[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) OF
THE ADVANCED DEPLOYABLE SYSTEM (ADS)
SOL N00039-00-C-2223
POC John Sullivan
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Advanced
Deployable Systems Program, (PMW183) intends to contract on
a sole-source basis with Lockheed Martin Corporation, Naval
Electronics Surveillance Systems, Manassas for the Engineering
and Manufacturing Development (EMD) development of the Advanced
Deployable System and for engineering services to support the
EMD phase of the Advanced Deployable System (ADS) acquisition.
The estimated value of the development effort is $50,000,000.
The estimated value of the engineering services is $2,000,000.
This will be awarded on a cost-plus-award-fee basis. Contract
arrangements for Production will be determined at a future
date. The North American Industry Classification System (NAICS)
Code for this procurement is 541710. Please See Note 22.
LINKURL: http://e-commerce@spawar.navy.mil
LINKDESC:
EMAILADD: sullivaj@spawar.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2T8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--ON LINE CONTRACTS FOR ARCHIVAL CREDIT HISTORY DATA
SOL R-OPC-21943
DUE 051501
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: This amendment to R-OPC-21943 is extending the proposal
due date from MAY 8, 2001 to MAY 15, 2001. All other instructions
remain unchanged. Bidders are still encouraged to register
with HUD's "ELECTRONIC SOURCE LIST". This is important to ensure
that you receive all amendments and questions relating to this
combined synopsis/solicitation. As always you may contact the
Contract Specialist at her email address: Belinda_J._Fadlelmola@hud.gov
or her telephone number 202-708-0614, ext. 7150 or the Contracting
Officer, Marian Louden, at 202-708-0614, ext. 7165.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-OPC-21943&L=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-124 SN50L2W1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A MEMS-BASED DEVELOPMENT OF A SILICON CPS WICK FOR
LOOP HEAT PIPE APPLICATIONS
SOL 1-155-OBC.1022
DUE 052101
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a MEMS-Based Development of a Silicon CPS Wick for Loop
Heat Pipe Application. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from the University of Cincinnati
who is the only responsible source and no other supplies and
services will satisfy Agency requirements. The University of
Cincinnati performed the original work under contract to NASA
LaRC and they fabricated the loop heat pipe hardware from their
proprietary design using manufacturing techniques they developed
during their research. There would be substantial duplication
of time and money for another organization to obtain the required
background knowledge and manufacturing capabilities and these
costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on May 21, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-OBC.1022
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3I7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS
SOL RFP/MAO-N01-CN-15012-72
DUE 062801
POC Jacqueline Ballard, Contracting Officer 301-435-3795
DESC: The National Cancer Institute, Division of Cancer Prevention,
(DCP) Chemoprevention Agent Development Research Group (CADRG)
is interested in conducting animal cancer model studies of
biomarkers and intermediate endpoints that might be used in
human clinical trials in order to examine in detail the biomarker
modulating effects of selected chemopreventive compounds. In
addition the studies will improve biomarker sensitivity, specificity,
assay methodology, and sample handling. The emphasis will be
on efficient studies aimed at providing more quantitative,
and more validated intermediate endpoints for future human
clinical trials. Intermediate endpoints or biomarkers that
are directly associated with the evolution of neoplasia, and
that develop with much higher frequency in abnormal cells of
susceptible individuals than do the actual tumors, will make
it possible in the future to carry out many studies on fewer
subjects for shorter durations. If such biomarkers were found
to be modified by a particular intervention regimen in preclinical
studies, a rationale would be provided for carrying out clinical
studies. The application of biological markers to clinical
cancer prevention trials carries great promise in relation
to ultimate cancer prevention. When neoplasia itself is used
as an end point in studies of this type, a very large number
of subjects tested for long durations are often required. The
results of these in vivo experiments will be used to select
promising intermediate endpoints for Phase II human studies
whose objectives are to study the modulation of a selected
biomarker in response to a chemopreventive agent. These relevant
preclinical studies will be used to help achieve one of the
major goals of the chemoprevention program which is the timely
evaluation of chemopreventive agents in clinical trials. A
number of chemical compounds and/or dietary components have
been shown to inhibit carcinogenesis in animal models, in vitro
systems, and to be associated with cancer reduction in epidemiological
studies. Results from animal studies suggest that a number
of compounds and/or dietary components may affect several stages
of carcinogenesis. A variety of excellent biomarkers are now
available. Examples include reversal of abnormal cytology,
ornithine decarboxylase activity, prostaglandin synthetase
inhibition, DNA ploidy alterations, changes in cellular proliferation
(e.g., tritiated thymidine or BrdU labeling indices, decreases
in PCNA or Ki-67 antigens, or histology), and oncogene suppression
tests. The development and utilization of sensitive and accurate
intermediate endpoints should enhance the ability to design
effective human Phase II clinical trials. This RFP will involve
multiple workstatements (Nos. 53-61). Certain study design
characteristics apply to the specific Workstatements under
this RFP. Most of the requirements for the Workstatement study
design will be detailed in the specific workstatement. Each
workstatement will have a specific period of performance. The
workstatements are: WS #53: Evaluation of farnesylation-related
chemopreventive agents to modulate selected surrogate biomarkers
and to reduce or retard cancer incidence in a preclinical hamster
model of pancreatic carcinogenesis; WS #54: Evaluation of lipoxygenase-related
chemopreventive agents to modulate surrogate biomarkers and
to reduce or retard cancer incidence in a preclinical hamster
model of pancreatic cancinogenesis; WS #55: Examination of
multiple biomarker endpoints in rat mammary tissues and tumors,
mouse bladders, and rat tongue tumors; WS #56: Efficacy Testing
of Selected Chemopreventive Agents in the TRAMP Prostate Cancer
Model; WS #57: Altered Genes Expression in Mouse Bladder Epithelial
and Mouse Bladder Tumors and Rat Esophageal Epithelial and
Rat Esophageal Tumors: Modulation of gene expression by known
chemopreventive agents; WS #58: Chemopreventive studies and
modulation of intermediate endpoints in a hormonal mediated
model of mouse prostate cancer; WS #59: Use of a smoke induced
models of lung carcinogenesis for screening of chemopreventive
agents and potential use of DNA adducts in this model; WS #60:
Effect of chemopreventive agents on the incidence of colorectal
cancer in the APC/MLH1+/- mutuant mouse; and WS #61: Chemopreventive
screening employing a rat surgical model for esophageal metaplasia
and adenocarconinoma. This RFP/MAO will be available electronically
to all the current Master Agreement Holders. Those interested
in obtaining a copy of this RFP should send their e-mail address
to Jacqueline Ballard at ballardj@mail.nih.gov and a copy of
the RFP will be forwarded electronically. Proposals will only
be considered from offerors in this Pool. AWARDS WILL ONLY
BE MADE TO A MASTER AGREEMENT HOLDER IN THE PRECLINICAL EVALUATION
OF INTERMEDIATE ENDPOINTS AND THEIR MODULATION BY CHEMOPREVENTIVE
AGENTS POOL. For those who are not currently in the Master
Agreement Pool who wish to be considered for inclusion should
consult the Research Contracts Branch website at http://rcb.nci.nih.gov.
under "Current Requests for Proposals" and refer to RFP-MA-N01-CN-85052-72.
The duration of the existing Master Agreement pool is through
December 29, 2002. The annual due date for proposals is February
1 of each year for those interested in being included in the
projected annual review. It is the offeror's responsibility
to monitor the above internet site for the release of this
solicitation and amendment, if any. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendment. (Hard copies will be available only upon individual
request). It is anticipated the RFP-N01-CN-15012-72, will be
available by May 25, 2001. In order to be considered for award,
all offerors shall be current holders of a "Preclinical Evaluation
of Intermediate Endpoints and their Modulation by Chemopreventive
Agents" Master Agreement and shall be members of this pool
as of the May, 2001 release date of this RFP. All questions
should be directed, via facsimile or e-mail to Jacqueline Ballard,
Contracting Officer, Prevention and Control Population Sciences
Contracts Section, Research Contracts Branch, National Cancer
Institute, NIH, Executive Plaza South, Room 635, 6120 Executive
Boulevard, MSC 7226 Rockville, Md. 20852. Phone: 301-435-3795;
Fax: 301-402-8579; Email address: ballardj@mail.nih.gov. The
North American Industry Classification System (NAICS) code
is 54171. All request should reference the RFP No. N01-CN-15012-72.
No collect calls will be accepted. Number Note 26 - 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.
LINKURL: http://rcb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-127 SN50L3K9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--AV-8B HARRIER ROLLS ROYCE F402 ENGINE JOB AIDS THAT
WILL BE INTEGRATED INTO A PERFORMANCE SUPPORT SYSTEM (PSS)
PROTOTYPE
SOL N61339-01-T-0044
POC Paul R. Host, Code 25324C Voice: (407) 208-4272, Fax: (407)
208-4164
DESC: The Government intends to negotiate on a sole source basis
with and award to Advanced Engineering & Research Associates
(AERA), Inc., of Arlington, VA, 22202, a purchase order to
deliver job aids that will be integrated into a Performance
Support System (PSS) Prototype. The subject PSS prototype will
be used by civilian depot level maintenance personnel responsible
for overhauling the AV-8B Harrier Rolls Royce F402 Engine series.
This effort will support and utilize the Advanced Distributed
Learning (ADL) Sharable Courseware Object Reference Model (SCORM)
initiatives and guidelines. The PSS Prototype has been designed
to enhance the current F402 Engine re-manufacturing process
and to reduce time spent manually accessing multiple written
documents, forms, specifications, and technical sources of
information and will include (a) a set of job aids, Component
Blasting, High Pressure Turbine (HPT) Compressor Build, Component
Shipping and Handling, and 400 Gearbox Preparation/Preservation,
linked to a previously developed AV-8B Performance Support
Wizard, (b) animations and programming using commercial-off-the-shelf
(COTS) products in an "open architecture" environment designed
to run on both older and newer personal computers (PCs) utilizing
established Advanced Distributed Learning (ADL) guidelines
and standards and conforming to Sharable Courseware Object
Reference Model (SCORM) requirements, (c) information addressing
multiple user needs (i.e., location, skill level, responsibility,
or access levels), (d) overseeing of the incorporation of comments
from various subject matter experts and technical reviewers,
(e) hosting of an In-Process Review (IPR) to review and discuss
project status and to ensure technical accuracy of each deliverable,
and (f) conducting a project kick-off meeting no later than
ten (10) working days after contract award. The subject work
will be performed at the offeror's facility and the Naval Aviation
Depot (NADEP), Marine Corps Air Station (MCAS), Cherry Point,
N.C. Delivery of these job aids within 240 days of award is
required. AERA has been heavily and exclusively involved in
developing the PSS Prototype job aids and performance tools.
Therefore, AERA possesses unique knowledge regarding the content
of the software architecture(s) for both the PSS Prototype
and associated job aids and performance tools that no other
non-Government entity has. As such, AERA is the only source
possessing the unique combination of experience described in
the previous section and is the only source which can satisfactorily
complete the described requirements within the Government's
required delivery schedule because there is not sufficient
time to educate or train alternate sources in the existing
PSS Prototype. A Request for Quotation (RFQ) will be issued
on or about 25 May 2001. This procurement will result in a
Firm Fixed Price purchase order utilizing Simplified Acquisition
Procedures. See Note 22 (substitute 15 for 45 days). Reponses
should be made by fax to (407) 208-4164 (Attn: Paul R. Host,
Code 25324C) or to the address above. For more information,
contact Paul R. Host at (407) 208-4272. A determination not
to compete this proposed action is solely within the discretion
of the Government.
EMAILADD: hostpr@navair.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3L5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY (DUS&T) PROGRAM
SOL BAA-AFRL-01-01
POC Kristina Croake, Contract Negotiator, Phone (937) 255-8958,
Fax (937) 255-4255, Email Kristina.Croake@wpafb.af.mil - Douglas
Harris, Contracting Officer, Phone (937) 255-3427, Fax (937)
255-4255, Email
DESC: The Department of Defense (DoD) announces a program in
the area of Dual Use Science and Technology (DUS&T). This Broad
Agency Announcement (BAA) is being conducted jointly with the
Army, Navy, and Air Force. DoD seeks projects to create and/or
develop new products or process technologies, in most cases,
on a 50/50 cost share basis. The DUS&T Program requires that
the proposed technology have both military relevance and potential
benefit (cost, performance, or sustainability of defense systems)
and sufficient potential commercial (non-defense) applications
to support a viable production base. The offeror must normally
bear at least 50% of the cost of the effort and at least 50%
of this cost share must be high quality (i.e., cash, labor,
or consumable materials). The projects must result in the development
of a technology, not the application of a technology. The proposer
must be a for-profit company or have at least one for-profit
firm on its team. Due to limited funding, the Government reserves
the right to limit awards under any topic, and only proposals
considered to be of superior quality will be funded. Please
note that this is an announcement to declare DoD's intent to
competitively fund dual-use technology projects and that no
other request for proposals, solicitation, or announcement
of this opportunity will be made. Small businesses, historically
black colleges and universities, and minority institutions
are encouraged to participate. Teaming arrangements, especially
with academia, are encouraged when the result is a technically
stronger proposal. Awards will be made using a class of nonprocurement
instruments called Technology Investment Agreements (TIAs);
or, in rare instances, Other Transactions for Prototypes. The
TIA's are not subject to the Federal Acquisition Regulation
(FAR), but instead are governed by the DoD Grants and Agreements
Regulations (DODGARS). The DODGARS and a description of TIAs
may be found at http://alpha.lmi.org/dodgars/tia_rev2.pdf.
The DUS&T proposal guidelines, submission instructions, and
the Army, Navy, and Air Force topic areas under consideration
are found at the DUS&T website. Full proposals are due by 1600
EDT 21 Aug 01 at the address identified in each Service topic
area. This BAA, however, shall remain open for one year from
the date of publication or until replaced by a successor BAA.
Proposals received after 1600 EDT 21 Aug 01 shall be considered
only to the extent that funding remains available beyond the
initial selection. White paper synopses of the planned DUS&T
proposals including rough cost estimates are encouraged from
any interested company or consortium prior to the submission
of the full proposal. Interested offerors may view and/or download
the full BAA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. All technical
questions should be directed to the point of contact identified
under the specific topic area. General questions can be address
to Kristina Croake, (937) 255-8958, or Doug Harris, (937) 255-3427,
douglas.harris@wpafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BAA-AFRL-01-01&L=904
LINKDESC:
notice
EMAILADD: Kristina.Croake@wpafb.af.mil
EMAILDESC:
CITE: (D-127 SN50L3L7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
STANDARD MISSILE 3 (SM-
SOL N00024-01-R-5313
POC POC: Anthony Carlisi, Contracting Officer, (703) 602-8000
ext. 532
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to provide engineering and technical services in support of
the STANDARD Missile (SM-3) program. The scope of this effort
will include continued development of the AEGIS LEAP Intercept
(ALI), SM-3 flight test program, continued engineering design
and development of the Rapid Contingency SM-3 missile and continued
engineering development of the SM-3 Block II missile. NAVSEA
intends to negotiate a sole source contract with Raytheon Company
of Tucson, AZ to satisfy this requirement. This notice is for
informational purposes only. (See numbered note 22)
CITE: (W-127 SN50L3N9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF NCHRP RESEARCH ALLOCATIONS FOR FY
2002
POC Brenda Douple, 202-334-2176
DESC: Announcement of NCHRP Research Allocations for FY 2002
The Research Committee for the American Association of State
Highway and Transportation Officials met in Washington, D.C.,
on March 27-29, 2001 and selected the following new projects
for the National Cooperative Highway Research Program in fiscal
year 2002: 03-64, Highway Capacity Manual: Applications
Handbook; 03-65, Modern Roundabout Safety and Operations: U.S.
and European/Australian Experience; 04-30, Improved Testing
Methods for Determination of Critical Shape/Texture Factors
for Aggregates; 08-42, Freight Movement by Rail-Impacts and
Opportunities; 08-43, Methods for Forecasting Statewide Freight
Movements and Related Performance Measures; 08-44, Incorporating
Safety into Long-Range Transportation Plans; 09-33, Superpave
Mix Analysis Method, Software, and Manual; 09-34, Improved
Test Procedure for Determining the Moisture Damage Susceptibility
of Bituminous Pavements; 10-61, Highway Construction Project
Procurement-Alternatives to the Low-Bid System; 12-60, Transfer
and Development Length of Prestressing Strand and Development
and Splice Length of Reinforcement in High-Strength Concrete;
17-23; Safety Profile and Other Implications of Changed Speed
Limits on High-Speed Roads; 17-24, Use of Event Data Recorder
(EDR) Technology for Highway Crash Data Analysis; 18-11, Relationship
of "Processing Additions" in Cement Manufacturing to Concrete
Durability; 19-04, GASB 34 Impacts on State DOT Infrastructure
Asset Management and Finance-Short-Term and Long-Term Research
Projects; 20-50(16), LTPP Data Analysis: The Impact of Design
Features on Pavement Responses for New Flexible and Rigid Pavements;
20-56, Recommendations for AASHTO World Wide Web Site; 20-57,
Analytic Tools Supporting Transportation Asset Management;
22-19, Aesthetic Design for Concrete Safety Barriers; 24-20,
Prediction of Scour at Bridge Abutments. Projects contingent
on availability of funds: 03-66A, Traffic Signal Operations
with Railroad Preemption; 03-66B, Advanced Detection for Critical
Intersection Control; 05-18, Improved Characterization and
Field Measurement of Nighttime Color of Yellow Pavement Markings;
12-61, Simplified Shear Design of Structural Concrete Members.
Preliminary scopes of work for each project are available
on the Internet at http://www4.nationalacademies.org/trb/crp.nsf
under "Upcoming Projects." Project Statements inviting proposals
will be available at the same Internet site beginning around
August 2001. You may register electronically, at the same site,
for notification of project statement postings. Inquiries may
also be addressed to Manager NCHRP, Cooperative Research Programs,
Transportation Research Board, National Research Council, 2101
Constitution Avenue, N.W., Washington, D.C. 20418. If you are
not interested in submitting a proposal, but believe you have
expertise that would be valuable to an oversight review panel,
please fax your resume to Ms. Brenda Douple at 202/334-2006
or e-mail to bdouple@nas.edu by 06/01/01. It is important to
identify the project for which you are interested in serving
on the panel. Nominations are also appreciated for other people
who may be interested in serving on a panel.
CITE: (W-127 SN50L3U5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--NIMH COMMUNICATIONS SUPPORT PROGRAM
SOL NIMH-01-OC-0014
DUE 062101
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - Alex Navas, Contract
Specialist, Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue a Request for Proposals (RFP) No. NIMH-01-OC-0014
entitled "NIMH Communications Support Program" under Full and
Open Competition procedures using North American Industry Classification
System 541810. NIMH seeks the support of a Contractor in carrying
out key aspects of its broad and varied public affairs and
information dissemination efforts. A three (3) year base contract
with two (2), one (1) year options is contemplated, and plans
to make an award by September 30, 2001. The four (4) major
objectives to be accomplished through this contract are: 1)
On an ongoing basis, develop and implement media outreach strategies,
making effective use of media inquiries, press conferences,
science writer's seminars, press releases, video news releases,
satellite media tours, media advisories, Op-Ed pieces, interviews,
stories, etc.; 2) Develop, produce, and user-test information
materials and educational campaigns for the following audiences;
3) Market NIMH materials through a wide variety of outlets
and intermediaries, including the web, conferences, meetings,
advocacy groups, organizations and associations, foundations;
and 4) Evaluate, track, and monitor media placements and other
outreach efforts. RFP No. NIMH-01-OC-0014 will be available
on or about May 21, 2001 and the receipt date of proposals
on or about June 21, 2001. The RFP may be accessed through
the NIMH home page by using the following instructions: access
the home page at http://www.nimh.nih.gov/, first select Funding
Opportunities, then Contracts, then NIMH Requests for Proposals
or via http://www.fedbizopps.gov. Please note that the RFP
for this requirement will include the Statement of Work, Deliverables,
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offeror will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources are encouraged to submit a
proposal that will be considered by the NIMH. This advertisement
does not commit the Government to award a contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIMH-01-OC-0014&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-127 SN50L3V4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT, SEA BASED LOGISTICS PACKAGING
TECHNOLOGY
SOL N47408-01-R-2213
DUE 051501
POC Ms. Soledad Credo, Contracting Officer, at (805) 982-3947
DESC: The due date for proposals in the announcement originally
publicized in the CBD on 20 March 2001 is extended to 15 May
2001. All other information remains unchanged.
CITE: (W-127 SN50L3Y8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RISK TOLERANT LAUNCH PROGRAM
SOL Sole Source 01-12
POC Algeria K. Tate, Contracting Officer, Fax: (703) 696-2208,
email: atate@darpa.mil
DESC: Description: Defense Advanced Research Projects Agency
(DARPA) has a requirement for a preliminary characterization
and definition of a risk tolerant launch vehicle system. The
proposed effort will include parametric evaluation of the vehicle
and the key subsystems as well as an overall look at potential
payloads and the market demand. To fulfill the requirement,
DARPA intends to enter into a Purchase Order with KB Sciences,
Inc. of Colorado Springs, Colorado, at a firm fixed price of
approximately $69K. It's anticipated to be a four-month effort.
KB Sciences, Inc. will provide support in the areas of vehicle
parameterization, preliminary vehicle system and subsystem
definition, and preliminary design and market assessment of
a representative payload. KB Sciences, Inc. is the only source
known to the Government with the capabilities, experiences
and personnel for accomplishing the subject effort within the
Government cost and schedule constraints. This Notice is not
a request for competitive proposals. Contractors capable of
offering their service must respond within fifteen (15) calendar
days of the date of this Notice by submitting specific technical
capability statement to provide this service. All responses
received within the fifteen (15) calendar days after publication
of this synopsis will be considered by the Government solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-127 SN50L411)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ENGINEERING SERVICES
SOL N68936-01-T-0128
DUE 051501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Alliant Precision Fuze Company, 2643 West Court
Street, P.O. Box 1429, Janesville, WI 53547, 1 job - Engineering
Services to review the MARK 122 MOD 0 technical data package
and fabricate evaluation hardware in accordance with the Statement
of Work dated 3 Apr 01. The sole source is based Alliants manufacturing
facilities and experience to provide a thorough evaluation
of the technical data package and fabrication of the MARK 122
for the Navy's evaluation. Responsible firm's believing they
can provide the above service, should submit a written response
to the Contracting Officer on or before 15 May 01, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-127 SN50L415)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A--CHARACTERIZATION PIGMENT DISPERSION IN COATINGS USING
A NON- DESTRUCTIVE TECHNIQUE
SOL 862-2151
DUE 052101
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - Romena Moy, Contract
Specialist, Phone (301) 975-4999, Fax (301) 975-8884, Email
Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Howard
P. Layer, The Franklin Instrument Co, 17600 Wheat Fall Dr.,
Drewood, MD 20855, under the authority of 41 U.S.C. 253 (c)
(1)-only one responsible source. Dr. Howard P.Layer has extensive
expertise in experimental methods, in laser physics, laser
frequency-stabilization technique, optical physics, laser interferometry,
custom electronic circuit design, layout and implementation
for active control of optical frequency standards, general
liner control theory and systems integration. Dr. Layer has
designed, constructed and tested custom frequency-stabilized
laser for a variety of applications. His expertise in the development
of laser and electro-optical systems for precision length and
spectroscope measurements is recognized world- wide. The period
of performance for this contract is for twelve (12) months
from the award. The contractor shall provide brief monthly
progress reports outlining completed work, which shall be due
the last business day of each month. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302 _Circumstances permitting other than full and
open competition. The following statutory authorities (including
applications and limitations) permit contracting without providing
for full and open competition. Requirements for justifications
to support the use of these authorities are in 6.303. This
notice of intent is not a request for competitive proposals.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See NOTE
22&26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=862-2151&L=252
LINKDESC:
notice
EMAILADD: dloeb@nist.gov
EMAILDESC:
CITE: (D-127 SN50L468)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A--CHARACTERIZATION PIGMENT DISPERSION IN COATINGS USING
A NON- DESTRUCTIVE TECHNIQUE
SOL 862-2151
DUE 052101
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - Romena Moy, Contract
Specialist, Phone (301) 975-4999, Fax (301) 975-8884, Email
Romena.Moy@nist.gov
DESC: The National Industry of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Li-Piin
Sung, 14316 Gate Dancer Lane, Boyds, MD 20841-6009, under the
authority of 41 U.S.C. 253(c)(1). Dr. Li-Piin Sung is known
for developing light scattering techniques to characterize
material properties of polymeric materials and to automate
them so that they can run unattended under computer control.
Dr. Sung possesses the unique expertise, knowledge and experience
with NIST equipment/techniques required for this effort. The
objective of this effort is to develop a method using a non-destructive
technique to characterize pigmentation dispersion in organic
coatings. A scanning type of a light scattering and laser-image
based instrument providing high operating speed and flexibility
will be designed and constructed. Period of Performance for
this effort will be from 15 June 2001 through 31 October 2001.
The overnment intends to award to only one source under the
authority of FAR 6.302 _ Circumstances permitting other than
full and open competition. FAR 6.303 provides the requirements
for justification to support the use of this authority. This
notice of intent is not a request for competitive proposals.
A solicitation is not available. See NOTE 26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=862-2151&L=252
LINKDESC:
notice
EMAILADD: dloeb@nist.gov
EMAILDESC:
CITE: (D-127 SN50L479)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--PROCESSING CAPABILITY FOR ADVANCED ENERGETICS CONCEPTS
SOL MNK-PRDA-01-0004
DUE 060601
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: The Air Force Research Laboratories Energetic Materials
Branch is seeking potential sources to complete the design
and development of a 500-ton pressing capability. This capability
is required for the development of advanced and novel energetic
concepts. A large remotely controlled pressing capability is
required for these new materials including a spectrum of nanomaterials
that are being considered for the development of advanced energetic
concepts at the High Explosive Research and Development (HERD)
facility. It will also facilitate the pressing of larger diameter
explosive charges, which are needed for warheads and other
items where density is critical. The basic hardware was installed
in approximately 1985, however a remote control system has
never been developed. While the hardware has been periodically
maintained, a site survey by the prospective companies will
be required to get a thorough understanding on what is needed
to complete this project. Therefore, a pre-solicitation conference
will be held to enable potential bidders to obtain first-hand
information on this hardware. The press is a Lombard Corporation
Double Acting Explosive Forming Press of 500-ton capacity.
A thorough understanding of controls and hydraulics will be
required to design the necessary control and feedback system
and refurbish the existing hardware to complete this development
effort. The controller system for this effort will be required
to be an Allen Bradley Controllogix PLC controller with panel
view man/machine interfaces. Software development using RS
Logix 5000 is also required. The press will be used for pressing
explosives and like materials therefore all operations will
be conducted remotely from a building approximately 550 cable
feet away. To insure that the entire pressing operation is
operational, a demonstration of the control and feedback system
along with the press_ capability will be required as one of
the exit criterion for the development effort. For example,
a number of billets (potentially inert and explosive) will
be required to be remotely pressed to a given specification.
The period of performance for this effort is anticipated to
be no longer than 12 months. At this time we are requesting
information packages from potential sources on their capability
to complete the design and development of a 500-ton pressing
capability. Firms having applicable interest, capability, and
background should submit particulars in accordance with Numbered
Note 25 and bring with them to the pre-solicitation conference.
Respondents to this notice will not be notified of the results
of the evaluation of information submitted. ADVANCED ENERGETICS
CONCEPT PRE-SOLICITATION CONFERENCE INFORMATION Date: June
6, 2001 Time: 8:00 am - 12:00 pm Location: Air Force Research
Lab High Explosive Research and Development (HERD) Facility,
Building 1201, HERD Conference Room. Purpose: Government presentation
regarding the advanced energetic concepts program objectives,
program structure, and procurement approach. Visit Request:
If interested in attending the pre-solicitation conference,
forward your request prior to the date of the conference to
AFRL/MNK, Attention: Laura Klepper, Building 13, 101 West Eglin
Boulevard, Suite 337, Eglin AFB, FL 32542-6810. Visit requests
should be on company letterhead and include the names and duty
titles of attendees. This synopsis is for information and planning
purposes only. It does not constitute an IFB or RFP, and it
is not to be construed as a commitment by the Government. The
Air Force reserves the right to consider a small business set-aside
based on responses hereto. It has been determined that foreign
contractors are prohibited from participation. An Ombudsman
has been appointed to hear serious concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine or administrative questions should
be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN_s
Ombudsman, Lt Col Mary Quinn, by email at mary.quinn@eglin.af.mil,
with serious concerns only. For further information concerning
technical aspects, contact Mr. Greg Glenn, AFRL/MNME, Building
13, Eglin AFB, FL 32542-6810, (850) 882-4212, Ext 169, joseph.glenn@eglin.af.mil.
For contractual issues contact Ms. Laura Klepper, Contract
Specialist, (850) 882-4294, Ext 3408, or Ms. Vicki Keider,
Contracting Officer, (850) 882-4294, Ext 3404, or email to
laura.klepper@eglin.af.mil or vicki.keider@eglin.af.mil or
telefax (850) 882-9599. See Numbered Notes 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=MNK-PRDA-01-0004&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-127 SN50L3Y6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--RADAR DISCRIMINATION ANALYSIS AND DESIGN
DUE 052301
POC Eliza Callahan, Contract Specialist (256)955-3985 or Belinda
Williams, Contracting Officer (256)955-3440
DESC: The U.S. Army Space and Missile Defense Command (UASAMDC)
is requesting SOURCES SOUGHT information from contractors with
experience qualifying them to perform a wide variety of tasks
dealing with radar discrimination analysis and design. It is
the intent of the government to sole-source this follow-on
effort to Xontech, Incorporated. However, all capability statements
received will be reviewed and taken into consideration. The
contractor will be required to develop, refine, automate, and
integrate radar discrimination algorithms in areas established
over the last decade, including precision motion, scintillation,
data fusion, bandwidth expansion, non-stabilized RV, kill assessment,
etc. The contractor must also have expertise to enable development
of cutting edge advanced radar discrimination algorithms consistent
with current ballistic missile defense systems (therefore,
extensive knowledge of the design of current National and Theater
Missile Defense program radar systems software is needed).
This effort will require the capability to perform extensive
algorithm testing on existing discrimination testbeds, as well
as development of new test tools and integration of these tools
into the testbed. The contractor must know the procedure and
status of the testing of radar algorithms currently being evaluated
in the Project Hercules Test Team. An extensive experience
in working with real-world threat radar data is required to
enable development of specialized threat models to be used
in testing radar discrimination algorithms in stressing environments
such as nuclear effects and advanced countermeasures. Respondents
should supply a one-page letter of interest, which 1) identifies
the company, 2) describes the company's experience and capabilities
that would enable it to perform this effort. This effort is
not open to allied firms at either the prime or subcontract
level.
EMAILADD: elizabeth.callahan@smdc.army.mil
EMAILDESC:
CITE: (W-127 SN50L498)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
UNDER MULTIPLE AWARD REMEDIATION CONCEPT (MARC) FOR LONG TERM
MONITORING/LONG TERM OPERATION (LTM/LTO) IN WA, OR, ID, AND
MT AND OTHER AREAS SERVICED BY THE SEATTLE DISTRICT
SOL DACW67-01-R-0017
DUE 062501
POC Sharon Gonzalez, 206-764-3635
DESC: 17. DESCRIPTION: The Seattle District, Corps of Engineers
is soliciting proposals for multiple award, multi-year contracts
to perform multidisciplinary Long Term Monitoring/Long Term
Operation projects in support of both military and civil funded
programs in four state geographical region and other areas
serviced by the Seattle District. Examples of the types of
pojects anticipated include but are not limited to: a wide
range of services relating to the Long Term Operation and Maintenance
of Hazardous, Toxic, and Radioactive Waste (HTRW) treatment
systems, and other environmental sampling and monitoring activities;
collection, analysis, validation, and evaluation of environmental
sampling data; maintenance, repair, replacement, and abandonment
of groundwater monitoring, extractions, and re-injection wells;
development of both draft and final technical reports and plans
associated with environmental activities; i.e., annual reports,
quality control summary reports, site sampling reports, sampling
and analysis plans, health and safety plans, quality assurance
plans, etc. The contractor may be required to operate and maintain
treatment systems that may involve soil vapor extraction, bioventing,
extracting of free product and groundwater, treatment and discharging
water and groundwater, etc. Up to three Indefinite Delivery-Indefinite
Quantity contracts are anticipated to be awarded as a result
of this solicitation. As requirements develop, Task Orders
will be issued on a competitive or sole source basis to the
awardees of this solicitation at the Government's option in
accordance with multiple award regulations. Projects may be
simple to highly complex in nature. Each contract will include
a base period of one year and four one-year option periods.
Maximum value of all work awarded under the MARC's will be
limited to $2 million per year and $10 million over the life
of the contracts. The North American Industry Classification
System (NAICS) Code is 56121 and the Standard Industry Code
(SIC) is 8744 with size standard of 500 employees. This requirement
is 100% set aside for Small Business Concern. For the purposes
of this procurement a concern is a small business if it employees
500 employees or less. The proposed procurement will result
in a fixed price contract. This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-Rom format only. Disks
will be available on or about 25 May 2001 at no charge per
set; issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Firms desiring a
copy of the EBS must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ The disks will be
mailed when available. They will also available from the District
Plans Room Monday thru Friday between the hours of 7:30 a.m.
and 3:30 p.m. 18.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
Page
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-124 SN50L2W0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--EVEN START FAMILY LITERACY PROGRAM & TITLE I EARLY
CHILDHOOD EDUCATION PROGRAMS PERFORMANCE & IMPLEMENTATION QUALITY
EVALUATION (PIQUE)
SOL Reference-Number-EDOOUS-01-000185
DUE 070301
POC Pamela Bone, Contract Specialist, Phone 202-260-0183, Fax
202-260-0526, Email Pamela.Bone@ed.gov - Dorothy Moody, Contracting
Officer, Phone 202-708-8236, Fax 202-260-0526, Email Dorothy.Moody@ed.gov
DESC: Pending the availability of funds, the US Department of
Education has a requirement to conduct an evaluation of the
Even Start Family Literacy Program and Title I Early Childhood
Education Programs at the national level during fiscal years
2001 through 2005. The purpose of this notice is to let potential
offerors know that a draft Statement of Work, draft Quality
Assurance Surveillance Program, and abstract are located on
the website http://www.fedbizopps.gov. You may submit comments/questions
in writing, preferably by email (Pamela.bone@ed.gov); but you
may fax questions to (202) 260-0526. Comments/questions are
due by COB May 21, 2001. Your questions and comments will be
taken into account to create the final solicitation. ED regrets
that we cannot respond personally to all questions received.
This is the fourth national study conducted by ED. This study
is substantially different than the previous studies. This
is a full and open competition and all responsible offerors
are welcome to apply. The anticipated release date is May 30,
2001 and the anticipated closing date is July 3, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-EDOOUS-01-000185&L=3286
LINKDESC:
notice
EMAILADD: Pamela.Bone@ed.gov
EMAILDESC:
CITE: (D-127 SN50L3P1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PRIMARY CARE PHYSICIAN IMMUNIZATION SURVEY
SOL 2001-N-00086
DUE 062501
POC Wanda Allison, Contract Specialist, Phone (770)488-2645,
Fax (770)488-2670, Email WAllison@CDC.GOV - Wanda Allison,
Contract Specialist, Phone (770)488-2645, Fax (770)488-2670,
Email WAllison@CDC.GOV
DESC: B--The Centers for Disease Control and Prevention are seeking
proposals to obtain longitudinal and nationally representative
data on vaccination attitudes and practices of pediatricians
and family physicians and their patients. Data will be used
to characterize rates and types of concern regarding safety
of childhood vaccinations and measure provider and parent confidence
in the safety of vaccines; identify questions and concerns
of parents about alleged side effects; and assess patient education
methods and materials used in childhood immunizations. Project
includes development of collection instrument, data collection
and analysis of data as well as various reports. Period of
performance is 48 months. In addition to Past Performance and
Cost evaluation, Technical evaluation criteria includes: 1)
Understanding objectives and needs of project; 2) Previous
Experience; 3) Quality of the Technical Proposal; 4) Personnel
Qualifications and Management Plan; 5) Facilities. Technical
criteria are more important in the evaluation than cost. No
telephone requests for the solicitation will be accepted. All
questions must be submitted in writing during the inquiry phase
after the solicitation is posted. The estimated date of release
at the www.eps.gov website is on or about May 23, 2001. Hard
copies of the solicitation will not be mailed nor will a source
list be maintained. All responsible sources may submit offers
which will be evaluated in accordance with evaluation criteria.
NIACS Code is 541710. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00086&L=2965
LINKDESC:
notice
EMAILADD: WAllison@CDC.GOV
EMAILDESC:
CITE: (D-127 SN50L3R4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--REQUIREMENTS FOR AND DEVELOP CONCEPT AND CONFIGURATION
OF CO2 LASER INSTRUMENT
SOL 916-22903-902
DUE 052501
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR requirements for and develop concept and configuration
of C)2 Laser Instrument. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change this requirement
to a request for quotation for a non-commercial item. The due
date for receipt of offers is extended to May 25, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#916-22903-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3W8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: B--TECHNICAL SUPPORT IN THE DESIGN, CONSTRUCTION AND
TESTING OF AN FREQUENCY-STABLILIZED SINGLE-MODE CAVITY RING-DOWN
SPECTROSCOPY
SOL 836-17770
DUE 051401
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - Romena Moy, Contract
Specialist, Phone (301) 975-4999, Fax (301) 975-8884, Email
Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Howard
P. Layer, The Franklin Instrument Co, 17600 Wheat Fall Dr.,
Drewood, MD 20855, under the authority of 41 U.S.C. 253 (c)
(1)-only one responsible source. Dr. Howard P.Layer has extensive
expertise in experimental methods, in laser physics, laser
frequency-stabilization technique, optical physics, laser interferometry,
custom electronic circuit design, layout and implementation
for active control of optical frequency standards, general
liner control theory and systems integration. Dr. Layer has
designed, constructed and tested custom frequency-stabilized
laser for a variety of applications. His expertise in the development
of laser and electro-optical systems for precision length and
spectroscope measurements is recognized world- wide. The period
of performance for this contract is for twelve (12) months
from the award. The contractor shall provide brief monthly
progress reports outlining completed work, which shall be due
the last business day of each month. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302 _Circumstances permitting other than full and
open competition. The following statutory authorities (including
applications and limitations) permit contracting without providing
for full and open competition. Requirements for justifications
to support the use of these authorities are in 6.303. This
notice of intent is not a request for competitive proposals.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See NOTE
26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=836-17770&L=252
LINKDESC:
notice
EMAILADD: dloeb@nist.gov
EMAILDESC:
CITE: (D-127 SN50L430)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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 OF CHINESE TRAVELERS
SOL CON-01-0058
DUE 062501
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202)619-1623; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to availability
of funds, for a contractor to obtain quantitative data on media
habits among adults in China, particular on the size, composition
and media usage patterns of the audience for Voice of America
(VOA) programming. The contractor shall obtain the quantitative
data through a survey of mainland Chinese citizens traveling
aboard. The Government anticipates awarding a firm-fixed price
contract (purchase order), utilizing "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR) 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/Experience is the significantly dominant criterion
over the Price criterion. Request for Quotation No. CON-01-0058
is scheduled for release on May 23, 2001. Responses to the
RFQ (i.e., Technical Capabilities/Experience statement, and
Price quotation) are due by 3:00p.m.EST, Monday, June 25, 2001.
Firms interested in receiving a copy of the RFQ must respond
in writing to the Contracting Officer, Gloria Sweetney via
facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by May 23, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail 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.
CITE: (W-127 SN50L450)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CONSTRUCT ADDITION TO PHARMACY
SOL 564-3-01
POC Donna Lenz, Contract Specialist, (501) 444-5035
DESC: This solicitation is canceled and will be readvertised
as a set-aside for emerging small businesses only.
CITE: (W-127 SN50L3U8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING SERVICES FOR AN INDEFINITE QUANTITY CONTRACT
FOR SPECIALIZED ROOFING INSPECTIONS, MOISTURE INTRUSION INVESTIGATIONS,
PREPARATION OF PLANS AND SPECIFICATIONS, AND CONSTRUCTION SUPPORT
FOR ROOFING CONSTRUCTION AND REPAIRS
SOL N62472-01-D-1420
DUE 061201
POC Tina Phillips, Contract Specialist, (610) 595-0643
DESC: Engineering Services for an Indefinite Quantity Contract
for specialized roofing inspections, moisture intrusion investigations,
preparation of plans and specifications, and construction support
for roofing construction and repairs The preponderance of the
work under this contract is anticipated to occur within the
Northern Division, Naval Facilities Engineering Command's area
of responsibility including the states of Maine, Vermont, New
Hampshire, Massachusetts, Connecticut, New York, New Jersey,
Pennsylvania, Rhode Island and Delaware. Work could also be
added in the area of responsibility of Atlantic Division, Naval
Facilities Engineering Command in the states of Virginia, North
Carolina and West Virginia as well the Caribbean, the Azores,
Iceland, Europe (including Engineering Field Activity, Mediterranean
areas). Also, work could be added in the area of responsibility
of Engineering Field Activity, Chesapeake including the District
of Columbia and the state of Maryland. Additionally, an order
could be issued for any Government facility in the world.
Required services include: comprehensive visual roof condition
surveys; moisture intrusion investigation of roof and wall
systems; roof moisture detection using infrared, nuclear, and
capacitance equipment as required; roof defect identification
and failure investigations; comprehensive inspections and moisture
survey reports and documentation; moisture contour and location
maps; roof deficiency maps and drawings; development of roof
management plans; preparation of Step II documentation or other
documentation required for funding approval; design services
for roof repairs/or replacement and associated work. Design
services include preparation of drawings, specifications, design
calculations and detailed construction cost estimates for roofing
construction and repair, and moisture intrusion. Other services
include amendments, field inspection of construction, consultation,
preparation of as-built drawings, and asbestos material identification
and sampling. The A-E may be required to conduct a comprehensive
asbestos/lead paint survey and provide a design, which will
support the removal and disposal of hazardous materials.
Firms must be able to accept work that involves asbestos, lead
paint, PCB's, and other hazardous materials. Firms must be
able to mobilize within 48 hours of issuance of notification
to site prior to issuance of task order to meet emergency support
requirements of EFA NORTH. Work will be prepared utilizing
AutoCAD Release 14 or higher or Microstation Version 95 or
higher depending on the location of the specific project. Specifications
will be prepared using SPECINSTACT SGML program, and cost estimates
using the "Success" estimating program in a Work Breakdown
Structures (WBS) system format will be utilized. Selected firm
will be required to provide documents in pdf format for posting
to a Government web site during solicitation. Firms are advised
that the selected firm, its subsidiaries or affiliates which
design or prepare specifications for a construction contract
cannot provide the construction services for the same contract.
This includes concept design, which includes preparation of
project programming documents (DD1391), facility siting studies,
environmental assessments, or request for proposals for Design-Build
projects, or other activities that result in identification
of project scope and cost. The contract requires that the
selected firm have on-line access to email via the Internet
for exchange of correspondence/information. The contract
award is contingent upon availability of funds. The contract
period is for one year from the date of an initial contract
award with four one-year options for the complete services
described above. The total maximum contract (including the
option years) shall not exceed $2,500,000 for the entire contract
term. There will be no dollar limit per project. The minimum
guarantee for the entire contract term (including option years)
will be satisfied by award of the initial project. The options
may be exercised within the time frame specified in the resultant
contract at the sole discretion of the Government subject to
workload and/or satisfaction of A/E performance under the subject
contract. Phases and/or pre-priced contract options may be
included and will be exercised at the discretion of the government
for 0 35%, 35 100% design, post construction contract award
services, and construction surveillance services. Options are
normally exercised within several months of completing prior
work; however, delays of up to one year are possible. Some
projects will require design in the metric system. SELECTION
CRITERIA: The following criteria (listed in descending order
of importance) will be used for the basis of selection. The
format for responding to each criterion shall be as indicated
herein in lieu of completing Blocks 7, 8, 9, and 10 in the
SF 255. 1. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration and experience) of individual
moisture intrusion team members. Specific consideration will
be directed to the education, experience, and professional
registrations of the engineers, architects, roofing specialists
on the team. It is expected that teams submitting for consideration
for this contract will specialize in roofing/moisture intrusion
and have, as a minimum, the following qualified individuals:
registered structural engineer; registered architect; registered
roofing consultant (RRC) or certified roofing consultant (CRC),
and registered roofing observer (RRO). SUBMISSION FORMAT:
Submit a matrix for proposed team(s), including alternates,
that contains the following data about the member's assignment:
Team member's name, firm name, office location, proposed team
assignment, % time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering, discipline
in which registration or certification was obtained), states
of professional registration and engineering field which registration
was obtained, number of years of professional experience and
number of years with the firm. Also, for project managers and
team leaders, identify the number of teams (design, consultants
and joint venture partners) they have managed over the past
three years. 2. SPECIALIZED EXPERIENCE: Recent experience
(within the past 5 years) of design team members individually
and collectively as a total team (A-E, Client, Outside Agencies)
in (a) Performing moisture intrusion engineering inspection
and studies including: 1) Conducting comprehensive roof condition
surveys of various types of roof and wall systems; 2) Moisture
intrusion investigation of roof and wall systems; 3) Design
of roof repairs and replacements; 4) Preparation of roof management
plans with emphasis on large roof inventories; 5) Failure
investigations; 6) Post construction contract award services;
report preparation skills; 7) Demonstrated ability to implement
and utilize roof management programs; (b) Designing projects
to Navy, Air Force, or other DOD agencies criteria (or similar
experience); (c) Familiarity with designs using Autocad or
Microstation, SPECSINTACT, and cost engineering using the WBS
(Work Breakdown Structure) systems and "Success Estimating
and Cost Management System"; (d) Evidence of experience of
both the firm and key personnel in knowledge of the related
federal acquisition process. SUBMISSION FORMAT: Provide a
description of at least three projects with client references
(point of contact and phone number) for which team members
provided a significant technical contribution. Work on these
projects must have been done in the last 5 years. Indicate
how each project is relevant to the work described herein.
In matrix form, identify which team members worked on the projects
described above. Projects shall be in the left column and team
members' names shall be across the top row of the matrix. Also,
describe the firm's experience with Autocad or Microstation,
SPECINSTACT System and parametric cost engineering. 3. PERFORMANCE:
Past performance ratings by Government agencies and private
industry with respect to work quality, performance, compliance
with schedules and cost control. SUBMISSION FORMAT: Provide
a tabular listing of all excellent performance ratings and
letters of commendation from both private and DOD clients (designate
firm's role: prime, consultant, or joint venture partner).
These ratings should be dated 1991 or later and should include
those for joint venture partners and consultants. Provide a
list of projects of various sizes, managed by proposed project
manager(s), that started construction since January 1995 and
include the following data: client's contact, client's need
date, design completion date and final cost estimate compared
to the contract award amount (note whether bid or negotiated).
4. CAPACITY: (a) Capacity of firm and project teams to
accomplish multiple, large and small projects simultaneously;
and (b) Ability to sustain the loss of key personnel while
accomplishing work within required time limits. SUBMISSION
FORMAT: Submit an organizational chart with the following information:
Principal point of contact, project manager, team leaders,
the name of each design team member, all team member's assignments,
and the name of at least one alternate for each key person.
