Lebanon NH 03766-2627
EMAILADD: kmcgrath@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN50A2G5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARING
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-M-0079
AMT $21,795.00
LINE 0001/0002/0003/0004
DTD 120400
TO BEARING INSPECTION INC 4422 CORPORATE CENTER DR LOS ALAMITOS
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0079&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A2J5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-H526
CNT SP0740-01-M-2322
AMT $46,248.00
LINE 0001
DTD 120600
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-005 SN50A224)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (MANIFOLD ASSEMBLY, FORWARD
SOL SP0740-00-Q-H453
CNT SP0740-01-M-4422
AMT $53,618.00
LINE 0001
DTD 010301
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-005 SN50A225)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY.
SOL SP0740-00-Q-H112
CNT SP0740-01-M-MD08
AMT $39,920.09
LINE 0001
DTD 010401
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-005 SN50A228)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, (SWITCH, PRESSURE).
SOL SP0740-01-R-5014
CNT N00383-97-G-012N-UZ78
AMT $72,235.44
LINE 2001AA THROUGH 2001AH
DTD 010501
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-005 SN50A223)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. MATERIAL IS ALUMINUM AND PLASTIC.
SOL SP0760-01-Q-5499
CNT SP0760-01-M-P174
AMT $25,232.20
LINE 0001
DTD 010501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-005 SN50A226)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-01-R-5017
CNT SP0740-01-C-5206
AMT $41,972.00
LINE 0001
DTD 010501
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-005 SN50A227)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SHAFT ASSY, VALVE
SOL 01T897-72-P-0700
CNT SP0700-99-G-0010-1050
AMT $27,713.23
LINE 0001 THROUGH 0006
DTD 010401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-005 SN50A229)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE, WITH HYDRAULIC MOTOR OPERATOR.
SOL SP0760-00-Q-3639
CNT SP0760-01-M-A292
AMT $27,250.00
LINE 0001
DTD 010401
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-005 SN50A231)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHECK KIT,INDICATOR
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP273, NIIN 010294864
AMT $33,275
LINE 0001
DTD 010401
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--RESEATING OUTFIT, GATE VALVE.
SOL 01T518-32-P-0700
CNT SP0760-01-M-A297
AMT $30,892.00
LINE 0001
DTD 010401
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-005 SN50A232)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0400-01-Q-0313
CNT SP0400-01-M-W427
AMT $34,500.00
LINE 0001
DTD 010401
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-005 SN50A1V5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN047, Sol Nr N00383-01-Q-N106, NIIN 014384359
AMT $82,748
LINE 0001
DTD 010401
TO Saint-gobain Performance Plastics , Garden Grove ,CA 92841
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-RECORDER GR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D003J7003, NIIN 013943791
AMT $37,247
LINE 0001
DTD 010401
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG007, Sol Nr N00383-00-T-2675, NIIN 009898978
AMT $149,850
LINE 0001
DTD 010401
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG033, NIIN 013164973
AMT $94,575
LINE 0001
DTD 010401
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010F7009, NIIN 001491287
AMT $198,698
LINE 0001
DTD 010401
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1X9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CORRECTION, TRANSFORMER,POWER
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401PBD20, Sol Nr N00104-01-Q-BG72, NIIN 000018475
AMT $26,475
LINE 0001
DTD 011401
TO Espey Mfg & Electronics Corp , Saratoga Springs ,NY 12866
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A1U0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D016J7007, NIIN 003118646
AMT $261,715
LINE 0001
DTD 010401
TO Lockheed Martin Corp , Yonkers ,NY 10710-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SELECTOR, ANTENNA
SOL SP0920-01-Q-0585
CNT SP0920-01-M-1540
AMT $27,132.00
LINE 0001 THROUGH 0002
DTD 010401
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-005 SN50A1Z1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER
SOL SP0920-01-Q-0586
CNT SP0920-01-M-1541
AMT $26,010.00
LINE 0001
DTD 010401
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-005 SN50A1Z2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01AA83-42-P-0900
CNT SP0960-01-M-1623