5. QUALITY CONTROL PROGRAM OF THE FIRM TO ENSURE TECHNICAL
ACCURACY OF SUBMITTALS. Firms will be evaluated on the acceptability
of their internal quality control program used to ensure technical
accuracy and coordination of environmental, planning, and engineering
services. 6. LOCATION: (a) Knowledge of local site conditions,
primarily in the following states: ME, NH, VT, MA, CT, RI,
NY, NJ, PA, DE, and applicable regulatory requirements; and
(b) Ability of the firm to ensure timely response to requests
for on-site support. SUBMISSION FORMAT: Provide a list of
recent projects performed by the firm or joint venture partners
and appropriate consultants in the enumerated 10 state area.
7. SUSTAINABLE DESIGN: Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility designs. 8. VOLUME OF DOD
WORK: Firms will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months. 9. SUBCONTRACT
UTILIZATION: Firms will be evaluated on the extent to which
they commit to using Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities or
Minority Institutions in performance of the contract. If the
successful firm is a Large Business, they will be asked to
provide a preliminary subcontracting plan as part of their
interview requirements. Current Naval Facilities Engineering
Command small business subcontracting goals measured as a percentage
of total subcontracting are as follows: small business 65%,
small disadvantaged business 12%, women owned small business
5%, service-disabled veteran owned small business (3%) and
Hubzone small business 2%. SELECTION INTERVIEW REQUIREMENTS:
Prior to the selection interview, A-E firms slated must submit
their Design Quality Assurance Plan (DQAP). This shall include
an explanation of their management approach and commitment
to accomplishing numerous small projects (<$1M) as well as
large projects (>$1M); their commitment to a quality philosophy;
specific quality control process; a portfolio of planning studies
and design work (both new construction and upgrades to existing
facilities); a listing of present business commitments with
their required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions); and performance references other than EFA North
(include 3 or more with names and telephone numbers of the
contract administrators). For consideration, provide an original
SF 255 and SF 254 for the prime and an SF 254 for each consultant
proposed. The SF 255 with attachments shall be limited to 25
pages (8.5 x 11 one side), with print size not smaller than
12 pitch font. A/E firms, which meet the requirements described
in this announcement, are invited to submit completed Standard
Forms 254 and 255 to the office shown above. Standard Forms
254 and 255 may be downloaded from the following GSA web site:
http://www.gsa.gov/forms Firms must indicate if they are a
subsidiary, and if so, must state if they are normally subject
to management decisions, bookkeeping, and policies of their
holding or parent company. Also indicate if firm is an incorporating
subsidiary that operates under a firm name different from the
parent company. The qualification statement should clearly
indicate the office location where the work will be performed
and the qualifications of the individuals anticipated to work
on the contract and their geographical location. The submittal
package must be received in this office not later than 4:00
P.M. Eastern Time on June 12, 2001. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include FAX number(s) in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services, Contract Number N62472-01-D-1420".
Address all responses to ATTN: Code 02X/MP. ALL HAND CARRIED
SUBMITTALS MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED
IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND
DATE SPECIFIED. Submittals delivered by courier SHOULD NOT
indicate that signature acknowledging receipt by the government
is required. Facsimile responses will not be accepted. Late
responses will be handled in accordance with FAR 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids. No
material will be returned. Firms responding to this advertisement
are requested to submit only ONE COPY of qualification statements.
Respondents may supplement this proposal with graphic material
and photographs that best demonstrate capabilities of the team
proposed by the project. THIS IS NOT A REQUEST FOR A PROPOSAL.
Type of Contract: Indefinite Quantity Contract/Firm Fixed
Price Task Order Estimated Start Date: November 2001 The
NAICS Code is 541310 and the small business size standard classification
is $4,000,000. THE PROPOSED CONTRACT IS BEING SOLICITED ON
AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS NOTICE ARE
REQUESTED FROM ALL BUSINESS CONCERNS. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) Database is required prior to award of a contract. Failure
to be registered in the DOD CCR Database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing Northern Division's web site at
http://www.efdnorth.navfac.navy.mil or through the point of
contact identified for this procurement.
EMAILADD: phillipsms@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L451)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--COMPLETE MULTI-PURPOSE MEDIA PRODUCTION SYSTEM
SOL PAN 31437-01
DUE 060402
POC Procurement Officer, CPT James A. Bamburg, 256-313-7610,
fax 256-313-7693, email dibamja@msic.dia.mil
DESC: 1) The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) intends to issue a contract for the purchase
of a Media 100 Windows 2000 based iFinished V60/DV multi-purpose,
non-linear, media production system with integration support.
The proposed system is required to provide broadcast quality
digitized video in CYMK color space. The system is to be integrated
with MSIC's existing Matrox Personnel Producer system. The
proposed system should allow for switching between, the existing
Matrox Personal Producer to the Media 100 V60/DV system. 2)
Complete specifications and detailed plans for the integration
of the system must be included along with an on-site demonstration.
4) A training session is required at the time of installation
and two additional on-site training sessions is required within
45 days of the initial training session. 5) A one-year on-site
maintenance contract is also to be included with an eight -hour
response time. It is proposed to sole source this to Custom
Supply Inc. as the only authorized Matrox and Media 100 dealer
for the Huntsville region. All responsible sources may submit
a pricing proposal NLT 18 May 2001. If other than the Media
100 Windows 2000 based iFinished V60/DV multi-purpose, non-linear,
media production system is proposed, bidders must submit detailed
specifications and pricing. Potential bidders should also be
licensed to integrate Matrox products. Contact CPT James Bamburg
for a copy of the detailed bid specifications. All proposals
shall be addressed to: DIA/ Missile and Space Intelligence
Center, ATTN: CPT James A. Bamburg, Building 4545 Fowler Rd,
Redstone Arsenal, AL 35898-5500.
EMAILADD: dibamja@msic.dia.mil
EMAILDESC:
CITE: (W-127 SN50L3M4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-127 SN50L3M7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DMLSS/SAN DIEGO SYSTEMS CAROUSEL INTERFACE
SOL 1435-01-01-PR-31162
DUE 052101
POC Suzanne Bell 703-787-1368 or Lane Donley 703-787-1346
DESC: SEE NOTE 1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The following provisions and clauses apply
to this acquisition: 1) 52.212-1, Instructions to Offerors-Commercial
(OCT 2000); 2) 52.212-3, Offeror, Representations and Certifications-Commercial
Items; 3) 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998), with an addendum; and 4) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000). Solicitation Number 1435-01-01-PR-31162;
the solicitation is issued as a request for proposals (RFP).
Proposal are due NLT 21 May 2001, 1:00PM eastern time. This
acquisition is 100% set aside for small businesses, all offerors
must be able to qualify under North American Industry Classification
System (NAICS) 541. This requirement is being issued by Gov.Works
under the franchise authority of the Defense Medical Logistics
Standard Support Automated Information System. Gov.Works/DMLSS
intends to issue a contract. 1.1 DESCRIPTION OF REQUIREMENT.
The Statement of Work (SOW) outlines the Defense Medical Logistics
Standard Support Automated Information System (DMLSS AIS)/San
Diego Raymond Systems Carousel Interface DMLSS AIS/Carousel
Middleware requirements for the Naval Medical Information Management
Center (NMIMC), Bethesda, Maryland on behalf of the Bureau
of Medicine and Surgery (BUMED) and the Naval Medical Center
(NMC) San Diego, California. The SOW is in support of NMIMC,
the Joint Medical Logistics Functional Development Center (JMLFDC),
BUMED, and NMC San Diego. 1.2 BACKGROUND. Deployment of DMLSS
AIS for Navy Medicine is managed by NMIMC. Software development
of DMLSS AIS is managed by JMLFDC. The Navy functional guidance
for DMLSS AIS is provided by BUMED through the Naval Medical
Logistics Command (NMLC). NMC San Diego has the only remaining
Central Processing and Distribution (CPD) legacy medical logistics
computer system within Navy Medicine that has not been replaced
by the Military Healthcare System (MHS) tri-service mandated
computer system known as DMLSS AIS. To successfully complete
the replacement of the CPD system and deploy DMLSS AIS to NMC
San Diego, a Commercially-available Off. The shelf (COTS) middleware
product must be procured to interpret DMLSS AIS files in order
to drive the NMC San Diego supply carousel. 1.3 SCOPE. The
objective of this SOW is to procure a multi-year contract for
middleware implementation and maintenance that will interpret
DMLSS AIS files in order to drive the NMC San Diego carousel.
This middleware in essence will translate the digital code
generated in files transferred from the DMLSS AIS (Prism Software
format) to the electrical impulses necessary to drive the NMC
San Diego Raymond Carousel System. This middleware solution,
in partnership with DMLSS, must meet all the requirements of
NMC San Diego as documented in Tab A. 1.4 SOW. The contractor
shall assess, fine-tune/customize, coordinate, configure, test,
train, deploy, and sustain middleware hardware and software
that will interpret DMLSS AIS files and drive the NMC San Diego
Raymond Carousel System. The contractor shall provide a COTS
software product that will drive the NMC San Diego Raymond
Carousel System based on files generated by the DMLSS AIS program.
The contractor shall coordinate with JMLFDC and NMCSD the file
transfer protocols provided by DMLSS AIS to the contractor's
middleware to the NMC San Diego Carousel, then from the middleware
back to DMLSS. The data flow must be bi-directional. The contractor
shall configure their middleware solution to provide all NMC
San Diego requirements of supply-chain-management as noted
in Tab A that are not provided by the current DMLSS software
program. The contractor will test their middleware solution's
ability to drive the NMC San Diego Raymond Carousel System;
accept file transfers from DMLSS AIS; prepare and forward data
back to DMLSS, and perform a simultaneous test of all actions.The
customized middleware must be capable of residing on the Raymond
Carousel System server or DMLSS server. The Raymond carousel
server will be procured by NMIMC based on the specifications
provided in Paragraph 1.5, Task #1. The contractor shall train
NMC San Diego Information Management Department staff and the
Material Management Department DMLSS AIS System Administrator
on the day-to-day maintenance of the middleware solution and
on basic troubleshooting techniques. The contractor shall deploy
the middleware software at NMC San Diego concurrently with
the DMLSS AIS deployment currently scheduled to begin 09 July
2001.The contractor shall provide a maintenance warranty in
the base year of twenty-four hour, seven-day help desk sustainment
support of their middleware solution. The contractor will also
provide six option years of the same twenty-four hour, seven-day
help desk sustainment support. 1.5 PROJECT SUPPORT Task 1 Assessment.
The contractor will open communication with JMLFDC in order
to document the current DMLSS AIS files that will be provided
to the contractor's middleware program. Based on the acts of
documentation, the contractor shall document the middleware
actions required by their software program to meet all supply
chain management requirements of Tab A. The contractor shall
also provide the government with a statement of the quantity
and minimum specifications for government provided Server,
Central Processing Units (CPUs), and monitors.Task 2 Fine-tune
Commercially Available Middleware Product. The contractor will
provide middleware based on the requirements identified following
completion of Task #1 above. To assist the contractor in their
middleware customization: - Tab B (to be provided upon request)
provides the fields required within the contractor's middleware
to accept data transferred from DMLSS AIS. - The contractor's
software must include basic diagnostic and troubleshooting
software to be used by NMC San Diego to potentially eliminate
the need to contact the contractor on every occurrence of carousel
or middleware downtime. The software should also be capable
of sending e-mail to General Stores supervisors warning of
potential problems. - The middleware must allow the individuals
filling supply orders off the carousel to pick like items for
multiple customers at the same time (Tote Picks). - The contractor
will assist JMLFDC, NMCSD, and NMIMC in the process of converting
approximately 1800 carousel line items into their middleware
solution. - The middleware must be capable of managing multiple
locations for the same product to assist in FIFO management.
- The middleware must be able to identify like items in different
package sizes to direct carousel picking of the smaller order
quantity and bulk warehouse picking of the larger package size.
- The middleware must allow "Hot Picks". This is where an emergent
order can interrupt a non-urgent order, allow the urgent order
to be filled, and then return to the non-urgent order with
no loss of data. The middleware should be able to receive the
"HOT PICKS" order from DMLSS and display that the order has
been received, but not initiate filling the order until prompted
by an end user (manual interrupt). Task 3 Coordination with
JMLFDC. The DMLSS AIS-to-Middleware-to-Carousel file bi-directional
data transfer must be closely coordinated between the contractor
and JMLFDC. If at anytime disagreements occur where the requirements
noted within Tab A cannot be fulfilled by either DMLSS AIS
or the Middleware, the Contracting Officer Representative (COR)
assigned to this contract must be immediately notified. The
COR will then communicate the problem to the Contracting Officer,
NMIMC, NMLC, and NMC San Diego and those four parties will
determine the plan of action.Task 4 Configuration. Tab A provides
all the requirements required to be filled by the contractor.
The middleware should be configured such that it should be
able to adapt the future releases of DMLSS AIS system. Task
5 Testing. Documented DMLSS AIS-to-Middleware-to-Carousel bi-directional
testing must be accomplished onsite at NMC San Diego prior
to the deployment of DMLSS AIS by the contractor and NMCSD
in managing inventory, ordering, receipt, and carousel movement.
JMLFDC will provide the DMLSS AIS server and DMLSS AIS software
for this test. NMC San Diego will supply their Warehouse Carousel
and carousel stock, and NMIMC will provide the middleware server.
Results of that testing will be documented and provided by
the contractor to NMC San Diego and NMIMC. Task 6 Training.
Following successful completion of Task #5, the contractor
will provide onsite DMLSS-to-Middleware-to-Carousel training
for two separate shifts (AM and PM) at NMC San Diego. This
training will include formal "See One, Do One, Teach One" classroom
training with Step-by-Step "Screen Shot" handouts, and hands-on
training. In addition, the contractor will provide basic troubleshooting
techniques to those students specified above. Task 7 Deployment.
The contractor's COTS middleware solution must be deployed
to NMC San Diego's Central Stores Raymond Carousel System during
the first week of the DMLSS AIS deployment.Note The DMLSS Deployment
date will be set by the government and may be subject to change,
based on the government's needs. Dates reflected in this SOW
are projections, to be used for planning purposes only The
middleware deployment will include: - Onsite Middleware refresher
training of NMC San Diego's staff during the first week of
the NMC San Diego DMLSS deployment (09-13 July 2001). - Deployment
of Middleware software to NMC San Diego during the week of
(09-13 July 2001). This deployment will include activation
of four Central Stores Raymond Carousel banks allowing four
electronic picking point locations in front and three loading
points in the rear of the Central Stores Carousel system. Three
additional middleware software stations will be required to
allow for "Hot Pick" interruptions and supervisor inquiries.
This configuration may be changed or updated during the time
of the DMLSS AIS and middleware implementation. - Full and
live implementation of DMLSS AIS-to-Middleware-to-Carousel
and back solution with the Central Stores Carousels during
week number two of the DMLSS AIS deployment (16-27 July 2001.
Task 8 Sustainment Support of the contractor's middleware product
shall include: - Warranted twenty-four hour, seven-day help
desk support for one year. - Six option years of twenty-four
hour, seven-day help desk and response support. - In all instances,
the contractor's middleware shall be down no longer than 2
hours. d)The middleware should be compatible with intermediate
and major DMLSS AIS releases. - The contractor should upgrade
the middleware as soon as they upgrade the tools that were
used to create the middleware. 1.6 DELIVERABLES The deliverable
timetable is as follows: - DMLSS AIS Analysis Report (Task#1)
(due 21 days after contract award) - Middleware Requirements
Report (Map) with Plan of Action and Milestones (Task#1) (due
30 days after contract award) - Minimum Server, CPU, and Monitor
Requirements Report (Task#1) (30 days after contract award)
- Tote Picks, FIFO, and Hot Picks plan (Task #2) (due 30 days
after contract award) - Testing of DMLSS AIS-to-Middleware-to-Carousel
solution with one of NMC San Diego's Warehouse carousels (Task#5)
(due 60 days after contract award) - 70 days after contract
award initial training of NMC San Diego Staff (Task#6) -- The
contractor will provide onsite DMLSS-to-Middleware-to-Carousel
training for two separate shifts (AM and PM) at NMC San Diego,
and -- Training specific to troubleshooting techniques. - 09
to 27 July 2001 deployment of middleware solution to NMC San
Diego (Task#7) - Progress Report due 30, 60, and 90 days after
contract award containing the following sections: Accomplishments,
Outstanding issues, Activities planned for the upcoming month,
if applicable. These reporting requirements may be combined
with documentation discussed above. - All Reports will be provided
to the COR in Microsoft Office V6.0 (or greater) format. Approval
of Deliverables for Tasks 1-8. Acceptance of all deliverables
will be the responsibility of the COR. 1.7 TRAVEL. Travel cost
incurred for the life of this contract shall be borne by the
Contractor. 1.8 GOVERNMENT FURNISHED MATERIAL. The government
will provide access to DMLSS AIS documentation. The government
will provide access to the Raymond Carousel System server or
DMLSS AIS server for installation of the contractor's middleware
solution. 1.9 PLACE OF PERFORMANCE/ HOURS. Work will be performed
at the Joint Medical Logistics Development Center, Ft. Detrick,
MD, NMC San Diego, the contractor's place of business, and
any other designated site mutually agreed upon by the COR and
the contractor. Tasking for this SOW will be performed normally
between the hours of 0700-1600 PST, Monday through Friday,
except during onsite NMC San Diego training, help desk support,
and middleware down periods, when additional hours may be required.
Contractor shall be available during these periods on an on-call
basis. 1.10 SPECIAL INSTRUCTIONS. The contractor shall be required
to work with contractors from other companies as designated
by the Government. All applications, source code, documentation
and data developed on this project remain the property of the
government. The contractor is under legal obligation not to
use or disclose any knowledge/systems they may gain or develop
in the process to any one outside the Department of Defense.
1.11 PERIOD OF PERFORMANCE. A contract awarded as a result
of this solicitation shall be for a period not to exceed 84
months beginning with the date of award. Proposal content (please
provide an original and 3 copies) - Technical and Cost Proposal
Contents: A. The offeror shall prepare a technical proposal
that will define in detail the offeror's capabilities and approach
to meeting the requirements. The narrative with the offeror's
proposal must be written in a clear, concise fashion describing
precisely what the offeror proposes to do to meet those requirements.
The technical proposal should include, but is not limited to
the following information: 1)General technical approach to
meeting the requirements; 2) Relevant organizational experience;
3) Resumes of personnel; 4) Names and phone names of 3 references
for whom similar work has been done. B. The Offeror shall prepare
a cost proposal that is priced for a base year plus six option
years. Evaluation Criteria and Award Selection Each Offeror's
proposal shall be evaluated according to the factors shown
below. Factor A,B, and C, are roughly equal to each other.
A. Technical Approach: (1) Understanding of the work, including
creativity and thoroughness shown in planned execution of the
project. (2) Discussion of specific methods and techniques
for completing each discrete task . (3) Anticipation of potential
problem areas, and creativity and feasibility of solutions
to problems. (4) Discussion of logistics, schedule, and any
other issues the Government should be aware of. (5) Knowledge
of IT and commercial best practices. B. Past Performance: (1)
The organization's history of successful completion of projects;
history of producing high-quality reports and other deliverables;
history of staying on schedule and within budget. (2) The quality
of cooperation (with each other) of key individuals within
your organization, and quality of cooperation between your
organization and its clients. C. Key Personnel Qualifications
(1) The currency, quality and depth of experience of individual
personnel in working on similar projects. "Similar projects"
is meant to convey similarity in topic, dollar value, duration,
and complexity. D. Organizational Experience. (1) The degree
of comparability of past projects to the current project, including
number of projects, complexity, and dollar amount. (2) Appropriate
mix and balance of education and training of team members.
(3) Quality of the Program Management Plan and allocation of
personnel and resources. CONTRACT AWARD Contract award shall
be made to the responsible offeror whose offer, in conforming
to the requirements, provides an overall best value to the
Government, technical evaluation factors and cost considered.
The government's objective is to obtain the highest technical
quality considered necessary to achieve the projects objectives,
with realistic and reasonable cost.
EMAILADD: Suzanne.Bell@mms.gov
EMAILDESC:
CITE: (W-127 SN50L3R7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DMLSS/SAN DIEGO SYSTEMS CAROUSEL INTERFACE
SOL 1435-01-01-PR-31162
DUE 052101
POC Suzanne Bell (703) 787-1368 or Lane Donley (703) 787-1346
DESC: This amendment hereby adds TAB A, which had been inadvertently
omitted in the originial combined synopsis/solicitation of
Solicitation Number 1435-01-01-PR-31162. TAB A - Middleware
must meet the following requirements: 1. Must be able to receive
defined files from DMLSS AIS. 2. Ability to Process Incoming
DMLSS AIS files and to Spin Carousels to Fill Pick Lists. 3.Ability
to do this by converting DMLSS AIS files into electric impulses
recognized by the Raymond Carousel System. 4.Basic Diagnostic
and Troubleshooting Capabilities. 5. Support of Approximately
1900 Fixed Locations with the Capability to Manage Multiple
Locations for the Same Product. 6. Ability to Calculate Most
Efficient Spin (Closest Item Location) and to Select Items
in Correct Sequencing of the Carousels. 7.Printing Capability
for Pick List when Order is Filled (Including Credit Information
if Applicable) 8. Capability to Process Incoming DMLSS Data
for New Inventory (Receipts) and to Specify Storage Locations
(Carousel and Warehouse) 9.Support of Independent Manual Spin
of "Cart Carousels" (Without Bringing Entire System Down) 10.
Capability to Interface Light Bars with Pick List Fills 11.
Support of the "Hot Picks" Operation to Support Urgent Customer
Requisitions 12. Bi-Directional Transfer and Receipt of data
from DMLSS AIS. If bi-directional interface not ready, middleware
must produce reports that provide information necessary to
maintain accurate inventory information in DMLSS AIS. Files
for transfer of information, however, should be available in
the middleware software. 13. Storage of Inventory Information
and Item Locations (General Stores and Warehouse) 14. Capability
to Identify like Items in Different Package Sizes in Support
of Smaller End-Use Packaging and Larger Bulk Issue Packaging
15. Processing and Electronic Transfer of Inventory Update
Information Back to DMLSS (Order Fills, Shortages, Spot Inventories)
If bi-directional interface not ready in current version, middleware
must produce reports that provide information necessary to
maintain accurate inventory information in DMLSS. Files for
transfer of information, however, should be available in middleware
software.
EMAILADD: Suzanne.Bell@mms.gov
EMAILDESC:
CITE: (W-127 SN50L3S7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--ENTERPRISE OPERATIONS SERVICES
SOL DEA-01-R-0014
POC Sarah Bueter, Contracting Officer, Phone 202-307-4366, Fax
202-307-7818, Email sbueter@dialup.usdoj.gov - Sarah Bueter,
Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email
DESC: Amendment 0001 has been posted to the DEA Acquisitions
website at www.dea.gov. The amendment's change pages are also
posted here at the FedBizOpps website. The SF30 and attachments
must be downloaded at the DEA Acquisitions website. The due
date for proposals has NOT been extended. The due date remains
May 21, 2001 for the technical proposal and May 24, 2001 for
the cost proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DEA-01-R-0014&L=3385
LINKDESC:
notice
EMAILADD: sbueter@dialup.usdoj.gov
EMAILDESC:
CITE: (D-127 SN50L3S9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--SOFTWARE DEVELOPMENT
SOL 9-BJ2-Z57-1-22Q
DUE 051501
POC Venessa L. Jankowski, Contract Specialist, 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 Amendment 1 to solicitation 9-BJ2-Z57-1-22Q, entitled,
"Software Development", which was posted on May 4, 2001. The
purpose of this solicitation is to: 1) Extend the Request for
Proposal date to 4:30 pm central time, May 15, 2001. 2) To
incorporate the the following questions and answers into the
RFQ. Question 1: Is this a new project? Answer: No. This is
the continuation of work that has been performed for the last
couple of years. Question 2: If this is not a new project,
who is the incumbent? Answer: NASA/JSC has been the lead software
architect and developer. Several different vendors have helped
throughout the development. Question 3: Are you looking for
a someone to supplement the work or will the contractor be
working alone? Answer: Supplement. Question 4: Is the contractor
only working one week every two months? Answer: They should
work 40 hrs. per week. But make a trip to JSC to work integration/development
issues with the NASA Developer one week every two months. They
need to be available for phone support as necessary. Question
5: Will NASA provide software tools? If not, what tools will
be needed? Answer: No, NASA will not provide software tools.
The Contractor is responsible for any commercial products that
are necessary during development. NASA will only provide the
software developed so far. We have been using commercial products
developed by: TIBCO, Stingray, Microsoft, Global Majic, Rapid
Imaging Software. NASA/JSC has a very good working relationship
with all the companies, but the Contractor will still need
to work out any licensing issues with the commercial companies
themselves. NASA only has enough licenses to use on NASA development/deployment
machines. Question 6: How many people contract personnel are
you expecting to work on this project? Answer: Just the one
hired by this contract. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office 97 format and reside on a World Wide Web (www)
server, which may be accessed using a www browser application.
Ther Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-22Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3Z9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: D--RELAIS SYSTEM
SOL NHLBI-OR-P-01-755
DUE 052201
POC Gina Cianflone, Contract Specialist, Phone (301) 435-0366,
Fax (301) 480-3345, Email gc35x@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: The National Institutes of Health intends to procure on
a sole source basis to Relais International, 1690 Woodward
Dr., Suite 215, Ottawa, Ontario, Canada for the Relais System
document and delivery system. Specifically, the Contractor
shall provide installation, testing, training, custom programming,
and maintenance for the Relais System interlibrary loan document
and delivery system as follows: Phase I of this requirement
shall include: 1) Relais Software License V3.8 (10 users),
2) Onsite pre-installation analysis to determine how the transfer
of requests will occur from current NLM Relais system to the
new Relais system, 3) The contractor shall provide an electronic
interface between the existing NIH Library Innopac patron file
and the required patron file in the Relais system (Custom Programming),
4) The contractor shall provide an electronic interface between
the existing NIH Library Innopac catalog holdings records and
the Relais system to verify if materials are in-house or not
(Custom Programming), 5) The contractor shall provide custom
programs to determine if a requested item is available via
the internet by electronically looking at the 856 field in
an Innopac record. If the item is found to be available on
the internet, the Relais system shall then email this information
to the patron and mark the request as filled, 6) The system
shall provide configuration to include the planning and modifying
of key files that control workflow and system settings, 7)
The contractor shall provide installation and testing of software,
custom programming, hardware and software configurations, 8)
The contractor shall provide Administrative and User Training
in house by Relais representatives, 9) Phase 1 shall include
a 90 day warranty. Upon Government acceptance of Phase I, Phase
II shall be implemented and include the following: 1) The contractor
shall provide off/site service and maintenance of the Relais
system as needed. Maintenance shall include custom programming
modules, general configuration and workflow of the system,
as well as any programming and software updates, 2) A Senior
Program Analyst shall be provided to coordinate and plan for
any additional requirements that can result from additional
interface requirements that the government identifies and additional
enhancement requests that the government may identify, 3) A
Programmer shall also be provided to fulfill the plan developed
by the Senior Program Analyst and the government. Contractor
responsibilities: The Contractor shall be able to operate with
the National Library of Medicine in downloading requests from
the Docline system and uploading request information upon completion
or failure. The system shall be ISO 10160 & 10161 (industry
standards for document delivery and requests) compliant when
interfacing with additional document delivery systems. The
Contractor shall be able to maintain compatibility with Innovative
Interfaces system installed in the NIH Library for purposes
of retrieving patron information, checking holdings information,
and checking the availability of requested items in electronic
format and notifying the patron. The system shall be able to
handle at most 2500 requests per day. The Contractor shall
be responsible for all modifications, maintenance, and testing
of SQL database and SQL software in conjunction with the Relais
system. The Contractor shall not rely on the Government to
maintain a level of knowledge sufficient to operate a SQL server.
The Contractor shall provide assistance in producing Impromptu
catalogs that shall allow the Government to produce Impromptu
reports from said catalog. The Contractor shall provide a Relais
system license agreement. The contractor shall provide maintenance
and service in the form of periodic software updates and technical
help support for the Relais database and custom interfaces
developed by Relais. The period of performance shall be for
one twelve (12) month period, with options to renew for four
(4) additional twelve (12) month periods. It is believed that
Relais International is the sole source for this requirement
under the authority of FAR 6.302-1 (Only one responsible source
and no other supplies of services will satisfy agency requirements)
because of the following: Due to the proprietary nature of
this system developed by Relais International, they are the
only source able to provide and maintain the system. In addition,
the system is already in use at the NIH Library as part of
a cooperative agreement with the National Library of Medicine
who owns the existing Relais implementation. Extensive custom
programming is already in place to meet NIH and NLM requirements
and the award to any other source, which is not deemed possible,
would hinder system development and document delivery. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposal. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NHLBI-OR-P-01-755&L=2972
LINKDESC:
notice
EMAILADD: gc35x@nih.gov
EMAILDESC:
CITE: (D-127 SN50L3W4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: F--F-- HAZARDOUS CHEMICAL WASTE DISPOSAL AND MINIMIZATION
SOL 2001-N-00082
DUE 061501
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
(770)488-2670, Email JLegier@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) in
Atlanta, GA. Has a requirement for services for hazardous chemical
waste disposal and minimization. Contractor shall provide all
labor, equipment, materials and supervision necessary to train
approximately 300 hazardous waste generators and remove hazardous
chemical waste from approximately 300 laboratories and work
centers within three CDC sites in Atlanta. The Government is
also seeking innovativeness to minimize chemical usage, hazardous
waste, and other pollution prevention initiatives. Contractor
will perform comprehensive evaluation of current hazardous
material usage and develop detailed plan to implement identified
opportunities. The Government may exercise the option to direct
the contractor to implement chemical minimization plan. The
resultant contract will be performance based. The Government
is seeking proposals in accordance with the requirements as
listed in the solicitation, however the Government welcomes
proposals based on Standard Commercial Industry Practices for
hazardous waste disposal and minization. Request for the solicitation
must cite the RFP Number 2001-N-00082. No telephone requests.
Only written requests directly from the requestor will be accepted.
Requests should be mailed to: Centers for Disease Control and
Prevention, Attn: Jamie W Legier, 2920 Brandywine Road, Room
3123 - Atlanta, GA 30341. All responsible sources may submit
a proposal which shall be considered by the agency. The scheduled
date of issue 14 May
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00082&L=2965
LINKDESC:
notice
EMAILADD: JLegier@CDC.GOV
EMAILDESC:
CITE: (D-127 SN50L417)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--SUPPRESSION CREWS
SOL R6-16-01-23
DUE 062001
POC Contracting Section, 541-523-1209
DESC: This solicitation is to acquire fire preparedness services
to increase wildland firefighting capability. Five ten-person
crews will be needed, two in Baker City, two in La Grande,
and one in Enterprise, Oregon. Work may include fuels management
work such as slashing, looping and scattering, pruning, fuel
modification zone construction and maintenance, hand piling
and cover, preburn fireline construction and maintenance, fuels
pullback, prescribed burning and mop-up, brushing roads and
trails, activities related to burned area rehabilitation and
restoration, and other normal Forest Service activities for
laborers. The estimated start work date is July 9, 2001.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L482)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--THE RECIPIENT WILL BE REQUIRED TO FURNISH ALL LABOR,
TRAVEL, PER DIEM, EXPENDABLE MATERIALS AND SUPPLIES AND RELATED
EXPENSES TO CONDUCT A FEASIBILITY STUDY AND COST ANALYSIS TO
ASSESS THE POTENTIAL FOR DEVELOPING TAXON-SPECIFIC PISCICIDE
AND INTEGRATED MANAGEMENT TECHNIQUES APPLICABLE TO PROBLEM
SOL 01-AA-32-0040
DUE 061501
POC Contact Michael F. Doody - Agreements Specilist, 602-216-3883,
or Deborah Talbert - Contracting Officer, 602-216-3879, FAX
602-216-4005
DESC: The Bureau of Reclamation anticipates awarding an interagency
agreement, contract, or a cooperative agreement. The purpose
of this presolicitation notice is to identify well qualified
sources. Offers should submit proof of their qualifications
no later than June 15, 2001. The basis for proposal evaluation
criteria will be as follows: a. The recipient must have
a record of sustained research in the development and implementation
of integrated fish management practices. b. Expertise in
the development of chemicals for general and selective control
of invasive fish species, repellants, attractants, and general
fish sterilants or reproductive control agents. c. Demonstrated
evidence of successful research, development, and registration
of fishery management/control chemicals with the U.S. Environmental
Protection Agency. d. Demonstrated and sustained experience
in the development and implementation of integrated fish management
programs that include chemical, biological and mechanical means
of limiting and/or reducing populations of undesirable fish
species in impounded and free-flowing bodies of water. e.
To receive a copy of the statement of work, e-mail your request
to Michael F. Doody, at mdoody@lc.usbr.gov
EMAILADD: mdoody@lc.usbr.gov
EMAILDESC:
CITE: (W-127 SN50L456)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUB'S GOURMET
NIGHT
SOL SVS-SCS-268-01
DUE 080301
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Gourmet Night to be conducted at the Susitna
Club on 22 August 2001. We are seeking desserts, floral center
pieces, gift certificates and cash donations to offset costs.
Advertising will be done at all areas of the base. Representation
from the sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than one sponsorship/donation may accepted and addititives
would be considered. Requests for copies of this solicitation
may be received no later than 3 August 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does no
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-127 SN50L421)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE YOUTH CENTER'S
SPORTS PROGRAM
SOL SVS-SCS-269-01
DUE 071301
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are solicting for in-kind donations for the Elmendorf
Air Force Base's Youth Program to be conducted at the Youth
Center from August thru September 2001. We are seeking sponsorship/advertising
in the form of $300.00 for 6 foot banners for advertising the
company/sponsor for 1 year to be displayed at the sports fields
during the spring and summer months and in the gym during the
rest of the year. Advertising will be done at all areas of
the base. Representation from the sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 13 July 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-127 SN50L440)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: H--ANALYSIS SERVICES OF THE FIRE PREVENTION AND SUPPRESSION
REQUIREMENTS AT MONTEREY, CA
SOL N62474-01-R-6016
DUE 061501
POC POC A. T. Lawrence, Contract Specialist, lawrenceat@efawest.navfac.navy.mil
DESC: Engineering Field Activity (EFA), West, a component of
the Naval Facilities Engineering Command, requires analysis
services of the fire prevention and suppression requirements
of the Naval Postgraduate School, and its adjacent facilities,
in the area of Monterey, California. The performance period
is estimated not to exceed sixty (60) days. THIS PROCUREMENT
IS 100% SET-ASIDE FOR COMPETITION AMONGST SMALL BUSINESS FIRMS.
Award of a contract resulting from this solicitation will be
made to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate offers: Past Performance, and Price. Past
Performance, as an evaluation factor, is approximately equal
to price. The solicitation will be in FAR Part 12 commercial
item format. Prospective offerors should contact A. T. Lawrence,
via e-mail, at lawrenceat@efawest.navfac.navy.mil to request
copies of the solicitation.
EMAILADD: lawrenceat@efawest.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2V6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: H--TRIDENT I (C4) AND TRIDENT II (D5) QUALITY CONTROL,
TESTING, AND INSPECTION SERVICES
SOL N00030-02-Q-0020
DUE 061501
POC POC: Bill Arcidiacono, Code SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Dynamics Research Corporation (DRC), Andover, MA for TRIDENT
I (C4) TRIDENT II (D5) Strategic Weapon System Navigation Subsystem
testing, evaluation, and engineering support. DRC is the only
source with the requisite combination of systems knowledge
and testing and evaluation experience relative to the TRIDENT
Navigation Subsystems capable of providing the required services
within existing cost and schedule constraints. See Note 22!!
CITE: (W-127 SN50L3I4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--GREENS SPRINGS MAIN EXCITER/COMMUTATOR SERVICE AND
REBUILD
SOL 01SQ100560
DUE 051801
POC Robert Milette, 208-378-5110, 208-378-5108 (fax), rmilette@pn.usbr.gov
(email)
DESC: DESC: This is combined synopsis/solicitation for commercial
items prepared in accordance with the format at Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented in accordance
with the format included in this notice. This announcement
constitutes the solicitation, reference Request for Quotation
(RFQ) number 01SQ100560. Quotes are being requested and a written
solicitation will not be issued. Quotes are due May 18, 2001,
Noon, MST. The RFQ incorporates revisions and clauses in effect
through Federal Acquisition Circular 97-25. This acquisition
is set aside for small business. The North American Industry
Classification System (NAICS) code for manufacturing is 335312
and the small business size standard is 1,000 employees. The
Pacific Northwest Region, United States Bureau of Reclamation,
has a two phase requirement involving the main exciter and
commutator from the Green Springs Power Plant, 1500 Buckhorn
Springs Road, Ashland Oregon 97520. Phase I will include a)
picking up of the main exciter at the Green Springs Power Plant
(Reclamation will crate the exciter for shipment) and transporting
to the vendor's plant; b) inspecting and testing the existing
main exciter (armature and field) and commutator to determine
the cause of apparent armature winding short circuits; c) cleaning
the commutator, main exciter armature and field; d) adding
epoxy enamel to main exciter field windings; e) procuring material,
except steel components, to rebuild commutator - this material
will be used during Phase II or warehoused by Reclamation for
use at a later date; f) returning main exciter to Green Springs
Power Plant. Phase II will include g) at a date determined
by Reclamation (no later than end of calendar year), picking
up the main exciter at Green Springs Power Plant (Reclamation
will crate the exciter for shipment) and transporting to the
vendor's plant; h) procuring material for a main exciter armature
rewind; i) rebuilding the commutator (using the materials obtained
during Phase I) and rewinding the main exciter armature; j)
testing of the rebuilt commutator and rewound main exciter
armature; k) returning main exciter to Green Springs Power
Plant. Recent inspections and tests indicate the possibility
of several short-circuited turns in the main exciter armature
winding. The amount of sparking at the commutator brushes continues
to increase. Although recent on-site servicing of the unit
appears to have stabilized the situation, the possibility of
sudden failure remains. At this time, Reclamation plans to
retain the unit in operation until the end of the irrigation
season, typically October 15 but possibly as early as mid-September
2001. In the event of sudden failure earlier in the irrigation
season, Reclamation will remove the main exciter and package
it for shipping. The Vendor then will be required to pick up
the main exciter at the Power Plant, transport the unit to
the Vendor's plant for servicing per Phase I, and return the
unit to the Power Plant. Reclamation will reinstall the main
exciter in order to operate the Power Plant for the remainder
of the season. If it is necessary to remove the main exciter
for Phase I servicing before the end of the irrigation season,
it is of the utmost importance to keep turnaround time to a
minimum. After the close of the irrigation season, Reclamation
will remove and package the main exciter for pickup by the
Vendor for Phase I (if not accomplished earlier) and Phase
II servicing (optional at Reclamation's discretion). Type and
Rating - The Power Plant is of the single-unit, outdoor, conventional
type. The generator is a vertical-shaft, synchronous machine
manufactured by Oerlikon, Zurich, Switzerland, serial number
931032, type SGV 450-240.12. The direct-connected main exciter
is mounted on the main generator shaft, the pilot exciter is
mounted on a shaft extension on top of the main shaft. Name
plate ratings are: Generator rating (kVA) - 18,400; Voltage
(Volts, AC) - 4,600; Power factor - 95%; Speed (rpm) - 600;
Runaway (rpm) - 1,200; Rotation (viewed from above) - CCW;
Main Exciter rating (kW) - 75.5; Voltage (Volts DC) - 125;
Armature current (rated Amps) - 605; Field current (rated Amps)
- 6.5; Number of poles - 8; Maximum armature and field winding
temperature rise ( C) - 40; Maximum commutator temperature
rise ( C) - 55; Maximum core and mechanical parts temperature
rise ( C) - 45. Operating History: The generator has been in
service since 1960 (the generator armature was rewound in 1993
and the rotor poles were re-insulated in 1998). The exciter
was maintained regularly, but the most recent inspections and
tests indicated several short-circuited turns in the main exciter
armature winding or the commutator. The laminated armature
core does not appear to be damaged. Work and Materials furnished
by Reclamation: Reclamation will disconnect the main exciter
from the generator shaft, remove the exciter fan, and crate
the main exciter for shipment. Reclamation will reinstall and
field test the exciter upon return to Green Springs Power Plant.
Work and Materials furnished by the Vendor: The Vendor shall
be responsible for shipping of the commutator and main exciter
from and to Green Springs Power Plant, plus packaging for shipment
back to Green Springs Power Plant. The Vendor shall recommend
what (if any) measurements of the stub shaft and main exciter
armature sleeve should be made by the Government before disassembly
by the Government. INSPECTION AND DIAGNOSTIC of complete main
exciter (includes pre-conditioning testing) - The main exciter
field windings, armature windings, commutator, and iron cores
shall be inspected for heat discoloration, carbon tracking,
cracking of insulation surfaces, integrity of connections between
the field windings, condition of the wire terminations on the
commutator, and abnormal commutator wear. The field poles and
windings shall be inspected for looseness in the assembly,
and the insulation resistance of the field and armature windings
to ground shall be determined and reported. A pole-drop test
shall be performed on the main exciter field and reported.
Other testing not specified herein may be performed by the
Vendor with prior Government approval. CLEANING OF MAIN EXCITER
ARMATURE AND COMMUTATOR (includes post-conditioning testing)
- The main exciter armature and commutator shall be cleaned
by steam cleaning and any moisture shall be dried out. The
post-conditioning insulation resistance shall be performed
and test results shall be reported to demonstrate the effect
of the cleaning in comparison with the pre-conditioning test
results. The armature windings shall undergo a surge comparison
test. If testing is successful, as determined by the Government,
on the armature windings, the Vendor shall "dip" the armature
windings. The Vendor shall paint as required. Other testing
not specified herein may be performed by the Vendor with prior
Government approval. If testing is not successful, including
the surge comparison test, the Government shall determine whether
to rewind the armature and rebuild the commutator immediately
or delay such work until a future date determined by the Government.
MAIN EXCITER FIELD - The field pole assembly to the main exciter
frame shall be tightened, if required, and any loose windings
shall be shimmed to the pole bodies with insulating materials.
The connections between the field windings shall be repaired
if required. The field windings shall be cleaned by steam cleaning
and any moisture shall be dried out. The field windings shall
be tested for shorted windings and correct polarity, and the
insulation surfaces shall be re-coated with insulating epoxy
enamel. The reconditioned field windings shall have a minimum
insulation resistance of 10 Meg-Ohms to ground. A pole-drop
test shall be performed and reported. Other testing not specified
herein may be performed by the Vendor with prior Government
approval. MAIN EXCITER ARMATURE REWIND AND COMMUTATOR REBUILD
- If Reclamation elects to proceed with Phase II, the existing
main exciter armature windings shall be stripped at the Vendor's
plant in preparation for the rewind. The existing winding insulation
is not anticipated to contain asbestos. The new windings shall
be asbestos-free, have new copper conductors of the same cross
section, and have the same number of turns as the existing
windings. The insulation rating shall be similar to or better
than the existing insulation (Class B). The winding terminations
shall be made at the commutator segments, which shall be machined
to produce a smooth surface. The insulation between the commutator
segments shall be undercut to a depth which will prevent contact
between the insulation and the brushes as well as excessive
bridging between the commutator segments with carbon dust for
the duration of the normal one-year maintenance period. The
steel components of the existing commutator shall be re-used
to rebuild the commutator. All other commutator components
shall be new. The Vendor shall not distort or otherwise damage
the main exciter armature mounting sleeve during the rewind
work, and shall make measurements prior to any pre-conditioning
work and after reassembly to demonstrate that no damage has
occurred. The Vendor shall install slot closing sticks consisting
of GPO-1, -2, or -3 materials as listed in NEMA LI1 (1989),
paint as required, and dynamically balance the main exciter
armature. The completely reassembled exciter shall be free
of vibrations due to excessive imbalance at any speed up to
and including runaway. FINAL TESTING of main exciter armature
rewind and rebuilt commutator. - Factory testing of the main
exciter armature shall be made in accordance with ANSI C50.10
(1990), C50.12 (1989), and IEEE 115 (1995), and shall include
resistance, temperature, and dielectric tests. The armature
windings shall undergo and successfully pass (as determined
by the Government) a surge comparison test. Other testing not
specified herein may be performed by the Vendor with prior
Government approval. Copies of all test data and drawings (including
winding diagrams) shall be provided to the Government. WARRANTY
- A one year warranty on the rewound exciter armature and new
commutator is required. CLIN 0001 Inspection and diagnostic
testing of complete main exciter and commutator, 1 job; CLIN
0002 Clean and service commutator and main exciter armature
and field to include post service testing, 1 job; CLIN 0003
Add additional epoxy enamel to main exciter field winding windings
(if Phase I occurs separately from Phase II or if only Phase
I is conducted), 1 job; CLIN 0004 Commutator material, except
steel components, for rebuild, 1 job; CLIN 0005 Material for
main exciter rewind, 1 job; CLIN 0006 Rebuild commutator and
test, 1 job; CLIN 0007 Rewind main exciter and test, 1 job;
CLIN 0008 Additional testing upon approval by Reclamation,
1 job; CLIN 0009 Transportation of main exciter/commutator,
2 round trips. CLIN's 0005, 0006, and 0007 are optional at
Reclamation's discretion. Only one round-trip of main exciter/commutator
per CLIN 0009 may be necessary. With your quote include complete
mailing address, street address if different from mailing address,
phone number, fax number, and email address. The following
FAR provisions and contract clauses are incorporated by reference:
52-211.18 Variation is Estimated Quantity (April 1984); 52.212-1
Instructions to Offerors Commercial Items (Oct 2000); 52.212-2
Evaluation Commercial Items (Jan 1999); 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2001) NOTE FAR Clause
52.212-3 must be completed and returned with your quote. This
clause is available on the Internet at the FAR website at http://www.arnet.gov/far/
or by fax (request from Robert Milette, telephone 208-378-5110,
fax to 208-378-5108, or email to rmilette@pn.usbr.gov); 52.212-4
Contract Terms and Conditions Commercial Items (May 1999);
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Feb 2001). In
accordance with FAR Provision 52.212-2 award will be based
on the best value to the Government. We will evaluate quotes
based on the following: (1) Phase I delivery; (2) Price; (3)
Warranty. FAR clause 52.212-5 paragraph (b) is tailored to
incorporate the following clauses: 52.222-21 Prohibition of
Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-19 Child Labor - Cooperation
with Authorities and Remedies (E.O. 13126); 52.225-1 Buy American
Act Balance of Payments Program Supplies; and 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration. Quotes are to be submitted to Robert Milette
by fax at 208 378-5108 with original to follow by mail to Pacific
Northwest Region, Bureau of Reclamation, 1150 N Curtis Rd,
Ste 100, Boise, ID 83706-1234. See Numbered Note 1
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-124 SN50L2U4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE OF COMPRESSED NATURAL GAS SERVICE STATION
ON ELMENDORF AFB, AK
SOL F65501-01-Q0191
DUE 051501
POC Jamie Dufrene, Contract Specialist, Phone 907-552-4791, Fax
907-552-3790, Email jamie.dufrene@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-4505, Fax 907-552-7497,
Email
DESC: MAINTANANCE OF COMPRESSED NATURAL GAS SERVICE STATION _
This is a combined synopsis/solicitation for commercial service.
Solicitation number F65501-01-Q0191 is issued as a Request
for Quotation (RFQ). The incorporated document provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The Standard Industrial Classification (SIC) Code is
8744, NAICS code is 56121; small business standard is $5,000,000.00,
this acquisition is Full and Open Competition. Award is based
on Price and Past Performance/Experience. Scope of Work: To
do scheduled preventative maintenance consisting of bi-weekly
(every other week) maintenance, quarterly, yearly, plus required
unscheduled maintenance service calls and replace parts as
needed. Please see attached Solicitation to describe this requirement
and Attachments # 0001 Performance Work Statement, Attachment
# 0002 Wage Determination and Attachment # 0003 Contractor
Past Performance Evaluation Questionaire (PPE). This is a DO
rated order with a priority identification symbol of C9E. A
firm-fixed price contract will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCA, 10480 22nd St., Elmendorf AFB, AK 99506 at or before
1500 (3:00 p.m.) Alaska Time 15 MAY 2001. There will be a site-visit
for any contractor that is interested in coming to Elmendorf
AFB Alaska on 9 May 01 to see the location and the system.
If your interested please contact me, no later than close of
business 8 May 01 and directions will be given at that time.
However, if I don't receive any response, no site-visit will
be held. Quotation shall be signed, dated and submitted on
your companys letterhead or quotation forms. Quotations along
with completed Representationss and Certifications and a list
of companies to get past performance information from may be
submitted via fax at (907) 552-7497. All questions concerning
this combined synopsis/solicitation must be submitted in writing
or faxed to SSgt Jamie A. Dufrene at (907) 552-4791. No telephonic
responses will be processed. **MUST BE CCR Registered to receive
this award** (http://www.ccr2000.com) **
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q0191&L=641
LINKDESC:
notice
EMAILADD: jamie.dufrene@elmendorf.af.mil
EMAILDESC:
CITE: (D-124 SN50L2W5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
SOL N0010401T5007
DUE 062501
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-269-0390, Ref Nr, Qty 2 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA --Sole source buy . . . No
dwgs available., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--TRIDENT I (C4) AND TRIDENT II (D5) MAINTENANCE, REPAIR
AND REBUILDING OF EQUIPMENT
SOL N00030-01-Q-0201
DUE 061501
POC POC: Bil Arcidiacono, Code SNP-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Corporation (LMC), Mitchel Field, NY for TRIDENT
II (D5) Strategic Weapon System Navigation Subsystem D5 Backfit
production equipment. As the design agent, LMC is the only
source with the requisite design background, system knowledge
and operational experience relative to the TRIDENT Navigation
Subsystems capable of providing the required supplies and services
within existing cost and schedule constraints. See Note 22!!
CITE: (W-127 SN50L3I2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--RAILROAD MAINTENANCE
DUE 053001
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: This modification is issued to correct the contract performance
period. The base period will be for one year beginning January
1, 2002.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFI10-01-0020
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3I3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--OVERHAUL OF C130 APS137 FREON CYLINDERS
SOL DTCG38-01-Q-30017
DUE 052801
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: Procurement of the following: Overhaul of NSN 8120-01-HS1-3656,
P/N 2911154-3 and overhaul and upgrade of NSN 8120-01-HS1-4572,
P/N 2911154-2, APS137 Freon Cylinders on an _as-required_ basis.
One contract, consisting of a one-year base period with three
(3) option periods, renewable annually will be awarded. The
Coast Guard does not own, nor can it provide drawings or specifications
for these items and intends to negotiate and award to the Original
Equipment Manufacturer, TAVCO, Inc., 20500 Prairie Street,
Chatsworth, CA 91311-6091. Interested parties able to fulfill
this requirement must possess a current FAA or OEM certification;
a Department of Defense certification may be submitted for
review and approval by the Contracting Officer on a case by
case basis. Interested parties must have access to all current
maintenance overhaul manuals and performance/test/acceptance
criteria to ensure equipment is overhauled and upgraded in
accordance with the Original Equipment Manufacturer_s specifications
and procedures and shall submit a proposal indicating their
ability to perform this overhaul. Request for Quotation DTCG38-01-Q-30017
will be released on or about 28 May 2001. Requests for the
solicitation must be in writing; facsimile requests may be
submitted to the attention of Nancy DeBerry, Contract Specialist
via fax number (252)335-6452; telephone requests will not be
honored. Attention: Minority, Women-owned and Disadvantaged
Business Engerprises (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
receiveable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1160. Internet address:
http://osdbuweb.dot.gov. Numbered Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30017&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L3I5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-806 REPAIRS
SOL DABT57-01-B-0010
DUE 062801
POC Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225
(Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel Large Tug (LT) 806 Stationed at Fort Eustis,
Virginia, with dimensions as follows: (1) Length Overall: 128
Feet 4 Inches; Beam: 36 Feet; Mean Draft Light: 14.5 Feet;
Mean Draft Heavy: 17 Feet; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 28 May 01. There is a $22.00
NON-REFUNDABLE charge for the first set of specifications and
a $12.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and sent to Defense Automated Printing Service, Attn: Bid Spec
Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATION ON THIS SAME CHECK. Payment may be made
by MasterCard or VISA credit cards by providing type of card
and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $17.00 each. Please indicate the number of
copies desired. Also include a point of contact, a phone number,
and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-127 SN50L3W5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--REPAIR OF TRIDENT II MK6 MISSILE GUIDANCE SYSTEM
ELECTRONIC ASSEMBLIES, INERTIAL MEASUREMENT UNIT ELECTRONICS
AND RELATED HARDWARE
SOL N00030-02-C-0012
POC POC, Ms. Cheryl L. Wetzel, SPN-15, (202) 764-1698
DESC: This procurement provides for the repair of TRIDENT II
MK6 Missile Guidance System Electronic Assemblies, Inertial
Measurement Unit Electronics and related hardware. Negotiations
will be conducted with Raytheon Systems Company, 2175 Park
Place, El Segundo, CA the only contractor, with the specialized
experience, knowledge, and capabilities necessary for contract
performance. See Note 22.*****
CITE: (W-127 SN50L3J9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--REPAIR OF PENDULOUS INTEGRATING GYROSCOPIC ACCELEROMETERS
(SIZE 10 PIGAS) FOR THE TRIDENT MK-6 GUIDANCE SYSTEMS
SOL N00030-02-C-0013
POC POC, Ms. Cheryl L. Wetzel, SPN-15, (202) 764-1698
DESC: This procurement provides for the failure verification,
test, repair and recertification and delivery of 10-PIGAs for
use in the TRIDENT II MK-6 Guidance System. Negotiations will
be conducted with Honeywell, Inc., 13350 U.S. Hwy, 19 North,
Clearwater, FL, the only contractor, with the specialized experience,
knowledge, and capabilities necessary for contract performance.
See Note 22.*****
CITE: (W-127 SN50L3K1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL OVERHEAD AND HOLLOW METAL DOORS MAINTENANCE
AND REPAIRS
SOL N62470-00-B-3931
DUE 080601
POC Diana D. Ferrer, Contract Specialist, Tel. (757)444-8065,
X-3031; Freda A. Reilly, Contract Specialist (Team Leader),
Tel. (757)444-8065, X-3112
DESC: Correction: This action synopsized on 20 April 2001 is
changed to read: "The applicable North American Industry Classification
is 811310, size standard $5M. This solicitation is 100% set-aside
for Small Business concerns."
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: FerrerDD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3O2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--MAINTENANCE AND REPAIR OF CHILLER UNITS
SOL N68711-01-Q-0427
DUE 052301
POC Contracting Officer, Veneece McNeley, Contract Specialist,
Brian Sweany (760) 939-0094
DESC: SOLICITATION Request for Quotations (RFQ) listed solicitation
N68711-01-Q-0427 issued on 07 May 2001 over the Internet at
http://esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). The response time required by FAR 5.101(a)(2) would
begin on the date of issuance of the EBS solicitation. EBS
solicitation packages maybe acquired by registration and download
at the Internet EBS Web Site. All prospective offerors must
register as plan holders on the EBS Web Site for this project.
Plan Centers are also required to register. Plan holders lists
will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Indefinite Quantity Indefinite
Delivery Contract; Small Business Set-Aside. Maintenance of
chiller units. The work includes furnishing all labor, supervision,
materials and equipment necessary to perform the annual shutdown
maintenance and inspection of various units and make necessary
repairs. The units are located throughout the Naval Air Weapons
Station, China Lake, CA. Performance time is 60 calendar days.
Quotes due by close of business (COB) on 23 May 2001. The NAICS
code is 81131. The related small business standard is 5 million.
The cost range is between $25,000.00 to $100,000.00. Job Site
Visit is scheduled for 16 May 2001 at 0900. Please call for
more information. Requests for the Quotations will not be directly
provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This project is restricted to small business.
See solicitation for proper address for delivery of quotes.
Quotes will be considered from all responsible, registered
sources. No bid results will be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3P9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: K--COACH CONVERSION
SOL Reference-Number-F4HQFR10820100
DUE 051401
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Bill Guess,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: SUBJECT: Coach Conversion REF #: F4HQFR10820100 Due: 14
MAY 2001 POC: Traci Conner, (210) 652-5121 ext. 3046 E-mail:
Traci.Conner@randolph.af.mil The response date for this solicitation
has been extended to 14 May 2001. New award date will be approx
21 May 01. The 12th Contracting Squadron at Randolph AFB, TX,
intents to award a firm fixed-price Purchase Order pursuant
to the Federal Acquisition Regulation (FAR), to convert one
(1), 45_L x 12_3"H x 102"W, three axle, 2001 MCI Renaissance
conversion motor coach shell with no seats, no floor covering
over furnished plywood, and no wall covering over manufacturer_s
furnished base interior lining in passenger area. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a Request
for Quotation (RFQ), Reference No. F4HQFR10820100. This synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. Cited
provisions and clauses can be viewed at the following web site:
http//farsite.hill.af.mil. This acquisition is set-aside for
small businesses. The contractor shall supply all personnel,
supervision, materials, and equipment necessary to perform
and complete the following requirement: 1. SPECIFICATION OF
SERVICE: Scope: The contractor shall provide all personnel,
equipment, tools, materials, labor, facilities and transportation
necessary to do Interior Conversion of 2001 MCI Renaissance
Coach in accordance with the Statement of Work (SOW). The contractor
shall perform to the standards established in the SOW. 2. CONTRACTOR
FURNISHED EQUIPMENT, COMPONENTS, MATERIALS, AND SERVICE: All
equipment, components, materials, and services supplied by
the contractor shall conform to applicable safety and health
standards as established in the Federal Regulations Title29,
Chapter XVII, Paragraph. 1910 Occupational Safety and Health
Act 1988. 3. EVALUATION: Offers are required to submit commercial
literature describing their products and how they plan to meet
the requirement of this solicitation. Award will be made to
the responsible offeror whose offer is considered to be most
advantageous to the Government, considering technical acceptability
and price. Offers must include catalog price lists, delivery
schedules and completed copies of provisions at Far 52.212-3,
Offeeror Representation and Certifications, commercial Items.
The clauses Far 52.212-1 Instruction to offors, Far 52.212-4
and FAR 52.212-5, applies to this acquisition with these additional
FAR clauses marked: 52.219-8 Utilization of Small Business
Concerns; 52.219-14 Limitations on Subcontracting; 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 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports of Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4214); 52.232-33 Payment by Electronic
Funds Transfer_Central Contractor Registration; 52.222-41 Service
Contract Act of 1965, as Amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires; 52. 245-2 Government Property; DFARS
provisions and clauses are as follows: 252.204-7004, Required
Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7002, Qualifying Country Sources as Subcontractors.
Standard Commercial warranty is required. Quotes must be sent
to the contract administrator listed above not later than close
of business (1630 Central Time) 14 May 01 and should reference
the number listed. Award will be made on or about 21 May 01.
Statement of Work Conversion of: One (1), 45_L x 12_3"H x 102"W,
three axle, 2001 MCI Renaissance conversion motor coach shell
with no seats, no floor covering over furnished plywood, and
no wall covering over manufacturer_s furnished base interior
lining in passenger area. Overview of Project: Customize provided
coach shell to seat 28 passengers plus driver and buddy-driver.
The coach must be fully equipped to provide full rehearsal,
audio/video review and dressing room capabilities, state of
the art satellite and GPS systems, stand alone generator powered
air conditioning system, air filtering system, passenger area
and under bay storage capabilities, comfort seats and meet
all safety requirements. A. Seating Area 1. Install 28 26"
Flexsteel seats, 14 per side, with swivel and recline capability
covered with 100% nylon Burch, Color 4201 Smoke MASADA and
Burch, Color 4200 SILVERTONE fully Scotch-guarded fabric. 2.
Install air-ride driver's seat with 7-way control, covered
in same fabric to match passenger seats. 3. Construct and install
Driver's Buddy-seat _ built into wall above entrance stairs,
covered in same fabric to match passenger seats and include
seatbelt and footrest. B. Flooring 1. Main Floor - Install
ColorVision commercial weave, Plush-Black color, wall-to-wall,
36lb carpeting _ approximately 45_ x 10.5_ including wall base
cabling boxes, over 8lb 1/2" padding. 2. Floor Runner - Construct
removable full width center aisle floor runner in same material
as main carpet, edged in matching black trim. 3. Entrance Steps
- Cut and install Wilsonart-Gibraltar 13mm thick, Corrian surface,
9091L ML Midnight Melange color to top and riser surface of
5 curved steps at entrance of bus. C. Wall Covering 1. Install
commercial weave soundproofing fabric along both sidewalls,
up to bottom of windows. 2. Cut and install Wilsonart-Gibraltar
13mm thick, Corrian surface, 9091L ML Midnight Melange colors
as chair molding and windowsills. 3. Install Tambour Hardboard
Core Decor, 6256I Brushed Aluminum color, over window positions
4, 5, and 6 on both sides, from Corrian molding to bottom of
storage bins. D. Windows 1 Tint 8 windows in positions 1, 2,
3 and 7 on both sides. 2. Build and install window casings
for day and night shades over window positions 1, 2, 3 and
7 on both sides and cover with Pionite, Gloss Gray Santos color,
AG291-S laminate. 3. Install both day and night shades over
window positions 1, 2, 3 and 7 on both sides using pleated
DECO, silver color for day shade and pleated Stitchbond, black
color for night shade. E. Ceiling 1. Lower ceiling to accommodate
AC ducting and grills, and recessed Halogen lighting. 2. Cover
ceiling with Tambour Hardboard Core Decor, 6256I Brushed Aluminum
color. F. Air Conditioning 1. Provide and install 4 ea. Duo-Therm
620515.321 Air Conditioners on coach roof. 2. Provide and install
Duo-Therm 3105007.003 Heat Unit with ducting in recessed ceiling
and wall mounted Duo-Therm 3109228.001 thermostats. G. Overhead
Bins 1. Build and install 36 upper cabinets (18 per side) over
seating area, covered with Pionite, Gloss Gray Santos color,
#AGZ91-S laminate. 2. Install cabinet doors with concealed
Euro-hinges, keyed locks and props, covered with matching laminate.
3. Install chrome closet rods under bins, full length of coach
on both sides. H. Rear Wall Cabinet 1. Build and install rear
wall stereo cabinet covered with Pionite, Gloss Gray Santos
color, #AGZ91-S laminate. 2. Build individual drawer mounts
(to allow rear access) and install the following equipment,
provided by the contracting agency, in the rear wall cabinet,
with proper interfacing and impedance matching:  2
ea. Recorder/Playback VCRs 1 ea. DVD Player  1 ea.
CD Player/Recorder 1 ea. AM/FM Receiver  1 ea. Equalizer
1 ea. Multi-Channel Mixer  3 ea. Amplifiers 2 ea. Wireless
Microphone Receivers 3. Install the following equipment, provided
by the contracting agency, directly into the rear wall cabinet:
 1 ea. 30" Television Monitor  2 ea. Speakers
4. Build storage cabinets for audio/video tapes, and electrical
power requirements using the remaining available space. 5.
Provide and install appropriate exhaust fans, of sufficient
strength to cool all equipment, behind rear wall. I. Computer
Desks 1. Build and install 1 ea. Computer desk, covered with
Pionite, Gloss Gray Santos color, #AGZ91-S laminate and Wilsonart-Gibraltar
top, directly behind trash bin on driver's side of coach. 2.
Build and install 1 ea. Computer desk, covered with Pionite,
Gloss Gray Santos color, #AGZ91-S laminate and Wilsonart-Gibraltar
top, directly behind cooler bin on passenger's side of coach.
J. Trash Bin 1. Build and install 1 ea. cabinet covered with
Pionite, Gloss Gray Santos color, #AGZ91-S laminate directly
behind driver's rear wall and in front of Computer desk. 2.
Insulate cabinet and install appropriate container to be used
as a trash bin. K. Cooler 1. Build and install 1 ea. cabinet
covered with Pionite, Gloss Gray Santos color, #AGZ91-S laminate
directly behind entrance wall and in front of Computer desk.
2. Insulate cabinet and install electric cooler. L. Power 1.
Provide and install PowerTech 15KW Generator with auto start
into center bay. 2. Build & install quiet box for generator
with remote radiator. 3. Provide and install 2 ea. Trace _
RV2454 with Remote control RC7/GS/50 Voltage Inverters with
generator start capability, auto start and remote switching
and gauges. 4. Provide and install 4 ea. Interstate SG-4D maintenance
free, deep-cycle, gel cell batteries with automatic start and
monitoring of batteries for auto stop. M. Electrical 1. Build
and install master switch panel to include all wiring and switches
for generator, inverters, reading lights, ceiling lights and
docking lights. 2. Build and install required power distribution
panels for both 120V and 12V circuits. 3. Install 14 ea. 120V
dual outlets, 7 per side, mounted in the lower wall between
every other seat. 4. Install 14 ea. 12V outlets, 7 per side,
mounted in the lower wall between the opposite seats from the
120V outlets. 5. Install appropriate 120V and 12V outlets at
both computer desks. 6. Install 12V master cut off at entrance
area and wired with relay bank. N. Install Electrical 1. Install
4 ea. 13"or 15_ television monitors, provided by the contracting
agency, 2 on each side, equally spaced between the overhead
bins and connected to both audio and video systems in rear
wall. 2. Install 8 ea. XLR low impedance jacks under overhead
bins in specified locations with wiring to multi-mixer unit
in rear wall. 3. Install 28 ea. individually switched reading
lights, 1 ea. above each seat, with wiring in false bottom
of overhead bin. 4. Install 14 ea. speakers, provided by the
contracting agency, 7 per side, 1 ea. between every 2 seats,
recessed in false bottom of overhead bin. 5. Build and install
a Drivers Communication and Stereo Console to include the following
equipment, provided by the contracting agency:  CB
Radio with microphone  FM Radio with microphone 
AM/FM Receiver  CD Changer  Stereo Speakers
 Public Address Microphone 6. Install 3 ea. antennas,
provided by the contracting agency, for CB radio, FM radio
and AM/FM stereo receiver. 7. Provide and install 1 ea. Marks
Products RV-107 external back-up camera and console mounted
monitor. 8. Install 1 ea. Microwave oven, provided by contracting
agency, in last overhead bin on driver's side of coach. 9.
Provide and install 1 ea. Beam - RU-2941 Central Vacuum System
with remote, piping and accessories. 10. Provide and install
AVD-505 GPS System with 5_ screen receiver and tracking, in
computer console behind drivers seat. 11. Provide and install
1 ea. KVH 01-0225 In Motion Satellite system in rear wall.
12. Provide and install recessed Halogen lighting in ceiling
with switches at front and rear of coach. O. Bays 1. Provide
and install 6 ea. docking lights, one on each bay door and
switched from drivers console. 2. Install trunk mating on sidewalls
of all open bays. P. Miscellaneous Construct and install black
color blackout curtain between passenger area and drivers seat.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F4HQFR10820100&L=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-127 SN50L484)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: K--PURCHASE A CUSTOM MADE MOBILE COMMAND POST TRAILER
WITH FIVE WORKSTATIONS INSTALLED.
SOL DAHA47-01-X-2501
DUE 053101
POC SMS James Ensign Fax number 414-944-8781
DESC: The Wisconsin Air National Guard is conducting market research
seeking information from potential sources for one Mobile Command
Post Trailer equipped with five computer workstations (installed).
Preliminary Specifications include but not limited to the following:
Body Style will be: Enclosed bumper pull, exterior aluminum
construction; Brakes: 4 wheel Electric; Tires: ST225/75R15
6 Ply; Wheels: 15" 6 hole mod; Length: 24'; Width: 8'6"; Width
between fender wells: 81"; Inside Height: 6'6"; Load Height:
18"; Side Door: 1 curbside; Painting Specification will be
Midnight Blue with high gloss and hard finish. Detailed specifications
shall be obtained for Black-out curtains, graphics, insulated
ceiling and walls, custom made cabinets, (2 each)furnaces,
wiring requirements for audio/video, 120 volt electrical service
for 5 computer workstations, telephone system, galley and lavatory.
Responses to this Request For Information (RFI) for detailed
specifications must be marked "Request for sources sought"
and shall be addressed to the Contracting Officer either by
fax at (414)-944-8781 or by e-mail at james.ensign@wimilw.ang.af.mil.
Telephonic inquires will not be accepted. Responses must be
received in writing no later than 31 May 2001 by 4 pm CST.
This announcement is not a formal solicitation and is not
a request for proposal. No contract will be awarded from this
announcement. No reimbursement will be made of any costs to
provide information in response to this announcement or any
follow-up information requests. Availability of any formal
solicitation will be announced under a separate Commerce Business
Daily announcement. This synopsis is for information and planning
purposes only and is not to be construed as a commitment by
the Government. Each response must reference the "source sought"
title. Responses should be sent to 128th Air Refueling Wing,
Wisconsin Air National Guard, Attention: LGC, 1919 E. Grange
Avenue, Milwaukee, WI 53207-6141.
EMAILADD: james.ensign@wimilw.ang.af.mil
EMAILDESC:
CITE: (W-126 SN50L3H7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--FY 02 FBM SYSTEMS INTEGRATION
SOL N/A
POC POC, Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting
Officer: Gerard Miskelly, SPN-50, (202) 764-1706
DESC: Major tasks will include Fleet Ballistic Missile (FBM)
Weapon System Integration and Technical Support of Facilities,
Security, Training, Logistics, D5 Backfit Startup Support,
and START Support. The effort will also include options for
Science and Technology Sustainment Planning and Studies, Tomahawk
Land Attack Missile (TLAM) support, SSGN Systems Integration
and Advanced Systems Studies. The proposed contract will include
an option provision to increase the level-of-effort up to 30%.
The period of performance will be 01 October 2001 through 30
September 2002. Award will be made using other than full and
open competition to BAE SYSTEMS Applied Technologies, Inc.
Rockville, Maryland, the only known source with unique facilities
and personnel expertise required for this program. See Note
22. *****
CITE: (W-127 SN50L3J7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-01-R-4094
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, Richard Swieter, 703/602-8000 Ext. 522
DESC: The Naval Sea Systems Command has a requirement for FY00,
FY01 and FY02 (option) Fiber Optic Data Multiplex (FODMS) Design
Agent and Technical Engineering Services in support of the
AN/USQ-82(V) Program. Solicitation N00024-01-R-4094 will be
issued to The Boeing Company, Inc. (TBC), Government Information
& Communications Systems, 3370 Miraloma Avenue, P.O. Box 3105,
Anaheim, CA 92803-3105. TBC is the original system designer
and developer of the AN/USQ-82(V) FODMS. TBC is the only company
that possesses the requisite knowledge and experience to perform
the required FY00, FY01 and FY02 (option) FODMS Design Agent
and Technical Engineering Services in the Navy's required time
frame. No other source has the technical qualifications and
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Synopsis published for informational purposes
only. Companies interested in subcontracting opportunities
should contact TBC directly. See Numbered Note 22
CITE: (W-127 SN50L3M5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE POTOMAC JOB CORPS CENTER
SOL 3_JC-111-11
DUE 071601
POC Steve Adams, 215/861-5516, Contract Specialist; Lynn Intrepidi,
Contracting Officer, 215/861-5501
DESC: The date of the preproposal conference and site walk-thru
has been changed; they now are scheduled for Wednesday, May
30, 2001 at 10 a.m. EST at the Potomac Job Corps Center. No
hard-copy solicitations will be available. The solicitation
will appear on the internet at http://www.wdsc.org/jobcorps/regionalcontact.htm#2philadelphia.
The agency will consider proposals submitted by any responsible
source.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-127 SN50L3Q9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Q--Q--ACQUISITION OF FRESHLY DRAWN HUMAN BLOOD AND BLOOD
PRODUCTS FOR REFERENCE DIAGNOSTIC AND RESEARCH USE
SOL 2001-N-00092
DUE 061501
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
(770)488-2670, Email JLegier@CDC.GOV
DESC: The Centers for Disease Control and Prevention is contemplating
awarding a contract for services for timely acquisition and
infectious disease testing of freshly drawn Human Blood, Blood
Products, Saliva and urine for reference diagnostics and research
use. The Contractor shall be required to assure donor confidentiality
and shall make available adequate counseling in the event any
donor specimens test positive for specific transmittable infection.
Contractor must develop or have access to a numerically adequate
pool of apparently healthy donors to meet CDC's needs. The
Contractor shall furnish all personnel, facilities, and supplies
and equipment to meet the CDC's needs for fresh whole blood
and aphaeresis products from apparently healthy, normal donors
including daily early morning (collections to be completed
by 8:00am each morning) on-site drawing of small volumes of
blood (less than 200mls) at CDC campuses at 1600 Clifton Road
Atlanta, GA 30333 and 4770 Buford Highway Atlanta, GA 30341.
The contractor will provide off-site facility under the direct
supervision of GA licensed medical physician for collection
of all blood volumes greater than 201mls and apheresis products.
This requirement shall be for a period of one year with four
one-year option renewal periods. Request for the solicitation
must cite the RFP Number. No telephone requests. Only written
requests directly from the requestor will be accepted. Requests
should be mailed to: Centers for Disease Control and Prevention,
Attn: Jamie W Legier, 2920 Brandywine Road, Room 3123 - Atlanta,
GA 30341. All responsible sources may submit a proposal which
shall be considered by the agency. The scheduled date of issue
14 May 2001. All correspondence should site RFP No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00092&L=2965
LINKDESC:
notice
EMAILADD: JLegier@CDC.GOV
EMAILDESC:
CITE: (D-127 SN50L418)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 20403-0070
POC Robert A. Young, Regional Contracting Officer, 845-386-5855,
extension 143
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Fairton, NJ will be soliciting for comprehensive health care
services to supplement those services not provided by the FCI's
Health Care Staff. The health care services include the following:
inpatient/outpatient facility services, inpatient/outpatient
physician services; and on site institution services at the
FCI. The services required are to be accomplished within a
20 mile radius of the FCI. A base year and four, one year option
periods are contemplated. The solicitation is expected to be
issued June 25, 2001. This acquisition is unrestricted. No
telephone requests for solicitation will be accepted. Fax number
is 845-386-5055.
CITE: (W-127 SN50L470)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--NUCLEAR MEDICINE TECHNICIANS
DUE 052101
POC Susan Wallace, Contracting Officer, 317-554-0265, fax:317-554-0200
DESC: Sources sought to provide two (2) Certified Nuclear Medicine
Technicians with at least one year's experience for a period
of at least three (3) months. Must have knowledge of radiopharmacy.
Equipment includes Trionix triple headed cameras, Siemens E-cam,
Basicam, Lem and a portable ADAC camera. Includes cardiac work,
FDG imaging, and any other type of nuclear medicine studies
that are needed( standard and nonstandard). NIMIS computer
system is used to track patients and pharmacy activity.
CITE: (W-124 SN50L2U7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ-114-0009
DUE 090101
POC David W. Reeves, Contracting Officer, 804-863-1525, FAX 804-863-1524
DESC: The Federal Correctional Institution, F.C.I. Petersburg
is seeking interested parties that might be interested in receiving
our solicitation for Optometrist Services to be provided at
F.C.I. Petersburg Low and Medium Institutions. The Contractor
shall provide 4 sessions per month with a session defines as
4 hours in length. 2 each 4 hour session a month will be provided
for F.C.I. Petersburg Low and 2 each 4 hours session a month
will be provided for F.C.I. Petersburg Medium. (This is a total
of 48 sessions per year.) The Contractor shall provide examination,
diagnoses, and make recommendations to the Clinical Director
for appropriate optometric care/further treatment of ocular
disease's, prescribe eyewear, and any medically indicated features
of eyewear for patient's unique ocular needs. The Contractor
shall also perform tonometries and slit lamp examinations when
medically indicated/requested, and make necessary adjustments
of institution glasses/frames dispensed. The Contractor shall
make recommendations to the Health Service Administrator and
Clinical Director for treatment of eye diseases and the procurement
of eyewear. The Contractor shall have a degree from a credited
college or university, and hold a current state license that
permits them to practice Optometry in the State of Virginia,
and shall maintain their own liability insurance from a responsible
insurance carrier in an amount of not less than $1,000,000.00.
This procurement will be set aside for small business and will
be a Firm-Fixed Price Requirements Type Contract. It is anticipated
this contract will not exceed $25,000.00. The contract shall
consist of a Base Year, with four (4) one year option periods.
The solicitation will be issued on or about August 1, 2001
and all bids should be submitted by September 4, 2001. Interested
Contractors may fax a written request for a solicitation package
to 804-863-1524. If you have any questions please give me a
call at 804-863-1525.
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-127 SN50L3R8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: R--TECHNICAL SERVICES FOR CONSTRUCTION INDUSTRY ROADMAP
SOL Reference-Number-01-860-2076
DUE 051401
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - Sandra Febach, Sup.
Contracting Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to issue an order on a sole source basis with Integrated
Manufacturing Technology Initiative (IMTI) a non-profit organization,
P. O. Box 5296, Oak Ridge, TN as a commercial service using
the simplified procedures authorized by FAR Subpart 13.5. The
purpose of this requirement is to develop a comprehensive roadmap
for analysis of construction industry technologies, processes,
practices, and associated standards with particular emphasis
on defining requirements that support areas such as: 1) seamless
integration of information flow throughout entire project life
cycle; 2) integration of leading-edge technologies in the areas
of CAD and CAE, field sensing and tracking, modularization,
pre-construction, field automation, and construction automation
for cradle-to-grave management and execution of capital facilities
construction projects; 3) reduction of design changes and rework
and 4) rapid detection and correction of differences between
in-process and as-built construction. The period of performance
is for six months. FOB Destination Gaithersburg, MD. No solicitation
package will be issued. IMTI is the only possible source to
provide this service because the work requires the use of IMTI's
copyrighted database Manufacturing Analyst for Science and
Technology (MAST), that maps federal manufacturing technology
investments to the needs of industry. The anticipated award
date of the order is on or around May 14, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-860-2076&L=252
LINKDESC:
notice
EMAILADD: dloeb@nist.gov
EMAILDESC:
CITE: (D-124 SN50L2V3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: R--PHOTOGRAPHY FOR 2001 HICKAM/PACIFIC RIM CSC CATALOG
SOL CPN-B-CL079-1
DUE 051601
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Request for Quotation (RFQ) for Photography enchancement
and electronic imaging services for approximately 450-500 products.
Acquisition is a total small business set-aside. GSA does not
intend to provide paper copies of the RFQ. It will only be
available on the internet at http://www.eps.gov. All responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CPN-B-CL079-1&L=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L2W4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--CANCELLATION OF HVAC MAINTENANCE
SOL N1116010029
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The above-referenced Request For Proposals to provide the
National Park Service with preventative maintenance and repairs
to the HVAC systems of the Interpretive Design Center (IDC)
Building, Curtis Memorial Church, Bomb Shelter, Anthony Library,
Mather Training Center, and the Administration Annex next to
the Park Maintenance Facility located at Harpers Ferry National
Historical Park, Harpers Ferry, West Virginia, is canceled.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-127 SN50L3O7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR SOUTHERN AREA
OF ILLINOIS
SOL R-ATL-01626
DUE 050801
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email
DESC: This solicitation is cancelled in its entirety. The Department
is planning to re-solicit for these services in the very near
future under a new Solicitation Number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-ATL-01626&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-127 SN50L3Q7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--INSTITUTIONAL SUPPORT SERVICES FOR THE FOOD FOR PEACE
PROGRAM
SOL M/OP-01-668
DUE 052201
POC Margaret Kline, Tel: 202-712-0555 or Fax: 202-216-3134, E-mail:
mkline@usaid.gov, or Contracting Officer, Raquel Powell, Tel:
202-712-0778, E-mail: rpowell@usaid.gov
DESC: Correction: This solicitation action was originally publicized
in the CBD on April 6, 2001. This Amendment to the original
CBD notice for solicitation M/OP-01-668 clarifies issuance
dates: Solicitation M/OP-01-668 was issued on April 6, 2001;
Amendment 1 to RFP M/OP-01-668 was issued on April 10, 2001
and Amendment 2 to RFP M/OP-01-668 was issued on April 24,
2001. There are no other Amendments to solicitation M/OP-01-668.
The closing date remains unchanged, May 22, 2001 at 10:00 a.m.
USAID provides procurement information via the Internet. However,
if a prospective offeror wishes to receive the solicitation
on a diskette, the prospective offeror must send a written
request for the solicitation and a copy will be provided on
a formatted diskette unless a hard copy is specifically requested.
All responsible small business sources may submit a proposal,
which shall be considered by the Agency. The RFP and amendments,
if issued, are formatted in Microsoft Word 97. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
amendment, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of Amendment
2 to the RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mkline@usaid.gov or rpowell@usaid.gov
EMAILDESC:
CITE: (W-127 SN50L3U6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PERPETUAL SOFTWARE LICENSE AGREEMENT
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546, Karen
Riggs, Contracting Officer, (301) 496-6546
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accorandance with the format
in FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 514210 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine to
negotiate on a sole source basis with the American Society
of Health-System Pharmacists (ASHP), Bethesda, Maryland, for
a perpetual License Agreement covering the use of data from
their International Pharmaceutical Abstracts database in its
online information retrieval service, TOXLINE. ASHP is the
sole proprietor of the copyrighted database. It also has the
requisite knowledge and experience to continue delivering the
needed information from already existant databases. Data from
the contractor for 1965 through December 2000 is currently
maintained in the TOXLINE files. The NLM would experience an
unacceptable delay and substantial duplication of costs should
another source be used to reproduce the data collection already
in place at ASHP. The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 24.
The following provisions apply to this announcement: 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. 52.212-3, Offeror Representations and Certifications
- Commercial Items must be submitted with responses. This
is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified above. Responses should demonstrate the
firm's ability to meet the government's requirements. Responses
are required within 15 (fifteen) calendar days from the publication
date of this notice. Synopsis NLM 01-125/SAN shall be referenced
in all responses to this announcement.. Inquiries regarding
this procurement may be made to Susan A. Nsangou, Contract
Specialist, (301) 496-6546 or nsangos@mail.nlm.nih.gov.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-127 SN50L3Y3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES OF A BIOMEDICAL IMAGING RESEARCHER
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Ms. Mi Young Toh, Biomedical
Imaging Researcher, Bethesda, Maryland, 20814, under authority
of FAR 6.302 to provide 725 hours of on-site biomedical imaging
research services for the period of June 4, 2001 through November
30, 2001. Due to the national implications of NLM's biomedical
programs, both in terms of medical information and high performance
computing and communications, these services must be provided
by a biomedical imaging researcher from an accredited post
graduate medical illustration program that is nationally recognized
as being in the forefront of medical illustration research
and education. The imaging researcher must be specifically
trained in the acquisition of medical data and information,
the evaluation and translation of that data and information
into a visual presentation of the physical conditions indicated
by the data, and the use of computer graphic systems to store,
retrieve, and manipulate biomedical imagery. It is anticipated
that the imaging researcher will meet regularly with faculty,
students and technical personnel of medical schools, government
organizations and private industry to fulfill the requirements
of the statement of work. Ms. Toh graduated from The Johns
Hopkins University's Department of Art as Applied to Medicine
which is one of only five nationally recognized, accredited
post graduate medical illustration programs in the United States.
Ms. Toh has over nine years of experience with the computer
development of 3-D medical images for the NLM's "Visible Human"
project. The professional biomedical imaging services are required
to: (1) Investigate tools available for display, manipulation
and measurement of the various modalities of biomedical images
(e.g., CT & MRI Scans, X-Ray, and cryogenic slices) and investigate
tools available for display, manipulation and measurement of
these images; (2) Investigate computer construction of 3D models
and visualization techniques, comparing software available
for use in 3D reconstruction, and recommending possible modifications
to better utilize available data; (3) Actively participate
in the development of software modifications, including the
designing of graphical user interfaces; (4) Investigate high
resolution scanning techniques applicable to the Visible Human
project and make recommendations to facilitate the rapid and
successful transfer of these very large files; (5) Apply various
means of distributing, displaying and utilizing web-based biomedical
images and make specific recommendations about future potential
network use for distributing image data; (6) Conduct seminars
and workshops for NLM employees to exchange information about
the anatomic content development activities; (7) Conduct training
for selected NLM employees on the visualization and 3D graphics
hardware, software and algorithms; and (8) Develop interactive
instructional materials using Visible Human datasets. The biomedical
imaging researcher must be able to provide support for all
the above listed items and meet all requirements in order to
be considered. Biomedical imaging researchers interested in
responding to this notice with equivalent support must submit
clear and convincing documentation, including technical itemized
pricing data, that they can provide all the above listed items
and meet all specifications. A response should sufficiently
demonstrate the applicant's ability to meet the Government's
requirements. If a response indicates a competitive acquisition
would be more advantageous to the Government, a formal solicitation
may be issued. The notice of intent to place an order is not
a request for competitive proposals. However all responses
received no later than the closing date of this announcement
will be considered by the government. A determination by the
government not to compete this proposed acquisition based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document exists, therefore
an analysis will be made on the basis of information received
in response to this notice. Responses are required within fifteen
(15) calendar days from the publication date of this notice
to The National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Bldg. 38A, Room B1N17, Bethesda,
MD 20894, Attention: Susan A. Nsangou
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-127 SN50L3Z1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--PROFESSIONAL SERVICES
SOL DACW33-01-Q-0093
DUE 061501
POC Norm Krause (978) 318-8833
DESC: The U.S. Army Corps of Engineers, New England District
has a requirement to obtain, for approximately 20-25 parcels
of land in Pittsfield, Berkshire County, Massachusetts, preliminary
title evidence (commitments of binders) based upon a preliminary
title search and which commit the title company to issue a
final ALTA U.S. policy-9/28/91. The provider of the preliminary
title evidence and final title insurance must be on the Department
of Justice "List of Approved Attorneys, Abstractors and Title
Companies". The preliminary title eivdence will be required
within thirty days (one month) of the date of the contract
award. The Government may require updates of this preliminary
title evidence prior to asking for final title insurance. Final
title insurance will be required after preliminary title evidence
has been ordered and a conveyance to the United States has
occurred. The title evidence must conform to the requirements
of ENG Form 1016. Estimated cost of the work is between $25,000
and $100,000. The Scope of Work will be available at no cost
on or about 05/24/01. Requests for Solicitations may be faxed
to 978-318-8207. All responsible sources may submit a quote
which will be considered by the New England Disrict.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-127 SN50L404)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - FIXED WING MAINTENANCE
ADVISOR, BOGOTA, COLOMBIA
SOL PSC-01-010 (INL)
DUE 052101
POC Mary Pat Hayes-Crow, fax, 202-776-8775
DESC: The date for receipt of applications for the fixed wing
maintenance advisor is extended until 1600 ET May 21, 2001.
EMAILADD: hayes-crowmp2@state.gov
EMAILDESC:
email.
CITE: (W-127 SN50L409)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES, PITTSFIELD, MA
SOL DACW33-01-Q-0092
DUE 061501
POC Norm Krause (978) 318-8833
DESC: The U.S. Army Corps of Engineers, New England Disrict has
a requirement to obtain appraisals on properties located in
Pittsfield, MA in the vicinity of Lyman Street and Elm Street.
Some of the properties are located along the Housatonic River
and some inland. Approximately 20 to 25 ownerships are involved
thus requiring approximately 20 to 25 individual complete self-contained
appraisal reports. The appraisals will estimate the fee value,
permanent easement value, or temporary easement value of a
property. Reports are to be completed within two (2) months
from the date of award. The appraiser must have a license from
the Comonwealth of Massachusetts as a Certified General Real
Estate Appraiser. The appraisals will adhere to the Uniform
Standards of Professional Appraisal Practice (USPAP) and must
be completed in conformance with the Uniform Standards for
Federal Land Acquisitions (Yellow Book). Estimated cost of
the work is between $25,000 and $100,000. The Scope of Work
will be available at no cost on or about 05/24/01. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be condidered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-127 SN50L432)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--BARCODING AND PRESORT SERVICES TO SUPPORT THE U.S.
CUSTOMS SERVICE DATA CENTER IN NEWINGTON, VIRGINIA
SOL CS-I-01-010
DUE 052101
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This synopsis is issued as a notice of a proposed contract
action. The U.S. Customs Service has a requirement for barcoding
and presort services. These services are to include pickup
and transportation to the contractor_s facility, and then to
the U.S. Post Office. The location for pickup is the U.S. Customs
Service, Newington Data Center (NDC), at 7681 Boston Boulevard,
Springfield, Virginia. There is a four-hour pickup requirement.
The contractor is required to pickup mail from the NDC within
four (4) hours of receiving a request for pickup. The contractor
must be available to pickup and process mail 24 hours a day,
7 days a week. The mail consists of self-mailers and metered
mail. There are approximately 6 million self-mailers mailed
out annually. All responsible sources may submit a proposal,
which shall be considered by the agency. The North American
Industry Classification System (NAICS) code for this requirement
is 561431. The size standard is $5.0 million. Any interested
contractor may obtain a copy of the solicitation by expressing
their interest to Carol A. Faddis on facsimile (317) 298-1344
or in Email at carol.a.faddis@customs.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-010&L=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-127 SN50L453)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--PERSONNEL CLASSIFICATION SERVICES, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAR011043
POC Tom Fulton 503-952-6218, FAX 503-6312
DESC: The work consists of providing personnel classification
services for the Oregon State Office, Bureau of Land Management
(BLM), by award of an indefinite-delivery/indefinite-quantity
contract. Contract period begins from date of award through
September 30, 2005. Classification requirements will be negotiated
and awarded by task order. The statement of work for the first
task order will be negotiated and awarded when the basic contract
is awarded. Classifications may be required for administrative,
professional, technical or laborer positions employed by BLM.
Travel may be required for auditing positions on any of the
10 Oregon BLM District Offices (Lakeview, Burns, Prineville,
Vale, Eugene, Salem, Coos Bay, Roseburg, Medford, Lakeview,
and the one Washington District Office in Spokane. Audits may
also be required at other BLM offices located in areas such
as Wenatchee, WA; Baker, Klamath Falls, Tillamook and Baker,
Oregon, etc. All responsible sources may submit an offer which
will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-127 SN50L460)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR HUD HOMES
IN SOUTHERN AREA OF ILLINOIS
SOL R-ATL-01654
DUE 060601
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email
DESC: The U.S. Department of Housing and Urban Development (HUD)
requires a contractor to perform Real Estate Sales Closing
Attorney Services for the sale of its single family properties
(1 to 4 units) located in the southern counties of Illinois.
The counties are as follows: Alexander, Bond, Clay, Clark,
Clinton, Crawford, Cumberland, Edwards, Effingham, Fayette,
Franklin, Gallatin, Hamilton, Hardin, Jackson, Jasper, Jefferson,
Johnson, Lawrence, Madison, Marion, Massac, Monroe, Perry,
Pope, Pulaski, Randolph, Richland, Saline, St. Clair, Union,
Wabash, Washington, Wayne, White, and Williamson. Sales must
be closed within a stipulated time-frame and prompt and accurate
payment of all closing charges made. Complete closing packages
must be submitted to HUD or designated contractor within three
busingess days of closing. The contract will be for a one year
base period, with four (4) one year option periods. Proposals
will be rated on Technical Merit. HUD posts all required notices
of its contracting opportunities on its web page at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitation
from HUD's Internet Site WILL NOT automatically receive any
amendments to those solicitations. Therefore, you are advised
to check the web site frequently to see if HUD has issued any
amendments to solicitations you have obtained. All amendments
will be posted on, and may be downloaded from HUD's Contracting
Opportunities Internet Site. NOTE: THIS SOLICITATION WILL BE
AVAILABLE FOR DOWNLOADING NO EARLIER THAN 15 DAYS FROM THE
DATE OF THIS NOTICE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01654&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-127 SN50L495)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TO PROCURE AND ADD 4 YEARS OF TECHNICAL ENGINEERING,
LOGISTIC SERVICES AND ALL REPAIR PARTS FOR SUPPORT OF ALL CCAD
OVERHAUL AND REPAIR ACTIVITIES FOR THE ENTIRE T700 FAMILY OF
TURBINE ENGINES.
SOL N/A
DUE 062201
POC Charles R. Miller, Contract Specialist, 256-876-9078, Cathy
Dickens, Contracting Officer, 256-876-2015
DESC: The U.S. Army Aviation and Missile Command intends to procure
and extend technical, engineering and logistic services and
providing 100% of the parts and material for four (4) years
for Corpus Christi Army Depot (CCAD) in support of all CCAD
overhaul and repair activities for the entire T700 family of
turbine engine; including the T700-GE-700, 701, 701C, 401,
and 401C engines. This is a fully integrated effort. The contractor
must be able to provide the full range of services and 100%
of material in order to meet the Government's requirement.
The contractor will provide technology insertion, obsolescence
management and test cell upgrades in support of reliability
improvements and increased flight hours for the engines. They
will provide AMCOM Depot Maintenance engineering with technical
and engineering assistance and assist and advise CCAD in establishing
commercial best practices in the areas of production planning,
production control, material management and process engineering.
This effort also requires that the contractor develop overhaul
and workstation kits and provide logistical support functions
in the inventory management of the parts and the material required
by CCAD in the overhaul/repair of the T700 family of engines
in order to streamline CCAD engine production and reduce repair
cycle times to 90 days. The logistic support functions include
supplying 100% of the parts required for CCAD to overhaul the
T700 family of engines. Complete and adequate data is not available
to support full and open competition. This is sole source procurement
to General Electric Aircraft Engine, 1 Neumann Way, Cincinnatti,
OH 45215, who alone has the background design knowledge, experience,
data, and/or equipment to support technical, engineering, material,
and modernization capability required by this effort. All responsible
sources may submit a proposal, which shall be considered by
the agency. Offerors are encouraged to contact General Electric
Aircraft Engine for subcontracting opportunities on this effort.