AMT $43,035.00
LINE 0001 THROUGH 0002
DTD 010401
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-005 SN50A221)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0225
AMT $249,789.00
DTD 122900
TO Simmons Precision, BF Goodrich Aircraft Intergrated Systems,
100Panton Rd., Vergennes, VT 05491-1099
CITE: (W-005 SN50A247)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-01-C-0034
AMT $124,319.00
LINE 0001
DTD 122200
TO CALIFORNIA TUBE LABORATORY 125 AVIATION WAY WATSONVILLE CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0034&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN50A273)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--FURUNO RADAR INSTALLATION ASSOCIATED EQUIPMENT
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-P-0858
AMT $104,340
LINE N/A
DTD 010301
TO Custom Marine Electronics, 2525 Shelter Island Drive Suite
C, San Diego CA 92106
LINKURL: brian_w_odonnell@sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2I0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--LOW NOISE AMPLIFIER --5996014644836WF
CNT F42620-01-C-0018, F42620-00-R-63882
AMT $1,509,900
DTD 010401
TO Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry
Dr, Lancaster pa 17603-4077
CITE: (I-005 SN50A2N1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-XE31
CNT SP0451-01-M-7358
AMT $91,000.00
LINE 0001AA THROUGH 0001AG
DTD 010401
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-004 SN50A1U3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-Q-QD50
CNT SP0430-01-M-F778
AMT $26,155.82
LINE 0001 THROUGH 0002
DTD 010401
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-005 SN50A1V3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-WM55
CNT SP0430-01-M-G738
AMT $34,037.50
LINE 0001
DTD 010401
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-005 SN50A1W4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--POWER SUPPLY
POC Nellie Garner, Contract Specialist, Code 891, (912)639-6776
CNT M67004-01-M-0180
AMT $71,200
DTD 112100
TO Rodelco Electronics Corp., 111 Haynes Court, Ronkonkoma, NY
11779
CITE: (W-005 SN50A276)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL 01T125-52-P-0400
CNT SP0440-01-M-N630
AMT $43,650.00
LINE 0001AA THROUGH 0001AC
DTD 010401
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-005 SN50A1V9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LONGITUDINAL
SOL SP0440-99-Q-Z170
CNT SP0440-01-M-N607
AMT $39,803.38
LINE 0001
DTD 010401
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-005 SN50A1W0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL-INDICATING
SOL SP0440-00-Q-YD24
CNT SP0440-01-M-P702
AMT $95,745.00
LINE 0001 THROUGH 0002
DTD 010401
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-005 SN50A1W1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA038, Sol Nr N00383-01-Q-A085, NIIN 011011927
AMT $27,740
LINE 0001
DTD 010401
TO Avionics Specialist Inc , Memphis ,TN 38118-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A1Y1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-01-M-EB75
AMT $82,686.75
LINE 0001AA THROUGH 0001BA
DTD 010401
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-005 SN50A1W6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-01-M-EB76
AMT $49,149.76
LINE 0001AA THROUGH 0001BA
DTD 010401
TO Eveready Emblem Inc. 235 Orient Avenue Jersey City, N.J. 07305
CITE: (I-005 SN50A1W7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CASE, SMALL ARMS, AMMUNITION, 200 ROUND
CNT SP0100-01-C-4007
AMT $119,808.00
LINE 0001AA THROUGH 0002AA
DTD 010401
TO S and S garment Mfg Co Industrial Park Rd P O Box 98 atwood
TN 38220-0098
CITE: (I-005 SN50A1W8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $38103.84
DTD 010401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-005 SN50A1U7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4055.28
DTD 010401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-005 SN50A1U8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2650.31
DTD 010401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-005 SN50A1U9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $352560.12
DTD 010401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-005 SN50A1V0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $21393.72
DTD 010401
TO Hershey Foods Corp 100 Crystal A Drive Hershey PA 17033 (L)
CITE: (I-005 SN50A1V1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: RE-ESTABLISH THE MANUFACTURE OF ADENOVIRUS VACCINES,
TYPES 4 AND 7
DESC: A - Reestablishment of Production Capability for Manufacture
of Adenovirus Vaccines, Types 4 and 7 in Support of the U.S.