See Numbered Note(s): 22
CITE: (W-127 SN50L496)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ENHANCED SERVICES FOR THE HARD-TO-EMPLOY DEMONSTRATION
AND EVALUATION PROJECT
SOL 233-01-0012
DUE 070901
POC Allison C. Ford, Contract Specialist (301) 443-0101, Janet
H. Miller, Contracting Officer (301) 443-2475
DESC: The Office of Planning, Research and Evaluation, Administration
for Children and Families, through the Program Support Center,
Division of Acquisition Management, Department of Health and
Human Services, is seeking qualified sources to evaluate programs
designed to enhance employment outcomes for current or former
Temporary Assistance to Needy Families (TANF) recipients and
other low-income parents who have demonstrated difficulty entering
and sustaining employment. The Contractor will determine what
types of program interventions are most effective in helping
those who may need more or different assistance than most current
programs provide. Work under this contract will identify
and/or develop and evaluate such programs designed to enhance
employment and family well-being outcomes for current or former
TANF recipients or other low income parents who are hard to
employ. The successful Contractor is to recruit and develop
sites, help improve or expand models, and design and conduct
a multi-site evaluation that studies the implementation issues,
program designs, net impact, and the costs and benefits of
selected programs. The goals of the multi-site evaluation are
to increase the Department's knowledge about strategies designed
to help hard-to-employ parents find and keep unsubsidized employment
and to generate knowledge about the effects of such programs
on family functioning and child well being. The proposed
procurement is full and open. It is anticipated that a Cost
Plus Fixed-Fee Contract will be award for a period of eight
and a half (8.5) years. Solicitation 233-01-0012 will be available
on or about May 18, 2001, with a tentative closing date of
July 9, 2001. The North American Industrial Classification
System (NAICS) number is 541611, and the business size standard
is 5 million. All requests for the solicitation package must
be submitted in writing. Requests for the solicitation may
be sent by fax to (301) 443-3849 or by e-mail to aford@psc.gov.,
and must reference the solicitation number. No telephone request
for the solicitation package will be accepted.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: aford@psc.gov
EMAILDESC:
CITE: (W-124 SN50L2U8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: R--PATIENT SAFETY COORDINATING CENTER
SOL AHRQ-01-0007
DUE 052101
POC Sharon Williams, Contracting Officer, Phone 301 594-7192,
Fax 301 443-7523, Email swilliams@ahrq.gov
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. Department of Health and Human Services, is conducting
a market survey to seek potential sources from qualified small
business firms under North American Industry Classification
System (NAICS) Code 54161 ($5 million) which have the capability
to carry out the development and maintenance of a coordinating
center that will serve as a resource and support center linking
the components of the Agency_s patient safety initiative to
each other, relevant Agency staff, and to some extent, patient
safety researchers funded by a limited number of other organizations.
This center will support the Agency_s work with AHRQ grantees
by providing them with technical assistance as needed in the
areas of data collection, scrubbing, and analysis as well as
methodology, instrument development and selection, evaluation,
and implementation strategies; monitoring AHRQ grantee activity;
electronic communication; conferences both in-person and via
telephone; development and support of a 15 member steering
committee composed of principal investigators from AHRQ_s grantees
funded under the patient safety initiative; report writing;
and assisting in dissemination of research results in conjunction
with AHRQ and its Office of Health Care Information. The coordinating
center will produce products (e.g., databases for research)
that will facilitate work on patient safety by researchers
and policymakers (particularly at the state level). The coordinating
center will also help support some of the Agency_s other work
related to patient safety, such as the development of relevant
patient safety materials for the National Quality Report. As
such, the coordinating center shall serve as a resource and
support center for the many projects funded under the Agency_s
patient safety initiative. Sources must have an understanding
of and experience in research in patient safety and medical
errors; technical assistance in data collection, scrubbing,
and analysis as well as methods and metrics, instrument development
and selection, evaluation, and effective dissemination, and
implementation strategies; managing large, complex projects;
logistical support; site visits; development and support of
steering committees and working with principal investigators;
and electronic communication including website development,
implementation and maintenance. Staff must include a Project
Director who shall have, at a minimum, no less than ten (10)
years total work experience which includes 1) at least eight
(8) years in the specialty services field (e.g. patient safety/medical
errors, research methods, instrumentation, and technical assistance
to grantees) in progressively responsible positions; and 2)
demonstrated skills in organizing and monitoring challenging
and complex projects conducted by groups of diverse research
professionals. Interested small businesses should submit their
capability statements (no more than 10 pages in length) to
Sharon Williams, Contracting Officer, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 502, Rockville, Maryland 20852,
no later than 3:00 p.m. eastern standard time, on May 21, 2001.
Capability statements should be tailored to this request and
identify the source_s capabilities to complete this requirement,
including information on key staff experience and education,
and a description of corporate experience with similar projects.
Capability statements should be submitted in an original and
two (2) copies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=AHRQ-01-0007&L=3585
LINKDESC:
notice
EMAILADD: swilliams@ahrq.gov
EMAILDESC:
CITE: (D-127 SN50L3P4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGETATION AT NAVAL WEAPONS STATION
SOL N62472-00-B-2750
DUE 062701
POC Hoffman Theresa 732-866-2135
DESC: The Contractor shall provide all labor, supervision, materials,
equipment and transportation necessary for pest control services
on railroad track areas and various base locations as specified
at the Naval Weapons Station Earle, Colts Neck, NJ. Application
will require the use of a Hi-Rail Truck. No driving of rubber
tire vehicles will be permitted on track or track bed.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3L3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LOCATE UNDERGROUND UTILITIES AND ISSUE EXCAVATION
PERMITS FOR FT. STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL W33DL4-1018-8600
POC Mrs. Willie M. Barnett, Contract Specialist (912) 767-1272
DESC: This modification corrects project "EXCAVATION PERMITS
FOR FT. STEWART AND HUNTER ARMY AIRFIELD, GEORGIA" to delete
the SIC Code 7389 and Size Standard $5 million. Add NAICS Code
541370 "Surveying and Mapping Services" and the Size Standard
is $4 million.
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (W-127 SN50L3P6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGETATION AT NAVAL WEAPONS STATION
SOL N62472-00-B-2750
DUE 062701
POC Theresa Hoffman 732-866-2135
DESC: Herbiciding of Vegetation in Railroad Track Areas at Naval
Weapons Station Earle, Colts Neck, NJ. The contractor shall
furnish all labor, supervision, materials, equipment and transportation
necessary for pest control services on railroad track areas
and various base locations. Application will require the use
of a Hi-Rail Truck. No driving of rubber tire vehicles will
be permitted on track or track bed. The resultant contract
will be a firm fixed price contract. All work shall be completed
in strict accordance with the specifications. The procurement
is being issued as 100% set aside for small business concerns.
The NAICS code for this procurement is 561730. The small business
size standard is $5,000,000.00. Performance period will be
for a period of 12 months commencing 15 days after notice of
award until 31 December 2001. The Government has the option
to extend the term of the contract for periods of 1 to 12 months
each option for a total duration not to exceed 60 months. In
accordance with FAR 5.102(a) (7), availability of the solicitation
will be limited to the electronic medium. Specifications will
NOT be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the INTERNET
is : http://esol.navfac.navy.mil. Downloading from the Internet
is free of charge; however, some specifications may take a
considerable amount of time to download. All prospective offerors
are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official Planholders will me maintained on
and can be printed for the website. Contractors interested
in obtaining notification when the Invitation for Bid package
is electronically posted on the Internet may fax to Joanne
Milano at (732) 866-1011 on your company letterhead the following
information: Solicitation Number and title, Complete Address,
Point of Contact, Area cofde and phone number, Area Code and
fax number, and E-mail address. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the Internet site daily for any posted changes to the
solicitation. All contractors are required to register in the
Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing either of the
websites at http://www.ccr2000.com or www.ccr.dlsc.dla.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their offer. Exact IFB issuance and closing dates, as
well as the date and location of the pre-bid conference will
be set forth prior to release of the IFB. FAX technical questions
concerning this project to Theresa Hoffman at (732) 866-1011.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3T5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Hong Kong (CG), PSC 461, Box 2, FPO
AP 96521-0002
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-HK300-01-R-0252
DUE 072001
POC General Services Office, telephone (852)2841-2240; fax 852-2845-1598
DESC: This is to correct a typo in the email address: EMAILADD
and EMAILDESC
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: hansondc2@state.gov
EMAILDESC:
CITE: (W-127 SN50L413)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: S--CUSTODIAL SERVICES
POC Timothy A. Troxell, SMSgt, MI ANG, (989) 354-6357
DESC: The Alpena Combat Readiness Training Center, Alpena Mi.
is accepting proposals for custodial services. Offerors must
demonstrate the ability to perform all required services as
identified in the statement of work. Award will be made on
the basis of the greatest value source selection. The North
American Industry Classification System (NAICS) Code applicable
to this procurement is 561720 and the size standard is 12 million.
This procurement is exclusively set-aside for HUBZone small
business concerns. Offers from other than HUBZone small business
concerns will not be considered. The solicitation will be available
on or about 10 May 2001. Services are expected to commence
on or about 1 July 2001 through 30 June 2002. It is the intent
of the Government to award a firm fixed price contract for
a one year base period with four option years. A site visit
will be scheduled with a date and time provided in the solicitation
package. The solicitation and any documents related to this
procurement will only be available electronically to all interested
parties at the Internet site:http://www.micrtc.ang.af.mil/crtcweb/facilities/LG/Contracting/solicitations.htm.
No hard copies will be available. Contractors will be responsible
for downloading the solicitation and for monitoring the Internet
site for possible amendments or additional information. All
offerors downloading the solicitation shall notify this office
in writing (either by electronic mail or facsimile) in order
to be placed on the solicitation mailing list.
LINKURL: http://www.micrtc.ang.af.mil/crtcweb/facilities/LG/Contracting/solicitations.htm
LINKDESC:
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L466)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYERS
SOL 429-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/01 to 09/30/02.
Flyers, 8-1/2 x 11" up to 17 x 11", printing in 2 to 4 colors,
inclucing 4-color process and trim 4 sides and fold. Anticipating
one to four orders per week for approximately 1,000 to 4,000
copies of 2,4, or 6 page products per order. Operations include
electronic prepress, printing,(2 color and 4-color process),
binding, packing, and distribution. Copy pickup in McLean,
VA. Quality Level III. Bid opening anticipated during the month
of September, 2001. Request bid invitation by letter to the
address above.
CITE: (W-127 SN50L3K0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL 519-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/01 to 09/30/02.
Newsletters, 8-1/2 x 11", printing in black and one pantone
color and paste on fold or saddle stitching. Anticipating four
orders per year (quarterly) for approximately 3,000 to 7,000
copies of 4, 6,8,12,or 16 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of September, 2001. Request bid
invitation by letter to the address above.
CITE: (W-127 SN50L3K5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C251-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period October 1, 2001
to September 30, 2002 for the Department of the Army. Production
area assumed 200-km (124-mile) radius zero milestone Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pick-up in Washington, DC. Approx
6 orders per year for approx. 16,000 to 35,000 copies of approx.
16 to 20 pages. Size 216 x 279 mm (8-1/2 x 11"). Text prints
head to head in black ink and one additional Pantone color.
Operations include saddle-wire stitch, mailing, and bulk delivery.
Contractor furnish paper. Quality attributes level III. Anticipate
Bid opening in September 2001. Bid request on firms letterhead
to address above.
CITE: (W-127 SN50L3K6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL 745-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/01 to 09/30/02.
Newsletters, 11-1/4 x 15", printing in black and one pantone
color and trim 3 sides and fold. Anticipating 24 orders per
year (bi-weekly) for approximately 6,500 copies of 4, 6,8,
or 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of September, 2001. Request bid
invitation by letter to the address above.
CITE: (W-127 SN50L3K8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C248-S
POC Gloria Ross-Robertson 202-512-0310
DESC: Program C248-S. This is a set aside for small disadvantage
businesses only. Bids received from companies which are not
SDB will not be considered. Single award term contracts for
the period October 1, 2001 to September 30, 2002. The NCO Journal
(separate-covered, saddle-stitched pamphlets - 8-1/2 x 11).
Quarterly. Approximately 16 to 36 pages per order and approximately
50,000 to 100,000 copies per order. Operations includes 4-color
process printing, binding, packing and distribution. Furnished
material to be picked up in Fort Bliss, Texas. Quality level
II. F.o.b. destination to Fort Bliss, Texas and to 5 addresses
within the commercial zone of Washington, DC. Mail f.o.b. contractor's
city. Bid opening anticipated during the month of September
2001. Request bid by invitation letter to the address above.
CITE: (W-127 SN50L3X1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C733-S
POC Gloria Ross-Robertson 202-512-0310
DESC: Program C733-S. Single award term contracts for the period
October 1, 2001 to September 30, 2002. "FDA Publications" (self-covered
pamphlet- 8-1/2 x 11"). Approximately 1 order per week (about
52 orders per year). Between 4, 8, 12,16 or 20 pages per order
for about 1,500 copies per order. Operations include film making,
printing, binding, packing and distribution. F.o.b. desitnation
to about 7 addresses within the commercial zone of Washington,
DC. Furnished material to be picked up in Rockville, MD. Quality
level IV. Bid opening anticipated during the month of September
2001. Request bid by invitation letter to the address above.
CITE: (W-127 SN50L3X2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C564-S
POC Gloria Ross-Robertson 202-512-0310
DESC: Program C564-S. Single award term contracts for the period
October 1, 2001 to September 30, 2002. Computer Center User's
Guide (looseleaf books- 8-1/2 x 11"). Quarterly. Approximately
300 to 1,100 pages per order and approximately 400 to 2,000
copies per order. Operations include film making, printing,
binding, labeling and marking, packing and delivery. Quality
level III. Furnish material to be picked up Bethesda, MD. F.o.b.
destination. Bid opening anticipated during the month of September
2001. Request bid by invitation letter to the address above.
CITE: (W-127 SN50L3X4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--CONSUMER HEALTH INFORMATION OUTREACH FOR MINORITY
ORGANIZATIONS
SOL RFQ NLM 01-126/SLS
DUE 060601
POC Sheila L. Spring, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure services to design local programs for improving information
access for minority health consumers (general public). Emphasis
is on providing information or access to health and medical
information in a way meaningful to the target community. Request
for Quotations (RFQ) Number NLM 01-126/SLS will be issued on
or around May 24, 2001. Copies of the RFQ may be obtained by
writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Bethesda, MD 20894, Attention:
Sheila L. Spring, Contract Specialist. Copies of the RFQ may
also be obtained by e:mailing the request to Mrs. Spring at
her e:mail address "Springs@mail.nlm.nih.gov". Fax requests
will NOT be accepted. The RFQ may be downloaded from the National
Library of Medicine (NLM) Home Page on the World Wide Web (WWW),
after May 24, 2001. The home page URL is http://www.nlm.nih.gov/oam/oam.html"
(see NLM Small Purchases - Simplified Acquisitions). The period
of performance is anticipated to start on or about September
30, 2001 and expire on or about September 30, 2003. All responsible
and responsive sources may submit a proposal which will be
considered by the National Library of Medicine.
CITE: (W-127 SN50L3O1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRAVEL, TRANSPORTATION & RELOCATION SERVICES
SOL N00033-01-R-5701
DUE 061501
POC Dale Rieck 202 685-5832
DESC: N00033-01-R-5701 is cancelled
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3M2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: V--RENTAL OF FORD LIGHT DUTY FLATSTAKE 8-12' TRUCKS
SOL SB3100-1094-1007
DUE 052501
POC Linda Klinedinst, DDC J-1A, (717) 770-7390-phone; (717) 770-7591-fax
DESC: Rental of two (2) Ford F450 Light Duty Flatstk 8-12' Trucks
for Defense Distribution Center Norfolk, VA 23512-5100 for
the period July 1, 2001 to June 30, 2001. This announcement
constitutes the only olicitation; no written solicitation will
be issued. Quotations must be received by 3:00 p.m. EDST May
25, 2001. Quotations will be accepted by mail or fax, which
should include price and delivery time. Quotations may be mailed
to Defense Distribution Center, Procurement Office, DDC J1-A,
Building 81, Attn: Linda Klinedinst, 2001 Mission Drive, New
Cumberland, PA 17070-5001. Fax Number 717-770-7591, Phone number
717-770-7390. Contractors must be registered in the Central
Contractors Registration in order to receive the award. Provide
with your quotation your DUNS number, Tax ID number, and cage
code.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3V8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--DRAYAGE SERVICES OF SUPPLIES ARRIVING ON THE ISLAND
OF OAHU, HAWAII
SOL N00604-01-R-A014
DUE 070201
POC Heidi Muller, Contract Specialist, 808/473-7580; Contracting
Officer, Sharon Gault, 808/473-7562
DESC: This action originally publicized in the CBD on 03/08/01
is revised as follows: Solicitation number has changed from
DAPC50-01-R-0036 to N00604-01-R-A014. The point of contact
for questions regarding this solicitation changes from Jack
Cleghorn to Heidi Muller, heidi_r_muller@fisc.pearl.navy.mil,
phone 808/473-7580. The solicitation issue date is changed
from 27 Apr 01 to 01 Jun 01 and the closing date is changed
from 18 May 01 to 01 Jul 01 at 3:00pm Hawaii Standard Time.
At the time and date specified for receipt of offers, all Offerors,
along with their priced proposal are also required to provide
the completed Representation and Certifications at FAR 52.212-3.
A Pre-proposal conference is scheduled for 9:30am Hawaii Standard
Time (HST), on Friday, 15 Jun 01. Award will be made based
on technical acceptability and low price. Additionally, once
initial offers have been evaluated for technical acceptance
and the Contracting Officer has established the competitive
range from the prospective Offerors, the Government shall use
the REVERSE AUCTION method (an on-line downward pricing tool)
to negotiate the contract's final pricing on 15 Aug 01, 12
noon HS. This RFP is an internet-only solicitation and may
be downloaded as of 04 Jun 01 from our website at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation.
An award is anticipated NLT 04 Sep 01. Those Offerors within
the competitive range shall be provided instructions on this
process. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation
LINKDESC:
RFP
EMAILADD: heidi_r_muller@pearl.fisc.navy.mil
EMAILDESC:
project
CITE: (W-127 SN50L3X5)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: W--LEASE OF EQUIPMENT -- AN-32B AIRCRAFT
SOL F08620-01R-0030
DUE 052201
POC Don Bailey, Contract Specialist, Phone 850-884-7692, Fax
850-884-5372, Email donald.bailey@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: 1. The United States Air Force intends to issue a Request
for Proposal (RFP) for the lease of 1 each An-32B Antonov aircraft.
Terms and conditions of Attachment A, An-32 Aircraft Lease
Agreement with Incidental Services, shall be utilized. Proposal
evaluation factors shall include the following: Past Performance
and Cost or Price. Past performance shall be significantly
more important than Cost or Price. Anticipated posting of the
solicitation and lease to the Electronic Posting System is
07 May 2001. Resulting contract will be firm-fixed price with
one (1) 6-month base period and two (2) 6-month option periods.
This solicitation and lease will be available only via the
Internet at the following address: http://www.FedBizOpps.gov.
Select EPS for Vendors, USAF _ Offices, Air Force Special Operations
Command _ Locations, 16th Contracting Squadron _ Classification
Code. No paper copies will be furnished. This acquisition shall
be 100 percent set-aside for small business. See numbered note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01R-0030&L=483
LINKDESC:
notice
EMAILADD: donald.bailey@hurlburt.af.mil
EMAILDESC:
CITE: (D-125 SN50L2Z8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: W--LEASE OF MI 8/17 HELICOPTER
SOL F08620-01-R-0018
DUE 052301
POC Don Bailey, Contract Specialist, Phone 850-884-7692, Fax
850-884-5372, Email donald.bailey@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: 1. The United States Air Force intends to issue a Request
for Proposal (RFP) for the lease of 1 each MI 8/17 Helicopter.
Terms and conditions of Lease Statement of Requirements with
Incidental Services, shall be utilized. Proposal evaluation
factors shall include the following: Mission Capability and
Price. Mission Capability shall be significantly more important
when compared to price. Anticipated posting of the solicitation
and lease to the Electronic Posting System is 8 May 2001. Resulting
contract shall be firm-fixed price, Idefinite Delivery Idefinite
Quantity, for a basic one year period. This solicitation and
lease will be available only via the Internet at the following
address: http://www.FedBizOpps.gov. Select EPS for Vendors,
USAF _ Offices, Air Force Special Operations Command _ Locations,
16th Contracting Squadron _ Classification Code. No paper copies
will be furnished. This acquisition shall be 100 percent set-aside
for small business. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R-0018&L=483
LINKDESC:
notice
EMAILADD: donald.bailey@hurlburt.af.mil
EMAILDESC:
CITE: (D-125 SN50L301)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: W--LEASE OF EQUIPMENT -- AN-32B AIRCRAFT
SOL F08620-01R-0030
DUE 052201
POC Don Bailey, Contract Specialist, Phone 850-884-7692, Fax
850-884-5372, Email donald.bailey@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: 1. The United States Air Force intends to issue a Request
for Proposal (RFP) for the lease of 1 each An-32B Antonov aircraft.
Terms and conditions of Attachment A, An-32 Aircraft Lease
Agreement with Incidental Services, shall be utilized. Proposal
evaluation factors shall include the following: Mission Capability
and Price. Mission Capability shall be significantly more important
when compared with Price. Anticipated posting of the solicitation
and lease to the Electronic Posting System is 07 May 2001.
Resulting contract will be firm-fixed price with one (1) 6-month
base period and two (2) 6-month option periods. . This solicitation
and lease will be available only via the Internet at the following
address: http://www.FedBizOpps.gov. Select EPS for Vendors,
USAF _ Offices, Air Force Special Operations Command _ Locations,
16th Contracting Squadron _ Classification Code. No paper copies
will be furnished. This acquisition shall be 100 percent set-aside
for small business. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01R-0030&L=483
LINKDESC:
notice
EMAILADD: donald.bailey@hurlburt.af.mil
EMAILDESC:
CITE: (D-125 SN50L302)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL OF MOTOR COACH BUS
SOL F08650-01-R-5004
DUE 051101
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic Funds
Transfer (--Central Contractor Registration) and DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) require
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-01-R-5004 is issued as a Request for Proposal. The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-24
and thru Defense Acquisition Regulation Supplement DCN 20001213.
The government intends to award a Firm Fixed Price Contract
under Simplified Acquisition Procedures (SAP) using full and
open competition. 45 CONS, Patrick AFB, FL, has a requirement
for the following item: Lease of Custom Motor Coach Bus. Must
meet the following requirements: The characteristics of this
bus that are required by the government is a new or late model
motor coach bus with a 7.3L Diesel Engine or an engine that
meets government mandated fuel standards, not less than 67K
BTU Rear Air Conditioning, Fire Exit, Deep Tint Windows in
passenger area, Luggage Rear Compartment with movable wall,
Vehicle should be white to off white in color, USAF Logo on
3 sides, Dbl Hi-back Recliner Seats, Standard seat belts, Dual
Batteries, 55 gallon Fuel Tank, Power Brakes, Power Steering,
Radial Tires, intermittent Wipers, 2lb Fire Extinguisher, Full
View Curb Window, 12 volt interior lighting, Step well Lights,
Luggage Door, Side view Mirrors, Modesty Panel (1) Rear Bumper
Steel with Built in Anti Ride . Customization: Must seat 20
passengers minimum. Have overhead storage for personal items
for traveling. Must have two poles 60 inches long at least
5 feet from floor to hang at least 30 garment bags. Must have
room for a mounted weapons safe capable of storing 10 full-length
rifles and ammo. Safe will be approximately 4 feet tall and
3 feet wide,and 1 foot deep,to be provided by the government.
Must have a wall separating passenger area from storage room
for privacy while dressing. Wall will also minimize visibility
of weapons safe for security purposes. Wall is as wide and
as tall as interior of bus. Must have rear access to the dressing
area only. Must have storage room for ceremonial flags, poles,
harnesses, and other required equipment. Windows in storage
area must be blacked out for privacy. Government will be responsible
for all fuel needs for custom motor coach bus. Must have 100,000
mile maintenance plan covering length of lease, with full coverage
of maintenance including emergency roadside assistance on vehicle,
built in to lease price. Maintenance must be performed within
a 50-mile radius of Patrick AFB, FL. Also separately price
an extended maintenance plan to be utilized after 100,000-mile
maintenance plan expires. Must have unlimited mileage allowed
on lease of motor coach bus. All passenger seats must have
seatbelts. Once lease is complete the government will turn
vehicle into contractor _AS IS_. Proposal shall provide Floor
Plans, specifications and descriptive literature and if other
than new mileage of motor coach bus and customization requirements.
Provide documentation of maintenance plan and extended maintenance
plan with proposal. Provide date of delivery of bus to Patrick
AFB, FL. Month Total CLIN 0001, Base Period(1 June 01 thru
30 Sep 01): 4Mo $_____________ $___________ CLIN 0002, Option
1 (1 Oct 01 thru 30 Sep 02): 12 Mo $_____________ $___________
CLIN 0003, Option 2 (1 Oct 02 thru 30 Sep 03): 12 Mo $_____________
$___________ CLIN 0004, Option 3 (1 Oct 03 thru 30 Sep 04):
12 Mo $_____________ $___________ CLIN 0005, Option 4 (1 Oct
04 thru 30 Sep 05): 12 Mo $_____________ $___________ CLIN
0006, Extended Maintenance Option 1 Lo $__________ Caution
to all offerors that according to FAR 14.404-2 Rejection of
individual bids (g) any bid may be rejected if the prices for
any line items or sub-line items are materially unbalanced.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items Alt
I and III is hereby included by reference (OCT 2000). The following
are addenda to FAR clause 52.212-1; at paragraph (c), Period
of Acceptance for Offers, the amount of time an offeror must
hold its prices firm is hereby changed. An offeror must hold
the prices in its proposal, firm for 60 calendar days from
the date specified for receipt of proposals. Paragraph (e)
multiple offers has been determined by the Contracting Officer
to be non-acceptable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. FAR provision
52.212-3 Offeror Representations and Certifications - Commercial
Items (Apr 2001) shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items (Mar 1998) hereby applies to this solicitation. The following
are addenda to FAR clause 52.212-4. The following FAR Clauses
are hereby incorporated by reference: 52.208-4 Vehicle Lease
Payments (Apr 1984), 52.208-5 Condition of Leased Vehicles
(Apr 1984), 52.208-6 Marking of Leased Vehicles (Apr 1984),
52.208-7 Tagging of Leased Vehicles (May 1986), 52.217-8 Option
to Extend Services (Nov 1999) The government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise
the option by written notice to the Contractor prior to 30
days prior to expiration of contract. 52.228-8 Liability and
Insurance-Leased Motor Vehicles (Jan 1997), 52.246-1 Contractor
Inspection Requirements (Apr 1984). 52.232-18 Availability
of Funds. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Feb 2001) hereby applies to this acquisition. In accordance
with FAR clause 52.212-5, The following clauses are incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.,
52.217-9 Option to Extend the term of the Contract Mar 2000
(a) The Government may extend the term of this contract by
written notice to the Contractor prior to 15 days before expiration
of current contract period; provided, that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 4 months 4
years. 52.222-19 Child Labor- Cooperation with Authorities
and Remedies (Feb 2001) 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration (May 1999) The following
DFARS clauses are incorporated by reference: 252.212 _7000
Offeror Representations and Certifications _ Commercial Items
(Nov 1999) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000) In accordance with
252.212-7001, the following clauses are incorporated by reference:
252.225-7001 Buy American Act and Balance of Payments Program
252.225-7012 Preference for Certain Domestic Commodities 252.225-7016
Restriction on Acquisition of Ball and Roller Bearings 252.243-7002
Requests for Equitable adjustment The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Price (ii) Technical capability of the item offered
to meet the Government requirement (iii) Past Performance.
All contractors must include a list of references and contacts
for same or similar type contract desired. Provide any information
currently available, which demonstrates customer satisfaction
with overall job performance and quality of completed leasing
arrangement for the same or similar contract. Technical and
Past Performance, when combined, are significantly less important
than price. For award purposes the government shall add the
total price for all options to the total price for the basic
requirement. Evaluation of options shall not obligate the government
to exercise the options. Proposals are due no later than 4:00
PM EST on 11 May 2001 at 45 CONS/LGCBB Attn: SrA Christopher
K. Slater, 1201 Edward H. White II St, Bldg 423, Patrick AFB,
FL 32925-3238. Quotes may be faxed at (321) 494-2706. For information
contact SrA Christopher K. Slater, Contract Specialist at (321)
494-9958.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08650-01-R-5004&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-127 SN50L3O0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL OF MOTOR COACH BUS
SOL F08650-01-R-5004
DUE 051101
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This acquisition has a North American Industrial Classification
System (NAICS) code of 336112 With a size standard of 1000
employees.IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) require registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-01-R-5004 is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-24 and thru Defense Acquisition Regulation Supplement DCN
20001213. The government intends to award a Firm Fixed Price
Contract under Simplified Acquisition Procedures (SAP) using
full and open competition. 45 CONS, Patrick AFB, FL, has a
requirement for the following item: Lease of Custom Motor Coach
Bus. Must meet the following requirements: The characteristics
of this bus that are required by the government is a new or
late model motor coach bus with a 7.3L Diesel Engine or an
engine that meets government mandated fuel standards, not less
than 67K BTU Rear Air Conditioning, Fire Exit, Deep Tint Windows
in passenger area, Luggage Rear Compartment with movable wall,
Vehicle should be white to off white in color, USAF Logo on
3 sides, Dbl Hi-back Recliner Seats, Standard seat belts, Dual
Batteries, 55 gallon Fuel Tank, Power Brakes, Power Steering,
Radial Tires, intermittent Wipers, 2lb Fire Extinguisher, Full
View Curb Window, 12 volt interior lighting, Step well Lights,
Luggage Door, Side view Mirrors, Modesty Panel (1) Rear Bumper
Steel with Built in Anti Ride . Customization: Must seat 20
passengers minimum. Have overhead storage for personal items
for traveling. Must have two poles 60 inches long at least
5 feet from floor to hang at least 30 garment bags. Must have
room for a mounted weapons safe capable of storing 10 full-length
rifles and ammo. Safe will be approximately 4 feet tall and
3 feet wide, and 1 foot deep to be provided by the government.
Must have a wall separating passenger area from storage room
for privacy while dressing. Wall will also minimize visibility
of weapons safe for security purposes. Wall is as wide and
as tall as interior of bus. Must have rear access to the dressing
area only. Must have storage room for ceremonial flags, poles,
harnesses, and other required equipment. Windows in storage
area must be blacked out for privacy. Government will be responsible
for all fuel needs for custom motor coach bus. Must have 100,000
mile maintenance plan covering length of lease, with full coverage
of maintenance including emergency roadside assistance on vehicle,
built in to lease price. Maintenance must be performed within
a 50-mile radius of Patrick AFB, FL. Also separately price
an extended maintenance plan to be utilized after 100,000-mile
maintenance plan expires. Must have unlimited mileage allowed
on lease of motor coach bus. All passenger seats must have
seatbelts. Once lease is complete the government will turn
vehicle into contractor _AS IS_. Proposal shall provide Floor
Plans, specifications and descriptive literature and if other
than new mileage of motor coach bus and customization requirements.
Provide documentation of maintenance plan and extended maintenance
plan with proposal. Provide date of delivery of bus to Patrick
AFB, FL. Month Total CLIN 0001, Base Period(1 June 01 thru
30 Sep 01): 4Mo $_____________ $___________ CLIN 0002, Option
1 (1 Oct 01 thru 30 Sep 02): 12 Mo $_____________ $___________
CLIN 0003, Option 2 (1 Oct 02 thru 30 Sep 03): 12 Mo $_____________
$___________ CLIN 0004, Option 3 (1 Oct 03 thru 30 Sep 04):
12 Mo $_____________ $___________ CLIN 0005, Option 4 (1 Oct
04 thru 30 Sep 05): 12 Mo $_____________ $___________ CLIN
0006, Extended Maintenance Option 1 Lo $__________ Caution
to all offerors that according to FAR 14.404-2 Rejection of
individual bids (g) any bid may be rejected if the prices for
any line items or sub-line items are materially unbalanced.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items Alt
I and III is hereby included by reference (OCT 2000). The following
are addenda to FAR clause 52.212-1; at paragraph (c), Period
of Acceptance for Offers, the amount of time an offeror must
hold its prices firm is hereby changed. An offeror must hold
the prices in its proposal, firm for 60 calendar days from
the date specified for receipt of proposals. Paragraph (e)
multiple offers has been determined by the Contracting Officer
to be non-acceptable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. FAR provision
52.212-3 Offeror Representations and Certifications - Commercial
Items (Apr 2001) shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items (Mar 1998) hereby applies to this solicitation. The following
are addenda to FAR clause 52.212-4. The following FAR Clauses
are hereby incorporated by reference: 52.208-4 Vehicle Lease
Payments (Apr 1984), 52.208-5 Condition of Leased Vehicles
(Apr 1984), 52.208-6 Marking of Leased Vehicles (Apr 1984),
52.208-7 Tagging of Leased Vehicles (May 1986), 52.217-8 Option
to Extend Services (Nov 1999) The government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise
the option by written notice to the Contractor prior to 30
days prior to expiration of contract. 52.228-8 Liability and
Insurance-Leased Motor Vehicles (Jan 1997), 52.246-1 Contractor
Inspection Requirements (Apr 1984). 52.232-18 Availability
of Funds. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Feb 2001) hereby applies to this acquisition. In accordance
with FAR clause 52.212-5, The following clauses are incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.,
52.217-9 Option to Extend the term of the Contract Mar 2000
(a) The Government may extend the term of this contract by
written notice to the Contractor prior to 15 days before expiration
of current contract period; provided, that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 4 months 4
years. 52.222-19 Child Labor- Cooperation with Authorities
and Remedies (Feb 2001) 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration (May 1999) The following
DFARS clauses are incorporated by reference: 252.212 _7000
Offeror Representations and Certifications _ Commercial Items
(Nov 1999) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000) In accordance with
252.212-7001, the following clauses are incorporated by reference:
252.225-7001 Buy American Act and Balance of Payments Program
252.225-7012 Preference for Certain Domestic Commodities 252.225-7016
Restriction on Acquisition of Ball and Roller Bearings 252.243-7002
Requests for Equitable adjustment The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Price (ii) Technical capability of the item offered
to meet the Government requirement (iii) Past Performance.
All contractors must include a list of references and contacts
for same or similar type contract desired. Provide any information
currently available, which demonstrates customer satisfaction
with overall job performance and quality of completed leasing
arrangement for the same or similar contract. Technical and
Past Performance, when combined, are significantly less important
than price. For award purposes the government shall add the
total price for all options to the total price for the basic
requirement. Evaluation of options shall not obligate the government
to exercise the options. Proposals are due no later than 4:00
PM EST on 11 May 2001 at 45 CONS/LGCBB Attn: SrA Christopher
K. Slater, 1201 Edward H. White II St, Bldg 423, Patrick AFB,
FL 32925-3238. Quotes may be faxed at (321) 494-2706. For information
contact SrA Christopher K. Slater, Contract Specialist at (321)
494-9958.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08650-01-R-5004&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-127 SN50L449)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: W--PORTABLE UTILITY/OFFICE TRAILERS AND OR TEMP BUILDINGS
SOL F45603-01-R8004
DUE 053101
POC *nil*
DESC: THIS IS A SOURCES SOUGHT NOTICE ONLY, DAVIS-MONTHAN AFB,
AZ. THE GOVERNMENT IS LOOKING FOR BUSINESS SOURCES THAT CAN
OR COULD PROVIDE THE FOLLOWING: This notice is to inquire to
vendors/contractors that could possibly provide the items listed
below during the estimated time stated. Trailers/Utility Number
of trailers: 9; Approximate Dates Needed: Delivered 9 Oct and
picked-up 14 November; Approximate size: 8x40 feet open bay
units; Minimum power requirements: 220 Single Phase, 125 Amp,
AC power wall sockets;Amenities desired: Air Conditioners,
phone hook-ups; Must include: Delivery/Set-up and Pick-up of
all buildings. Again this is not a current requirement and
we are looking for companies that would be interested in participating
in this requirement if it becomes available. We are conducting
Market research only and are looking for vendors/contractor
to fill a POSSIBLE need in the future. If you are interested
please fax your company information and or send your catalogs
to the following address: 355th Contracting Office 3180 S.
Craycroft Rd Davis-Monthan AFB, AZ 85707-3522 Attn: Shamarr
Bowlby, 520-228-3873/Kevin Weiss, 520-228-2217 Fax: 520-228-5284
AGAIN THIS IS A SOURCES SOUGHT NOTICE ONLY. WE ARE CONDUCTING
MARKET RESEARCH. THE GOVERNMENT DOES NOT HAVE A REQUIREMENT
FOR THE ABOVE STATED ITEM. WE ARE LOOKING FOR BUSINESS SOURCES.
Please contact the below personnel via e-mail or phone to have
your company added to a informational
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F45603-01-R8004&L=683
LINKDESC:
notice
EMAILADD: *nil*
EMAILDESC:
CITE: (D-127 SN50L408)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
21,490 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
MEMPHIS, TENNESSEE
SOL GS-04B-41023
DUE 052801
POC Jeffrey Maza, Tranaction Manager, Phone (312) 424-8130, Fax
(312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: The General Services Administration is seeking to lease
quality office and related space consisting of approximately
18,687 BOMA usable square feet. The space must be one contiguous
block without being split by a corridor. Offered properties
must be located within the following delineated areas located
in Memphis, Tennessee: Central Business District (CBD) North:
Wolf River South: Crump Blvd. to Danny Thomas Blvd. to Linden
Ave. East: Watkins St. to Poplar Ave. to Danny Thomas Blvd.
West: The Tennessee State Line Outside theCentral Business
District (CBD) North: Wolf River to Danny Thomas Blvd. to North
Pkwy, Summer Ave. South: Virginia Ave./Dutro to Danny Thomas
Blvd. to Watkins St. to Union Ave. East: Holmes Street. West:
The Tennessee State Line Both existing space and new construction
will be considered. The space must be fully serviced and altered
to meet the Federal Government's requirements for fire and
life safety and handicap accessibility. Owners, brokers or
agents may offer space or sites for consideration. Any properties
submitted by brokers or agents must be accompanied by written
evidence that they are authorized by the ownership to exclusively
represent the building or property offered. Expression of interest
should be forwarded by May 28, 2001:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04B-41023&L=2974
LINKDESC:
notice
EMAILADD: jeffrey.maza@equiscorp.com
EMAILDESC:
CITE: (D-127 SN50L3O5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--CORPORATE LODGING
SOL RFP 65-M-APHIS-01
DUE 060501
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115.
DESC: USDA, APHIS, Plant Protection and Quarantine (PPQ) requires
a contract for temporary lodging for employees attending training
in Frederick, Maryland. Offers are being solicited for consideration
for a firm, fixed-priced, requirements contract for the period
of June 1, 2001, or date of award, whichever is later, through
September 30, 2001, with unilateral options to extend the effective
period of the contract on a month-to-month basis for up to
an additional 6 months. At this time, PPQ anticipates the need
for an estimated thirt-two (32)1-bedroom, fully furnished,
efficiency/studio units for the period of on or about August
6, 2001, through on or about October 4, 2001. The units shall
be located within a 12 mile radius of the Professional Development
Center, 69 Thomas Johnson Drive, Frederick, Maryland, and include
security access, daily cleaning/maid service, on-site laundry
facilities, paid utilities and trash pickup, and telephone
and voice mail service (telephone and services shall be billed
to employees biweekly). A complete listing of PPQ's minimum
requirements and contract terms and conditions are included
in the Solicitation package (request for proposals - RFP).
The RFP will be issued on May 8, 2001. This is an unrestricted
procurement. All responsive and responsible offers will be
considered. Offers are due to the Contracting Officer by 2:30
P.M., Central Time, on Tuesday June 5, 2001. For a copy of
the solicitation, submit your request via facsimile or e-mail
to the Contracting Officer, and include your company name and
address, point of contact, telephone and facsimile numbers,
e-mail address, and the solicitation number and item description
from this synopsis, Facsimile: (612) 370-2106. Or you may view
or download a copy of the solicitation at www.aphis.usda.gov/mpls/contracts/cbdmain.html.
TELEPHONE REQUESTS FOR A COPY OF THE SOLICITATION WILL NOT
BE ACCEPTED.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-127 SN50L3T7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL 558-70-01
DUE 062201
POC Helen B. Warren 919-286-6920
DESC: Contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
HSR&D annual meeting to be held in Washington, DC February
12, 2002 through February 15, 2002, in strict accordance with
all terms, conditions and specifications of the solicitation.
Over 500 people will attend this meeting. This is to be a group
booking contract for sleeping accommodaitons, meeting rooms,
scheduled meals and breaks, and audio-visual equipment as specified
in the solicitation. Location of the hotel shall be within
the District of Columbia and have easy access to a Metro subway
station within four blocks from the meeting site. Bidding material
will be available on/or about 5/22/01. Solicitation available
by written request. Request may be faxed to 919-286-6819.
CITE: (W-127 SN50L3V9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL Reference-Number-140100000067
DUE 050901
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for ten (10) government owned
automobiles for the BATF office located at the 607 14th Street
NW Washington, DC. The facility must be within one (1) to two
(2) blocks of the location and accessible 24 hours per day
seven (7) days per week. Vendor will have a period of performance
from 10/01/2000 to 09/30/2001. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 3 days after date of publication. Award
will be made to the offeror meeting all the requirements above
at the lowest price, on an all or none basis. Quotes are acceptable
via facsimile machine at 202/927-7311. NO TELEPHONES REQUESTS
OR INQUIRES WILL BE ACCEPTED. Subject to the availability of
funds. Attn: Jim Huff PH# 202/927-7721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-140100000067&L=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-127 SN50L414)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--SHASTA DAM SPILLWAY FACE REPAIR
SOL 01SI202152
DUE 082301
POC Kathy Kurtz (916) 978-5139
DESC: This acquisition is procured under Full and Open Competition.
This will be a firm fixed price, sealed bid acquisition. Funding
is not presently available. The Bureau of Reclamation, Mid-Pacific
Region has a requirement consisting of 1,100 linear feet of
saw cutting concrete, 320 cf of concrete removal, 140 linear
feet of drilling holes in concrete for anchor bars and grouting
bars, 110 lb anchor bars, 90 cf of concrete cavity repairs,
260 cf of concrete spall repairs, and 2,100 linear feet of
dry pack joint repairs. The work site is on the Shasta Dam,
approximately 13 miles north of Redding California, in Shasta
County. The solicitation is scheduled to be released on or
about July 10, 2001. Conference for prospecitve bidders and
site visit is tentatively scheduled for Thursday, August 2,
2001. This work will be scheduled for starting in Spring or
Summer 2002. The range price range of this project is estimated
between $1,000,000 and $5,000,000. There is a $20.00 charge
to receive a copy of the solicitation, specifications and drawings.
To request a copy of the solicitation, send check made out
to the Bureau of Reclamation - Solicitation 01SI202152, Attention:
Kathy Kurtz, 2800 Cottage Way, E-1815, Sacramento CA 95825-1898.
All responsible sources may submit a bid which will be considered
by the agency.
LINKURL: rsimpson@mp.usbr.gov
LINKDESC:
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-124 SN50L2T9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--PERSONAL SERVICES CONTRACT, CONSTRUCTION REPRESENTIVE/INSPECTOR
SOL RFP -876
DUE 061901
POC Jaime Catron-Norris, Contract Specialist, IHS, Phoenix Area,
(602) 364-5012, 5024
DESC: RFP 876 -- Small Business Set-Aside -- Construction Representative/Inspector
via Personal Services Contract for Sanitation Facilities projects
for the Indian Health Service. Services will be required at
Construction Sites at Indian communities and residences throughout
Arizona and Southwestern California on an as needed basis.
Multiple awards may be made through this solicitation. Solicitation
packages will be available May 21, 2001. Request for solicitation
packages will be provided upon receipt of a written request
via email (jaime.catron-norris@mail.ihs.gov) or fax (602) 364-5030.
Included in the written request for solication packages, please
provide complete name and mailing address. Closing dates
for submission of proposal shall be COB 06/19/01.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-124 SN50L2V8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION PROJECT FOR WATER AND/OR SEWER SERVICE
SYSTEMS FOR 13 INDIVIDUAL SCATTERED HOMESITES
SOL IFB 5056
DUE 061901
POC Jaime Catron-Norris, Contract Specialist, IHS - Phoenix Area
(602) 364-5012; 5024
DESC: IFB 5056 - Buy Indian Set-Aside -- The work covered by
these specifications will be constructed on the Hopi Indian
Reservation at scattered sites in Navajo and Coconino counties,
AZ. The work will include, but not limited to, furnishing all
plan, labor, tools, equipment, materials, and performing all
operations in connection with the construction of water and/or
sewer service systems for 13 individual scattered homesites.
Solicitation packages will be available May 21, 2001. Request
for solicitation packages will be provided upon receipt of
a written request via email (jaime.catron-norris@mail.ihs.gov)
or fax (602) 364-5030. Included in the written request for
solicitation packages, please provide complete name and mailing
address. Closing date for submission of Sealed Bid packages
shall be 2:00 PM, June 19, 2001.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-124 SN50L2V9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--PINTLER RANGER DISTRICT OFFICE ADDITION
SOL R1-02-01-19
DUE 080101
POC Cathy Speich-Ferguson (406) 683-3929
DESC: The Pintler Ranger District Office Addition project consists
of remodeling the existing Forest Service office building and
constructing an addition to the building. Work includes carpentry,
electrical, plumbing, roofing, heating and air conditioning.
This project is located in Philipsburg, Montana at the Pintler
Ranger District, Beaverhead-Deerlodge National Forest, Granite
County, Montana. Work is estimated to begin on August 15, 2001.
Contract time is 150 days. Price range is betweent $250,000
and $500,000. Approximate issue date is June 1, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2W2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION STORAGE BUILDING, US
COAST GUARD INTEGRATED SUPPORT COMMAND KETCHIKAN, ALASKA
SOL DTCG87-01-B-643079
DUE 062001
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643079 - Construct Aids to Navigation Storage
Building at the U.S. Coast Guard Integrated Support Command,
Ketchikan, Alaska. The work includes construction of a 1,650
square foot storage warehouse for aids to navigation parts
and crates.. The estimated start work date is early July 2001,
with a performance period of 120 calendar days. The estimated
cost range is between $100,000 and $250,000. See the solicitation
for bonding requirements. This procurement is issued on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration program, public law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
North American Industrial Classification System (NAICS) Code
is 23331 and the applicable size standard is $27.5 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid. This solicitation will not be issued
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue (estimated to be May 20, 2001) at the
following site: http://www.eps.gov. Any amendments issued to
the solicitation will be posted solely on this web site. Prospective
bidders are responsible for checking the web site for amendments
up to the date and time of bid opening. Firms not having the
capability to download solicitation documents may refer to
a list of printers available through the CEU Juneau web site
at http://www.uscg.mil/mlcpac/ceujuneau. Printers on this list
can download and print drawings and other solicitation documents
for a fee. A planholders list will not be available for this
project. For minority, Women-Owned and Disadvantaged Business
Enterprises; The Department of Transportation (DOT), Officer
of Small Business Utilization (OSBDU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term contracts. This is applicable to any
eligible prime or subcontractor at any tier. The DOT Bonding
Assistance program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the bid bond amount to a surety
against losses. Loans are available under the DOT Short Term
Leading Program (STLP) at prime interest rates to provide for
accounts receivable. The maximum line of credit is $500,000
dollars. For further information please call OSBDU at (800)
532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643079&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2W3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ARKANSAS FOREST HIGHWAY PROJECT AR PFH 65-3(4)
SOL DTFH71-01-B-00013
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Arkansas Forest Highway Project AR PFH
65-3(4), Ozark National Forest, Johnson County, Arkansas. The
project consists of reconstructing Arkansas Forest Highway
65 from the Franklin/Johnson County Line to County Route 33.