Army Medical Materiel Development Activity (USAMMDA), Fort
Detrick, Maryland 21702; Michael A. Younkins, Contracting Officer,
telephone (301)619-2503; Sherry D. Regalado, Contract Specialist,
telephone (301)619-2376 SPECIAL NOTICE - REQUEST FOR INFORMATION
- DRAFT STATEMENT OF WORK FOR INDUSTRY COMMENT. This is not
a Solicitation or Request for Proposals. No proposals are sought.
Any responses to this Request for Information (RFI) should
be submitted by 26 Jan 01. The U.S. Army Medical Research
Acquisition Activity (USAMRAA) is seeking potential sources
and industry comments on a draft statement of work for the
manufacture of Adenovirus Vaccines. This effort is based upon
the need to re-establish the manufacturing of Adenovirus Vaccines,
Types 4 and 7. Through this effort, the government intends
to re-establish the production capability of adenovirus vaccines
(Types 4 and 7) and to procure these vaccines on a competitive
basis using a cost-reimbursement (cost-plus-fixed-fee) contract
with both cost reimbursement and firm-fixed price elements.
The thrust of the statement of work is for a contractor to
furnish all necessary personnel, expertise, materials, supplies,
facilities, equipment, transportation and travel required to
(1) re-establish a manufacturing line for the production of
adenovirus vaccines (types 4 and 7); (2) prove operational
capability of the new line by manufacturing at least three
pilot lots each of candidate adenovirus vaccines under good
manufacturing processes; and (3) validate the safety and immunogenicity
of the pilot lots in accordance with the FDA regulations. At
the government's option, the contractor shall furnish the necessary
personnel, expertise, materials, supplies, facilities, equipment,
transportation, and travel required to validate the effectiveness
of the adenovirus vaccines (types 4 and 7) and to obtain FDA
licensure. Also, at the government's option, the contactor
shall produce, store, and deliver doses of the vaccines in
the quantities and schedules stated in Section B of the RFP.
Contract Performance Period: Significant schedule uncertainty
is associated with the re-establishment of production capability
of adenovirus vaccines. An estimate of two to three years will
be required to complete the base period. An additional two
to three years will be required to complete the first option
period. Five optional 12-month periods will be required for
procurement of produced vaccines. STATEMENT OF WORK FOR INDUSTRY
COMMENT: It is the Government's intent to allow the Offeror
to propose a CLIN structure (starting with CLIN 0001) which
allows the Offeror to best execute its proposed program. The
guidelines below apply to the development and format of the
CLINs. The contract types listed below are preferred by the
Government; however, other structures and types may be proposed
and will be taken into consideration as part of the best value
evaluation and will be negotiated. The Offeror shall develop
CLINS for all efforts necessary to submit Investigational New
Drug (IND) applications to the U.S. Food and Drug Administration
(FDA) for adenovirus vaccines Types 4 and 7 as well as the
conduct of Phase I safety and immunogenicity trials (CPFF).
The Offeror shall develop an OPTION for all remaining developmental
efforts necessary to obtain approval of Biologic License Applications
(BLAs) from the FDA for the manufacture and production of Adenovirus
Vaccine, both Type 4 and Type 7 (CPFF). The Offeror shall
develop five annual OPTIONS for the production and delivery
of 150,000-300,000 doses each of adenovirus vaccines types
4 and 7 (FFP). SECTION C WORK STATEMENT C.1 BACKGROUND
Prior to widespread immunization against adenoviruses, acute
respiratory disease was the leading cause of morbidity and
hospitalization in US military trainees during initial entry
training. Adenoviruses infected 10%-20% of all initial entry
trainees and were associated with up to 90% of all cases of
pneumonia among trainees. Compared with their civilian peers,
young adults undergoing initial entry training in the US military
are at increased risk of respiratory infections due to crowding
in living quarters and due to increased stress levels during
initial entry training. Outbreaks incapacitated many training
commands and occasionally halted the flow of new trainees out
of these commands and into combat units. This had tremendous
impact on military readiness and compelled military policy
makers to establish adenovirus vaccine development programs.
Several adenovirus vaccines were evaluated during the 1950s
and 1960s. An effective live-virus vaccine against serotype
4 became available by the late 1960s and a similar vaccine
against serotype 7 became available a few years later. By 1971
the combined use of serotype 4 and 7 vaccines was routine policy
for new trainees; and for the next 28 years, this vaccination
policy greatly reduced hospitalizations due to acute respiratory
disease among trainees. In July 1980, Wyeth Labs received
a license from the Food and Drug Administration (FDA) to manufacture
adenovirus vaccines (both types 4 and 7), and Wyeth Labs became
the sole manufacturer of adenovirus vaccines. These vaccines
were live virus vaccines, delivered orally in enterically-coated
tablets. Although vaccination with the Wyeth Labs vaccines
resulted in fecal shedding in greater than 88 percent of immunized
individuals, vaccination did not result in virus excretion
as detected in throat secretions. Preferential viral infection
in the gastrointestinal tract rather than in the upper respiratory
tract resulted in the development of neutralizing antibody
responses in 85% percent of immunized individuals. Vaccine
induced immune responses resulted in protection against future
viral infection and disease. In May 1994, the manufacturer
informed the DoD that it would no longer produce the vaccines
in the existing facility due to changes in Good Manufacturing
Practice (GMP) standards and Occupational Safety and Health
Agency (OSHA) regulations. The last lot of adenovirus vaccine
was produced in 1995 and delivered to the DoD in 1996. Afterward
the manufacturer dismantled the production facility. Shelf-life
extensions and rationing allowed continued use of adenovirus
4 vaccine until 1998 and adenovirus 7 vaccine until 1999.
Since the end of the vaccination program, numerous adenovirus
outbreaks have been reported at Army (Fort Jackson, SC and
Fort Leonard Wood, MO), Navy (Naval Training Center, Great
Lakes, IL), Air Force (Lackland Air Force Base, Texas), and
Marine Corps (Marine Corps Recruit Depot, San Diego, CA) initial
training centers. To prevent future adenovirus outbreaks at
training centers, the DoD has a requirement for safe and effective
adenovirus vaccines (types 4 and 7) at the earliest possible
date. C.2 STATEMENT OF WORK The contractor shall furnish
the necessary personnel, expertise, materials, supplies, facilities,
equipment, transportation, and travel required to: 1) Manufacture
at least three pilot lots each of candidate adenovirus vaccines
(Types 4 and 7) for evaluation 2) Prepare protocols for
evaluating the safety of the candidate vaccines 3) Submit
INDs to the FDA, and 4) Conduct clinical trials to demonstrate
candidate vaccines safety and immunogenicity individually and
in combination. At the Government's option, the contractor
shall also furnish the necessary personnel, expertise, materials,
supplies, facilities, equipment, transportation, and travel
required to complete the development of the adenovirus vaccines
(Types 4 and 7), obtain FDA licensure, and produce, store,
and deliver doses of vaccine in the quantities and schedules
stated in Section B. C.3 Adenovirus Vaccine Minimum Requirements.
The minimum requirements for the newly produced adenovirus
types 4 and 7 vaccines shall be similar in potency as the original
vaccine produce by Wyeth Labs. Past experience indicates that
85% percent of susceptible individuals (serum neutralizing
(SN) titers < 1:4) develop neutralizing antibody and excrete
virus in the feces when given the minimum or greater required
vaccine dose of 104.5 tissue culture infectious dose 50. Following
immunization with this dose a 90% or greater reduction in acute
febrile respiratory disease (ARD) to adenovirus types 4 and/or
7 occurs during outbreaks of ARD. The vaccine viruses were
not detected in throat secretions. C.4 POTENTIAL DEPARTMENT
OF DEFENSE SUPPORT Department of Defense organizations possess
expertise in infectious diseases, epidemiology and laboratory
diagnosis. Support from these organizations may be provided
for controlled clinical studies and large field studies on
request from the vaccine manufacturer. This support will be
negotiated. On request, Department of Defense organizations
conducting respiratory disease surveillance programs will provide
data and information needed to design and conduct field trials
for safety, immunogenicity and efficacy leading to licensure.