The project work includes roadway excavation, placement of
aggregate base and ACHM binder and surface courses, construction
of retaining walls, drainage work, and other miscellaneous
work. The project is expected to fall within the price range
of $1,000,000 to $5,000,000. Bid documents are scheduled to
be issued in the last week of June. Bids will be due 30 days
after the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-127 SN50L3N6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--COLUMBARIUM DEVELOPMENT, PHASE 1
SOL 892-019/0003AE
DUE 062601
POC Contact, Michael W. Heaton (Area Project Leader), (913) 682-2000
ex#3319, George Szwarcman (Contracting Officer), (202) 565-5026
DESC: This procurement for the Columbarium Development, Phase
1, Project 892-019, Fort Rosecrans National Cemetery, San Diego,
California. Work will involve design and construction of 11,825
columbarium niches in approximately 2131 lineal feet of columbarium
wall and 1479 lineal feet of columbarium flats. Work includes
layout, structural design of the wall, demolition, excavation,
grading, drainage, foundations, columbarium niche units, hardware
and niche covers, and architectural precast concrete caps,
walks, landscaping (turf, topsoil, repairs and decorative gravel
strips. Approximately 418 L.F. of the columbarium wall (1990
Niches), shown on drawing L3 as "Fast Track Limit of Work"
are to be completed within 100 days of receipt of Notice To
Proceed. Requirement is for usable niches (including demolition,
excavation, grading, drainage, foundations, columbarium niche
units, hardware & niche covers); it does not include the architectural
precast caps, landscaping (turf, topsoil, repairs), walks,
or decorative gravel strip. Fabrication and delivery of 12,000
Marbel niche covers (11,825 + 2%) Project will be limited to
SBA 8(a) certified contractors.--Cost Range; Between $2,500,000.00
and $5,000,000.00--Bid documents will be available May 23,
2001--Request for documents shall be forwarded to: Michael
W. Heaton, Area Project Leader, DDE VA Medical Center, 4101
South 4th Street, Leavenworth, KS 66048, Telephone (913) 682-2000
ex 3319, e-mail Michael.Heaton@med.va.gov--When calling, be
prepared to state name, address, and solicitation number--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-127 SN50L3P3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MIDDLE BROWNLEE CULVERT REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-069-01
DUE 061801
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of removing two existing culverts
and replacing them with oversized culverts to provide fish
passage and accommodate 100 year flows. The work consists of
soil erosion and pollution control, culvert removal, structure
excavation, placed riprap, placing aggregate, and installing
culverts. To access the project, travel from Cambrigdge, Idaho
west on SH 71 approx. 12 miles to Brownlee Road #50085. Travel
southwest on 50085 approx. 6 miles to Middle Fork Brownlee
Road #50027. The work sites are located at milepost 1.8 and
2.3 on Road #50027. Est. start date is 9/01/01 with 30 calendar
days for completion. The est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L3Q0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Y--CONSTRUCTION OF AUTOMATIC CONTROLLED SURFACE IRRIGATION
SYSTEM
SOL RFQ-36-01-011
DUE 061201
POC Homer R. Gabard, Contracting Officer (803)725-0239
DESC: Construction of an automatic controlled surface irrigation
system (covering an area of approximately 2 acres) including
trenching excavation, installation of submersible pump, and
associated electrical work. Location of construction is the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. SRS is a restricted access Government facility and non
U.S. citizens will be required to get prior approval before
coming on the Site which could require as long as 30 days.
EMAILADD: hgabard @fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L3Q8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, NEW MEXICO BITTER LAKE NATIONAL
WILDLIFE REFUGE, REFUGE ENTRANCE ROAD
SOL NM RRP BILA 10(1)
DUE 060701
POC A&D Draft Aid 303-573-5757 FAX 303-573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON APRIL 24, 2001. BY ISSUE OF THIS MODIFICATION, THIS
PROCUREMENT IS ADVERTISED AS A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. PRESOLICITATION NOTICES ARE BEING SENT TO FIRMS
ON THIS AGENCY'S MAILING LIST CONCRRENTLY WITH THE PUBLICATION
OF THIS SYNOPSIS. OFFERS ARE SOLICITED ONLY FROM HUBZONE SMALL
BUSINESS CONCERNS. OFFERS RECEIVED FROM CONCERNS THAT ARE NOT
HUBZONE SMALL BUSINESS CONCERNS WILL BE REJECTED. This
project consists of roadway realignment, obliteration, and
asphalt treatment surfacing on 2.125 kilometers (largest schedule)
of roadway for the Refuge Entrance Road, Bitter Lake National
Wildlife Refuge, Chaves County, New Mexico. Estimated price
range is between $200,000 and $400,000. Principal work items
include: 2.025 kilometers stake centerine;1.75 hectares clearing
and grubbing; 4,700 cubic meters roadway excavation; 9,800
square meters roadway obliteration; 1,050 metric tons roadway
aggregate method 2; 6,530 square meters roadway aggregate method
2, recycled asphalt pavement; 26 metric tons emulsified asphalt
grade HFRS-2P; 15,700 square meters single course asphalt surface
treatment grading C; 12 metric tons prime coat grade MC-70;
16 meter 600 mm pipe culvert; 1,250 cubic meter placing conserved
topsoil; 2 hectares seeding, dry method; and 2.1 kilometers
pavement markings type B, broken. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-127 SN50L3T3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF CAMPGROUND WATER SYSTEM
SOL RFP RMAST-01-156
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to construct a campground
water system at the Williams Creek Campground, on the Pagosa
Ranger District, San Juan National Forest, Hinsdale County,
Colorado. The intent of this project is the construction of
a new potable water distribution system including, but not
limited to the following: installation of 4,876 feet of 1",2",3",and
4" water distribution lines and 13 water hydrants. The project
is located at the Williams Creek Campground, 25 miles northwest
of Pagosa Springs, Colorado, along County Road 600. The performance
period for the proposed contract is 75 calendar days. The estimated
price range is between $100,000 and $250,000. This will be
a firm, fixed-price contract. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. To have a copy of
the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(303) 275-5453/5299.
CITE: (W-127 SN50L3U9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--REPAIR ON JAMESON WETLANDS PROJECT, TILLMAN COUNTY,
OKLAHOMA
SOL NRCS-16-OK-01
DUE 062001
POC Contract Section, (405) 742-1225
DESC: MAJOR ITEMS OF WORK: Gypsum, 1,480 Tons; Gypsum treated
earthfill, 7,755 L.F.; Haymulch, 13 AC. Bids will be due approximately
45 days after publication of this notice. Performance time
is 70 calendar days. Estimated price range is between $100,000
to $250,000. All responsible sources may submit a bid which
shall be considered by the agency. If interested in getting
on the mailing list, send requests to: Contract Section, USDA
Natural Resources Conservation Service, 100 USDA, Suite 206,
Stillwater, Oklahoma, 74074-2655, or requests may be faxed
to (405) 742-1295. No telephone requests will be accepted.
CITE: (W-127 SN50L3X0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED STEEL BUILDING AT USCG AVSUPFAC
CORDOVA, ALASKA
SOL DTCG87-01-B-643080
DUE 062201
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643080 - Construct new 30 ft X 35 ft pre-engineered
steel building at USCG Aviation Support Facility, Cordova,
Alaska. The work includes providing all materials, equipment,
transportation and perform labor to construct a 30 ft X 35
ft pre-engineered steel building including excavation, backfilling,
power to site, construction of concrete foundation and slab
and power and lighting and other incidental work. The estimated
start work date is early to mid July 2001, with a performance
period of 120 calendar days after contract award. The estimated
cost range is between $100,000 and $250,000. See the solicitation
for bonding requirements. This procurement is issued on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration program, public law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
North American Industrial Classification System (NAICS) Code
is 23331 and the applicable Small Business size standard is
$27.5 million dollars in annual receipts for the past three
years. All responsible sources may submit a bid. The solicitation
will not be issued in paper form. All relevant solicitation
documents, including specifications and drawings may be accessed
for download beginning on the date of issue (estimated to be
May 22, 2001) at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at: http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can be download and print drawings and
other solicitation documents for a fee. A planholders list
will not be available for this project. For minority, Women-Owned
and Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643080&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L3Z5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MERRITT ISLAND NATIONAL WILDLIFE REFUGE PROJECT RRP/FWS-MRT
10(1)
SOL DTFH71-01-B-00017
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Merritt Island National Wildlife Refuge
Project RRP/FWS-MRT 10(1), in Brevard County, Florida. The
project consists of the rehabilitation of Black Point Wildlife
Drive and Bio-Lab Road, and the reconstruction of Bairs Cove
Parking Area. The work will include embankment construction,
placement of riprap, geogrid, aggregate base, hot asphalt concrete
pavement, reinforced portland cement concrete pavement, concrete
curb, concrete sidewalk, grasscrete sidewalk, palm trees, and
miscellaneous work. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Bid documents
are scheduled to be issued in the third week of June. Bids
will be due 30 days after the issue date. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-127 SN50L480)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ALLIGATOR RIVER NATIONAL WILDLIFE REFUGE PROJECT
FWS-ALL 10(1)
SOL DTFH71-01-B-00018
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Alligator River National Wildlife Refuge
and Mackay Island National Wildlife Refuge Project FWS-ALL
10(1), in Dare and Currituck Counties, North Carolina. The
project consists of the replacement of Milltail Creek Bridge
and Navy Shell Road Bridge at Alligator River NWR and the realignment
of the Entrance Road at Mackay Island NWR. The work will include
bridge removal, embankment construction, structure excavation,
placement of riprap, aggregate base, precast concrete piles,
structural concrete for approach slabs, precast concrete structural
members, installation of steel bridge railing, guardrail, concrete
culverts and headwalls, and miscellaneous work. The project
is expected to fall within the price range of $500,000 to $1,000,000.
Bid documents are scheduled to be issued in the first week
of August. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-127 SN50L485)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO GRANDE DE MANATI, SECTION 205 FLOOD CONTROL PROJECT,
BARCELONETA, PR
SOL n/a
DUE 052101
POC Kathie B. Duke, 904-232-3713
DESC: Y-This notice is being issued to determine the interest
level of the small business community in the subject project.
The information received in response to this synopsize will
be used to assist the Jacksonville District in determining
whether the procurement will be conducted as a Small Business
Set-Aside or on an unrestricted basis. All small businesses
are encouraged to participate. No exclusions apply. NAICS Code
is 234990. Size Standard is $27.5 Million. Firms with the capability
of performing the work or have an interest in obtaining more
information regarding this project, should call Kathie Duke
at 904-232-3713. Responses should be received no later than
21 May 2001. This is not a request for Proposal. No solicitation
package is available. The estimated construction cost is over
$10 Million. Project work includes construction of 5,200 meters
of levees around the town of Barceloneta and 1,545 meters of
pilot channels in the Rio Grande de Manati. The east levee
extends for about 3,000 meters and would require approximately
508,000 cubic meters of fill material. Due to the east levee
construction, a boat ramp, which is approximately 140 meters
long, will be constructed near P.R. Highway 684. The west levee
extends for 2,100 meters and would require approximately 200,300
cubic meters of fill material. The total length of the levee
would have an average height above ground of 5.4 meters, I
on 3 side slopes on the east and north levees, I on 3.5 side
slopes on the west levee, a levee crest of 4.0 meters, and
an average levee base of 38 meters. Two portions of the existing
Rio Grande de Manati channel cutoff by the east levee would
be replaced by pilot (bypass) channels. The south pilot channel
would have a trapezoidal cross section with 1 on 4 side slopes
and a 15 meters bottom width at elevation -1.1 meters NGVD.
The south pilot channel and the levee near the pilot channel
would be revetted with riprap and bedding stone. The north
pilot channel is located about 750 meters east of the existing
channel. The north pilot channel would have a trapezoidal cross
section with 1 on 4 side slopes and a 15 meters bottom width
at elevation 2.2 meters NGVD. The north pilot channel would
be revetted with riprap and bedding stone. The project plan
requires the construction of minimum interior drainage facilities
to collect and dispose of urban runoff caused by a local rainfall
event. The drainage facilities will consist of 5,230 meters
of drainage channels along the protected side of the levee,
drainage channels culverts under two highway ramps, and two
drainage structures on the levees. The drainage channels would
be constructed with a triangular cross section with an average
depth of flow of 1.5 meters and an average top width of 9.0
meters. Corrugated metal pipe culverts for interior drainage
would be provided under P.R. Highway 681 ramp and the agricultural
road access ramp. The drainage structures on the levees, Culverts
I and 2, consist of corrugated metal pipe culverts with flap
gates and concrete headwalls. Due to levee construction, 3
highway ramps will be required at P.R. Highways 681, 682, and
684. The P.R. 681 ramp will have a length of 447 meters and
require approximately 23,600 cubic meters of fill to construct.
The P.R. 682 ramp will be 428 meters long and require 16,300
cubic meters of fill. P.R. 684 ramp will be 314 meters long
and require 25,000 cubic meters of material for construction.
All road relocations will be paved with hot bituminous mix
surface course and have crushed gravel or crushed stone as
the base material. These road relocations require traffic control
along with maintenance/detour plans. The project also requires
utility coordination due to power and telephone line relocations
along the proposed highway and levee locations. Two manholes
will be relocated/raised and will require new tops. The job
requires knowledge of construction methods and practices that
minimize or negate environmental impacts including turbidity,
noise, and dust. Turbidity monitoring will be required and
cessation of all earthwork activities will be required should
turbidity levels exceed 29 NTU over background levels. The
borrow area is within the endangered Puerto Rican Boa's habitat
and the contractor will be required to engage the services
of personnel knowledgeable in it's biology monitor for it's
presence. Cessation of work within the borrow area and capture
and relocation is required if a boa is found. It is anticipated
a commercial borrow source will be required to supplement a
shortfall of material from the project borrow area. The project
will require the contractor have sufficient personnel and equipment
resources to engage in multiple construction activities at
different locations in and around municipality of Barceloneta
and coordinate his activities with local, municipal, and commonwealth
agencies.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-127 SN50L483)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--QUILLAYUTE RIVER NAVIGATION PROJECT JETTY REPAIR,
LAPUSH, WA,
SOL DACW67-01-B-0014
DUE 062901
POC Contract Specialist Sandra Thomson, 206-764-6865
DESC: The proposed work consists of quarrying, delivery, and
placing approximately 40,000 tons of armor rock (4,000 lbs.
To 20,000 lbs.) over approximately 950 feet of the jetty. The
work will bring the jetty to the authorized height of EL. +15.
The jetty has degraded in recent years to EL. +9 in spots.
The jetty is connected to the mainland at LaPush, WA adjacent
to First Beach. This solicitation will be issued as an Electronic
Bid Set (EBS) in CD-ROM format only. EBS CD-ROM compact disks
with plans and specs will be available on or about 30 May 2001
at no charge per set. The disks will be issued on a first-come,
first-served basis until supply is exhausted. Requests must
be made by completing the form at: http://www.nws.usace.army.mil/ct.
No phone or fax requests accepted. After the solicitation is
issued, compact disks will be mailed to registered firms. The
disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and the completion period is 180 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234990, which
is matched to SIC Code 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27 million. Proposed procurement will result in a fixed-price
contract. For additional contracting opportunities, visit the
Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-124 SN50L2U6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--FOOTHILLS CULVERTS
SOL R1-16-01-391
DUE 061801
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Martin Schmidt, 406/329-3988
DESC: The Forest Service requires the replacement of four culverts
on the Foothills Road. The work consists of replacing one culvert
with a concrete box structure, and the other three culverts
with large CMPA structures. The project is located on the Ninemile
Ranger District, Lolo National Forest, Missoula County, Montana.
Bids are due June 18, 2001. The estimated start work date is
July 2, 2001. The performance period is approximately 90 calendar
days. The estimated price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2V5)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/RESET/REALIGN/CLEAN/BACKFILL HEADSTONES AT
GGNC SAN BRUNO, CA
SOL 261-0203-01
DUE 070101
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA., intends to award a contract to raise, reset, realign,
clean and backfill approximately 40,000 headstones at the Golden
Gate National Cemetery, 1300 Sneath Lane, San Bruno, CA 94066
(San Mateo County). Services to include professional advice/guidance,
labor, parts, materials, equipment and personnel to provide
these services. Period of Performance: July 16, 2001 (approx.)
See Note 1. Attention: all interested parties can obtain a
copy of this solicitation by going to VA website: http://www.va.gov/oa&mm/busopp/sols.htm.
The estimated release date is June 1, 2001 or sooner. Closing
date estimated at: July 1, 2001 or sooner. NOTE: Contractors
are solely responsible for downloading any amendments to this
solicitation. Please check the website prior to submitting
your proposal. No verbal requests. Fax in your questions to
FAX number: 415-750-2170, Attn: M. Graciano or email to: maria.graciano@med.va.gov.
Site visit highly recommended. See solicitation for more details.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
to download a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
of this solicitation
CITE: (W-125 SN50L2Z9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--BASE PAVEMENT REPAIR
SOL DAHA11-01-B-00XX
DUE 060601
POC Maj Sharon Star, FAX 217-761-3665
DESC: This is a presolicitation notice. The U.S. Property and
Fiscal Office for Illinois will be requesting bids for Base
Pavement Repair at the 126th Air Refueling Wing, Illinois Air
National Guard, Scott AFB, IL. Typical work will include all
plant, labor, equipment and material necessary to repair and/or
remove existing asphalt pavement and concrete curbs and gutters
on the ILANG portions of Pryor Drive, Golf Course Road, and
at the Flight Simulator intersection. Asphalt pavement construction
will be required for the replacment of a portion of existing
jogging path and an overlay of the outside storage area. Erosion
control repair will be required on the aircraft parking apron
island, various curb drains installed, and asphalt and aggregate
from an abandoned parking area will need to be removed. All
disturbed soil areas will require regrading and reseeding.
A new asphalt roadway will need to be constructed to the Hush
House. There is an estimated 3,000 LF of roadwork requried.
NAICS Code for this project is 234110, Highway and Street Construction.
This contract is set-aside for small businesses. Solicitation
will be available on or about 21 May 2001. Interested offerors
shall notify this office by FAX (217)76103665 or email. Telephone
requests for solicitations will NOT be considered. Written
requests must contain the solicitation title "Base Pavement
Repair-126 ARW".
EMAILADD: sharon.star@il.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN50L3H6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 -- PHASE I AND PHASE II
SOL F41612-01-R0108
DUE 052201
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Provide all necessary services and materials to Repair
Dorm 776_Phase I and option to Repair Dorm 776_Phase II to
provide adequate and quality housing for enlisted student personnel.
Work includes, but is not limited to, replacing light fixtures,
switches, receptacles, windows, blinds, dorm room HVAC units,
hot/cold water plumbing, ceiling tile, main entrance/vestibule
store front glass, exit doors, stairwell tread floor covering,
shower floor tile, signage, mailboxes, casework, air handlers,
chillers and boilers, repairing laundry room ventilation, toilets,
sinks and shower hardware, painting or installing wall covering
on building interior, upgrading facility to meet fire and life
safety codes by installing heat detectors, fire-rated doors
and fire barriers. Asbestos encountered will be removed under
this project. All work shall be done with the building occupied
and the work area unoccupied. All work will provide a complete
and usable facility in accordance with the Statement of Work
for Project VNVP 971010. This solicitation is being offered
for full and open competition. The North American Industry
Classification System (NAICS) Code is 233220 with a size standard
of $27.5M. Project magnitude is between $5,000,000 and $10,000,000.
Performance period is 240 calendar days from the Notice to
Proceed date for Phase I and 180 calendar days for Phase II,
if the option is exercised. Solicitation will be available
on or about 22 May 2001 with proposals due on or about 21 June
2001. All contractors must be registered with the Central Contractor
Registration (CCR) to be eligible for award. To register with
CCR, use web site www.ccr2000.com or contact by telephone at
(888) 227-2423. Solicitation and any subsequent amendments
will be available on the Internet at http://www.eps.gov/. No
paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-R0108&L=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-127 SN50L3S3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF FDR 423
SOL FS-WOC-01-434
DUE 061401
POC Shirley Bearden for solicitation packages, 601/965-4391,
x119; Julia Cain, CO, 601/965-4391, x127
DESC: Amount of Bid Bond is corrected to read 20%.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L3S4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--AMERICANS WITH DISABILITIES ACT (ADA) UPGRADES TO
EXISTING
SOL 1PK-NH-01-0568
DUE 061101
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov -
Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
DESC: Work consists of Americans with Disabilities Act (ADA)
upgrades to existing bathrooms with will include replacement/relocation
of existing bathroom fixtures, toilet partitions and accessories.
Work includes installation of new door operators at the front
entrance and minor concrete sidewalk work to correct the slope
at the side entrance. Emerging Small Business Set-aside. Estimated
between $25,000 and $50,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1PK-NH-01-0568&L=1302
LINKDESC:
notice
EMAILADD: kathy.needham@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L3V3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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 Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F45613-01-R-B009
POC Luciana Anghel, Contract Specialist, Phone 509-247-2232,
Fax 509-247-8685, Email luciana.anghel@fairchild.af.mil - John
Callahan, Contract Specialist, Phone (509)247-2236, Fax (509)247-8685,
Email
DESC: The scope of work includes, but is not limited to, annual
airfield work at Fairchild AFB, WA. The work includes, but
is not limited to, removal and disposal of rubber deposits
of all types (approximately 270,000 s.f. annually) from specified
areas of Runway 05/23. Remove and dispose of loose and flaking
paint (approximately 100,000 s.f. annually) from the airfield.
Layout work for new markings on specified areas of the airfield.
Provide traffic paint and reflective media to airfield pavement
surfaces, approximately 320,000 s.f. annually. Provide non-reflective
traffic paint to airfield pavement markings from asphaltic/concrete
pavement, approximately 2,000 s.f. annually. Protect traffic
paint until dry and hardened sufficiently to withstand traffic.
The solicitation will encompass a base year and four option
years. Acquisition will be made using full and open competition
and competitive negotiation procedures with qualified offerors.
The areas of evaluation and their relative rank order will
be stated in section M of the solicitation. The Government
will award a contract resulting from the solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering Price and Past Performance. Performance period
for this project is a total of 50 calendar days for the base
year delivery order and will be the same for each option year
delivery order. The performance period will be broken down
further to allow contractor no more than 20 calendar days to
prepare and submit material submittals for approval and to
order and stockpile materials, and no more than 30 calendar
days to occupy work site and physically accomplish the work.
New submittals will be required for each annual delivery order.
Request separate Notices to Proceed (NTP) be issued for both
performance periods, with liquidated damages applying to each.
Rubber and paint removal shall be accomplished during the period
beginning Thursday, (date unknown at this time) at 10:30 P.M.
and ending Monday, (date unknown at this time) at 6:00A.M.
All pavement markings on the runway shall be accomplished during
the period beginning Thursday, (date unknown at this time)
at 10:30 P.M. and ending Monday, (date unknown at this time)
at 6:00 A.M. The specific dates will be known when the project
receives funding. Alternate dates due to adverse weather will
also be provided _ the times will remain the same. Estimated
Construction cost range is from $500,000 to $1,000,000 for
the base year and the four option years. The work is located
in restricted and controlled areas. There are no Government
furnished materials for this project. A solicitation will be
issued on or about 4 June 01. Funding for this project is not
available at this time. When funding does become available,
all responsible sources may submit a proposal, which shall
be considered. The NAICS code is: 235210 The SIC code is: 1721
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R-B009&L=761
LINKDESC:
notice
EMAILADD: luciana.anghel@fairchild.af.mil
EMAILDESC:
CITE: (D-127 SN50L3X8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--ASBESTOS ABATEMENT AT FORESTRY SCIENCES LABORATORY,
RESEARCH TRIANGLE PARK, NC
SOL EAZ-33-01-81
DUE 062401
POC Jan Walthall, 828 257 4293
DESC: Asbestos Abatement at Forestry Sciences Laboratory, 3041
Cornwallis Rd., Research Triangle Park, Wake County, NC. Estimated
cost is $100,000-$250,000. To request copy of solicitation,
fax request to Jan Walthall at 828 257 4876. A pre-bid meeting
is scheduled at 10:00 a.m. EST on 6/7/01 at the site. Solicitation
will be issued on 5/24/01.
CITE: (W-127 SN50L3Y2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--RENOVATION OF FEDERAL BUILDING, TUSCALOOSA AL
SOL GS-04P-01-CXC0007
POC Melvin McIntosh, 205.731.0135, etx 36 or Joy V. Walker, 205.731.0135,
ext 31
DESC: Correction to previous notice: Pre-proposal Site Visit
is May 29, 2001, 12:00 o'clock noon at the Federal Building,
1118 Greensboro Ave, Tuscaloosa AL.
CITE: (W-127 SN50L402)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--HANDPUMP CONVERSION
SOL R9Z-01-33-CN
DUE 061101
POC To request a copy of the solicitation contact Kris Smugala
at 715-762-5164; direct technical questions to Andy Wilber
at 715-362-1349 and contractual questions to Thomas Gadzalinski
at 715-362-1176.
DESC: Convert handpump to a pressurized water system at three
different campground locations. The estimated price range for
this project is between $25,000 and $100,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(include your name and mailing address)."
CITE: (W-127 SN50L419)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--FURNISH AND INSTALL CARPET/FLOOR COVERING AT VARIOUS
GOVERNMENT FACILITIES AT THE NAVAL POSTGRADUATE SCHOOL, TENANT
FACILITIES AND AREAS, MONTEREY, CALIFORNIA
SOL N62474-01-R-7013
DUE 071501
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: Change requirement from 100% small business set aside to
Unrestricted under the SB Demostration Program. *****************
The work consists of providing all labor, supervision, tools,
materials, equipment required to furnish and install floor
covering at the Naval Postgraduate School, Tenant Facilities
and Areas including La Mesa Village, Naval Postgraduate School
Annex (FNMOC), Monterey, California. The Procurement is unrestricted
in accordance with the Small Business Competitive Demonstration
Program. This is an Indefinite Quantity Contract with fixed
unit prices. The contract is for a base year and two (2)-one
year options. The guaranteed minimum amount of work to be ordered
is $40,000,00 per year and the maximum amount of work to be
ordered is $175,000.00. The term of the contract is for twelve
(12) month period or until the maximum amount to be order,
whichever occurs first. The North American Industrial Classification
Code is 23552 (1752). The related small business size standard
is $7.0 million. The entire solicitation will be released solely
on the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). Request for Proposal
will be available on or about 15 June 2001. Locate the solicitation
number N62474-01-R-7013 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. All prospective
bidders are responsible to visit the ESOL website frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL website. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://www.ccr2000.com. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS and CAGE Code numbers are provided
with the proposal. To receive your DUNS number, call 1-800-333-0505
and for Cage Code register at http://www.dlsc.dla.mil. PROPOSALS
WILL BE ACCEPTED BY E-MAIL ONLY USING ADOBE ACROBAT SOFTWARE.
The e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the solicitation package. Specific
issue and opening dates to be identified on Solicitation. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-127 SN50L425)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE KITCHEN COOLER, BUILDING NO. 4
SOL 656-23-01
DUE 062101
POC Melanie Stockman, Phone: (320) 255-6309, FAX: (320) 255-6341
DESC: Contractor shall furnish all labor, materials, tools and
equipment to renovate dietetic areas to include new cart wash
area and installation of new Walk-in Cooler, two (2) Combi-Steamers,
two (2) Rethermalizing Convection Units, and Blast Chiller
with Condensing unit. The project will consist of demolition,
mechanical, plumbing electrical, cooler assembly, compressor
installations, refrigerant piping, insulation, controls, ceramic
tile installation, plaster repair, painting, existing equipment
relocation and reinstallation, new equipment installation and
equipment testing. All work is to be done in strict accordance
with the contract drawings and specifications. Solicitation
packages will be issued on May 21, 2001. A Pre-bid Meeting/walkthrough
will be held on May 31, 2001 at 2:00PM (local time), attendance
is not mandatory, but is strongly encouraged. There is no bid
deposit. Bids will be opened on June 21, 2001 at 2:00PM (local
time). The cost range is $100,000 to $250,000. All requests
for this solicitation MUST be in writing, and must be on company
letterhead, and can be faxed to the attention of Melanie Stockman
at fax number (320) 255-6341. All requests must include name,
address, telephone number, contact person and solicitation
number. Telephone requests will NOT be honored. All responsible
sources may submit a bid, which shall be considered. Award
subject to the availability of funds. The North American Industry
Classification System (NAICS) code is 235110, with a size standard
of $11.5 Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Minnesota
CITE: (W-127 SN50L443)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--INDIANA SHORELINE EROSION, INDIANA
SOL DACW27-01-B-0012
DUE 062801
POC Contracting POC, Debbie Lardner 502-315-6181, Technical POC,
Kevin Craig 312-353-6400x3017
DESC: The project consists of nourishing approximately 1600
feet of beach in the Indiana Dunes National Lakeshore, located
on the western limits of Michigan City, Indiana. In addition,
the project will include sand monitoring activities such as
aerial photography, survey profiles and sediment samples.
The nourishment will be accomplished by trucking or barging
in approximately 25,000 tons of sand from upland sources and
constructing a sand berm along the beach. Three additives
of an additional 5000, 5000, and 5000 tons, respectively,
will be exercised depending on availability of funds. The
estimated cost range is between $500,000.00 to $1,000,000.00.
Solicitation documents will be available on or about 29 May
2001 and Bid Opening Date is 28 June 2001 at 2:00 PM EST. This
project is available by downloading from the Internet only.
The project specification files are Portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The drawing files are in CAL format and
can be viewed, navigated, or printed using Source View Reader.
Both readers are contained in the solicitation package. Minimum
system requirements are 486- based personal computer, Microsoft
Windows 3.1 or greater and 8 MB application RAM. To download
the files for this project and to register as a plan holder
go to Internet site http://www.lrl/usace.army.mil and click
on Contracting/EBS. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
This project is 100% set-aside for small business concerns
only. NAICS Code for this procurement is 234990 (SIC Code is
1629). See Note 1.
CITE: (W-127 SN50L448)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL, FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-B-0016
DUE 061401
POC Lydia A. Hill (202)529-2218,
DESC: This acquisition is the second phase of the two-step acquisition
process. Phase I was for pre-qualifications of contractors.
That was accomplished under solicitation number DACW31-01-R-0011
(Construction and/or Renovation to Barnard Elementary School,
Miner Elementary School and Randle Highlands Elementary School,
for the District of Columbia Public Schools, Washington DC).
Barnard is the third school for modernization/renovations as
a result of the pre-qualifications. Under the Two-Step acquisition
methods bids will only be accepted from the pre-qualified contractors.
Interested parties are responsible for doing their own marketing.
The project description as originally published under DACW31-01-R-0011
is repeated for information: BARNARD ES: Project consists of
demolition of existing 67,000 square foot multi-story Barnard
Elementary School located at 430 Decatur Street, N.W. Washington,
D.C. and construction of a new 72,500 square foot multi-story
elementary school. The new facility will have a capacity for
520 students and will consist of.- 25 academic classrooms,
administrative support space, cafeteria, multi-use facility,
music/art rooms, extensive information technology, self contained
HVAC system and site improvements (landscaping, facility/visitor
parking, and bus pick up and drop off areas) for 3.44 acre
site. The new school is expected to be a steel frame structure,
with masonry exterior walls. The exterior will be mainly brick
veneer and glass, with areas of pre-cast concrete, metal panels,
and other materials for aesthetics. The construction will be
performed in three (3) phases: Phase I will consist of construction
of new foundations and erection of structural steel, Phase
II - will consist of construction of new building envelope,
finishing out all interior spaces, installing all utility systems
and HVAC system; and Phase III - will consist of demolishing
the existing 67,000 square foot facility. Phases I and II will
be accomplished while the existing school remains occupied.
Estimated cost of construction (total for all 3 phases) is
between $10,000,000 and $20,000,000. Construction completion
(for all 3 phases) is not later than 330 calendar days.THE
PRE-QUALIFIED CONTRACTORS ARE: James G. Davis Construction
Corp., 12500 Parklawn Dr., Rockville, MD 20852; Hess Construction
Co., 704 Quince Quhard Rd., Gaithersburg, MD 20878; Manhattan
Construction Co., 8550 Arlington Blvd., Fairfax, VA 22031;
W.M. Schlosser Co., Inc., 2400 51st Pl., Hyattsville, MD 20781;
Sigal Construction Corp. 3299 K St., NW, Washington, DC 20007;
The Whiting-Turner Contracting Co., 7475 Wisconsin Ave., Bethesda,
MD 20814; Coakley-Williams Construction, 16 S. Summit Ave.,
Gaithersburg, MD 20877 Turner Construction Company, 4601 N.
Fairfax Dr., Arlington, VA 22203, John C. Grimberg Company,
5501 Randolph Rd., Rockville, MD 20852
CITE: (W-127 SN50L463)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--GROUNDS AND TREE MAINTENANCE AT QUANTICO MARINE BASE,
QUANTICO VA
SOL N62477-01-R-1023
DUE 061401
POC Karen Welch , Contract Specialist, 703/784-5378
DESC: This solicitation is 100% Small Business Set-aside as a
competitive 8(a). The NAICS code is 561730. The size standard
is $5.0 Million. The intention of this solicitation is to obtain
Grounds Maintenance, Right of Way Clearing and Storm Drain
Maintenance at the Marine Corps Base, Various Locations, Quantico,
Virginia by means combination Firm Fixed Price and Indefinite
Quantity contract. The Contractor shall provide all labor,
supplies, supervision, tools, materials, equipment, transportation
and management necessary to provide lawn care which includes
application of limestone, mulch, seed, and fertilizer, grass
cutting, edging sidewalks and roadways, and trimming trees
and bushes; maintenance of storm drainage systems; Right of
Way Clearing and associated indefinite quantity requirements
aboard the Marine Corps Base at Quantico, Virginia. Cleaning
of drainage system piping is not included in this contract.
All work shall be performed in accordance with the requirements
specified herein and all applicable federal, state and local
laws, regulations, permits, codes and directives. The estimated
availability of the solicitation will be 15 May 2001. Bids
are due by 1:30pm on 14 June 2001. The bid opening will be
on 14 June 2001 at 2:00pm, Bldg 2004, 2nd floor conference
room, Marine Corps Base, Quantico, VA. THE SOLICITATION SPECIFICATIONS
ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL
BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLANHOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, MAILING
ADDRESS, AREA CODE AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER AND PLAN ROOM) AND E-MAIL ADDRESS.
Notification of any changes (AMENDMENTS) to the solicitation
will be made only on the internet. It will be the contractor's
responsibility to check the website continually for any posted
changes. For Contractors who need assistance in doing business
electonicaly a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a resource center for assistance just click on "Resource
Centers." The response time required by FAR 5.203 will begin
on the date of issuance of the solicitation on the Website.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED FOR THE SOLICITATION
PACKAGE. In addition, you must be registered in the CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE
CONTRACT AWARD. The web address is http://www.ccr.dlsc.dla.mil.
ALL INQUIRIES SHALL BE SUBMITTED VIA ELECTONIC MAIL TO THE
FOLLOWING ADDRESS: WelchKB@efaches.navfac.navy.mil. ALL FOIA
REQUESTS ON THE INCUMBENT CONTRACTOR(S) SHOULD BE DIRECTED
TO LEGAL COUNSEL DEPARTMENT AT PHONE NUMBER (202)685-3231.
A pre-proposal site visit will be held around 05 June 2001
at 10:00 am. Firm information will be available via the solicitation
document or via amendment before the scheduled date.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WelchKB@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L473)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BRIDGE REHABILITATION
SOL 601811B392
DUE 062801
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
DESC: Z--Provide all labor, material and equipment necessary
to remove an existing steel bridge and abutments, design and
construct concrete abutments for a new bridge, provide and
install a prefabricated steel bridge, and place a concrete
bridge deck. This project is located at the Bozeman Fish Technology
Center, located approximately 4 miles east of Bozeman, Montana,
on State Highway no. 86. This solicitation shall be availabe
on or about May 31, 2001, with a closing date of on or about
June 28, 2001. The contract period of performance is 120 days,
the estimated price range is $100,000-$250,000. This solicitation
will be open to both small and large businesses. All interested
parties requesting the solicitation shall fax the request to
303-236-4791, include name, address, telephone number and the
solicitation number on your request. The NAICS (formerly the
SIC)for this project is 234120.
CITE: (W-127 SN50L478)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--SMALL DIAMETER BOMB DRAFT RFP
SOL F08635-01-R-0070
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting Officer,
Phone (850)882-6982x6096, Fax (850)882-6984, Email jeffrey.duval@eglin.af.mil
DESC: Presolicitation Notice for the Small Diameter Bomb (SDB)
program (formerly known as Miniaturized Munitions Capability).
The Air Armament Center, AAC/YV and the Air Force Research
Laboratory Flight Vehicles Integration Branch (AFRL/MNAV),
located at Eglin AFB, FL, have released a draft Request for
Proposal (RFP). This draft can be accessed in the Small Diameter
Bomb (SDB) Technical Library. Only those firms who are on the
Certified Contractor Access List may receive such information.
Requests for certification and registration can be obtained
from the U.S. Canada Joint Certification Office, formerly the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412 (telephone number
is 1-800-352-3572). You may contact Lt Clifton Harness, AAC/WMX,
at (850) 882-6982 x6025, 207 West D Avenue, Suite 301, Eglin
AFB, FL 32542-6810, for information concerning the technical
library and STINFO certification. This announcement is for
information and planning purposes only. It does not constitute
an RFP and is not to be construed as a commitment by the Government.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda, AAC/CD, Eglin
Air Force Base, Florida,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0070&L=1182
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-127 SN50L3S5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M79 GRENADE LAUNCHER SPARES
DUE 012901
POC Elvia Jaggers, Contract Specialist (309) 782-3271, Jerry
L. Yowell, Contracting Officer, (309) 782-6736
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. This is not a request for proposals
and in no way obligates the Government in an award of any contract.
The Government is seeking interested supplier in providing
the following spares for the M79 Grenade Launcher: Retaining,
Helical, Part Number: 7790016, NSN: 5340-00-765-5390, Quantity:
114 each; Barrel, Grenade Launcher, Part Number: 7791569, NSN:
1005-00-953-9791, Quantity: 79 each: Sight, Front, Part Number:
7791568, NSN: 1010-00-994-9078, Quantity: 679 each; Pin, Firing,
Part Number: 7790628, NSN: 1010-00-704-6621, Quantity: 1,559
each; Frame Assembly, Part Number: 7791015, NSN: 1010-00439-6250,
Quantity: 439 each; Sear, Part Number: 7790649, NSN: 1010-00-704-6633,
Quantity: 227 each; and Key, Machine, Part Number: 7791020,
NSN: 5315-00-440-3354, Quantity: 456 each. The resulting solicitation
will contain a 50% option for each item. If you are interested
in competing for this requirement, please indicate your interest
by mailing or faxing information regarding your company to
the TACOM-RI, Acquisition Center, AMSTA-LC-CSC-C/Attn: Elvia
Jaggers, Rock Island, IL 61299-7630, FAX 309/782-3813an email
no later than May 29, 2001. Notes 1, and 26 apply
CITE: (W-127 SN50L3L2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINE
SOL N0010401RK056
DUE 062201
POC Dana McMullen
DESC: 1377-01-356-7841, SP02, QTY 274, Delivery FOB ORIGIN. Except
as modified or amplified in RFP this item contains class AC@
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. Procurement is unrestricted.
"100% option clause included, 180 days." NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 June 22. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-127 SN50L3Q3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 13--AMMUNITION
SOL RFQ-908867
DUE 051701
POC Wiley Hall, Contracting Officer, Phone 202-324-4929, Fax
202-324-8209, Email itcu.finance@fbi.gov
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and Part 13 is being modified to remove the requirement for
manufacturer's test results for ammunition expansion and penetration.
The response date has also been extended by one week. See the
complete solicitation document on FedBizOpps.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-908867&L=4445
LINKDESC:
notice
EMAILADD: itcu.finance@fbi.gov
EMAILDESC:
CITE: (D-127 SN50L3V2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--FMU-148A/B FUZES FOR TACTICAL TOMAHAWK WEAPONS SYSTEMS
SOL N68936-01-T-0133
DUE 051501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Kaman Aerospace Corp/Raymond Eng. Operations, 217
Smith St., Middletown, CT 06457, 2 each - Inert FMU-148a/b
fuzes and 2 each - Live FMU-148a/b fuzes. The sole source is
based on Kaman being the only qualified source to produce these
products. Responsible firm's believing they can provide the
above service, should submit a written response to the Contracting
Officer on or before 15 May 01, clearly showing their ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-127 SN50L481)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038301QB221
DUE 061401
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-132-3178-LA, Ref Nr 1128B40900-24 REVISION
'D', Qty 4 EA, Delivery FOB Origin--Note 26: Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commerical Items,in its solicitations
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., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y7)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HINGE HALF, RUDDER
SOL N0038301YJ207
DUE 062601
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-241-2227, Ref Nr 74A230761-1017, Qty 1 EA,
Delivery FOB Origin, RDD 270--This requirement for multiple
line items Switzerland includes: leading edge, vert., acft.
rudder, brace assy. drawing are not available from NAVICP.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BAFFLE ASSEMBLY, FUEL TANK
SOL SP0470-01-R0121
DUE 061101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-621-4945/YPG00080000395, The
Boeing Company/Cage 81205/Part Number 10-2455-27, American
Fuel Cell and Coated Fabirc Company/Cage 05476/Part Number
36865 and Engineered Fabrics Corporation/Cage 56221/Part Number
2T4C4644. DSCR does not currently have an approved Technical
Data Package available for this NSN. Please do not submit request
to DSCR-VABA. For a copy of solicitation please send a fax
to the Bid Custodian at 804-279-4165.
CITE: (W-125 SN50L2Z5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CONTRACTOR SUPPORT FOR THE STINGER/STARSTREAK SIDE-BY-SIDE
TEST
SOL DAAH23-98-G-0049
DUE 060401
POC Marylee Svezia, 256-313-4048; Michael H. Bond, Contracting
Officer, 256-313-4047
DESC: See Note 22. This is a sole source requirement to McDonnell
Douglas Helicopter Company, dba McDonnell Douglas Helicopter
Systems (MDHS), 5000 East McDowell Road, Mesa, AZ 85215-9797.
This requirement is for contractor support for the Stinger/Starstreak
Side-by-Side Test.
EMAILADD: marylee.svezia@peoavn.redstone.army.mil - michael.bond@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN50L2U3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 16--MATERIALS, TOOLS, REQUIRED DOCUMENTATION, AND SKILLS
TO SUPPORT MODIFICATION AND INTEGRATION SERVICES FOR THE DE
HAVILLAND DASH 7 (DHC-7)
SOL W81GNX-1047-9004
DUE 051001
POC Philip C. Rasmussen, 703-706-2774
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 intentions of Headquarters,
US Army Intelligence and Security Command to enter into 6 BOA's
with 1) LearJet, Inc. Bombardier Aerospace Distributor Division,
2) Empire Avionics Corporation, 3) Rockwell Collins Inc., 4)
Litton System Inc., Aero Products Division, 5) Voyageur Airways
limited, and 6) AVTEL Services Inc. is the only solicitation;
proposals are not being requested and a written solicitation
will not be issued. This synopsis shall fulfill competition
requirements for all calls placed under this BPA. Alternate
items will not be considered. This NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE QUOTATIONS. The Purchase Request
Number W81GNX-1047-9004 is provided for identification purposes
only. Interested parties may identify their interest and capability
to respond to the requirement or submit quotations. The Government
will consider all quotations received within 5 days of publication
of this synopsis; however, a determination by the Government
not to compete this proposed purchase based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to establish additional BPA for this
requirement. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The associated North American Industry Classification
System (NAICS) code is 488190 with the associated size standard
of $5 million. The solicitation consists of the following:
CLIN 0001, Materials, tools, required documentation, and skills
to support modification and integration services for the de
Havilland Dash 7 (DHC-7) for the mission critical Airborne
Reconnaissance Low (ARL) program at Camp Humphrey's, Korea,
Fort Bliss, TX and Hagerstown, MD. ARL Aircraft is non-standard
aircraft maintained to Federal Aviation Administration (FAA)
standards and regulations. A primary standard of the FAA requires
all repair parts to be FAA certified. Additionally, Supplemental
Type Certification (STC) of certain items is required by FAA
regulations for both part certifications and approved test
station. FOB DESTINATION. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including 52.222-19 Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 252,225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C 2631). The following CBD Numbered
Notes apply: 1. Offers are due NLT 9 April 2001, 09:00 hours,
in the Directorate of Contracting Office, 8825 Beulah Street,
Ft Belvoir, VA 22060-5246. POC for this action is Philip Rasmussen,
pcrasmu@vulcan.belvoir.army.mil , 703-706-2774. *****
CITE: (W-124 SN50L2W6)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--WINDSHIELD PANEL, AI
SOL sp0460-01-R-2707
DUE 051101
POC poc: VANESSA JONES 804-279-3638
DESC: windshield PANEL, AI, 1560-01-442-3291, IAW AMCOM DWG 1560OH58-398,
REV "C" APPROVED SOURCES: BELL HELICOPTER TEXTRON INC., CAGE
97499, P/N 206-032-115-115; PILKINGTON AEROSPACE INC., CAGE
86175, P/N 96005-1; NORDAM GROUP INC., CAGE 29957, P/N 206-032-115-115
THIS PURCHASE REQUEST IS HEREBY CANCELLED. SOLICITATION
WILL BE AWARDED AGAINST A LONG TERM CONTRACT SP0460-00-D-0245.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN50L2Z3)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--PIN ASSEMBLY, ORIFICE
SOL SP0475-01-R-2959
DUE 070501
POC Jeanne B. Yonce/BV410/804-279-5145/FAX804-279-3879/Stephen
M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1660-01-051-0356, Parker Hannifin Company, Cage 59211,
P/N 2753422-101. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is an indefinite quantity-type
requirement for a base year and four one-year options with
estimated annual demands. Requested delivery is 180 daro. Origin
inspection IAW QAP 003 required. Critical F-18 aircraft part,
unrestricted on an other than full and open competition basis.
Anticipated solicitation issue date is June 4, 2001. Contractor's
Registration (CCR) required. To request a copy of the solicitation,
call the "Request for R&B Hotline: at 804-279-3350; send a
request by fax to 804-279-4165 or mail a request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. All responsible sources may submit a completed
solicitation package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB,
Richmond, VA 23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN50L303)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046001R2322
DUE 010615
POC Barbara Walker/BE977/JAPB/8042794003/FAX8042795565
DESC: YPG01064000974, NSN1560013845935, Window Panel, Aircraft
P/NP70216-4. Nordam Transparency. Specification, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Indefinite Quantity
Contract with base year and four option years. Other than full
and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Sole Source
to Nordam Transparency. The final contract award decision may
be based upon a combiination of price, past performance and
delivery. Closing date June 15, 2001.