C.5 DOCUMENTS AND TECHNOLOGIES AVAILABLE FROM WYETH LABS
The documents/technologies listed below are available from
Wyeth Labs, the previous manufacturer of the Adenovirus Vaccines.
Wyeth Labs has indicated to the Government their willingness
to transfer these documents/technologies to the selected Offeror
after negotiation. Standard Operating Procedures (SOPs)
for cell culture and virus production, equipment set up for
previously used equipment, lyophilization of intermediates,
compounding, inspection of filled drug product, raw materials
and intermediate testing, and final product testing. Sample
batch records for previously manufactured vaccines. Frozen
seed stocks of both Type 4 and Type 7 Adenovirus, and associated
passage histories. List of Raw Materials used in the manufacture
of the drug substance and drug product. Formulas for manufacturing
solutions used in the manufacture of the drug substance and
drug product. Results of safety testing of the virus seeds
that were used to support product approval. HOW TO RESPOND
TO THIS NOTICE: Please submit your information and comments
to Ms. Sherry Regalado, Contract Specialist at the above address
by the requested date. Please submit replies in hard copy.
You may also submit your responses via electronic mail to:
sherry.regalado@amedd.army.mil. The use of information received
in response to this notice may be used by USAMRAA for acquisition
planning and solicitation preparation activities. Any subsequent
solicitation will be synopsized prior to release. Eligibility
in participating in a future acquisition does not depend upon
a response to this notice. USAMRAA will not critique the responses
to this notice and the notice should not be used by offerors
to market their products/services. USAMRAA does not intend
to pay for the information solicited and will not recognize
any cost associated with responding to the RFI. Proprietary
information is neither sought or desired. If such information
is submitted, it must clearly be marked "proprietary" on every
sheet containing such information.
CITE: (W-005 SN50A2H2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: ASC/SMKD 2145 Monahan Way Wright-Patterson, AFB OH, 45433
SUBJECT: 16--PANORAMIC NIGHT VISION GOGGLE (PNVG) PROGRAM
DESC: Background "DESC: Notice of Contract Action for PANORAMIC
NIGHT VISION GOGGLES(This is not a Research and Development
(R&D) announcement). The United States Air Force (USAF) is
seeking interested sources regarding a requirement for panoramic
night vision capabilities. The sponsoring activity is Aeronautical
Systems Center, Trans-System SPO, Panoramic Night Vision Goggle
Program Office, Wright- Patterson Air Force Base, OH. The purpose
of the PNVG program is to provide the USAF with the capability
to improve the performance of air superiority, strike, search
and rescue, mobility, and special operations missions at night.
The primary objective is to rapidly field a baseline PNVG that
will have a greater than 80 degree horizontal field of view
(FOV) and a greater than 35 degree vertical FOV, with acuity
and performance equivalent to or better than the currently
fielded AN/AVS-9s. The baseline PNVG must minimize weight and
provide an improved center of gravity over the AN/AVS-9 goggle.
Also, the baseline PNVG must minimize bulk to allow for head
movement through the full range of motion, and provide sufficient
eye relief to enable the user to wear prescription eyeglasses.
The baseline PNVG must provide an expanded field of view over
current systems, provide protection from lasers, be compatible
with existing laser eye protection technologies, and provide
a growth path to an ejection capable version. The USAF's requirement
shall include a developed PNVG product ready for qualification
testing in approximately the second quarter of Fiscal Year
(FY) 2002 and initial production deliveries in the first quarter
of FY 2004. The long-term goal of the PNVG program is to refine
the baseline PNVG with additional capability at defined increments,
or spiral developments, thus creating an Integrated Panoramic
Night Vision Goggle (IPNVG) expanded capability. The levels
of spiral development are defined as follows: The baseline
is a non-ejection PNVG that mounts to the current helmet with
an AN/AVS-9 mount and should be ready for qualification testing
in the second quarter of FY 2002 and initial production deliveries
in the first quarter of FY 2004, the first spiral development
is an ejection capable PNVG that follows the baseline PNVG
by approximately (6) six months, the second spiral development
incorporates data display capability, and the third spiral
development incorporates weapon and sensor cueing ability.
The spirals should be ready for qualification testing by approximately
the first quarter of FY 2005 and are for PNVG development only,
not aircraft or helmet upgrades. The Air Force's preferred
approach is that the basic capability and performance of the
PNVG system should be consistent with and leverage the Air
Force Research Laboratory's existing IPNVG Advanced Technology
Demonstration (ATD) effort. THIS IS NOT A REQUEST FOR PROPOSAL
SUBMISSION. It is a market research tool to determine the availability
and adequacy of potential sources. Firms responding to this
announcement should indicate their size, particularly if they
are a small business, a socially and economically disadvantaged
business, a woman-owned business, a HUBzone small business
concern, a minority institution, and should also indicate if
the firm is foreign-owned. The North American Industry Classification
System (NAIC) code 336413, Aircraft Parts and Auxiliary Equipment
applies to this acquisition with a size standard of 1,000 employees.
Interested sources are encouraged to first register as a source
on the PIXS Web Site (www.pixs.wpafb.af.mil). In addition,
interested sources must respond with a complete capability/qualification
package describing their technical expertise and experience,
personnel and facilities. The response should also identify
key technical risks, issues, and a notional schedule for each
spiral. All parties are asked to provide a telephone number,
an e-mail address, and a facsimile number in their response.
Information marked "Proprietary" will be protected and will
not be divulged unless mandated by existing laws. This information
should be sent to ASC/SMKD, 2145 Monahan Way, Wright- Patterson
AFB OH 45433-7017 not later than 22 DEC 2000. The point of
contact is Elizabeth A. Eberhart, (937) 255- 3385 ext. 3647.
Any non-technical and/or contractual questions should be referred
to the above individual. Technical questions can be directed
to Mr. Joe Paul, (937) 255-2900 ext. 3538. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development phase
of this acquisition. 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, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the point of contact above. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PNVG/PNVG.asp
LINKDESC:
EMAILADD: lewis.reed@wpafb.af.mil; elizabeth.eberhart@wpafb.af.mil
EMAILDESC:
CITE: (D-005 SN50A2J2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--LIGHT SOURCE FOR DANTEC PIV SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), in Morgantown,
WV competitively purchased a Particle Image Velocimetry (PIV)
system in July of 1999, from DANTEC Measurement Technology,
Mahwah, NJ. The existing PIV system enables NIOSH/HELD/ECTB
to detect particle displacement in fractions of a second. A
new light source is required, and NIOSH would like to purchase
it directly from the system manufacturer for reasons of compatibility
and maintainability of all system equipment. The necessary
computer and associated particle image velocimetry software
have already been purchased from DANTEC and with their light
source would allow DANTEC to provide technical support for
the entire system. The parts NIOSH intends to purchase are
1) 80x60 Laser mount for mini Nd:YAG light-sheet for use with
38A5260/2/4/6 NewWave laser and Continuum MiniLite Laser (suitable
for mounting to mini Nd:YAG laser supplied by DANTEC); 2) 80x62
medium angle light sheet module for small beam diameters (used
for small beam diameter, light sheet module 40 degrees); 3)
80x63 Light-sheet thickness adjuster module (minimum sheet
thickness range: 0.6-2.6 mm, sheet focusing range 200-1000mm);
4) 38Z5283 SOLO PIV 3-15, (Energy at 532nm: 50mJ per pulse,
Repetition rate: 15 Hz, Energy Stability at 532 nm: plus or
minus 4 percent, Beam Diameter: 3.5 mm, Pulse Width: 5-7ns,
Divergence: less than 4 mrad); and 5) 38A5284 Motorized optical
attenuator (controls and adjusts the intensity of the laser
beam for experiment and optical setup. Mountable in Solo PIV
3-15). If there are vendors having the capabilities necessary
to meet the stated requirements above, they may submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin (MS 1019), Reference: 2001-Q-04024, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The
Government intends to negotiate on a sole-source basis with
DANTEC Measurement Technology. Organizations may respond within
10 days after publication of this notice. Information received
would generally be used for the purpose of determining whether
to conduct a competitive procurement. POC: Brenda Goodwin,
304/285-5882/Contracting Officer, Rex S. Wolfe, 304/285-5883.