CITE: (W-127 SN50L3H9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, MECHAN
SOL DAAH23-01-R-0534
DUE 062101
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1J0031AX, NSN: 1615-00-122-5095 , PN: 206-040-150-21,
Quantity: 35 each, plus two years option, 100% each year, applicable
to the 0H-58 A&C. F.O.B. Destination with deliveries to Texarkana,
TX 75507-5000 and New Cumberland, PA 17070-5001. This item
is restricted to Bell Helicopter Textron, Inc., 600 E. Hurst
Blvd., Hurst, TX 76053. The rights to use the data needed to
purchase this part from additional source(s) is not owned by
the Government and cannot be purchased, developed or otherwise
obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting
Officer, on FAX number 256-955-9220 or telephone number, 256-876-1510.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 CHERYL MOORE-DAVIS Contracting
Officer
CITE: (W-127 SN50L3I6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AUGMENTOR NOZZLE SUPPORT, NSN: 2840-01-374-0735
SOL F34601-01-R-49926
DUE 062501
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Augmentor Nozzle Segment-Balance; NSN: 2840-01-308-4466NZ;
P/N: 4070067; QTY: 112; U/I: Each DELIVERY: DEC01 to Tinker
AFB, OK; APPLICABLE TO: F100PW229 Engine. SIZE/DIMENSIONS:
approximately 11.5 Inches long X 5.8 inches wide X 1.5 inches
thick; PREDOMINANT MATERIAL: Cast Titanium; FORM/FIT/ FUNCTION:
Balance segments pivot with the convergent Nozzle segment,
counter-balancing the exhaust pressure and Stabilizing the
position of the convergent segments. Anticipated Solicitation
issue date: 25MAY01. Anticipated award date: 25JUN01. No telephone
solicitation requests will be accepted. To be eligible for
contract Award, offerors must be approved sources. The solicitation
will contain instructions for further information regarding
this requirement. The Government is not required to delay contract
award to review pending Source Approval Requests (SARs). Therefore,
offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of the SAR when
the contract is awarded, the SAR will be retained and the source
Will be reviewed for possible Source Approval for future awards.
Government Furnished drawings are not available. TO: Pratt
and Whitney, East Hartford, CT. Authority: 10 U.S.C. 2304 (c)(1).
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 manager 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.
Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49926&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3O9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AUGMENTOR NOZZLE SUPPORT, NSN: 2840-01-374-0735
SOL F34601-01-R-49926
DUE 062501
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: The description for Solicitation number F34601-01-R-49926,
NSN: 2840-01-308-4466NZ. Augmentor Nozzle Support is MODIFIED
as follows: Delete Previous Description for NSN: 2840-01-308-4466NZ.
CORRECT DESCRIPTION FOLLOWS: NOUN: Augmentor Nozzle Support
Assembly; NSN: 2840-01-374-0735NZ; P/N: 4074229-01; QTY: 19;
U/I: Each; DELIVERY: JUN03 to Tinker AFB, OK; APPLICABLE TO:
F100PW229 Augmentor. SIZE/ DIMENSIONS: approximately 47 inches
in diameter X 27 inches high; PREDOMINANT MATERIAL: Titanium
Alloy; FORM/FIT/FUNCTION: Provides the support for Installing
actuators, sync ring, and other hardware to Operate the nozzle.
Anticipated Solicitation issue date: 25MAY01. Anticipated award
date: 25JUN01. No telephone solicitation requests will be accepted.
To be eligible for contract Award, offerors must be approved
sources. Information regarding how to become as approved source
will be available in the solicitation. The Government is not
required to delay contract award to review pending Source Approval
Requests (SARs). Therefore, offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of the SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible Source
Approval for future awards. Government-furnished drawings are
not available. TO: Pratt and Whitney, East Hartford, CT. Authority:
10 U.S.C. 2304 (c)(1). 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
manager 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. Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49926&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3R6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AUGMENTOR BALANCE SEGMENT NOZZLE, NSN: 2940-01-308-4466NZ
SOL F34601-01-R-49925
DUE 062501
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Augmentor Nozzle Segment-Balance; NSN: 2840-01-308-4466NZ;
P/N: 4070067; QTY: 112; U/I: Each DELIVERY: DEC01 to Tinker
AFB, OK; APPLICABLE TO: F100PW229 Engine. SIZE/DIMENSIONS:
approximately 11.5 Inches long X 5.8 inches wide X 1.5 inches
thick; PREDOMINANT MATERIAL: Cast Titanium; FORM/FIT/ FUNCTION:
Balance segments pivot with the convergent Nozzle segment,
counter-balancing the exhaust pressure and Stabilizing the
position of the convergent segments. Anticipated Solicitation
issue date: 25MAY01. Anticipated award date: 25JUN01. No telephone
solicitation requests will be accepted. To be eligible for
contract Award, offerors must be approved sources. The solicitation
will contain instructions for further information regarding
this requirement. The Government is not required to delay contract
award to review pending Source Approval Requests (SARs). Therefore,
offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of the SAR when
the contract is awarded, the SAR will be retained and the source
Will be reviewed for possible Source Approval for future awards.
Government Furnished drawings are not available. TO: Pratt
and Whitney, East Hartford, CT. Authority: 10 U.S.C. 2304 (c)(1).
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 manager 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.
Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49925&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3S2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16--ADVANCE DESIGN WINDSHIELD, F15
SOL F09603-01-R-22477
DUE 071601
POC Nicole Furlough, Contract Specialist, Phone (912)926-5531,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478) 926-6773, Fax (478)
926-7544, Email
DESC: Item 0001: NSN 1560-01-384-3372FX, ADW Windshield, P/N
166700-05, Appl to F-15 Aircraft, Qnty: 5 Each. Dim: 36" X
24" X 36". Material: Polycarbonate, Function: Aerodynamic Transparency.
RFP to be issued sole source to Sierracin-Sylmar (12035) approximatley
16 Jun 01 with response due 30 days thereafter. Shipment to
be to Boeing A&M on or before Apr 02. Please see Notes 22,
26, B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-22477&L=1202
LINKDESC:
notice
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
CITE: (D-127 SN50L3U7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ELECTRON TUBE ASSEMBLY, NSN: 5960-01-224-0724LA
SOL F34601-01-R-49864
DUE 062501
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Electron Tube Assembly; NSN: 5960-01-224-0724LA;
P/N: 118166; QTY: 198; U/I: Each; DELIVERY: JUN03 to Tinker
AFB, OK; APPLICABLE TO: F100PW220 engine; SIZE/ DIMENSTIONS:
3 inches X 1 inch; PREDOMINANT MATERIAL: Glass. Anticipated
Solicitation issue date: 25MAY01. Anticipated award date: 25JUN01.
No telephone solicitation requests will be accepted. To be
eligible for contract Award, offerors must be approved sources.
The Government is not required to delay contract award to review
pending Source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. TO: UNISON INDUSTRIES, Jacksonville,
FL. Authority: 10 U.S.C. 2304 (c)(1). 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 manager 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. Notes 22,
23, 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49864&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3V1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 16--MC-5 PARACHUTE SYSTEM (MODIFIED FOR FREEFALL)
SOL F09607-01-T-0051
DUE 051501
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax (229) 257-4032, Email steven.davis@moody.af.mil - Bradley
Richardson, Chief, Services Flight, Phone 229-257-3465, Fax
229-257-4032, Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T-0051 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is unrestricted. The North American Industry Classification
System is 314999. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001: MC-5 Parachute System (Modified
for Freefall), 1670810200-OF-009; Line Item 0002: Canopy, Main
MC-4, 16708100005-0; Line Item 0003: Loop, Closing Main, MC-4,
1670810125-0; Line Item 0004: Loop, Closing Reserve, MC-4,
22_ long, 1670810141-0A; Line Item 0005: Loop, Closing Reserve,
MC-5, 1670811341-2C. DELIVERY: Delivery is required by 30 days
ADC and shall be delivered to 41 RQS/DOJ PARARESCUE TEAM, 7196
SAVANNAH STREET, MOODY AFB GA 31699. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Quotation should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
// FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 15 MAY 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The point of
contact for this solicitation is Mr. Steve Davis, 229-257-3226,
229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0051&L=883
LINKDESC:
notice
EMAILADD: steven.davis@moody.af.mil
EMAILDESC:
CITE: (D-127 SN50L406)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 16--AUTOMATIC RIPCORD RELEASES (FF-2)
SOL F09607-01-T-0052
DUE 051701
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax (229) 257-4032, Email steven.davis@moody.af.mil - Jeffrey
Peske, Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T-0052 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is unrestricted. The North American Industry Classification
System is 314999. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001: Automatic Ripcord Release (FF-2),
P/N ID-62-6812, 1670ID-62-6812; Line Item 0002: Cable and Housing,
P/N BM62-6639-503, 1670BM62-6639-503; Line Item 0003: Case
Screw, P/N ID-62-100, 5305ID-62-100; Line Item 0004: Dial Window,
P/N ID-62-100, 1670ID-62-6772; Line Item 0005: Dial Knob, P/N
ID-62-6243, 5355ID-62-6243. DELIVERY: Delivery is required
by 150 days ADC and shall be delivered to 41 RQS/DOJ PARARESCUE
TEAM, 7196 SAVANNAH STREET, MOODY AFB GA 31699. FOB POINT:
Destination. Provision at FAR 52.212-1, Instruction to Offerors
Commercial Items applies to this acquisition. Quotation should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
// FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 15 MAY 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The point of
contact for this solicitation is Mr. Steve Davis, 229-257-3226,
229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0052&L=883
LINKDESC:
notice
EMAILADD: steven.davis@moody.af.mil
EMAILDESC:
CITE: (D-127 SN50L412)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--MASK ASSEMBLY, OXYGEN SMOKE
SOL SP046001R2428
DUE 053001
POC Mrs. Cynthia Sumner/BT964/804-279-5990
DESC: YPG01047000380, NSN 1660-01-046-5718, Mask Assembly, Oxygen
Smoke, part number 651-475-3. Intended source is Scott Aviation,
Cage 53655. Unrestricted Solicitation for 147 units of above
item, delivery 150 days, fob destination, inspection and acceptance
origin - stock locations new cumberland, PA and Stockton, CA.
Specifictations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open compeition applies, only
one source Scott Aviation. ABVS applies - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as decribed in the
solicitation. SOLICITATION WILL BE POSTED ON THE PROCUREMENT
GATEWAY. ISSUE DATE: MAY 9, 2001 - CLOSING DATE MAY 30, 2001.
NOTE 22 AND 26 APPLY.
CITE: (W-127 SN50L434)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HARDWARE SUITE FOR THE COMMON AVIONICS ARCHITECTURE
SYSTEM (CAAS) UPGRADE
SOL USZA95-01-R-0013
POC Linda Diedrich, Ct Spec, 757-878-5223, x240
DESC: On 3 January 2001, the Technology Applications Program
Office placed a sources sought announcement in the Commerce
Business Daily for the development and procurement of a hardware
suite for the Common Avionics Architecture System (CAAS) upgrade.
As a result, those firms who identified themselves to the Government
were provided the opportunity to present their recommended
CAAS suite to assist the Government in better defining their
draft specifications for the CAAS hardware suite components.
The six components are 1) Multi-function display; 2) Control
Display Unit; 3) Mission Processor; 4) Video Concentrator;
5) Data Concentrator; and 6) Cursor Control Device. Those
firms who have made presentations will automatically be provided
a copy of the Government's draft specifications, unless the
firm notifies the Contracting Office that they no longer wish
to participate in this requirement. Those firms/teams wishing
to obtain a copy of these draft specifications may contact
(e-mail preferred) the contracting office. Only those firms
who can provide a complete hardware suite are requested to
participate. To complete the Government's performance specifications,
we are sponsoring an Industry Day on 17 May 2001, 1300-1600
hours, at the Ft. Eustis Transportation Museum Conference Room.
Any comments/concernss/questions to be presented during the
17 May meeting shall be provided to the Contracting Office
no later than COB, 15 May 2001, in addition to identifying
representatives who will be attending from each firm. Any additional
issues may be addressed during Industry Day or they may be
sent to the Contracting office by 1600 hours, 21 May 2001,
for appropriate action. The CAAS hardware suite will be
installed in the MH-47, MH-60 and A/MH-6 Special Operations
Aircraft; however, the CH-47 Improved Cargo Helicopter and
the UH-60M aircraft may also participate. The total estimated
quantity will remain at 1800 each. Anticipate the competitive
solicitation will be issued in June 2001, contract award in
January 2002, with first delivery in January 2003.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-127 SN50L464)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--STIRRUP ASSEMBLY, PARACHUTE, DRAG
SOL SP046001R2186
DUE 060801
POC Mrs. Cynthia Sumner/BT964/804-279-5990
DESC: YPG01036001151, NSN 1670-00-610-7159, Stirrup Assembly,
Parachute, Drag, part number 25-6090-1. Bidset information
is available on teh internet via http://www.dscr.dla.mil/TDMD.
Unrestricted Solicitation for 109 units of above item, delivery
180 days, fob destination, inspection and acceptance origin
- stock location - Stockton, CA. Specifictations, plans or
drawings relating to the procurement described are available
and cannot be furnished by the government. Full and open competition
applies. ABVS applies - the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as decribed in the solicitation. Government
first article testing is required - 1 unit. SOLICITATION WILL
BE POSTED ON THE PROCUREMENT GATEWAY. ISSUE DATE: MAY 9, 2001
- CLOSING DATE JUNE 08, 2001. NOTE 9, 22 AND 26 APPLY.
CITE: (W-127 SN50L469)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--BALLSCREW ASSEMBLY
SOL F34601-01-R-00747
DUE 062501
POC Gary Macri/Ladab/[405]739-4488, For additional information
contact Gary Macri/Ladab/[405]739-4488
DESC: Item 0001 NSN 1680-01-453-8897EK P/N: B15345B-1A, 1ea.
Applicable to: B-1 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Sep 2003 19 ea 27 Feb 2004 4 ea 28
Feb 2005 4 ea 28 Feb 2006 4 ea 28 Feb 2007 4 ea Item 0002 NSN
1680-01-453-8899EK Bearing Thrust P/N: B15345B-13A, ea. Applicable
to: B-1 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Aug 2003 18 ea 30 Jan 2004 3 ea 31 Jan 2005 5 ea
31 Jan 2006 3 ea 31 Jan 2007 5 ea Item 0003 NSN 1680-01-454-4274EK
Nutball P/N: B15345B-2RA, ea. Applicable to: B-1 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Sep
2003 24 ea 27 Feb 2004 3 ea 28 Feb 2005 10 ea 28 Feb 2006 3
ea 28 Feb 2007 10 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001,0002,000 Contemplate a 5 year requirements
type contract with varying best estimated qu antities(BEQ)
per year for each of the three items. The approximate issue/response
date will be 24 MAY 2001. Written procedure will be used for
this solicitation. To: Beaver Aerospace & Defense Inc, Livonia
Mi 48150 1708. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: 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) 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gary.Macri@tinker.Af.Mil
EMAILDESC:
CITE: (I-127 SN50L471)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RAMP ASSEMBLY
SOL N0038301QP589
DUE 061401
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-1720-00-451-0012-EY, SPEC NR TDP VER 003, IAW Ref
Nr 615859-1, Qty 11 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 17--PURCHASE TAPE ASSEMBLY
SOL SP0760-01-R-3255
DUE 062001
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1555
DESC: YPC99099000585; NSN 1710-00-045-7162; Purchase Tape Assy.
8 inch tape, coated. Approx. 920 feet long. Sewn loops each
end. Tape length is 920 ft. +1 / -16 feet. No variations will
be considered. In accordance with Navy drawings. First Article
Test, Certificate of Quality Compliance, Measure and Test and
Product Verication Testing applies. Quantity of 33 each to
be delivered to Fleet and Industrial Supply Center, Norfolk,
VA within 340 days after date of contract and quantity of 58
each to be delivered to Fleet and Industrial Supply Center,
San Diego, CA within 340 days after date of contract. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 21 May 2001. Hard copies of this solicitation are not available.
The Small Business size standard is 500 employees. Drawings
are posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted with the solicitation, see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. Federal, Military and Commercial specifications
cannot be provided by DSCC. 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(s): 1, 9, 12 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-127 SN50L3X7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 19--REPAIRS TO SLIDING BLOCK AND GUARDRAILS/ROLLERS
SOL N21581-1124-5038
DUE 052101
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: 1 -- Repairs to Sliding Block and Guardrails/Rollers- Solicitaiton
will be issued on 14 May 2001. Need quote by 10:00AM 21 May
2001. Period of Performance: 28 May thru 20 June 2001, Naval
Station, Norfolk, VA. The proposed contract is 100% set aside
for small business concerns.
EMAILADD: evelyn.jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3L4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 19--REPLACE BOAT DOCKS, ICE HARBOR AND LOWER MONUMENTAL
DAM RESERVOIRS, SNAKE RIVER, WASHINGTON
SOL DACW68-01-C-0015
DUE 062801
POC Admin. - Cherie Douglas (509)527-7219; Technical - Bob Williams
(509)527-7539
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509-527-7802; 2) e-mail request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
Web page at the URL listed below. POC for administration is
Cherie Douglas, 509-527-7219. Technical POC, Bob Williams,
telephone 509-527-7539. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for all
labor, material, equipment and plant to replace existing boat
docks on Ice Harbor and Lower Monumental dam reservoirs. The
requirement is for thirty-one (31) 20 foot long sections at
Fishhook Park, Ice Harbor dam reservoir, two (2) 20 foot long
sections at Skookum Habitat Management Unit, Lower Monumental
dam reservoir, and two (2) 20 foot long sections at 55 Mile
Habitat Management Unit, Lower Monumental dam reservoir, Snake
River, Washington. Work will include removal and disposal of
existing boat docks. PROCUREMENT: 100% set aside for small
business. Size standard for identification of small business
concerns under NAICS code 488390 is $5.0 million. The small
business size standard is average annual receipts for the previous
three fiscal years must not exceed $5.0 million. This is not
a request for bids, but notice that our intention is to issue
a solicitation for this requirement. All responsible sources
may submit an offer, which will be considered by this agency.
(See NOTE #1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Dams
CITE: (W-127 SN50L3Y4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--PROCUREMENT OF SUBMARINE SYSTEM STOCK IN CONJUNCTION
WITH PBL EFFORT (SEE DESC:)
SOL N/A
DUE 062501
POC J.G. LABOSH, 717-605-2844, (FAX x4326)
DESC: This modification completes the narrative previously submitted
in Subject field of submission number 50L2R8 dated May 4, 2001
-- 15:55 Naval Inventory Control Point, Mechanicsburg intends
to contract on a sole-source basis with Electric Boat Corporation,
Groton, Ct, for the procurement of items as system stock in
support of various Submarine programs. Acquisition shall be
made in conjunction with a Performance Based Logistics effort
between the contractor and Government. Award is anticipated
July 2001, with a one (1) year validity period. This notice
is not a solicitation, but rather an announcement of potential
subcontracting possibilities which may become available via
the prime contractor under this initiative. See notes 9,22,&
26.
EMAILADD: John_G_Labosh@icpmech.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2T7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--Z-CON TRACTOR CONTROLS STEERING SYSTEM
SOL DTCG40-01-R-70020
DUE 052201
POC Danielle Wildason, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6008, Email DWildason@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard intends to award a sole-source contract
to Ulstein/ Rolls-Royce, 96 North Bend St., Coquitlam, B.C.,
Canada, to purchase the shipset kits (electronic and mechanical)
necessary to retrofit the Z-con Tractor Controls Steering System
on nine 175_ WLM vessels, hulls 551-559. Specifications, plans
or drawings relating to this procurement are not available
and cannot be provided by the Government. This information
is proprietary to Ulstein. These parts are necessary for compatibility
with the existing propulsion/steering system. Subject retrofit
will standardize this class vessel to full follow-up. Nine
Electronic and nine Mechanical Shipset Kits will be purchased.
One Electronic Shipset Kit shall consist of the following part
numbers and quantities (1) PE13153, Panel, Z-con, Main, Port
Shaft _ 1 ea; (2) PE13155, Panel, Z-con, Slave, Port Shaft
- 1 ea; (3) PE13153, Panel, Z-con, Main, STBD Shaft _ 1 ea;
(4) PE13155, Panel, Z-con, Slave, STBD Shaft _ 1ea; (5) PE30797,
Cabinet, Z-con, Elec., Port Shaft _ 1 ea; (6) PE30797, Cabinet,
Z-con, Elec., STBD Shaft _ 1 ea. One Mechanical Shipset Kit
shall consist of the following part number and quantities (1)
B8102328, Z-con Feedback Box Assy _ 2 ea; (2) B8105064, Z-con
Steering Feedback Elec. Assy _ 2 ea.; (3) B8107210, Z-con Valve
Spool Piece _ 2 ea.; (4) NJ4-12GM-N-V1, Proximity Switch _
2 ea; (5) WHS-V1-5M, Mating Connector for Proximity Switch
_ 2 ea; (6) BZE6-2RQ, MicroSwitch for Shaft Locking Pin _ 4
ea; (7) MS#06NCX3RH, Machine Screw _ 8 ea; (8) 08-803-20, Pressure
Switch _ 2 ea; (9) 1010-4-4, Male Pipe Nipple _ 2 ea; (10)
05-547-37, Cover _ 2 ea; (11) 7010-4-4, Male Straight _ 2 ea;
(12) B8109659, Shaft Lock Pin _ 2ea; (13) B8109660, Shaft Lock
Pin Holder _ 2ea. Offerors who can furnish the identical kits
listed above may submit, in writing, a proposal substantiated
by technical data, brochures, pictures, etc., to include pricing
data. All responses must be received within 15 calendar days
of this CBD notice, addressed to U.S. Coast Guard Engineering
and Logistics Center, Mail Stop 26, Attn: Dani Wildason, 2401
Hawkins Pt. Road, Baltimore, MD, 21226. There is no solicitation
available at this time. This is a commercial item buy and the
solicitation will be prepared in accordance with the format
in FAR Subpart 12. All responses submitting the required information
will be fully considered. As a result of analyzing responses
to the 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. 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: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-70020&L=493
LINKDESC:
notice
EMAILADD: DWildason@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L431)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE AND REPAIR OF ALUMINUM CANISTERS
SOL N61331-01-R-0023
DUE 062001
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a correction to this synopsis published on or
about 2 May 01. 100% Small Business Set Aside is hereby deleted.
This requirement is Full and Open Competition. The Coastal
Systems Station, Dahlgren Division, NSWC, Panama City, FL 32407-7001
intends to solicit proposals for Full and Open Competition
proposals for the furnishing of canister repair services and
the fabrication of new canisters to be used in the life-cycle
maintenance of and for possible future construction of additional
small submersible vehicles. These canisters are machined from
solid aluminum blocks. Contractor will be required to provide
and maintain a quality system that, as a minimum, adheres to
the requirements of ISO or ANSI/ASQC 9000. Delivery will be
to the Coastal Systems Station, 6703 West Highway 98, and Panama
City, Florida, 32407-7001. Address requests to the Contract
Specialist shown above. No telephone requests will be accepted.
A five-year requirements type contract is anticipated Address
requests to the Contract Specialist shown above. No telephone
requests will be accepted. A five-year requirements type contract
is anticipated. The NACIS is 331316. Telephone requests will
not be accepted. Solicitation will be available for download
on or about 23 May 2001. Solicitations and any Amendments may
be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their email address and telephone number.
The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L447)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--FABRICATION OF MACHINED AND WELDED PARTS, BRACKETS
SOL N61331-01-R-0030
DUE 062201
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a correction to synopsis N61331-01-R-0026 published
on or about 3 May 01. This requirement correct solicitation
number is N61331-01-R-0030.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L454)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 20--REPLACEMENT BOAT MOTOR PARTS
SOL N46450-01-T-0030
DUE 052901
POC Alice Settle, Contracting Officer PH: 912 673-2001 X9333;
FAX: 912 673-2191
DESC: Various boat motor parts for Johnson/Evinrude motors. All
request must be in writing and must cite the RFQ numbers. If
responding via email the RFQ MUST be in the subject line. Requests
via facsimile or email are encouraged.
EMAILADD: amsettle@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L461)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 20--OUTBOARD ENGINES THAT CAN OPERATE USING A VARIETY
OF FUELS
DUE 060801
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: DESC: The Marine Corps System Command (MARCORSYSCOM)
is issuing this Request For Information (RFI). MARCORSYSCOM
is conducting a market investigation on the availability of
outboard engines that can operate using a variety of fuels.
The current systems can only burn gasoline. For safety and
logistical reasons the Marine Corps will be eliminating gasoline
as a primary fuel for its deployed and garrison units. The
only fuels that will be routinely available are JP5 and JP8.
The Marine Corps operates its outboard engines on small
craft during raid and reconnaissance operations. The small
craft are routinely deployed from submerged submarines and
used in heavy surf conditions (which can capsize the craft).
As a result the engines are frequently flooded by water. The
engines require that any water flooding the engine can be quickly
purged and the engine re-started. An additional operational
concern is the safety of the Marines operating and riding in
the craft. These personnel are frequently in the water in close
proximity to the craft while the engine is operating. In the
past open propeller designs have caused serious injuries. The
Marine Corps is interested in a propulsion design that minimizes
the chance of injury while maintaining performance. 1.The
Marine Corps flushes the cooling system of the current engines
with fresh water after use. This is done by placing the cooling
system intake in a container of fresh water and then operating
the engine. To simplify this process, we are interested in
an engine design with an integral flushing system. This system
would allow the fresh water to be poured through the cooling
system without operating the engine. 2.The Marine Corps
is interested in engines in the 55-hp range for its current
craft. There is future interest in engines in the 70-hp, 100-hp
and 150-hp ranges. 3.The Marine Corps anticipates procuring
quantities of engines ranging from a minimum of 25 to a maximum
of 525. 4.Companies that can meet the requirements described
above are requested to submit a Capability Statement by 8 June
01 to: COMMANDER ATTN: Major Colcombe, Code CTQ, MARCORSYSCOM,
2033 BARNETT AVE SUITE 315, QUANTICO VA 22134-5010, which
addresses the following items: a. Availability of 55, 70,
100 or 150-hp outboard engines with some combination of the
following characteristics: (1) Operate primarily on JP5
and JP8 fuel (2) Can quickly purge water flooding the fuel
system and then re-start (3) Propulsion unit design that minimizes
the chance of injury without loss of engine horsepower d.
Has an integral flushing system b. If engines are unavailable
at this time, describe any plans to produce engines in the
future with the desired capabilities. c. Describe the resources
needed (financial and/or labor) to produce a 55-hp design with
all of the desired capabilities within one year. d. Describe
any teaming arrangements you have (or anticipate) with other
companies to produce an engine with the desired capabilities.
e. Rough order of magnitude cost estimate for a production
version of the 55-hp engine with all of the desired capabilities.
f. Production rate capability. g. Any additional fuels
that can be burned besides JP5 and JP8. 5.No solicitation
document exists at this time. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. CITE: (W-147
SN336282)
LINKURL: http://www.marcorsyscom.usmc.mil/BusOpps.htm
LINKDESC:
from the Marine Corps Systems Command
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-127 SN50L459)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 20--OUTBOARD ENGINES THAT CAN OPERATE USING A VARIETY
OF FUELS
DUE 060801
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: DESC: The Marine Corps System Command (MARCORSYSCOM)
is issuing this Request For Information (RFI). MARCORSYSCOM
is conducting a market investigation on the availability of
outboard engines that can operate using a variety of fuels.
The current systems can only burn gasoline. For safety and
logistical reasons the Marine Corps will be eliminating gasoline
as a primary fuel for its deployed and garrison units. The
only fuels that will be routinely available are JP5 and JP8.
The Marine Corps operates its outboard engines on small
craft during raid and reconnaissance operations. The small
craft are routinely deployed from submerged submarines and
used in heavy surf conditions (which can capsize the craft).
As a result the engines are frequently flooded by water. The
engines require that any water flooding the engine can be quickly
purged and the engine re-started. An additional operational
concern is the safety of the Marines operating and riding in
the craft. These personnel are frequently in the water in close
proximity to the craft while the engine is operating. In the
past open propeller designs have caused serious injuries. The
Marine Corps is interested in a propulsion design that minimizes
the chance of injury while maintaining performance. 1.The
Marine Corps flushes the cooling system of the current engines
with fresh water after use. This is done by placing the cooling
system intake in a container of fresh water and then operating
the engine. To simplify this process, we are interested in
an engine design with an integral flushing system. This system
would allow the fresh water to be poured through the cooling
system without operating the engine. 2.The Marine Corps
is interested in engines in the 55-hp range for its current
craft. There is future interest in engines in the 70-hp, 100-hp
and 150-hp ranges. 3.The Marine Corps anticipates procuring
quantities of engines ranging from a minimum of 25 to a maximum
of 525. 4.Companies that can meet the requirements described
above are requested to submit a Capability Statement by 8 June
01 to: COMMANDER ATTN: Major Colcombe, Code CTQ, MARCORSYSCOM,
2033 BARNETT AVE SUITE 315, QUANTICO VA 22134-5010, which
addresses the following items: a. Availability of 55, 70,
100 or 150-hp outboard engines with some combination of the
following characteristics: (1) Operate primarily on JP5
and JP8 fuel (2) Can quickly purge water flooding the fuel
system and then re-start (3) Propulsion unit design that minimizes
the chance of injury without loss of engine horsepower d.
Has an integral flushing system b. If engines are unavailable
at this time, describe any plans to produce engines in the
future with the desired capabilities. c. Describe the resources
needed (financial and/or labor) to produce a 55-hp design with
all of the desired capabilities within one year. d. Describe
any teaming arrangements you have (or anticipate) with other
companies to produce an engine with the desired capabilities.
e. Rough order of magnitude cost estimate for a production
version of the 55-hp engine with all of the desired capabilities.
f. Production rate capability. g. Any additional fuels
that can be burned besides JP5 and JP8. 5.No solicitation
document exists at this time. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. CITE: (W-147
SN336282)
LINKURL: http://www.marcorsyscom.usmc.mil/BusOpps.htm
LINKDESC:
from the Marine Corps Systems Command
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-127 SN50L462)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--EJECTOR ASSEMBLY, BOLTED
SOL DAAE07-01-Q-T154
DUE 062201
POC Tim Smith/ (810)-574-7421
DESC: Item: Ejector Assembly, Bolted, NSN: 2590-01-217-3263,
P/N: 12355304, Quantity: 5 Assemblies. Option: None. FOB:
Destination. Method of Acquisition: Full and open Competition.
The closing date for this solicitation is 22 June 2001.
To view more of TACOM's acquisitions and awards, visit website
http://www.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-127 SN50L3O3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 25--PROPELLER SHAFT LINE CUTTER
SOL N00604-01-T-A714
DUE 050801
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is issued to extend the closing date to
10:00am HST, 08 May 2001 and to incorporate the following:
MERCURY EXCLUSION CLAUSE FOR MERCURY FREE PROCUREMENT (FISCPH)(MAY
2001)1. Mercury or mercury compounds shall not be intentionally
added or come in direct contact with hardware or supplies furnished
under this contract. Supplier shall certify that all items
furnished under this contract are free of mercury or mercury
compounds.
CITE: (W-127 SN50L3Z7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--VARIABLE DIRECTION AIR FLOW VANE
SOL F34601-01-R-49860
DUE 062601
POC Teofilo Bautista Jr., Contract Negotiator, Phone (405) 734-8760,
Fax (405) 734-8781, Email teofilo.bautista@tinker.af.mil -
Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email
DESC: Presolicitation Notice Date Submitted: 04-MAY-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/114A TINKER
AIR FORCE BASE OK 73145-3032 28_VANE ASSY. SOL F34601-01-R-49860
DUE 26 JUNE 2001 OC-ALC / LPDBB TINKER AFB OK 73145-3015, For
additional information contact Chuck Bautista / LPDBB / (405)
734-8760 Line Item 0001 NSN 2840-01-436-9778PT P/N: 4082750,
Vane Assy. Of Front Compressor Stator, Variable Vane. 500 each.
Applicable to: F100/200 Engine. Description: Vane, Compressor,
Aircraft, Gas Turbine Engine. Predominant Material: Steel Overall.
ABHP Overall Length: 12.861 Inches Minimum and 12.901 Inches
Maximum. Width: 2.075 Inches Nominal. Hardness Rating: 36.0
Rockwell C Nominal Overall. Manufacturer Cage Code: 52661.
Notes: Use Only on P/N: 4082495 (NHA). Form/Fit/ Function:
Installed on case assembly, front compressor inlet (wagon wheel)
Variable Direction of the Air Flow into the Front Compressor
/ Isable on F-100-QW-220 & F100-PW-220E Models / UPA: 17 Each.
Destination: Tinker Air Force Base Ok 73145-3032. Delivery:
500 Each on or before 30 March 2002. Qualification requirements:
It has been determined that it is unreasonable to specify the
standards for qualification of alternate sources for manufacture
of these components(Waiver Dated 15 Dec 1999) (Waiver expires
15 Dec 2001). Qualification Requirements are not available!
Procurement will only be made from the approved source, Pratt
and Whitney, Cage Code 52661. The approximate issue date will
be 27 June 2001. To: United Technologies Corp, East Hartford
Ct 06118-1888. Note: An Ombudsman has been appointed to hear
concerns from 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm listed above. For additional
information, please contact Chuck Bautista, OC-ALC/LPDBB, Tinker
AFB OK 73145-3015, FAX NUMBER (405)734-8781. E-mail: teofilo.bautista@tinker.af.mil
See Note (s) 13.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49860&L=902
LINKDESC:
notice
EMAILADD: teofilo.bautista@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2V0)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 SET,COMPRESSO
SOL 010370039
DUE 062501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-361-3791-PQ, Ref Nr 2189192, Qty 1547 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 25 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limted to Pratt & Whitney - East Hartford., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Z0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--PLENUM ASSEMBLY
SOL SP0480-01-R-2305
DUE 062801
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-960-0889; Plenum Assembly; Honeywell Intl
Inc., Cage 99193; P/N 379496-1; 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
133 each to Cherry Point, NC 28533-0020; 377 DARO; Notes 22
and 26 applies.
CITE: (W-127 SN50L3P5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, E
SOL DAAE07-01-R-N117
POC Renee Collica (810) 574-7096
DESC: ITEM: Turbosupercharger, E. NSN: 2950-01-434-3229. P/N:
194670. Option: 75 each. FOB: Destination. See Note 22. The
offer due date is on or about 25 Jun 01 (See solicitation for
actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
There is no Technical Data available on this item. Solicitation
will be restricted to the manufacturer which is Schwitzer or
an authorized dealer.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN50L3J4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID
SOL DAAH23-01-R-0523
DUE 062101
POC Mary Pitman, Contracting Officer, telephone number 256-876-4246,
FAX number 256-955-9196
DESC: PRON: AX1T6109AX, NSN: 2915-01-108-3652, P/N: 2-300-842-01,
QTY: 30 each plus two one year 100% options applicable to the
T-55 turbine engine. This item is restricted to FACET ENTERPRISES
INC, Cage Code: 90005 and HONEYWELL INTL INC, Cage Code: 99193
because the Government does not have adequate data, lacks rights
to data, or both needed to purchase this part from additional
sources. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Mary Pitman, Contracting
Officer, on FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-127 SN50L491)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
SOL N0010401RVJ92
DUE 062501
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-3010-01-159-7825-X3, SPEC NR TDP VER 006, Qty 77
EA, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS ARE AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR SET,SPUR,MATCHED
SOL sp074001r5245
DUE 062501
POC C.Offenburger,614-692-4744 Fax 614-693-1603
DESC: YPC01071000901,NSN:3020-00-015-8614,Gear set.Hamilton Sundstrand
Corp (99167)P/N 30277-0.Deliver 21 each to New cumberland Pa
17070-5001.Deliver 46 each to Cherry Point NC 28533-5001.Deliver
210 days after award.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.dscccols.com/Rfp
on its issue date of May 23,01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 50% 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.
CITE: (W-127 SN50L446)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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 SET, SLEEVE
SOL SP0441-01-R-3046
DUE 062501
POC Contract Specialist - James Vaughn 804-279-6304, Carolyn
D. Altizer - Contracting Officer 804-279-3527
DESC: YPG01113001690 for NSN 3120-00-765-4877, bearing set, sleeve
in accordance with Coltec Industries DBA Chandler Evans Control
Systems (cage 11599) part number 70690. This is a critical
application item. Solicitation will be for a firm fixed price
contract and will include provisions for a long term indefinite
quantity contract not to exceed 60 months. The estimated annual
quantity is 200 with an annual guaranteed minimum of 65. FOB
- Destination, Inspection/Acceptance - Origin, delivery 90
days ARO, QAP B01. Deliveries will be to a conus DLA stock
location with anticipated 70% delivery to Sharp, CA and 30%
to Richmond, VA. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. See note 26. Solicitation issue
date is 31 May 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-127 SN50L3P7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, BALL, THRUST
SOL SP0441-01-R-2112
DUE 062901
POC Diane Kinker, Buyer, 804-279-4305, Carolyn D. Altizer, Contracting
Officer, 804-279-3527
DESC: This solicitation is issued for noncommerical items. NOTE
26 applies. NSN 3110-01-147-4491, YPG01038000889, Bearing,
Ball, Thrust, Critical Application Item, Unrestricted, Other
than full and open competition, Source Control Item--General
Electric, Cage 07482, P/N 9732M22P08 REV Y, Approved Sources--MRC
Bearings, Cage 38443, and P/N 9732M22P09, FAG Bearings, Cage
36096. No technical data package is available from DSCR. Firm
fixed price with 100% option provision, FOB Dest, Inspection/acceptance
origin, QAP B02. Estimated solicitation issue date 29 May 01,
estimated closing date 29 Jun 01. To request a copy of RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-127 SN50L3Y1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-01-R-2136
DUE 062901
POC Diane Kinker, Buyer, 804-279-4305, Carolyn D. Altizer, 804-279-3527
DESC: This solicitation is issued for noncommercial items. NOTE
26 applies. NSN 3110-00-419-6575, YPG01022000745, Bearing,
Ball, Annular, Critical Application Item, Unrestricted, Other
than full and open competition, Configuration Control Item,
Lucas Aerospace Power Equipment, Cage 31435, P/N 03-6017-02
Rev. R, Acceptable Sources--MPB Corp. and New Hampshire Ball
Bearing. No technical data package is available from DSCR.
Firm, Fixed Price with 100% option provision, FAB Dest, Inspection/acceptance
origin, QAP B02, Base Qty 342 EA. Estimated solicitation issue
date 29 May 01, estimated closing date 29 Jun 01. To request
a copy of RFP/IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
CITE: (W-127 SN50L405)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--RING, BEARING, OUTER
SOL SP0441-01-R-2888
DUE 062901
POC Diane Kinker, Buyer, 804-279-4305, Carolyn D. Altizer, Contracting,
Officer, 804-279-3527
DESC: This solicitation is issued for noncommercial items. NOTE
26 applies. NSN 3110-01-146-9313, YPG01075000984, Ring, Bearing,
Outer, Critical Application Item, Unrestricted, Other than
full and open competition, Source Control Ite, GE Aricraft
Engine, Cage 07482, P/N 9732M34P10, Approved Source--Split
Ball Bearing Div. MPB Corp.. No technical data package is available
from DSCR. Firm fixed price with 100% option provision, FOB
Dest, Inspection/acceptance origin, QAP B02, Base qty 120 EA.
Estimated solicitation issue date 29 May 01, estimated closing
date 29 Jun 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line: at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-127 SN50L442)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 34--SPINDLE DRIVE AND MOTOR
SOL 01-1106-2E14
DUE 052301
POC Alice Settle, Contracting Officer, PH 912 673-2001 X9333
a FAX: 912 673-2191
DESC: Supply and install replacement spindle drive and motor
package for the Giddings & Lewis CNC vertical machining center,
model #25vs, S/N 924-23-87. It is the government's intention
to sole-source the award to Giddings & Lewis, the original
equipment manufacturer. All requests must be in writing and
must cite the RFQ number. Requests via facsimile or email are
encouraged.
EMAILADD: amsettle@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3R0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 34--SPINDLE DRIVE AND MOTOR
SOL 01-1106-2E14
DUE 052301
POC Alice Settle, Contracting Officer, PH 912 673-2001 X9333;
FAX: 912 673-2191
DESC: This modification is to change the RFQ number from 01-1106-2E14
to N46450-01-T-0031. Please use the new RFQ number when responding
with your request for the solicitation package. All requests
must be in writing and must cite the RFQ number. If responding
via email the RFQ number MUST be in the subject line.
EMAILADD: amsettle@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L472)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LAUNDRY EQUIPMENT FOR PHOENIX, AZ VAMC
SOL M6-Q6-01
DUE 060701
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: Laundry equipment for the Phoenix, AZ VA Medical Center,
including delivery and installation. Solicitation is expected
to be issued on or about May 8, 2001. All responsible sources
may submit proposals which will be considered. The solictation
will be posted electronically at http://www.va.gov/oa&mm/busopp/sols.htm
on or about the issue date. Request for copies of the solicitation
from the Contracting Officer must be received in writing. ITEM
1, SMALL PIECE FOLDING MACHINE, 1 each: Furnish and install
microprocessor-controlled Small Piece Folder capable folding
pajama tops, pajama bottoms, robes, terry bath towels, bed
pads and gowns. Folders shall be located near the folding table
so they may be used in tandem. Folder shall include a digital
counter and return-to-feed conveyor. 1. Folding Machine shall
be microprocessor controlled with trouble shooting circuitry.
Digital display for face width in inches and running count
in stack, stack eject setting and total number of pieces.
2. Folding machine shall be capable of being programmed for
seventy five (75) different items and folds. 3. Folding machine
is capable of being programmed by keypad for air assisted French
fold items up to 32 inches by 72 inches, cross folds in half
folds, quarter folds and one third folds. Knife-thru, pinch-roll
cross folds. 4. Machine is capable of folding terry towels,
hand towels, bed pads, pajama tops, pajama bottoms, robes and
patient gowns. 5. Machine is capable of automatic stacking
in increments of 5's, 10's 15's 20's and 25's. 6. Machine
has quality grading controls for stained and torn items. 7.
Electrical Requirements 480 volts, 3 phase, 60 hertz 8. Four(4)
each lockable castors required 9. Single operator with return
to feed conveyor. 10. LED piece counter required. 11. Folder
shall be equipped with reverse jog capabilities for removing
jammed articles and have electronic jam shutoff. 12. Machine
shall be equipped with an illuminated emergency stop button
when activated. Normal stop and emergency stop buttons shall
be colored RED.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
CITE: (W-124 SN50L2U9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LAUNDRY EQUIPMENT FOR GULF COAST VETERANS HEALTHCARE
SYSTEM
SOL M6-Q9-01
DUE 062901
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: Laundry equipment for the Gulfport Coast Veterans Healthcare
System (Biloxi, MS), including delivery and installation. THIS
SOLICITATION IS PENDING THE AVAILABILITY OF FUNDS. Solicitation
is expected to be issued on or about May 15, 2001. All responsible
sources may submit proposals which will be considered. The
solictation will be posted electronically at http://www.va.gov/oa&mm/busopp/sols.htm
on or about the issue date. Request for copies of the solicitation
from the Contracting Officer must be received in writing. 1.
Automated Conveyor Systems. 2. Monorail Controls. 3. Soil Sorting
Conveyor System. 4. Cart Dump.5. Incline Soil Storage Conveyor.
6. Transfer Conveyor. 7. Sorting Conveyor. 8. Sorting/Counting
System. 9. Unclassified Soiled Conveyor System. 10. Classified
Soiled Storage System. 11. Classified Conveyors (Clean Side).
12. Sorting and Washer Loading Platforms: The sorting platform(s),
shall be easily accessible by stairs and include a rigid/sturdy
safety handrail(s). 13. Sling Carts: A minimum of 12 sling
carts for loading textiles in the clean area shall be provided.
14. Cart Wash System: (AUTOMATIC CART WASHER/DRYER). 15. Water
Storage/Pumping/Reuse System. 16. Wash/Extract Systems: A total
automatically loaded and unloaded wash systems shall be designed.
A minimum of two (2) production systems, that include 2 continuious
wash extract systems (CWES), one 1 non-production 400 pound
washer extractor, 1, non-production - 200 pound washer extractor
with total waste water heat recovery capability and shall in
a seven (7) hour workday, be capable of processing a minimum
of 35,000 dry weight pounds of dry soiled textiles, uniforms,
patients' clothing, pajamas and mops per day - equating to
5,000 dry-weight pounds per hour. The work load is based on
60 percent rough dry, 35 percent flatwork and 5 percent uniforms
and patients' clothing. 17. Continuous Wash/Extract System
(CWES) Continuous Wash/Extract System (CWES), shall be designed
in the textile care processing facility. 18. Staph Barrier
Wall: The successful offerer will install a new staph barrier
wall. 19. Clean Take Away Conveyor System (clean side): The
system shall be automatic and be capable of receiving clean
textiles and separately conveying the textiles to all finishing
areas and cart assembly areas without manual attention. All
conveyors shall be equipped with illuminating (when activated)
emergency stop buttons (colored RED) located within 25 feet
of each work station. 20. Monorail Systems - The following
applies to monorail systems (if offered): Loading carts for
slings shall be furnished. 21. Wash-Extract System: Three (3)
each, non-production 80 - 90 pounds washer-extractors shall
be furnished and installed on the clean side of the laundry
production area. 21. Production Drying and Conditioning Tumbler
System: Furnish and install gas operated production tumblers
capable of producing 5,500 pounds per hour full dry loads,excluding
preconditioning or break up of textiles. Production tumbler
capacity shall be based upon a maximum 2.96 pounds per cubic
foot of cylinder space. 22. Waste Management, Automated Lint
Collection and Heat Recovery System. 23. Drying and Conditioning
Tumblers (Non-Production): In addition to the tumbler system
needed to meet production requirements, three (3) each, 75
pound stack tumblers (150 Pounds total capacity each) are required.
24. Flatwork Ironing System: Furnish and install two (2) each,
microprocessor controlled flatwork ironing system capable of
adjusting the speeds of the spreader-feeding machine, ironer,
and folder-cross folder machine from one location. 25. Folding
Tables: One (1) each, folding tables and storage devices, is
required. The existing five(5) folding tables will be utilized
within the blueprint of the laundry. 26. Small Piece Folder:
Furnish and install a minimum of four (4) each, microprocessor
controlled small piece folders. 27. Garment Finisher Tunnel:
One (1) each, gas operated garment finisher tunnel shall automatically
process and deliver, to the textile distribution area, 200
shirts, 200 trousers and 200 coats at 35 percent + or - 5 percent
moisture retention damp to dry per hour. 28. Embroidery Sewing
Machine: One (1) each, single stitch, industrial embroidering
sewing machine with computer, 6 heads, stand/table with drawers,
finger and eye-guards, and work light, shall be capable of
embroidering VA emblems and other items. 29.Central Wet/Dry
Vacuum System. 30. System Blow-Down Devices: Blow-down devices
(5 each) shall be installed throughout the facility (soiled
and clean sides). 31. Floor Scales: Upgrade the two (2) existing,
recessed floor scales, The scales are located in the soiled
area and the other scale is located on the cleanside - off
the loading docks. 32. Air Compressor System: Furnish and install
two (2) 25 HP reciprocating, water-cooled air compressors with
tank.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN50L2V7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 35--KEY CUTTING MACHINES W/ACCESSORIES
SOL RFQ-829449
DUE 052401
POC Charles A. Weschler, Contract Specialist, ((703) 339-2730
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format found
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-23. This solicitation
is being issued as a Request For Quotation (RFQ) #829449. The
North American Industry Classification System Number is 421830.