This notice is issued for informational purposes only.
CITE: (W-005 SN50A2O4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
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 Businesses"
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,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 100 prime contractors, government agencies, educational
institutions, and other major organizations to discuss future
business opportunities. Several "How-to" Workshops are also
offered featured presenting up-to-date information on major
programs, small business initiatives, and other small business-related
topics of interest. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 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:/www.jpl.nasa.gov/boo/hightech2001.htm
or contact the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http:/www.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-005 SN50A2G3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: INDUSTRY MEETINGS RELATED TO DEVELOPMENT/CONSTRUCTION
OF A UHF RADAR TESTBED, KAUAI, HI
DESC: The Office of Naval Research and the Naval Air Warfare
Center will conduct a series of meetings to obtain contractor
capability information related to the development and construction
of a UHF radar testbed on the island of Kauai, Hawaii. The
meetings will occur between January 10 and January 12, 2001
and will be held at the West Kauai Technology Center, Kaumualii
Highway, Waimea, Kauai. The discussions will be unclassified
and will consist of briefings from the Navy and MIT Lincoln
Laboratory to contractors describing testbed concepts on January
10th. Individual meetings between the Navy and contractors
to help the Navy learn about contractor capabilities will be
held on January 11th and 12th. Contractors interested in attending
should contact Mr. Richard McSheehy at (808) 335 4908 or mcsheehyr@pmrf.navy.mil
(in Kuaui) or Salia J. Price (NAS Patuxent River, MD) at PriceSJ@navair.navy.mil.
EMAILADD: mcsheehyr@pmrf.navy.mil or PriceSJ@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN50A251)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA MISSILE DEFENSE COMMITTEE LUNCHEON 18 JAN 2001
DESC: National Defense Industrial Association Missile Defense
Committee Working Lunch with Rear Admiral (Select) Mike Moe,
USN Deputy Assistant CNO for Missile Defense You are cordially
invited to attend the National Defense Industrial Association
(NDIA) Missile Defense Committee working lunch on Thursday,
January 18, 2001 at the NDIA Headquarters located at 2111 Wilson
Boulevard, Suite 400, Arlington, VA, 22201. Rear Admiral
(Select) Mike Moe, Deputy Assistant CNO for Missile Defense,
will be our special guest. When: January 18, 2000 Time:
Arrival: 11:15 to 11:30 Buffet Lunch: 11:30 to 12:00 Speaker's
Remarks & Discussions: 12:00 to 13:00 Where: NDIA MultiPurpose
Room, 4th Floor, 2111 Wilson Blvd, Arlington, VA 22201 Note:
In order to maximize our time with Admiral Moe, the luncheon
will begin promptly at 11:30. The Admiral has been invited
to offer his perspective on recent activities in the business
area of Naval missile defense. This session will be unclassified
and not for attribution. The cost of the meal will be $10 payable
at the door. So that we may accurately plan our luncheon requirements,
please respond with acceptances to Ms. Rhonda Mohrmann, 703-247-2586
or by e-mail to rmohrmann@ndia.org, or fax your response to
her at 703-522-1885 not later than January 11th. Space
is Limited-please RSVP early: ** Response Form ** I
plan to attend _______ I cannot attend ________ I will bring
a guest (#)________ Name and Title: ____________________________________________________________________________
Company Address: ____________________________________________________________________________
Telephone # _______________ Fax # _________________ E-mail
____________________ Please fax this form to: Rhonda Mohrmann
Missile Defense Committee NDIA Fax: 703-522-1885, Telephone:
703-247-2586
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
CITE: (W-005 SN50A2A0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Houma -Terrebonne Airport Commission, 220 Clendenning
Rd., Houma, LA 70363
SUBJECT: ADVERTISEMENT
DESC: In accordance with the U.S. DOT requirements for Disadvantaged
Business Enterprise Programs, the Houma-Terrebonne Airport
Commission (HTAC) is submitting its DBE Program to the FAA.