This is a "Brand Name" only solicitation consisting of [1]
three (3) each Unocode key machines w/accessories; [2] one
(1) each - Prima Laser key machine w/accessories; [3] one (1)
each Quattrocode key machine w/accessories; [4] two (2) each
Marker machine w/accessories. A list of all required accessories
for the aforementioned equipment will be provided upon written
request. Faxed requests are encouraged and must state name,
address and solicitation number, (703)339-2760. All requests
shall include a current working facsimile number, along with
a current working voice number. Requests for the accessories
list shall be no later than Monday, May 14, 2001. Quotes in
response to this notice shall be received no later than Thursday,
May 24, 2001. Price will be the determining factor for award.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 45 days ARO. Delivery shall be FOB Destination
FBI, ERF Building #27958A, Quantico, VA 22135--All Quotes shall
be submitted to FBI, Room 6875, JEH-FBI Building, 935 Pennsylvania
Ave., N. W., Washington, D. C. 20535-0001 no later than 3:00pm
EST and be marked clearly with RFQ #829449. The point of contact
for all information is Charles A. Weschler, Contract Specialist,
at the address and phone number listed above. In addition,
all quoters are hereby notified that due to security requirements,
Federal Express, D.H.L., UPS, etc. deliveries for the FBI Headquarters
facility are now received at an off-site location. No hand
carried quotes will be accepted. The FBI has allowed five (5)
extra days for receipt of a quote. Any quote that is not received
by the date, time and at the location specified in this announcement
will not be considered. Fax quotations are encouraged and must
state name, address and solicitation number, (703)339-2760.
Each offeror shall include a completed copy of the FAR 52.212-3,
Offeror Representation and Certifications, Commercial Item
(2/2001) with their proposal. FAR 52.212-4, Contract Terms
and Conditions, Commercial Item (3/01), FAR 52.212-1 Instructions
to Offerors-Commercial Item (10/2000), and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (2/2001) are incorporated by reference
and apply to this acquisition. The following are incorporated
by reference under FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Item (2/2001); FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government (7/95), with Alternate I (10/95), FAR 52.222-21
Prohibition of Segregated Facilities (2/99), FAR 52.222-26
Equal Opportunity (2/99), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (4/98),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(6/98), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (1/99), FAR 52.222-19 Child
Labor--Cooperation with Authorities and Remedies (2/01), FAR
52.225-1 Buy American Act--Balance of Payments Program--Supplies(2/00),
FAR 52.225-3 Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program (2/00), FAR 52.225-13
Restriction on Certain Foreign Purchases (7/00), FAR 52.225-15
Sanctioned European Union Country End Products (2/00), FAR52.232-33
Payments by Electronic Funds Transfer--Central Contractor Registration
(5/99). Each offeror shall provide the contact name and phone
number of two (2) previous contracts for the above-requested
items for the evaluation of past performance.
CITE: (W-127 SN50L3O6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--MARINE BILGE OILY WASTE TREATMENT EQUIPMENT
SOL N00600-01-Q-5899
DUE 051501
POC Cliff Knorr, Office Code 02W1.3K, (202) 433.3936
DESC: DESCRIPTION: ALTERNATIVE SOURCES ARE BEING SOUGHT. The
Fleet and Industrial Supply Center Norfolk, Detachment Washington
DC (FISCNORVADETWASH) has a firm-fixed-price supply requirement
in support of the Norfolk Naval Shipyard Detachment, Plant
Equipment Support Office, Annapolis, MD for a quantity of three
(3) marine oily waste polishers with nine (9) spare filter
canisters each, to be delivered NLT Friday 29 June 2001, plus
a one-year-after-award fixed price optional ordering requirement,
individually or severally, for up to ten (10) additional marine
oily waste polishers. A contract to Advanced Water Systems,
Inc. (AWSI) of Woodinville WA is anticipated, as their equipment
is the only known commercial source to provide the filtering
system required on the LSVs (Logistics Support Vessels). Offers
capable of meeting the salient technical requirements of this
purchase description are welcome to quote. To properly analyze
the conformity of offered equipment, interested offerors are
expected to clearly demonstrate responsiveness to the form
/ fit / function salient characteristics below. SALIENT
CHARACTERISTICS: MARINE OILY WASTE POLISHER a. FILTER HOUSING
49inch L x 16inch W x 39inch H (AWSI s/n FH-3P-3S) b. FILTER
CANISTERS 12inch x 13inch (9 EACH) (AWSI s/n 1-1213-03) c.
FLOW RATE 10 GPM d. OPERATING PRESSURE 0 - 25 PSI e. INLET/OUTLET
1-1/2" f. DRAINS 3/4" FPT g. TIME OF RESIDENCE 3 MINUTES
h. FILTER MEDIA PLFM ("Petro Lock Filter Media") (AWSI Patented)
i UNIT DRY WEIGHT 730# j. LIFT RINGS Offered equipment
shall be new and unused, and shall be one of the manufacturer's
current commercial production models which is currently being
offered for sale through advertisements or published catalogs.
Quotations will be evaluated based upon technical acceptability
& price. To be considered, interested offerors shall provide
the contracting specialist, no later than Tues 15 May 2001,
technical literature, evidence of their capability to provide
their conforming equipment, meet the terms and conditions,
and provide a price quote for their marine bilge oily waste
treatment equipment. Proof of registration in the Central
Contractor Registry ("CCR") is required. All responses from
responsible sources will be fully considered. Full and open
competition to all business sizes is available to encourage
alternative sourcing. The SIC code for this procurement is
3589, NAICS code is 333319. Small business size is 500. A one-year
optional period for acquisition of additional units is required.
Certification of spare / replacement parts availability for
three years is required. Posting of this procurement will be
on the Navy's acquisition website: www.neco.navy.mil. Copy
should be acquired from the website. The type of contract will
be Firm-Fixed Price. Responsible sources may contact the contract
specialist, Cliff Knorr, at 202.433.3936, or FAX 202.433.9586.
No numbered notes.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cliff_p_knorr@fmso.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2W9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--WIRE CASSETTES FOR AIRFIELD SNOW BROOM
SOL F65501-01-Q0190
DUE 051801
POC Rika Johnson, Contract Administrator, Phone 907-552-4505,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: BROOM CASSETTES This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation F65501-01-Q0190
is issued as a Request for Quotation (RFQ). The NAICS code
is 334119. This acquisition is unrestricted. DESCRIPTION: Broom
Cassettes for an M-B Companies Model 4600 Runway Broom. It
is a wire cassette system made by Sweeper Brush Inc. Part #
CW692224 or equal. Qty 18 sets. The specifications are as follows:
Designed for: Core length: 106_ (x2), Core diameter: 46_ No.
of grooves: 28. Each set to consist of: 168 cassette bars 27.375_
+0-.125_, 56 cassette bars 23.500_ +0-.125_. Each 27.375_ bar
will contain 15 tufts, each 23.500_ bar will contain 13 tufts.
Each tuft contains 140 wires locked in the center by a .156_
high carbon steel locking pin giving each tuft 280 wire ends,
total length of the tuft is 12.750_ +/- .0625_. Wire specification:
.018_ dia. High carbon grade _C_ brush wire, tensile strength
345,000 PSI. Cassette bar made of high density co-polypropylene.
Packaging: Each set will consist of four cartons containing
56 bars per box. FOB destination to Elmendorf AFB, Alaska.
Delivery must be accomplished NLT 1 Sep 01. The following provisions
and clauses are incorporated by reference and shall remain
in full force in any resultant purchase order; FAR 52.212-1
_ Instructions to Offerors, Commercial Items; FAR 52.212-2
_ Evaluation _ Commercial Items. Award will be made based on
low price/technically acceptable offer. The government reserves
the right to make award on the initial quote received without
discussions. Each offeror shall include a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with its quote (http://farsite.hill.af.mil). Incorporate
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. However, for
paragraph (b) only the following FAR clauses apply: 52.203-6
_ Restrictions on Subcontractor so the government, with Alternate
I; 52.219-8 _ Utilization of Small Business Concerns; 52.219-14
_ Limitations on subcontracting; 52.222-21 _ Prohibition of
Segregated Facilities; 52.222-26 _ Equal Opportunity; 52.222-35
_ Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; 52.222-.36 _ Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37 _ Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer _ Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S. Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 _ Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 _ Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 _ Buy American
Act-Trade Agreements-Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA Attn: SrA Rika K. Johnson
10480 22nd Street Elmendorf AFB, AK 99506-2500 at or before
1530 (3:30pm) Alaska Time 18 May 2001. Quotations may be submitted
via fax at (907) 552-7497. Contact SrA Johnson at (907) 552-4505
with any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q0190&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-124 SN50L2V2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROUGH TERRAIN FORKLIFTS
SOL sp050001rdm01
DUE 053101
POC d. moresi, 215-737-7250
DESC: 1. The above closing date for receipt of proposals on the
above solicitation has been extended until 1:00PM EST 31 May
2001. 2. This amendment will be posted on the DSCP Procurement
Gateway. 3. Copies of this solicitation can be found on
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(pdf). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com .
CITE: (W-127 SN50L433)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 41--REPLACEMENT COIL UNITS AND COMPRESSORS
SOL CON-01-0056
DUE 052501
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
replacement coil units and compressors. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-01-0056 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The North American Industry Classification
System Code (NAICS) for the industrial machinery and equipment
is 421730 and the small business size standard is 100 employees.
This combined Notice/Solicitation is for Commercial Items and
is prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed miscellaneous
communication equipment. Written price quotations are herein
requested, and a separate written solicitation document will
not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-25, are hereby incorporated
by reference into this RFQ. The solicitation line-item is as
follows: Item 1. Carrier Coated Coil, p/n 30GT410-384E or equal,
Qty. 2 EA; Item 2. Coated Coil, p/n 30GT410-386E or equal,
Qty. 2 EA; Item 3. Coated Coil p/n 30GT415-569 or equal, Qty.
2 EA; Item 4. Compressor, p/n 06EX265-360 or equal, Qty 1 EA;
Item 5. Compressors, p/n 06ET265-320 or equal, Qty 1 EA; Item
6. Compressor, p/n 06EX299-360 or equal, Qty 2 EA. All items
are to be shipped FOB Destination to: Kamino International
Transport, Inc., 113 Executive Place, Suite 118, Sterling,
Virginia 20166. Delivery Requirement: 30 Days ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. is incorporated by reference into this RFQ.
However, only the following provisions within FAR Clause 52.212-5
apply to this procurement: 52.222-21, Prohibition of Segregated
Facilities; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-15, Sanctioned
European Union Country End Products; 52.225-1, Buy American
Act-Balance of Payments Program - Supplies; 52.225-2, Buy American
Act--Balance of Payments Program Certificate. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile or email as part of their price quotation: unit
and extended prices for all of the above-listed line-items,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR Clauses or Provisions in full text
may contact the Contracting Officer and upon request, a copy
of the Clause(s) or Provision(s) will be faxed to the company.
Price quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Oral price quotations will not be accepted for
this procurement. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Wayne
Greene, for this procurement. All price quotations shall be
submitted to the Contracting Officer, not later than 12 NOON,
Thursday, May 24, 2001 and they shall reference this RFQ #CON-01-0056.
Price Quotations may be sent via either facsimile to (202)
205-0683; e-mail at wgreene@IBB.gov or by mail to the above-stated
address. No telephone requests for this RFQ will be honored.
Price Quotations may be sent via either facsimile to (202)
205-0683; e-mail or by mail to the above-stated address. See
numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-124 SN50L2U0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 41--MECHANICALLY COOLED WATER DISPENSER
SOL RFQ-WaterCooler-NSN-Various
DUE 051401
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: This synopsis is issued to change the closing date for
the request for quote previously publicized on May 3, 2001.
The response date has been changed from May 10, 2001 to May
14, 2001. The request for quote can be downloaded from the
electronic posting system at http://www.fedbizopps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-WaterCooler-NSN-Various&L=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L3R3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, RECIPROCATING
SOL DAAE07-01-Q-M098
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Pump, Reciprocating. NSN: 4320-00-203-6352. Military
P/N: 9093897. Qty: 7 Each. 100% option. FOB: Destination. Technical
data package is source-controlled to NYAB/Dynapower & Stratopower
(CAGE 6N476) and Real-Time Laboratories, Inc. (CAGE 62319).
See Note 22. The solicitation will be released to the TACOM
website on or about 24 May 01. The offer due date is on or
about 25 Jun 01 (see solicitation for actual offer due date).
No hard copies of the solicitation will be issued; you must
download it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-127 SN50L3M0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0760-01-R-3245
DUE 062801
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-00-467-3094 PR:YPC01095000730 PRLI:000100 MFG:IMO
INDUSTRIES, INC. (59180) P/N:DSC312AC AND RSC312AC DESC:GEAR
ROTOR SET, ROTARY PUMP. USED ON DELAVAL ROTARY PUMP MODEL TJ3RU-312.
DELIVER TO:W25G1U, NEW CUMBERLAND, PA. 17070-5001 DELIVERY
WITHIN 210 DAYS AFTER DATE OF CONTRACT. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 01 May 29. 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/Rfp
LINKDESC:
CITE: (W-127 SN50L427)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--CRYOPUMPS FOR FUSION AND PLASMA THRUSTER VACUUM
SYSTEM
SOL 8-1-1-T4-D3096
DUE 050901
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Cryopumps for Fusion and Plasma Thruster Vacuum
System. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to provide potential quoters with
the questions received in regard to this solicitation and the
answers thereto as follows: Question 1: In the description
of the APD 22 crypoump system, a gas supply is requested with
the system. Most common cryopump companies do not supply gas
with the system. This will be required to be purchased separately.
Answer to 1: A bulk gas supply is not required for this procurement.
A gas supply pressure readout is required. Question 2: A pressure
display is also requested. Where does the user want to measure
pressure? In the chamber or in the cryopump itself. Answer
to 2: As noted in the answer to question 1, the pressure readout
is for the gas supply. The pressure readout should be on the
supply side of the cooling loop to show when gas needs to be
added to the system. If the compressor is already equipped
with some way to know if there is enough gas, no further pressure
readout is required. The chamber vacuum already has a pressure
gauge. Regarding the questions and answers stated, this amendment
corrects the specifications by changing "...gas supply, pressure
readout,..." to "...gas supply pressure readout,...". All other
specifications remain unchanged. The due date for receipt of
offers is not extended, and remains at May 9, 2001, 4:30 pm
CST. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on May 3, 2001. The Internet site, or URL, for the NASA/MSFC
Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3096
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L444)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--TSU PUMP, NSN 4320-01-040-5789CW, PN 581R912H01
SOL F09603-01-R-80034
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for following
item. NSN 4320-01-040-5789CW, TSU Pump, P/N 581R912H01, Quantity:
4. Delivery: by 31 May 2002. The approximate solicitation issue
date will be 28 May 2001 with the approximate response date
of 28 Jun 2001. The solicitation will be placed on the web
at http://www.fedbizopps.gov. The point of contact for this
solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Northrop Grumman, Linthicum Heights, MD.
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: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80034&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-127 SN50L492)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 44--FURNACE
SOL N00210-01-Q-0263
DUE 051501
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 2 each Leslie Skidded Heater. For a copy of the Request
of Quote and Specs Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-127 SN50L3R2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSEMBLY, METAL
SOL F34601-01-Q-49840
DUE 062701
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28 _ SPARE PARTS,
NOUN: Tube Assembly, Metal NSN: 4710-00-415-0647NZ PART NUMBER:
4045620-01 TOTAL QTY: 100 EACH, DESTINATION: SHIP TO/MARK FOR:
FB2039/ACC'T 09 APPLICABLE TO: F100/200/220 ENGINE, SIZE/DIMENSIONS:
Tube Diameter 0.375 - 0.379, Wall Thickness 0.060 Tube Length
39.380, FFF: Supplies Pressured Oil to the #1 Bearing, Metal:
Titanim Alloy. The proposed contract is 100 % set aside for
small business concern. No telephone request. Only written
or faxed requests received directly from the requestor are
acceptable. For additional information or request for solicitations
should be addressed to Ramiro Arriaga/LPDBB/Phone (405) 734-8754/FAX
# (405) 734-8776. The following are the only approved source(s)
on the Form 761: Kreisler Industrial Corp. (05813), Lewis &
Saunders, Inc (21890), Tube Bends, Inc (33830), Pratt & Whitney
(52661), Tube Processing, Corp. (96593). Supplies required
are available from only one or a limited number of responsible
sources and no other type of supplies will satisfy agency requirements.
To be eligible for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is NOT required to delay
contract award to review pending SAR_s. Therefore offerors
are encouraged to submit SAR_s ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. Qualification Requirements
are avialable upon contractor_s request. Buyer_s name (point
of contact listed above) should be included on all solicitions
requests. In addition, please include a FSCM/cage code for
mailing purposes. 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 presonnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. Do NOT call
this number for solicitation requests. See Notes: (1), (13),
(23), (26)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49840&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3T8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSY, METAL
SOL F34601-01-R-49622
DUE 062501
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice - SOLE SOURCE ITEM Date Submitted:
04-MAY-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 47--TUBE
ASSY, METAL SOL F34601-01-R-49622 DUE 062501 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Debra
Scali/Lpdbb/[405]734-8739 Item 0001 NSN 4710-00-334-9526NZ
P/N: 4037145, Size/Dimensions: Outside Dia =0.250 in nominal
Wall Thickness =0.035 in nominal Nominal Thread Size - 0.438
in Bolt Hole Dia =0.281 in nominal Bolt Circle Dia =0.435 in
nominal Form/Fit/Function Manufacture code 11449 Design Control
Reference 4037145 Design Form = Prebent Predominant-Material-Of-
Manufacture: Tubing Material = Titanium Matl Material = Steel,
AMS 5646 steel 268EA. Applicable to: F100 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 30 Aug 2002 268 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 MAY 2001. Written procedure will be used for this
solicitation. To: United Technologies Corp, East Hartford Ct
06118-1888. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. 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. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8776. See Note
(s) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49622&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3U2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, CHECK
SOL DAAH23-01-T-0697
DUE 052201
POC Darlene Thomas, Contracting Officer, FAX number 256-955-9196
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 number DAAH23-01-T-0697 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 4820-01-047-2796
and the Part Number is 6876557. This is applicable to the T63
engines. Spec/Std controlling data, Manufacturers Code: 63005.
Mfr source controlling reference: 6876557. The contract line
item number is 0001AA, the quantity is 100, and the unit of
measure is each. PRON: AX1J0047AXAX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-11, 52.246-l6,
ISO 9002 or equivalent. Calibration requirements: 52.246-4002.
Delivery is 120 Days After Contract Award (DACA). The consignee
Def Dist Depot Red River, Receiving Bldg 499, 10th Street and
K Avenue, Texarkana, TX 75507-5000. Inspection and acceptance
is at Source. FOB is at Source. Packaging requirements are:
Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall
apply. Level of Preservation (LOP) is Military and Level of
Pack (LPK) is "A" In Accordance With (IAW) MIL-STD-2073-1 Codes
JI/A/MP [55], JII/CD [1], JIII/PM [00], JIV/WM [GB], JV/CD
[NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC [00], JIX/A/PK [F],
JX/SM [19], JVIIIA/OPI [M]. Reusable container 8110-00-254-5705,
MS24347-3 will be Government Furnished Material. Certified
for National Defense under the Defense Priority and Allocations
System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). Justification for other
than full and open competition is FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This part is a commercial/non-developmental/off-the-shelf
item. As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code:
22819. Other prospective sources must qualify through the FAA
under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. 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. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number DAAJ09-87-C-1278, award date July 07, 1987, unit price
$150.00, quantity 406 each to Honeywell Intl Inc., Cage Code:
06848. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
7. FAR 52-212-1, Instructions to Offerors -- Commercial Items
(Mar 2000). 8. FAR 52-212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2000). The North American Industry
Classification System (NAICS) code is 332919 and number of
employees is 500. 9. FAR 52-212-4, Contract Terms and Conditions
-- Commercial Items (May 1999). 10. FAR 52-212-5,Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). If any
of the items that are the subject of this procurement are also
currently being sold to commercial customers and an FAA Form
8130-3, Airworthiness Approval Tag, is required to accompany
these parts, the offeror shall: a. Identify, in it's proposal,
these parts; and b. If awarded the contract, provide FAA Form
Quotes may be submitted in contractor format. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Bldg. 5303, Redstone Arsenal, AL 35898-5280,
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Telephone
256-955-9241, Fax 256-955-9196. Reference RFQ DAAH23-01-T-0697.
See Note 23.
CITE: (W-127 SN50L3T1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE ASSEMBLY.
SOL SP074001R5243
DUE 062801
POC Ruth A Smith 614-692-4749
DESC: NSN 4820-00-736-4694, YPC01054000835, End item: T-56 engine,
P-3 and C-130 aircraft. Purchased in accordance with Hamilton
Sundstrand Corp (73030) P/N 553776. This solicitation is available
15 days after publication in the CBD at http://dibbs.dscccols.com.Rfp/.
Paper copies are not available. Technical data is not available:
This acquisition is for supplies for which the Government does
not possess complete, unrestricted, technical data (drawings
or plans), therefore, the Government intends to solicit and
contract with approved sources under the authority of 10 USC
2304(c)(1). Approved source are those listed above. Deliver
135 EA FOB destination to DLA Premium Service, Memphis, TN
38118 in 210 days ADA. Notes 12 and 26 apply. This is an unrestricted
acquisition. A 100% option is included in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN50L457)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--ADAPTER ASSEMBLY, ENGINE
SOL F09603-01-R-71182
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email
DESC: The government has a requirement to buy 40 each Engine
Adapter Assemblies, applicable to the F100 PW100 Eng/F100 PW200
Engine. NSN: 4920-00-453-5551, P/N:PWA8772-101. FIRST ARTICLE
REQUIREMENT. CBD NOTES: NOTES 1 AND 26 APPLY. Local Notes:
LOCAL NOTE B: All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman 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. LOCAL NOTE
F: This acquisition may/does involve technology that has a
military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-71182&L=1202
LINKDESC:
notice
EMAILADD: DeLeashawn.Johnson@robins.af.mil
EMAILDESC:
CITE: (D-125 SN50L2Z6)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST STATION, ELECTRICAL
SOL F09603-01-R-71429
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email
DESC: THE GOVERNMENT HAS A REQUIREMENT TO BUY 11 EACH, TEST STATIONS,
ELECTRICAL. SOLE SOURCED TO AMETECK, INC., 50 FORDHAM RD, WILLMINGTON,
MA 01887. NSN: 4920-01-276-1906, P/N: A1699G708. FUNCTIONAL
DESCRIPTION TO CHECK EACH PHASE OF THE POWER SUPPLY SECTION
OF THE INDICATOR. SPECIAL FEATURES C/O TRANSMITTER LOAD; ROTATIONAL
INDICATOR; CABLES TO CHECK EACH PHASE OF THE POWER SUPPLY SECTION
OF THE INDICATOR ORIGINAL NAME: TESTER LINE MAINTENANCE. CBD
NOTES: NOTES 22 AND 26 APPLY. LOCAL NOTE B: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-71429&L=1202
LINKDESC:
notice
EMAILADD: DeLeashawn.Johnson@robins.af.mil
EMAILDESC:
CITE: (D-125 SN50L2Z7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--ANGLE GAGE
SOL F09603-01-R-70685
POC STEPHEN MOSS/LEKSF 478-926-7851 x 123
DESC: PRE-SOLICITATION NOTICE FOR THIS REQUIREMENT WAS ORIGINALLY
POSTED ON 14 MAR 2001 AT 15:26. DUE TO THE LENGTH OF TIME BETWEEN
INITIAL POSTING AND SOLICITATION, THIS MODIFICATION WILL BE
POSTED FOR AN ADDITIONAL WEEK. SOLICITATION WILL BE POSTED
ON MONDAY, 14 MAY 2001, AT THE WEB ADDRESS LISTED BELOW.
NSN: 5210-01-041-8445, NOUN: ANGLE GAGE, P/N: 21C5032P03 REV
"E", QUANTITY: 5, APPL: A10 ACFT/TF 34. This procurement is
for selected, qualified sources only. There is no Government
data available. 10 U.S.C. 2304 (c)(1) applies. Only known/qualified
sources: 57163--Starett L S The Co., 07482--General Electric
Co.. THIS IS A MODIFICATION TO THE ORIGINAL PRE-SOLICITATION
NOTICE. SOLICITATION WILL NOT BE POSTED UNTIL 14 MAY 2001.
Note 22 applies. Local 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 478-926-2604.
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: Stephen.Moss@robins.af.mil
EMAILDESC:
CITE: (W-127 SN50L3N4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS SPS TECHNOLOGIES SOLE SOURCE PART NUMBERED
ITEMS
SOL SP0540-01-R-0011
DUE 051601
POC ibrotman@dsp.dla.mil
DESC: IDT00348005100 SP540-01-R-0011 Solicitation for Various
Federal Stock Group (FSG) 53 Sole Source SPS Technologies
Par Numbered Items. This solicitation is being amended due
to technical changes in the requirements which are detailed
in Amendment 0003 to the basic solicitation. NEW DUE DATE
(OR CLOSING DATE): 16 MAY 2001 - 4PM LOCAL PHILADELPHIA TIME.
In order to obtain copies of the basic solicitation AND
the amendments, please follow these instructions: "Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
If you require any further information, please contact Iris
Brotman, PBBCA/12 at 215-737-8254 or ibrotman@dscp.dla.mil
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3Q2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL N00210-01-Q-0264
DUE 051701
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: The Naval Training Center, Supply & Logistics, Purchase
Department, intends to solicit and negotiate with only one
source under authority of FAR 6.302 for 1- assembly chemical
storage/rinse building for Pesticide Storage Building, Willow
Glen Golf Course, Great Lakes, IL. This notice of intent is
not a request for competitive proposals. A determination by
the Government not to open the requirement to competition bases
upon responses to this notice is received as a result of a
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
No phone calls shall be accepted.
EMAILADD: castelluccirl@pwclg.navfac.navy.mil
EMAILDESC:
CITE: (D-127 SN50L3U3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--BUILDING MATERIAL
SOL N00210-01-Q-0268
DUE 051801
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 7 Line Items of various sizes of Screens. For a copy of
the Request for Quote and Specs Please Fax @ 847-688-2979 or
e-mail the Company Name, Address, Phone & Fax Numbers and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-127 SN50L3W6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-01-B-0013
DUE 062601
POC Verneda B. Joyner, Contract Specialist 901/544-3616
DESC: Furnish all personnel, services, equipment, materials,
and facilities required to furnish an estimated 133,000 tons
of crushed stone loaded on contractor furnished barges and
delivered to job sites. Job sites will be located on the Mississippi
River from River Mile 953.8 to River Mile 0.0, and on the Atchafalaya
River between River Mile 0.0 and River Mile 60.0. The contract
period will be 1 July 2001 through 30 June 2002. This will
be an unrestricted procurement. The items to be procured under
this acquisition are classified in Standard Classification
Code 1429, (NAICS) code 212319. All responsible sources may
submit a bid, which shall be considered. The official copy
of this solicitation will be provided on compact disk at no
charge. A copy of the CD may be ordered via facsimile at 901/544-3142
or register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-127 SN50L475)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--SYNCHRONIZER, CONTROL, DEVELOPMENT, AND ANALYSIS
(SCDA)
SOL Reference-Number-SCDA-01
DUE 052501
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
Fax 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is NOT
a solicitation, request for proposal or invitation for bid,
but market research to determine potential sources and feasibility.
The Government does not intend to award a contract or any other
type of agreement on the basis of this synopsis, or to otherwise
pay for the information solicited under this synopsis. The
Government is interested in fielding a capability to synchronize
the operation of multiple stimulators in order to test integrated
avionics as they are installed on aerospace platforms. The
stimulators have been acquired under separate programs to create
a multi-spectral environment within the Benefield Anechoic
Facility (BAF) at Edwards Air Force Base (AFB) California.
The overall test capability will include the ability to generate
composite scenarios that will support simultaneous, tightly
correlated stimulator operations, translate the scenarios for
stimulator execution, synchronize the execution of the stimulators
to generate a multi-spectral environment, provide data management
for scenario data and post test data, provide a data reduction
capability, and develop a System Under Test-Interface (SUT-IF).
This RFI is soliciting information on the feasibility of modifying
and integrating the Synchronizer, Controller, Development,
and Analysis (SCDA) software developed under a separate program
to work with the stimulators that have been acquired for the
BAF and providing a separate capability to stimulate the aerospace
vehicle through a SUT-IF. The Government is interested in assessing
the feasibility of using the SCDA capability as designed and/or
expanding its functionality to include a centralized script
engine and a real time interface to the stimulators. Design
data on the SCDA and Interface Design Descriptions to the BAF
stimulators are available to support your feasibility assessments.
Although this request is open to all interested organizations/individuals,
please be advised of the following: This program will involve
technology acquisitions that have military applications and
are subject to Air Force Material Command Federal Acquisition
Regulation Supplement, Section 5393, Foreign Disclosure Reviews.
In addition, foreign owned or influenced firms and foreign
governments will not be allowed to participate. Only U.S. contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC), Federal Center, Battle Creek, Michigan
or who are teamed with one of the registered contractors will
have access to restricted information which will contain key
data, such as design and interface data. The following paragraphs
provide a breakdown of the tasks being investigated. 1) Use
of the SCDA scenario development tools to create scripts that
support the BAF stimulators. BAF stimulators include: Generic
Radar Target Generator, Joint Communications Simulator, Infrared
Sensor Simulator, RF Generation and Injection, Strategic Data
Link Simulator, and Global Positioning System Simulator. 2)
Use of the SCDA synchronizer/controller to control the operations
(e.g., initialize, start, stop) of the BAF stimulators, the
BAF Environment Monitor, and BAF Instrumentation System in
accordance with the Electronic Combat Integrated Test(ECIT)
Interface Design Document (IDD), Message Catalogue. 3) Use
of the SCDA Graphical user Interface and its underlying software
functions to support test control and monitoring of BAF stimulator
operations in accordance with ECIT IDD. 4) Development and
integration of a script engine with SCDA that can process the
composite script in real time and output player position and
orientation, line of sight information and stimulator events
across a real time interface. (This is an option that expands
SCDA capabilities.) 5) Development of the real-time interface
to each of the stimulators as defined in the ECIT IDD. This
effort includes a shared memory interface using ScramNet and
a Fast Ethernet interface. (This is an option that expands
SCDA capabilities.) 6) Development of an SUT-IF to inject navigation
information onto the SUT_s avionics buses to place it within
the scripted scenario. Provision of other signals/discretes
as necessary to place the SUT in a flying condition. 7) Provision
of a hardware/software/integration environment to modify the
SCDA software and integrate it with the stimulators. 8) Adaptation
of the SCDA Data Manager to manage pre-test data from the BAF
stimulators and modified SCDA. 9) Adaptation of the Data Manager
to manage post-test data from the BAF stimulators, SCDA, the
RF Environment Monitor, and the Instrumentation system. 10)Integration
of SCDA with the BAF Time and Frequency Standards distribution
system. 11)Integration of SCDA into the BAF_s physical facilities.
12)Modification of SCDA analysis tools to process post-test
data from BAF stimulators. 13)Provision of an overall Systems
Engineering Function to evolve the architecture of the test
facility. Organization and leadership of an Interface Control
Working Group to produce needed Interface Documentation. Firms
who respond to this notice are requested to provide the following
information: 1) Information on your firm_s capabilities to
accomplish the work. 2) Assessment of the technical feasibility
for work outlined above. 3) Rough order of magnitude costs
for each task outlined above. 4) Estimate of time necessary
to complete each task as outlined above. Firms should also
identify any on-going Government contract vehicles they have
for the same or similar work. Responses to this announcement
should be unclassified. Any company proprietary information
shall be separately marked. Responses are due 21 days from
publication of this synopsis, and may be faxed, emailed or
sent hard copy. Responses shall be limited to ten pages maximum;
single-spaced, single sided and shall be submitted in 5 copies.
Equipment drawings, diagrams, or figures may be provided as
an attachment to the response to clarify stated capabilities.
POINT OF CONTACT: Mr. Marc Trinklein, 412 TW/EWWE, 30 Hoglan
Avenue, Edwards AFB, CA 93524, voice (661) 277-8721/fax (661)
277-8713; email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SCDA-01&L=906
LINKDESC:
notice
EMAILADD: joanne.eldredge@edwards.af.mil
EMAILDESC:
CITE: (D-124 SN50L2V1)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT ENHANCED CORE COMMUNICATIONS SYSTEM (JECCS)
SOL M67854-01-R-2006
DUE 052101
POC Mr. Dwight B. Micheal, Sr., Contracting Officer, (703) 784-2006,
extension 2766
DESC: THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY. The
Marine Corps Systems Command (MARCORSYSCOM) announces the availability
of new documentation related to the Joint Enhanced Core Communications
System (JECCS). These documents are contained in a draft RFP,
which can be found at http://www.marcorsyscom.usmc.mil/mcscctq,
by clicking on "opportunities" and then "JECCS". Potential
offerors are encouraged to comment on all aspects of the solicitation,
including requirements, schedules, proposal instructions, terms
and conditions, and evaluation approaches. Offerors are also
encouraged to point out any unnecessary or inefficient requirements.
The draft RFP will reflect the MARCORSYSCOM requirements for
JECCS. JECCS will provide a "first-in" backbone communications
connectivity to Defense Information Systems Network services
in support of the Joint Task Force Enabler (JTFE) mission requirements.
JECCS will provide a seamless transition to the Digital Technical
Control (DTC) and Tactical Data Network (TDN) systems in support
of larger follow-on forces. The system is housed in a S-788
shelter mounted on a Heavy HMMWV. It will serve as the initial
communications and coordination node for the follow-on CJTF
with capabilities such as NIPRNET, SIPRNET, GBS, VTC, UHF-TACSAT,
INMARSAT-B, and DSN. The system fills an acquisition deficiency
currently borne by the communication battalions through local
procurements, in support of the JTFE mission. The JECCS has
been thoroughly developed and the desired system is well-defined.
MARCORSYSCOM intends to award an indefinite-delivery, indefinite-quantity
(IDIQ) production contract to build systems very similar to
the existing Engineering Development Models (EDMs). The anticipated
release date of the draft RFP M67854-01-R-2006 is May 7, 2001.
Interested parties will be given two weeks to provide comments.
Comments on the draft RFP are not mandatory. The use of industry
comments to structure the final RFP is at the discretion of
the Government. In accordance with FAR 52.215-3, Request for
Information of Solicitation for Planning Purposes (Oct 1997),
the Government does not intend to award a contract on the basis
of the draft RFP or to otherwise pay for the information solicited.
The anticipated release date of the final RFP is May 30, 2001,
with proposals due approximately 30 days after the solicitation
release date. This synopsis shall serve as the presolicitation
notice for the draft as well as the final RFP. No additional
synopsis will be posted for the final RFP. 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).
Hard copies of the draft and final RFP will not be mailed to
contractors. Responses to this announcement should be mailed
to the following address: COMMANDER, Marine Corps Systems Command,
Code CTQ1DBM, 2033 Barnett Avenue, Suite 315, Quantico, Virginia,
22134-5010. The hand carry/courier address is: COMMANDER, Marine
Corps Systems Command, Attention: Dwight B. Micheal, Sr., Code
CTQ1DBM, 3041 McCawley, Avenue, Quantico, Virginia, 22134.
The Government is not liable for the cost of any activity associated
with a response to this announcement.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-125 SN50L300)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--DATA AND MODULATIONS METER FOR ARC-222
SOL F09603-01-R-81736
POC Julie Freeman 478-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for data
and modulation meter for ARC-222. Delivery: 30 Sep 01. The
approximate issue date will be 28 May 2001 with the approximate
response date of 11 June 2001. Request solicitation from our
web site http://pkec.robins.af.mil. The buyer is JULIE FREEMAN,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
Officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L3M6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--UNDERWATER TRACKING SYSTEM (UTS) RECORDER
POC Point of Contact - G. Yeh, Contract Specialist 562/626-7365;
Contracting Officer, Dorothy Rodgers
DESC: Notice of intent to modify Contract N00244-01-C-0016 with
DSPCon, Inc., Bridgewater, NJ to add buffer amplifier requirements
to the Underwater Tracking System (UTS) Recorder and to add
additional spare/repair parts. The buffer amplifier will allow
Pacific Missile Range Facility (PMRF) to route selected hydrophone
data from the UTS recorders to four outputs. It shall have
a differential input with an input impedance in excess of 10
kilo-ohm. The frequency response shall be flat between 10 Hz
and 50 kHz. The spare/repair parts are required for the PMRF
to adequately support the system through its first five years
of operation. They are: DTF-2 Tape Drive, Qty 1; 800 Mhz Embedded
PC, Qty 2; 32 Channel A/D, Qty 1; FPDP PMC Module, Qty 2; Fibre
Channel PMC Module, Qty 2 32 Channel D/A Converter, Qty 2;
60 MFLOP Data Moving Processor, Qty 1; IP Clock Module, Qty
1; VME Power Supply, Qty 1; DTF-2 Tapes, Qty 40; Fibre Switch,
Qty 2. To be negotiated under other than full and open competition
IAW FAR 6.302-1. The equipment is required for the UTS and
must be electrically and mechanically compatible with installed
equipment. All responsible sources may submit an offer which
will be considered. Note 22 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3O8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--UNDERWATER SONAR COMMUNICATION SET
SOL 013552-M (sources sought)
DUE 051501
POC R. Hall, Contracting Officer at (401) 832-1522; Tech: J.
Finkle, (401) 832-8193; FAX (401) 832-4820
DESC: The previous request for information on commercially available
underwater communications systems is amended to request that
all potential sources notify the Government by 15 May 2001.
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. NAICS Code: 3345111
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3Q1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TELEPHONE PACKAGE, CRISIS RESPONSE
SOL HQ002810969000
POC Chuck Friedrich, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0337
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-22.
The Television-Audio Support Activity proposes to procure:
Thirteen each , Telephone Package, Crisis Response - Rescue
Phone INC.; Part Number CRT, Features include: Basic, C/O Carrying
Case, 2 each Lightweight Headsets w/Full Range Volume Control
& MIC Mute, Command Speaker w/8 Speaker Outputs, 3 Recorder
Outputs, Loop Start Controller, Tape Recorder w/3 each Tapes,
Portable Phone w/Zipper Case, 1000ft Spool of Telephone Wire,
Rechargeable Battery w/Dead Battery Protection, AC Adapter
and DC Vechile Adapter. The Government anticipates negotiating
and entering into a contract on a sole source basis with Cincinnati
Bell Supply, 6900 Steger Drive, Cincinnati, OH, 45237, under
the authority of FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirement.
However, all responsible sources may submit an offer which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotations in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: friedrich@tasa-exchange.army.mil.
Quotations may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chuck Friedrich),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
HQ002810969000. The NAICS Code for this acquisition is 334210,
size standard 1000 employees. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, May 14, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chuck Friedrich, (916) 643-0337, or e-mail: friedrich@tasa-exchange.army.mil.
CITE: (W-127 SN50L3R5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--FURUNO TRANSCEIVER AND SLOTTED ARRAY
SOL Reference-Number-DTCG44-01-Q-VTS064
DUE 052301
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends to purchase on a non-competitive basis with Furuno,
Denton, MD, a commercial-off-the-shelf FR2120 Gear, (transceiver)
and the XN5A (SLOTTED ARRAY) ANTENNA RADIATOR, Surface Search
Radar. This procurement will be processed in accordance with
FAR Part 13. This proposed action is for supplies for which
the Government intends to solicit and negotiate with only one
(1) source under the authority of FAR Subpart 6.302. This notice
of intent is not a request for competitive quotes. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice received would normally
be considered, solely for the purpose of determining whether
to conduct a competitive procurement. The requirement is for
five (5) each of a FR2120 Gear. Furuno model 2120 TR (transceiver)
up, and five (5) each of a XN5A (slotted array) antenna radiator,
surface search radar to be utilized as part of the USCG AN/SOS-73
VTS _B_ System set. The equipment is to be delivered to USCG,
Portsmouth, VA 23703 no later than June 22, 2001. The NAICS
Code is 334419. Small business firms that are interested in
proposing on this requirement must respond in writing no later
than 15 days from the date of this publication. Small Business
firms must provide a system that would perform within the same
parameters as the specified equipment. Telephone requests will
not be accepted. Requests via fax (757) 686-4018 will be accepted.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG44-01-Q-VTS064&L=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L3X9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PARTICLE IMAGE VELOCIMETRY YAG LASER
SOL 1-074-RBD.1113
DUE 052201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a compact dual-head
ND:YAG Laser System for Particle Image Velocimetry (PIV). The
detailed specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 05/18/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBD.1113
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3Y9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--COMPEX LASER
SOL N00173-01-Q-0095
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Lambda
Physik Inc, on other than full and open competitive basis,
for the purchase of 1 COMPex 102 Excimer laser part #16030023,
1 Unstable Resonator Adapter Compex part #262456, 1 Unstable
Resonator Optics 100 (248NM) part #26082710. Sole source is
based on compatibility with existing equipment. See note(s)
22.
EMAILADD: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
EMAILDESC:
e-mail
CITE: (W-127 SN50L407)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--FIBER-COUPLED, CW, DIODE-PUMPED ND:YAG LASER
SOL 1-168-RFK.1137
DUE 051701
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 3 each fiber-coupled, cw, diode-pumped Nd:YAG laser that
passed the life-test screening for space and 1 each operational
but failed the life-test screening for space. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) under FAR 13.5 (Test Program for Certain Commercial Items).
NASA/LaRC intends to purchase the items from Lightwave Electronics,
who is the only responsible source and no other supplies or
services will satisfy Agency requirements. Lightwave Electronics'
has a unique monolithic non-planar ring oscillator (NPRO) which
does not include fans. These engineering model lasers were
designed for stringent flight requirements like life testing
(5 year or 50,000 hrs of operation), low mass (<1kg), lower
power consumption (<10W), frequency stability (1 part in ten
to the 8th over 12 seconds) and vibration tests (Delta launch
conditions) that will enable lasers to be successful in space-based
mission. It would take substantial duplication of time and
money for another company to develop these lasers and these
costs are not expected to be recovered through competition.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 17, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFK.1137
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L422)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 58--THERMOSONIX ULTRASONIC THERMOGRAPHIC INSPECTION
SYSTEM
SOL M00146-01-Q-N217
DUE 061101
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: This mod is issued to change the quantity from 1 each to
2 each on the above solicitation advertised in the CBD on May
2, 2001. The closing date has been extended from 060601 to
061101.
CITE: (W-127 SN50L445)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--SPARE SIEMENS ELECTRICAL CIRCUIT BREAKERS
SOL SSA-RFQ-01-0217
DUE 051801
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: SSA-RFQ-01-0217_Spare Siemens Electrical Circuit Breakers_Amendment
One: The purpose of this amendment is to provide additional
information about the spare siemens electrical circuit breakers.
The response date remains the same. (1)MODEL: RLF-800 # REQ_D:
6 FEATURES: EO/MO Breaker Unit (EO/MO = elctrically operated/
mechanically operated) RMS-TSG-TZ-CP Static Trip III Trip Unit
800 amp trip sensors 1600 amp current limiting fuses 120V AC
control Operations Counter Representative Serial Numbers in
use: R-86356C-7 R-86356B-5 R-86356A-4 R-86360B-2 R-LV100132600-004
R-LV100132700-008 R-LV100132700-005 R-LV100133000-002 Wiring
Diagram: 18-748-279-400 (2)MODEL: RL-3200 # REQ_D: 2 FEATURES:
EO/MO Breaker Unit RMS-TSG-TZ-CP Static Trip III Trip Unit
3200 amp trip sensors 120V AC control Manual Reset Bell Alarm
Operations Counter Representative Serial Numbers in use: R-68810A-1
R-68806A-1 R-86359A-3 R-86359A-1 R-LV100132400-002 R-LV100132500-001
R-LV100132400-001 R-LV100132800-002 Wiring Diagram: 18-748-279-400
(3)MODEL: RL-4000 # REQ_D: 2 FEATURES: EO/MO Breaker Unit RMS-TSG-TZ-CP
Static Trip III Trip Unit 4000 amp trip sensors Manual Reset
Bell Alarm 120V AC control Operations Counter Representative
Serial Numbers in use: R-86355A-1 R-86355B-1 R-86486A-1 R-86362A-1
R-LV100132300-001 R-LV100132200-002 Wiring Diagram: 18-748-279-400
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0217&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-125 SN50L2Z4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-R-X390
DUE 070601
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch, Pressure, Item 0001, 5930-01-168-0775. Approved
Source: Hydra Electric (98505), Type Number MIL-S-9395, IAW
BASIC Spec MIL-S-939F dated 27 Aug 82, Amd. 1 dated 17 Mar
86, Spec/MS Sheet MIL-S-9395/40A dated 30 Jun 78 and Supplement
1 dated 29 Oct 82, QPL 9395-16 dated 18 Feb 98. Set-Aside Type:
Unrestricted full and open competition. Various increments
solicited: 25-99, 100-199, 200-349, 350-600 ea to be delivered
within 270 day after date of order to various Department of
Defense using activities; balance to be delivered at a rate
of 50 each every 30 days thereafter. All responsible sources
may submit an offer. SEE Notes 09, 23 and 26. Copes of this
solicitation are available on the DSCC web-sige http://dibbs.dscccols.com/Rfp
on 06 Jun 2001. 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 3 years. Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3J3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, CODE INDICAT
SOL SPO930-01-R-X392
DUE 071101
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch, Code Indicat, Item 0001, 5930-00-111-8551. Approved
source: Rex Service Corp. (OV293) P/N 6280D36510-0002, Item
0002, 5930-00-111-8550. Approved source: Rex Service Corp.
(0V293) P/N 6280D36510-0001. Set-Aside Type: Unrestricted other
than full and open competition. Products Offered Clause applies.
No complete data package. The alternate offer is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
Item 0001, 5-29, 30-99, 100-249, 250-500 ea, Item 0002 50-199,
200-499, 500-749, 750-1000 ea. Delivery 150 days from date
of order to various Department of Defense using activities.
All responsible sources may submit an offer. SEE Note 26. Copies
of this solicitation are available on the DSCC web-site htt;://dibbs.dscccols.com/Rfp
on 11 Jun 01. 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 3 years. Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald @dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3K7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--HYDRAULIC CONTROL UNIT
SOL N65540-01-Q-0284
DUE 060401
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
eleven (11) High Data Rate (HDR) Hydraulic Control Units. The
HDR Hydraulic Control Units are to be fabricated in accordance
with NAVSEA Drawing No. 6931010 REV A. Delivery is required
within three weeks after contract award. Request for solicitation
may be sent via facsimile to 215-897-7766 or 215-897-7059.
CITE: (W-127 SN50L3L9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH
SOL SP0930-01-R-X384
DUE 062901
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Approved sources: Docommun Technologies, Inc. (08719) and
Sikorsky Aircraft Corp. (78286) Item 0001, 5930-01-213-0240,
Switch, Push, Approved sources: (08719) p/n 10620SY13-207,
(78286) p/n 70450-01902-149. Item 0002, 5930-01-219-6974, Switch,
Push, (08719) p/n 10620SY15-401 and (78286) p/n 70902-01804-111,
Item 0003, 5930-01-227-8312, (08719) p/n 10620SY16-415, (78286)
p/n 70901-01803-101, Item 0004, Switch Subassembly, 5930-01-339-5220,
(08719) p/n 10620SY15-103, (78286) p/n 70902-01979-119. Set-Aside
Type: Unrestricted other than full and open competition. Products
Offered Clause applies. No complete data package. The alternate
offer is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited to be delivered within 100 days after
date of order to various Department of Defense using activities.