The purspose of this notice is to advertise and solicit comments
from interested parties of the Program. HTAC proposes an overall
Disadvantaged Business Enterprise goal of 7.33% for 2001. The
goal and its rationale are available for inspection during
normal busines hours at the Houma-Terrebonne Airport Commission
office and the Small Business Administration for 30 days following
the date of this notice. HTAC and DOT will accept comments
on the goal for 45 days from the date of this notice at the
following addresses: Houma-Terrebonne Airport Commission
220 Clendenning Road Houma, LA 70363 htachum@iamerica.net
Telephone: (504)872-4646 Fax: (504) 876-4115 Department
of Transportation Office of Small and Disadvantaged Business
Utilization (S-40) 400 7th Street, S.W., Room 9410 Washington,
DC 20590 Telephone: (800) 532-1169 or (202) 366-1930 Fax:
(202) 366-7538
EMAILADD: htachum@iamerica.net
EMAILDESC:
Manager - Houma Terrebonne Airport Commission
CITE: (W-005 SN50A2C5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: S--SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Crested Butte Mountain Resort Inc, Mount Crested Butte,
Colorado for lodging required during the period January 17,
2001 through February 16, 2001 for multi-echelon cold weather
training exercises by the 10th Special Forces Group, Fort Carson,
CO. Number of rooms and dates are as indicated: two rooms (4
soldiers) during January 17 20; ten rooms (20 soldiers) during
January 21 February 3; 45 rooms (128 soldiers) during February
4 16. One storage/ ski maintenance room and one consolidated
operations and communications room is required during January
17 February 16. The operations and communication room shall
have three telephone lines that are fax and Internet capable.
The operations and communications room will be consolidated
with one of the sleeping rooms that is included above in the
total rooms required. Each room shall have two king-size beds.
One Government cot shall be permissible per room at no additional
charge. A consolidated parking area for a minimum of 30 vehicles
shall be provided at no charge; vehicles will include tactical
and TMP vehicles, snowmobiles, and trailers. Room rates shall
be based on minimum occupancy. FAR 6.302-1 is cited as sole
source authority using the following criteria: (1) terrain
in the backcountry must accommodate all skiing skill levels
from beginner to advanced (2) all soldiers shall be co-located
for lodging and messing considerations (3) the training areas
shall be close to the lodging to minimize safety risks on icy
roads, and decrease support requirements in an effort to reduce
costs and increase the number of soldiers that are able to
participated in the training (4) ground MEDEVAC support shall
be capable of reaching and transporting injured soldiers anywhere
in the training area within one hour (5) medical support facilities
shall be available to support potential life threatening injuries
and shall be located as close as possible to the training area
(6) training areas shall be accessible by ground vehicles (7)
facility shall be able to accommodate up to 140 soldiers at
any one time. This is not a formal solicitation. This synopsis
is not considered a request for proposal or quotation. No solicitation
document is available and telephone requests will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source or offers are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Patricia Collins, by close of business 9 January
2001.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, Bldg 6222, Fort Carson, CO 80913
CITE: (W-005 SN50A2O1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: DRMS SCRAP VENTURE INDUSTRY FORUM
DUE 020501
POC DRMS Help Line, 1-888-352-9333
DESC: DRMS is pleased to announce an Industry Forum to discuss
and review the planned sale of its national scrap product flow
through a new seven-year proceeds-sharing sale called "Scrap
Venture" (SV). The DRMS "SV" concerns almost all scrap material
that emerges from seventy-one (71) DRMS scrap yards in the
Continental United States.
LINKURL: http://www.drms.com/newsales/html/special_sales.html
LINKDESC:
EMAILADD: scrapventure@kgparteners.com
EMAILDESC:
CITE: (W-005 SN50A2M5)