All responsible sources may submit an offer. SEE Note 26. Copies
of this solicitation are available on the DSCC seb-site http://dibbs.dscccols.
com/Rfp on 29 May 2001. 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 3
years. Indefinite Quantity Contract anticipated 1 yr basic
(365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3M9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--GE AK SERIES CIRCUIT BREAKERS
SOL SSA-RFQ-01-0202
DUE 052201
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: Amendment No. 1 was issued on May 1, 2001 to correct the
SF 1449 form. Amendment No. 2 was issued on May 7, 2001 to
answer questions and extend the date offers are due. Amendment
No. 3 was issued on May 7, 2001 to correct the date offers
are due. All amendments can be downloaded from the Federal
Procurement web site at www.fedbizops.gov. Hard copies will
not be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0202&L=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-127 SN50L3Z8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--RADOMES
SOL Ltr RFP#F09603-01-R-50902
POC Timothy G. Hudson/478-926-7001
DESC: Radomes NSN 5985-01-276-9868EW, P/N 586R714H06, 131 ea,
Option I 76 ea (Incremental Qtys) & Option II 79 ea (Incremental
Qtys). Mat: Fiber Glass, resin, epoxy-polym. Function: Protects
Aft Antenna Assy. 10 U.S.C. 2304(c)(1), Supplies or services
are only available from one or a limited number of responsible
resources and no other type of supplies or services will satisfy
agency requirements: Omohundro Company. Approx issue date is
29 May 01 with a response date of 29 Jun 01. Letter RFP will
be issued to the sole source contractor. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contacting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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: Contact the PCO
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L410)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--CCA, NSN 5998-01-147-4624CX, PN 690R510G01
SOL F09603-01-R-80021
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for following
item. NSN 5998-01-147-4624CX, CCA, P/N 690R510G01, Quantity:
15. Delivery: by 31 May 2002. The approximate solicitation
issue date will be 28 May 2001 with the approximate response
date of 28 Jun 2001. The solicitation will be placed on the
web at http://www.fedbizopps.gov. The point of contact for
this solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Northrop Grumman, Linthicum Heights, MD.
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: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80021&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-127 SN50L487)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE,SPECIAL PURPO - AND OTHER REPLACEMENT PARTS
SOL N0038301QP591
DUE 061401
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6145-01-458-7438-MH, Ref Nr 10700-2, Qty 46 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS FOR THIS PROCUREMENT.
THE GOVERNMENT DOES NOT OWN ANY TECHNICAL DATA OR DRAWINGS>,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Z1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: 61--BACK UP BATTERY STRING FOR TELEPHONE SWITCHBOARD
SOL DAHA44-01-Q0004
POC Contracting Officer - MSgt Randy Sweet
DESC: Solicitation DAHA44-01-Q0004 is cancelled. Site visit on
9 May is cancelled.
EMAILADD: randal.sweet@varich.ang.af.mil
EMAILDESC:
CITE: (W-127 SN50L3N5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--PARTS KIT, HYDRAULIC MOTOR DEPOT
SOL SP0430-01-R-2967
DUE 060401
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer,804-279-4221,
Kreylon Crewe-Bacon
DESC: Solicitation for NSN 6115-00-355-0166, YPG00136000144,
parts kit, hydraulic motor depot. Parker Hannifin Corp, Abex
Nwl Div., CAGE# 93835, PART# 60760. Classification Code (FAR
5.207(g) 59. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. PRLI 0001, Quantity - 116, Unit Issue -
EA, Delivery Schedcule - 100 per month beginning 270 DARO,
DEST - DDSP NEW CUMBERLAND FACILITY PA. Other than full and
open (10 U.S.C.2304(c)(1) (FAR 6.302-1). Only one source (See
Note 22) Intended Source: PARKER HANNIFIN, ABEX NWL DIV. Sole
Source(FAR 6.302). Unrestricted. ANTICIPATE AWARD AGAINST PARKER
HANNIFIN BASIC ORDERING AGREEMENT.
CITE: (W-127 SN50L3N7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--NOSE STEERING LANDING GEAR HARNESS
SOL N00244-01-T-0671
DUE 050801
POC Contracting Official at 619-532-2651; FAX 619-532-1088
DESC: This synopsis changes the date for receipt of proposals
from 3:00 pm local time 11 May 2001 to 3:00pm local time 08
May 2001.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-127 SN50L3Z0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PELCO SERIES DIGITAL LVIDEO RECORDER
SOL RFQ 614-70-01
DUE 051101
POC Florence Winfield 901-577-7227
DESC: Digital Video Recorder Pelco DX7016240 240GS DVR. FAx
quotations to 901-577-7227 Attention Florence Winfield- Intend
to purchase four each- FOB destination- 1 year warranty. Delivery
within 14 days of order.
CITE: (W-124 SN50L2U5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR HEART VALVES
SOL RFP 558-71-01
DUE 053001
POC Beverly Barbour , 919-286-6914
DESC: The Veterans Medical Center, Durham NC intends to negoitiate
a sole source consignment agreement contract under the authority
of Federal Acquisition Regulation (FA) 6.302-1 with ATS Medical,
for heart valves, mitral and aortic in a variety of sizes.
The period of the agreement will be 1 June 2001 through 31
May 2002. This notice of intent is not a request for proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is soley within
the discretion of the Government. All responses must be received
no later than 4:30 PM, May 30,2001
CITE: (W-127 SN50L3J0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL/SURGICAL PRODUCTS FOR DIRECT TO PATIENT
RESIDENTIAL DELIVERIES
SOL 01-0001-90N-C-CMOP
DUE 053101
POC Marsha Jeffries (708) 786-5136
DESC: This Sources Sought(SS)Notice is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the Department of Veterans
Affairs (VA). The VA does not intend to award a contract on
the basis of responses, nor otherwise pay for the preparation
of any information submitted. The purpose of this SS is to
identify potential sources that may be interested in and capable
of providing a wide range of selected medical/surgical products
and deliver directly to patients residences, as ordered by
the VA Consolidated Mail Outpatient Pharmacies (CMOPs). The
medical/surgical products pricing are established on existing
Government contracts. Contractors will be required to establish
a commercial agreement with existing Government contractors
to acquire medical/surgical products to inventory and sell
to CMOPs. Potential contractors are to sell medical/surgical
products at established Government prices plus an administration
fee for maintaining inventory and mailing products to patients
as ordered by CMOPs. For electronic ordering, billing and submissions
of specified reports, offerors must be EDI capable and be able
to interface with existing computer systems,at various CMOP
locations within the United States.
CITE: (W-127 SN50L438)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00253-01-Q-0087
DUE 060101
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to Pressure
Systems Inc. for 56 each of a Transducer conforming to PE/SK
4380 Revision B. Simplified Acquisition Procedures apply. All
solicitation packages will be available for down load via NUWC
Division Keyport web site (see below) on or about 18 May. 01.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Fax bid responses
to 360-396-7036. Drawing request will need to be made via e-mail
(see below). Award shall be made on or about 01 Jun. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-124 SN50L2V4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66-GAS CHROMATOGRAPH WITH AUTO SAMPLER ECD
SOL MLM01NPTLDSR02
DUE 053101
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Perkin Elmer Instruments
for a Gas Chromatograph unit with Auto Sampler ECD and FID
as Detectors, Auto System XL 120v. The requirement is for a
gas chromotograph, installation kit, detector/adapter, receiver
assembly, autosampled starter kit, install autosystem, trap-filter
dryer and capillary injector starter kit. Perkin Elmer GC units
are necessary in order to ensure that test results obtained
from the Morgantown Laboratory GC's (which currently use the
Perkin Elmer GC) are consistent with the results obtained with
the Pittsburgh Laboratory. Therefore, the same GC's are needed
in order to ensure the integrity of the results. The Morgantown
WV program has 2 Perkin Elmer PE, gas chromatography units,
GC's which are operated via a new PE TotalChrom workstation.
The project officer located in Pittsburgh, PA will develop
test methods then conducting analysis using the GC system in
support of the project. Connecting the workstations would require
GC's systems for both locations from the same source. This
notice is for informational purposes only. Request for quotations
are not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MLM01NPTLDSR02&L=2995
LINKDESC:
notice
EMAILADD: zia3@cdc.gov
EMAILDESC:
CITE: (D-127 SN50L3I9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--MICROSCOPE
SOL 263-01-B-BH-0074
DUE 062101
POC Penny Koontz, Contract Specialist, Phone 301-402-2852, Fax
301-402-3407, Email koontz@od.nih.gov - Penny Koontz, Contract
Specialist, Phone 301-402-2852, Fax 301-402-3407, Email koontz@od.nih.gov
DESC: Furnish and Install a Confocal Laser Scanning Microscope
System. This system will be used to process and analyze confocal
laser scanning microscope images. This system shall be furnished,
installed, and shall include all necessary accessories and
features as provided for in the following specifications. The
confocal laser scanning microscope system shall include, but
not be limited to, the following: direct coupled photomultiplier
detectors in the scan unit, high resolution imaging software,
high quality lasers with excitation lines at 488, 543, and
633 nanometers, high performance computer with a Windows NT
operation system, and an inverted research grade microscope
mounted on an antivibration table. The solicitation will be
issued on or about 15 calendar days after publication of this
notice. Closing date will be 30 calendar days after issue date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=263-01-B-BH-0074&L=3145
LINKDESC:
notice
EMAILADD: koontz@od.nih.gov
EMAILDESC:
CITE: (D-127 SN50L3J6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--NULL EQUIPMENT FOR ACS
SOL F33660-01-Q7512
DUE 061201
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil
DESC: AFMETCAL Det 1 intends to award a sole source purchase
order utilizing simplified acquisition procedures to Tegam,
Ten Tegam Way, Geneva OH 44041, for the purchase of Null Equipment
for an Attenuator Calibration System. Issue date 24 May 01.
Closing 12 Jun 01. Supplies and/or services are available from
only one responsible source. No other type of supply or service
will satisfy agency requirements. Interested persons may identify
their interest and capability to meet this requirement. This
notice of intent is not a request for competitive proposals.
If no written response is received at AFMETCAL Det 1 by 12
Jun 01, to the effect that comparable supplies and or services
are available that would be more advantageous to the Government
than obtaining these supplies and or services through a sole
source procurement with Tegam, a sole source award will be
made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33660-01-Q7512&L=2582
LINKDESC:
notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC:
CITE: (D-127 SN50L3L1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-2347
DUE 062201
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG01068000594, NSN: 6680-01-191-5050, Transmitter,
Liquid Quantity, RFP #: SP0440-01-R-2347. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 23 May 01, CLOSING DATE: 22 Jun 01. Subject RFP
is a Definite Quantity Contact with 100% option provisions.
The FOB and I/A is origin. The requested delivery schedule
cited in the RFP is 469 DARO. Subject item is sole source to
Parker Hannifin Corp., CAGE: 26055, P/N: 028-029-0181. The
RFP total quantity is 1014 each (basic). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at hrrp://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 RFP" 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.
CITE: (W-127 SN50L3L8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2415
DUE 061401
POC Greg Sansone / AGWD8 / 804-279-4977
DESC: PR YPG01066000690, NSN 6680-01-267-7404, SOL # SPO440-01-R-2415,
TRANSMITTER, LIQUID QUANTITY, E/I APPL:A-6E aircraft, Parker
Hannifin Corp Electronics Systems Div, Cage 26055, P/N 027-047-006,
Grumann Aerospace Corp, Cage 26055, P/N 128SCP230-11. Solicitation
will result in a Definite Quantity FFP Contract. NSN is non-commercial,
critical application item. FOB & I/A: Origin. QAP 001, DO-A1.
DARO 226. Unrestricted, Other than Full and Open Competition.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluations
as described in the solicitation. Contact Buyer: Greg Sansone
/ AGWD8/ 804 279-4977, Contracting Officer: Phyllis Demby/
804 279-3003. Fax number is 804 279-3881. To request a copy
of an RFP solicitation, call the Request Hot Line at 804 279-3350;
fax a request to 804-279-4165; or mail a request to: DSCR Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. The solicitation issue date is May 14, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-127 SN50L3N0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--BODY ASSEMBLY, GAGE
SOL SP0440-01-R-2394
DUE 062901
POC Stephanie S. Rollins/804-279-4458
DESC: DESC: PR#: YPG01036002352, NSN 6680-00-862-0996, Body Assembly,
Gage, RFP #: SP0440-01-R-2394, Contracting Officer: Glenice
L Daniel-Chambers/804-279-3158. Issue Date: 30 May 01, Closing
Date: 29 Jun 01. Subject items in non-commercial. The requested
delivery schedule cited in the RFP is 104 DARO. Subject RFP
is a Firm Fixed Price Contract with 100% option provisions.
Subject item is sole source to RFP total quantity us 30 each
(basic). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitations. 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 RFP" from the left-hand
sidebar. Then choose the RFP you wich 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 avaliable free at http://www.adobe.com.
A paper copy of the solicitation will not be available to requesters.
CITE: (W-101 SN501943)
CITE: (W-127 SN50L3P0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST SET, SYNCHRO P/N: 530-20S1634
SOL F09603-01-Q-77128
DUE 052101
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email
DESC: NOUN: TEST SET, SYNCHRO-FREQUENCY CALIBRATOR NSN: 6625-00-525-3241KV
P/N: 530-20S1634 QUANTITY: 1 DELIVERY DATE: 31 AUG 2001 APPL:
F-15/F-16 PMEL `COMMERCIAL OFF-THE-SELF ITEM SOLD ON THE OPEN
MARKET TO CIVILIAN AND GOVERNMENT CUSTOMERS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-77128&L=1202
LINKDESC:
notice
EMAILADD: Don.Harvill@robin.af.mil
EMAILDESC:
CITE: (D-127 SN50L3Q6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--TESTER, ANTIFREEZE AND BATTERY ELECTROLYTE SOLUTION
SOL SP0200-01-R-8009
DUE 062201
POC Lisa Kaminer, Buyer, 215-737-8552, FAX 215-737-4113/ Donna
Raday, KO, 215-737-7885
DESC: NSN: 6630-00-105-1418 Tester, Antifreeze and Battery Electrolyte
Solution - MPID A#1 dated April 23, 2001. Quantity to be purchased:
estimated annual - 2500 each; guaranteed minimum - 600 each;
maximum 9000 each. Various destinations. Scheduled delivery
period beginning 90 days after date of award. Duration of contract
period: base year and two-1 year option periods. This is an
unrestricted acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: lkaminer@dscp.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3S0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 66--TITLE: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 637-25-01
DUE 062201
POC Djuna Roberts, Contracting Officer, (828) 299-5830.
DESC: The Dept of Veterans Affairs Medical Center intends to
negotiate a sole source contract with Bayer Corporation of
Tarrytown, NY for the purchase of an Automated Urine Chemistry
Analyzer with Carousel Sample Handler. Purchase will include
all delivery, installation and training as required for the
VA Hospital in Asheville NC. The Government believes that the
Bayer Clinitek Atlas is the only automated urine chemistry
analyzer that performs nine chemistries, specific gravity,
color and clarity. This notice is not a request for competitive
quotes however, responses received on or before noon on June
22, 2001 will be evaluated. Offerors responding to this notice
must be submitted in writing to the Contracting Officer and
at a minimum include equipment brochures, company literature,
plus a list of at least three references from similar facilities
who are currently using the suggested equipment. Information
can be sent to VAMC-Asheville, Attn: Djuna Roberts, 1100 Tunnel
Rd, Asheville NC 28805 or via fax (828) 299-2501 by date indicated.
CITE: (W-127 SN50L3T6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DISPLACEMENT MEASURING INTERFEROMETER SYSTEM
SOL 544-23253-929
DUE 052801
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a displacement measuring interferometer
system. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
a displacement measuring interferometer system and related
items from Zygo Corporation, Laurel Brook Road, PO Box 448,
Middlefield, CT 06455-0448. Zygo Corporation is the sole provider
of the ZMI 2000 Laser Interferometer System, which maintains
the ability for making linear displacement measurements below
two nano meters and double the sub arc second angular resolution
of 0.044 arc seconds to 0.022 arc seconds. The ZMI 2000 laser
interferometer system from Zygo Corporation is compatible with
existing optical hardware and will interface with ease. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 21, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-23253-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3W3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH TEMPERATURE SENSOR
DUE 051401
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: This is a modification to the synopsis entitled High Temperature
Sensor3-175510 which was posted on May 3, 2001. Your are notified
that the following changes are made: Additional information
is being added to support sole source to KAMAN INSTRUMENTATION.
KAMAN is the only known source that can provide sensors that
will perform while co-located in a magnetic environment. Required
modifications to other commercially available sensors would
not prove to be cost effective for the government. The due
date for receipt of 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/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-175510
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3Y7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--METALLO ORGANIC CONCENTRATES
SOL N68836-01-T-0133
DUE 053101
POC Kay Eichholz, Contract Specialist, Code 204N.KE, (904) 542-1063;
fax: (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to issue a solicitation for a Firm Fixed Price contract
to procure 20 various metallo organic concentrates in support
of the Joint Oil Analysis Program, Technical Support Center,
Pensacola, Florida. It is anticipated that an Indefinite Quantity
type contract will be awarded for a twelve-month base period
and one (1) twelve month option period. this solicitation is
issued pursuant to FAR 12 and FAR 13.5. The North America Industry
Classification System (NAICS) Code is 325199. All request for
a copy of this solicitation must be in writing and may be requested
via e-mail address: fiscjax_RFPrequest@jax.fisc.navy.mil. Request
for solicitation must include, company name, e-mail address,
mailing address, telephone/fax numbers. and a point of contact.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3P2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--NETWORK ANALYZER
SOL N00178-01-Q-3024
DUE 051101
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase on a sole source basis: 2 each of P/N NK-2002-V,
NIKSUN NetVCR Rackmount 2100SL Chassis with NIKSUN MERCURY
traffic recording engine, 72GB HDD & (4)HDX 10/100 Ethernet
(Includes NetVCR Software); 1 each of P/N NK-2002-D, NIKSUN
NetDetector Rackmount 2100SL Chassis with NIMSUN MERCURY traffic
recording engine, 72GB HDD & (4)HDX 10/100 Ethernet (Includes
NetVCR software); 3 each of P/N NK-2202, upgrade units from
72GG HDD to 144GB HDD; 3 each of P/N NK-526RO, NetReporters;
3 each of P/N NK-PLTTSP-SL, 1-year Platinum Level Technical
Support Package; from OSI Federal Technologies, 5712GG General
Washington Drive, Alexandria, VA 22312. This hardware is required
as part of a network monitoring upgrade to the NAVSEA Distributed
Engineering Plant (DEP). It will be deployed at the Operating
Center node on the DEP network. The network recording upgrades
will collect, record, and analyze all network traffic data
during DEP test events. The following are requirements for
the network recording system: (1) The system must be secure
(w/built-in firewall); (2) The system must have site-selectable
privileges that can be granted on a per user basis; (3) The
system must be able to query 120 GByte database in less than
30 seconds; (4) The system must be able to easily resolve Domain
Name Service (DNS) names; (5) The system must provide detailed
performance metrics for Transmission Control Protocol (TCP)
applications including round-trip-time, % of retransmits and
server response time; (6) The system must be capable of being
field-upgraded to Giga-Bit Ethernet; (7) Equipment must support
2 configuration options, (a) Four 100 Base T Ethernet links
simultaneously, (b) Two ATM OC-3; (8) The system must be able
to record full packet or all protocol information, (first 200
bytes of each packet) selectable by the site; (9) The system
must be able to record all packets across all interfaces at
full line speeds while performing simultaneous analyses; (10)
The system must be able to store over 120 Gbytes of collected
information; (11) The system must be field upgradeable to store
over 250 Gbytes of information; (12) The system must be able
to archive selected windows of captured network traffic to
a network accessible disk store; (13) The system must be able
to break out layers 2 through 7 of the Open System Interconnection
(OSI) protocol stack; (14) The systems must provide detailed
reports on network utilization; (15) The system must be able
to go back over 48 hours in time to review collected network
traffic; (16) The system must be capable of performing complex
fractal analyses on collected network traffic; (17) The system
must be accessible from multiple operators simultaneously via
a Web browser. The network monitoring upgrades will perform
lawful-recording and intrusion detection during DEP test events.
The following are requirements for the network monitoring system:
(1) Must be able to record all packets across all interfaces
at full line speeds while performing simultaneous analyses
and storage; (2) Must be able to sustain disk storage rates
of over 300 Mbits per second; (3) The storage must be simultaneous
with full packet capture across interfaces; (4) Must be able
to go back over 120 hours in time to review collected network
traffic; (5) Must be able to do complex queries to database
(e.g. show all traffic flows into and out of IP address xyz
from 1000 yesterday to 1300 today), to facilitate forensic
investigation of suspect network intrusions; (6) The remaining
network monitoring requirements are identical to recording
requirements (1) through (14) and (17) listed for the network
recording system. OSI Federal Technologies is the reseller
of the NIKSUN NetVCR and NetDetector, which meet all of the
above requirements. Award is to be made under Simplified Acquisition
Procedures (FAR 13) by the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. Fax number (540) 653-6810,
Attention Code SD13-7, Reference RFQ # N00178-01-Q-3024. E-mail
address is sd13@nswc.navy.mil, (540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3J1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MANTECH ADVANCED SYSTEMS INTERNATIONAL INC. - INTENT
TO AWARD
SOL 6TSA-01-JMT-0149
DUE 051101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Mantech Advanced Systems International, Inc. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0149.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition will be prepared in
support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement modification is for continued operation & maintenance
of the Centralized Catalog Hosting System for the Department
of Defense, Logistics Information System in Battle Creek, MI.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, May 11, 2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0149&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L3J5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 70--DIRECT THERMAL PRINTER
SOL RFQ 652-262-01
DUE 052201
POC Karen D. Maynard, Contracting Officer; 804 675 5478, Fax
804 675 5588
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;
Quotations are being requested and a written solicitation will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-262-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The NAICS is 334119 and the small
business size standard is 1000 employees. The procurement is
unrestricted. The Hunter Holmes McGuire VA Medical Center,
Richmond, VA intends to solicit quotations and award a firm
fixed price contract on a competitive basis to the offeror
whose quotation meets the requirements of this solicitation.
Quotations are due by close of business May 22, 2001, local
time. All responses should be for specified manufacturer/brand
name or equal. Quotations shall be submitted on an "all or
none" basis. Partial quotations will be rejected. The Hunter
Holmes McGuire VA Medical Center has a requirement for twenty-nine(29)
Facit T 410 Model M-400 Direct Thermal Printers. Quotations
must include the following: 1) descriptive literature and product
number for equipment offered; 2) cost of each item; 3) Delivery
time, F.O.B point, shipping weight and delivery costs. The
following provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items and Addendum 52-217-9
for the Next Fiscal Year; 52.211-6, Brand Name or Equal; 852.211-77,
Brand Name or Equal; 852.270-4, Commercial Advertising; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items including clauses incorporated
by reference under Section b (11-16)(18)(21)(24). Award will
be made to the offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered (capability of equipment to meet the governments
need and past performance). 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, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received no later than close of business
May 22, 2001 local time. Quotations shall be submitted to the
address listed herein or faxed to 804-675-5588 and directed
to the attention of Karen D. Maynard(04E). Email address is
karen.maynard@med.va.gov. Solicitation Number RFQ 652-262-01
shall be listed on the outside of responses for identification
purposes.
CITE: (W-127 SN50L3S1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 70--FURNISH AND INSTALL AUTOMATED PHARMACEUTICAL STORAGE
AND RETRIEVAL SOFTWARE SYSTEM AND MISC. PERIPHERAL HARDWARE
SOL DADA13-01-R-0017
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Testing Program for Certain
Commercial Items. Madigan Army Medical Center, Tacoma WA intends
to establish a firm, fixed-price contract to Furnish and Install
an Automated Pharmaceutical Storage and Retrieval Software
System and misc. peripheral hardware. The current system being
replaced is Automeds. Integration of all current data into
the new system will be required. The solicitation number is
DADA13-01-R-0017, the NAICS code is 443120 with a size standard
of 500 employees. This solicitation is 100% small business
set-aside. The anticipated release date of the solicitation
is 18 May 2001, with an anticipated closing date of 8 June
2001. A site visit is scheduled for 23 May 2001 at 10:00 AM.
Interested parties should contact Kathleen Benjamin at kathleen.benjamin@nw.amedd.army.mil
. Requests for solicitation must in writing and faxed to 253-968-4922
or via email at kathleen.benjamin@nw.amedd.army.mil . Telephonic
requests will not be honored. The request should include business
name, point of contact name, complete company address, telephone
number, solicitation number, business size, tax identification
number, cage code and Dun and Bradstreet number. Firms offering
a response to this notice should ensure registration in the
Central Contractor Registration Database for consideration.
All responsible sources may submit an offer, which will be
considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L3W2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL A11NYCKRC62021
DUE 010124
POC Mary D McCormick Contract Specialist @717-605-3079 Fax 717-605-4600
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS A SUPPLEMENTAL WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Paper copies of this solicitation will not be
available. This soliciation document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-19. This Acquistion is not set aside for small
business concerns. Navicp_M intends to procure commercially
available Information Technology Equipment for the Fleet Material
Support Office in Mechanicsburg. This equipment includes:
CLIN 0001 18.20gb SCSI ULTRAWARE 1' PLUGGABLE 7200 RPM CLIN
0002 PROLIANT 700 3100ES CONTROLLER (SPS-CNTRL,SCSI 4CH,PC1)
CLIN 0003 PROLIANT 3000 CONTROLLER (SPS-BD, CONTROLLER, SCSI,2CH,PC1)
COMPAC SPARE PARTS. CLIN 0004 RACK STABLIZING FEET (7000 SERIES)
(FRONT FEET)
EMAILADD: Mary_D_McCormick@icpmech.navy.mil
EMAILDESC:
CITE: (W-127 SN50L489)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0189
DUE 051101
POC Contract Specialist, Kathy Hawthorne, 804-734-8017
DESC: Anticipated Issue Date: 5/7/01. Item 0001: HOLDER, SCALE
& ROLLED BAG.. Quantity: 3 Each. Del to BUILDING 5126, 5126
COMMUNITY CENTER DR , USAF ACADEMY, CO, 80840-2750. Delivery
date: 6/1/01. ; Item 0002: TABLE, TILT TOP, EUROPEAN, PRODUCE
ITEMS.. Quantity: 22 Each. Del to BUILDING 5126 5126 COMMUNITY
CENTER DR, USAF ACADEMY, CO, 80840-2750. Delivery date: 6/1/01.
; Item 0003: TABLE, TILT TOP, EUROPEAN, PRODUCE ITEMS.. Quantity:
2 Each. Del to BUILDING 5126, 5126 COMMUNITY CENTER DR,, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item 0004:
PRODUCT STOP, PLASTIC, CLEAR.. Quantity: 24 Each. Del to BUILDING
5126, 5126 COMMUNITY CENTER DR , USAF ACADEMY, CO, 80840-2750.
Delivery date: 6/1/01. ; Item 0005: TIES, TABLE, LEG.. Quantity:
48 Each. Del to BUILDING 5126, 5126 COMMUNITY CENTER DR ,
USAF ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item
0006: DIVIDER, TABLE TOP, HORIZONTAL.. Quantity: 24 Each. Del
to BUILDING 5126, 5126 COMMUNITY CENTER DR, USAF ACADEMY, CO,
80840-2750. Delivery date: 6/1/01. ; Item 0007: DIVIDER, TABLE
TOP, VERTICAL.. Quantity: 24 Each. Del to BUILDING 5126, 5126
COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750. Delivery
date: 6/1/01. ; Item 0008: PAN, PRODUCE, SNAP LOCK.. Quantity:
80 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item 0009:
HOLDER, SCALE.. Quantity: 3 Each. Del to BUILDING 5126,5126
COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750. Delivery
date: 6/1/01. ; Item 0010: HOLDER, BAG, ROLL, ANGLED.. Quantity:
3 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item 0011:
PAN, ICE, INSULATED.. Quantity: 2 Each. Del to BUILDING 5126,5126
COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750. Delivery
date: 6/1/01. ; Item 0012: RESERVOIR, SQUARE.. Quantity: 2
Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF ACADEMY,
CO, 80840-2750. Delivery date: 6/1/01. ; Item 0013: PRODUCT
STOP, U-SHAPE, PLASTIC, CLEAR.. Quantity: 2 Each. Del to BUILDING
5126,5126 COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750.
Delivery date: 6/1/01. ; Item 0014: BIN, NUT, CLEAR.. Quantity:
4 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item 0015:
BIN, ORCHARD, FOR USE WITHOUT ICE.. Quantity: 4 Each. Del to
BUILDING 5126,5126 COMMUNITY CENTER DR , USAF ACADEMY, CO,
80840-2750. Delivery date: 6/1/01. ; Item 0016: CHALKBOARD,
DOUBLE-SIDED.. Quantity: 4 Each. Del to BUILDING 5126 5126
COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750. Delivery
date: 6/1/01. ; Item 0017: LINER, BIN, NUT AND ORCHARD.. Quantity:
1 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; Item 0018:
CART, PRODUCE, DECORATIVE. Quantity: 1 Each. Del to BUILDING
5126,5126 COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750.
Delivery date: 6/1/01. ; Item 0019: DIVIDER, PLASTIC, CLEAR..
Quantity: 4 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER
DR, USAF ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ;
Item 0020: END CAP, GOURMET, SHADOWBOX.. Quantity: 8 Each.
Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF ACADEMY,
CO, 80840-2750. Delivery date: 6/1/01. ; Item 0021: END CAP,
GOURMET, STAIR-STEPPED.. Quantity: 3 Each. Del to BUILDING
5126,5126 COMMUNITY CENTER DR, USAF ACADEMY, CO, 80840-2750.
Delivery date: 6/1/01. ; Item 0022: END CAP, GOURMET, STAIR-STEPPED..
Quantity: 3 Each. Del to BUILDING 5126 5126 COMMUNITY CENTER
DR, USAF ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ;
Item 0023: MERCHANDISER, UPRIGHT, PRODUCE, BULK, MOBILE.. Quantity:
4 Each. Del to BUILDING 5126,5126 COMMUNITY CENTER DR, USAF
ACADEMY, CO, 80840-2750. Delivery date: 6/1/01. ; All responsible
sources may submit a quote which shall be considered.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-127 SN50L474)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: 76--SUBSCRIPTION AND UPDATE SERVICE TO THE 2001 ASME
BOILER AND PRESSURE VESSEL CODE
SOL RQ-10170130
DUE 052101
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
(301) 415-8157, Email mcs1@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a commercial item, simplified acquisition purchase order,
on a noncompetitive basis, to The American Society of Mechanical
Engineers (ASME) for a subscription to the 2001 ASME Boiler
and Pressure Vessel Code (BPVC), including addenda, supplements,
and case book and interpretations. The period of performance
will be three years. ASME, under copyright, is the sole publisher
of these unique publications. All responsible sources can respond.
The response time is no later than May 21, 2001. Written responses
not providing evidence of the respondent's capability to perform
the required services will not be evaluated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RQ-10170130&L=2206
LINKDESC:
notice
EMAILADD: mcs1@nrc.gov
EMAILDESC:
CITE: (D-127 SN50L441)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--BB CORNET
SOL F49642-01-T-0175
DUE 052201
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), F49642-01-T-0075.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 3931. Only faxed or email
quotations will be accepted, and request must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification _ Commercial Items, name, address, cage code,
DUNNS number, and telephone number with its offer. 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 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
If you have any questions please contact Christopher Wood at
christopher.wood@bolling.af.mil or via telephone at 202-767-7956.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0175&L=207
LINKDESC:
notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC:
CITE: (D-127 SN50L3L6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0001
DUE 060501
POC Contract Specialist, Susan Incitti, 804-734-8020
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency for commissaries located within the
48 contiguous United States. Contractor shall be responsible
for deliveries to the individual commissary locations. The
supplies shall include but are not limited to: meat trays,
meat wrap film, bakery and produce bags, butcher and freezer
paper, various types of bakery boxes, gloves, aprons and knives.
All responsible sources may submit a proposal which shall be
considered. Evaluation of offers will be on an "all or none"
basis per geographic area. A fixed price, requirements type
contract is comtemplated. Delivery Orders will be placed by
individual commissaries utilizing a web-based electronic ordering
system. Multiple awards may be made against this solicitation.
The solicitation is to be issued on an unrestricted basis.
The period of performance is from July 1, 2001 through June
30, 2002 with two option years. Only written requests will
be honored. Facsimile numbers are 804-734-8269 or 8271. The
solicitation is to be issued on or after March 1, 2001. All
responsive sources may submit a proposal for evaluation. Point
of contact is Susan D. Incitti, Contract Specialist (804)734-8020.
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-127 SN50L424)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 84--UNIFORMS, POLICE, UTILITIES & CATERER, ETC.
SOL S-LC012
DUE 052201
POC Valda Murfree-Fleming, 202-707-0468
DESC: Police, Utilities and Caterer, etc. Uniforms as per attached
specifications. Interested parties must respond by May 22,
2001. Specifications will be mailed. Quotes will be due June
22, 2001. Fax request will be honored (202-707-8611). In addition
e-mail requests will be accepted vmur@loc.gov. Telephone request
will bot be accepted. Reference S-LC012.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-127 SN50L3R9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLOTH HELMET, SUBASSEMBLY FOR IMPACT RESISTANT FLIGHT
DECK CREWMAN'S HELMET
SOL SP0100-01-R-4059
POC JoAnn Zirilli, DSCP-COES, 215-737-8071; fax 215-737-3172
DESC: This is a corrected synopsis of Solicitation SP0100-01-R-4059,
originally submitted to the Commerce Business Daily on May
2, 2001, Submission No. 50K9N5. The item is Cloth Helmet, Subassembly
for Impact Resistant Flight Deck Crewman's Helmet. Best Value/Source
selection procedures will be utilized in making an award. The
Evaluation Factors, in descending order of importance are changed
to read as follows: 1) Past Performance; 2) Manufacturing Plan
with the following subfactors of equal importance: a) Manufacturing
Procedures; b) Production Scheduling; c) Production Equipment;
and d) Materials and 3) DLA Mentoring Agreement. In addition
to the Base Year quantities of 47,100 EA Min and 61,250 EA
Max, there will now be four (4) Mandatory Term Option Years
for the following quantities: 21,160 EA Min; 54,200 EA MAX.
All other information in prior synopsis remains the same.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN50L3T2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 87--THE PURCHASE OF BANANA PLANT UNDER USAID/BOLIVIA'S
CONCADE PROJECT
SOL RFQ 4100-01-005
DUE 051801
POC Anna Marie Scott, Director of Contracts Anna_Marie_Scott@dai.com,
Development Alternatives, Inc. Telphone (301) 718-8699, Fax:
(301) 718-7968
DESC: This is a synopsis for commercial items. Development Alternatives,
Inc. (DAI) under contract with the United States Agency for
International Development (USAID) Mission to Bolivia is seeking
quotations for the purchase of up to 1,284,000 field ready
Banana Plants, varieties: Williams, FHIA 01, and Valery, delivered
C.I.F. Cochabamba, Bolivia. Plants must be not less than 35
cm tall with 4 well-developed leaves, ready for field transplantation.
A single copy of the Request for Quotations, including all
terms and conditions, may be obtained by written request to:
Patrick Keirnan, Contracts Administrator, DAI/CONCADE, Fax:
(591-4) 232773 or Email: Patrick_Keirnan@dai.com. Please provide
company name, fax number, telephone number, and email address
with your request. A Geographic Code 941 and Bolivia source/origin/nationality
waiver has been processed for this procurement. Anticipating
that transportation costs for the field ready plants will competitively
exclude non-local suppliers, only the purchase of locally available
plants is anticipated.
EMAILADD: Anna_Marie_Scott@dai.com
EMAILDESC:
CITE: (W-127 SN50L3V6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0010
DUE 052501
POC Contract Specialist, Ronnie R Nelson, 804-734-9844
DESC: Fresh Beef Products for resale in 47 Defense Commissary
Agency DeCA) commissasries in the DeCA Eastern Region, Southern
Area (North Carolina, South Carolina, Georgia, Florida, Tennissee,
Alabama, Mississippi, Arkansas, and Louisiana) and 34 commissaries
in the DeCA Midwest Regon (North Dakota, South Dakota, Wyoming,
Nebraska, Colorado, Kansas, New Mexico, Oklahoma and Texas.
Requirements for the above areas will be seperated into 10
geographical groups. Estimated Total Yearly Quantity: 57,5000,000
pounds. Contract Type: Possible Multiple Indefinite Delivery,
Indefinite Quantity type and one Requirements type contract
(Puerto Rico and Cuba) Peformance Period: Base Year of 01 Sep
01 - 31 Aug 02 for Eastern Region, Southern Area and 16 Aug
01 - 15 Aug 02 for Midwest Region. There will be 2 one year
option periods. EDI Trading Partner Agreement is required if
offering for Puerto Rico and Cuba. The RFP will be issued on
an unrestricted basis. DeCA contract history information is
available on the internet at ww.commissaries.com. Requests
for business information not posted there should be requested
under Freedom of Information (FOIA) guidance. Requests for
copies of this RFP shall contain address, business size, telephone
number, DUNS number and CAGE code and must be requested in
writing either at the above address or by FAX at (804) 734-9685/9671,
Attn Ronnie Nelson. See Numbered Note(s) 26.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (W-127 SN50L3Z6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 95--WINDOW BARS
SOL M6700100Q0023
DUE 052201
POC Contract Specialist Sarah Swales, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-2185
DESC: <DESC> This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0023. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 331111 and
the small business size standard is 1000 employees. Item 0001.Specifications
for window bars for 2 Battalions of 2nd Marine Regiment in
Building 1601. 181 sets of window bars as described below and
shown in attached sketches to be fabricated, delivered to,
and installed inside bldg 1601. Additionally, two existing
sets of wire mesh windows covers (each set covering 1 bank
of 5 windows). To be removed from the outside of the building
and disposed of . Total 181 windows, arranged in banks of 2,
3, 4, 5, and 6 windows each. Main size of windows is approximately
48 inches wide by 108 inches high. A small percentage of windows
are narrower than 48 inches. Contractor will be responsible
for performing accurate measurements of each window, and of
windows opening, prior to fabrication, to ensure sets of bars
will fit properly as described below. Bars to be arranged/fabricated
in sets and installed so each window is covered by one set
of bars. A bank of 5 windows will have 5 sets of bars installed.
Intent is to be able to remove the set of bars for one window
at a time when necessary. Each set of bars will consist of
minimum 3/8" square stock vertical bars spaced on 6" centers
and welded to minimum 3/16" thick x 2" wide flat stock at top
and bottom. Strips, minimum 3/16" thick x 1" wide flat stock
or 3/8" square stock, will be welded horizontally across the
bars as stiffeners at intervals of no more than 36". The bars
will be of sufficient length to allow bolting of the top and
bottom flat stock pieces to the building wall above and below
the entire window opening. Two exceptions to this are addressed
below: (1) Windows where ceiling is lower than top of window
(approximately 60). A piece of minimum 3" x 3" x " thick angle
stock will be installed across each bank of windows no more
than 2" below the ceiling, and the sets of bars will be bolted
to the angle stock using minimum 3/8" bolts. In some instances
(approximately 7), an L' bracket will be required on the end
of the angle stock for fastening to walls. The L' brackets
will be fabricated from 4" x 6" x 3/8" angle stock. This method
of installation will also be required on at least 1 bank of
full-height windows. (2) Stairwell windows 2 sets of bars will
be fastened inside the window opening using angle stock to
bolt to the masonry. The angle stock may be an intergral part
of the sets, replacing the top and or bottom flat stock, or
may be an addition to the set. Set of bars, and angle stock
where applicable, will be fastened to the walls using minimum
3/8" x 3" wedge-type anchors meeting the following specifications
for corrosion resistance: zinc plated carbon steel to ASTM
B633, SCI and type 111 and or hot-dipped galvanized to ASTM
A-153 and or AISA 304/316 stainless steel. A minimum of 4 anchors
will be used per set of bars length of angle stock. Bolts used
to fasten sets of bars to angle stock in "short window" and
other applications will be minimum 3/8" diameter galvanized
grade 8 hex head, and will conform to ASTM A345BD and SAE J429
ANSI B18.21-1981 specifications. Finish will be hot-dipped
galvanizing on all bars, flat stock and angle stock. Galvanizing
to be accomplished after welding fabrication of individual
sets of bars. Quoted price will include fabrication, delivery,
offload, portage and installation of window bars, removal,
and disposal of existing wire mesh window covers, and clean-up
as well as rental of any required material handling equipment
and personnel lifts. All work is to be completed not more than
60 days after receipt of award. Contractor will be responsible
to coordinate delivery and installation with 2d Marine Division
point of contact shown below to ensure access to working spaces.
2d Marine Division point of contact is GySgt Lake or Lt. Doman,
Division facilities Office. Phone 910-451-8070/9027/8339. Point
of contact for inspection and acceptance is Jim Tarwater or
Lcpl. Guyon, Base Property Branch Bldg 121, phone 910-451-9488.
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. Delivery
to be 15 to 30 days from date of award; delivery to Marine
Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR52.212-3 Offerors Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH
THEIR QUOTE. The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (Cage) code
with their quote. The Cage Code entered must be for that name
and address provided by the contractor. Offerors are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 15 MAY 01 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp
Lejeune, NC 28547-8368 or fax to (910) 451-2193. <ADDRESS>smtp
[swalessa@lejeune.usmc.mil] <EMAILDESC>USMC
Camp Lejeune NC
EMAILADD: smtp[swalessa@lejeune.usmc.mil]
EMAILDESC:
NC
CITE: (W-127 SN50L3Z3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 95--SHOCK MITIGATORS
SOL DAAE07-01-T-0006
DUE 051101
POC Ms. Lori Batty / 810 574-7825
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-01-T-0006. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated North American Industrial Code System (NAICS)
code is 336330. The U.S. Army TACOM requirement is to purchase
a quantity of 1,750 Shock Mitigators per Drawing #13230E4700,
see website: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
No options will be included. FOB Destination will apply (freight
included). Provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Offerors are advised
to include a complete copy of the Provision 52.212-3, Offeror
Representations and Certifications Commercial Items. 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. This
acquisition is rated D04. See numbered note 01. Offers are
due no later than 12:00 noon, 11 May 01. Only electronic submissions
will be accepted. Contractors must be registered in Central
Contractor Registration (CCR) before an award can be made,
see website: www.ccr2000.com to register. Requests for information
concerning this solicitation can be made by email to battyl@tacom.army.mil,
or FAX to Lori Batty at (810) 574-7788.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
Support
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-127 SN50L437)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED ROCK AND RIPRAP PROVIDED AND DELIVERED TO
FORT MCCOY, WI
SOL DAKF61-01-Q-0052
DUE 051601
POC Mandy Johnson, Contract Specialist, 608-388-2400
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) The solicitation number is DAKF61-01-Q-0052
and is a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. (iv)
This acquisition is set-aside for small business concerns and
the associated NAICS code is 212319 and small business size
standard is 500 employees. Payment will be made via the Government
VISA card and the contractor is responsible for all associated
processing costs. There are six contract line items (CLINs).
All deliveries will be made to Fort McCoy, WI to sites specified
and will have contractor weigh slips delivered with each shipment.
Prior to delivery contact will be made with specified POC at
Fort McCoy. American Association of State Highway Transportation
Officials (AASHTO) standard test results required for CLINs
specified. The contractor shall furnish certified reports of
tested aggregates prior to start of contract. Exact map locations
available upon request by contacting the Contract Specialist
via e-mail. CLINs are as follows: (0001) Crushed Rock for aggregate
base course WIDOT Gradation #3 (AASHTO Test Results Required),
delivered and stockpiled at the North Post Concrete Dump -
Delivery Date Between 11 June - 15 July 2001 (Quantity = 5700
Net Ton); (0002) Crushed Rock for aggregate base course WIDOT
Gradation #3 (AASHTO Test Results Required), delivered and
stockpiled at the South Post Quarry Hill - Delivery Date 11
June-15 July 2001 (Quantity = 1950 Net Ton); (0003) Crushed
Rock, WIDOT #1 Gradation (AASHTO Test Results Required), delivered
and stockpiled at North Post Concrete Dump - Delivery Date
Between 11-15 June 2001 (Quantity = 1800 Net Ton); (0004) Riprap,
6" Limestone WIDOT standard, delivered and stockpiled at the
North Post Concrete Dump - Delivery Date 11-15 June 2001 (Quantity
= 1600 Net Ton); (0005) Riprap, Pit Run Shot Rock from State
Certified Pit-certified pit results required, Fines to 3" -
4" chunks (Need larger flat pieces) - delivered within five
miles of the Post Stockpile 700 Block - Delivery between 11-15
June 2001 (Quantity = 700 Net Ton); (0006) Riprap, 8" to 12"
WIDOT standard, delivered and stockpiled at the North Post
Concrete Dump - Delivery between 11-22 June 2001 (Quantity
= 1600 Net Ton). (viii) The contractor agrees to comply with
all provisions and clauses incorporated in this acquisition.
The full text of provisions and clauses incorporated herein
can be accessed at the following site: http://farsite.hill.af.mil
. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda). (ix) The provision at FAR 52.212-2 Evaluation-Commercial
Items is included. Paragraph (a) is completed as follows: the
factors to be used in the evaluation of offers are (1) technical
capability of the contractor to meet stated requirements of
the end item, (2) past performance and (3) price. Paragraph
(b) is completed as follows: technical capability and past
performance when combined are approximately equal to price.
To evaluate technical capability the offeror shall submit (AASHTO)
test results from gravel pit to be used and a list of equipment
that will be available for use by the contractor in performing
the contract. References including the business name, a point
of contact with phone number and a brief description of similar
work performed within the past three years shall be submitted
to evaluate past performance. (x) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with Alt I & III are required
for this acquisition. (xi) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items applies (no addenda). (xii) Also
applicable to this acquisition are the following: FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
clauses in paragraph (b): 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8, Utilization
of Small Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19,
Child Labor-Cooperation with Authorities and Remedies; and
52.232-36, Payment by Third Party. The clause at 52.219-6 Notice
of Total Small Business Set-Aside applies. Also applicable
are the following DFARS Provision and Clauses; DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, with the following applicable clauses
in paragraph (a): 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.243-7002, Requests for Equitable Adjustment;
and 252.247-7023, Transportation of Supplies by Sea. DFARs
clause 252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.225-7002, Qualifying Country Sources as Subcontractors;
and 252.212-7000, Offeror Representations and Certifications
Commercial Items are also applicable. Alternate Disputes Resolution
will be used to resolve issues in controversy. In accordance
with FAR 39.106, the contractor shall ensure the offered product
and all information technology (IT) contained therein shall
be Year 2000 Compliant. PARTIES INTERESTED IN RESPONDING TO
THIS RFQ may submit their quote in accordance with standard
commercial practice (i.e. quote form, letterhead, etc) and
MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation Number
(DAKF61-01-Q-0052), offeror's complete mailing and remittance
addresses, discount terms, unit price per CLIN, terms of any
express warranty, DUNS number, and COMPLETED FAR 52.212-3 and
DFARs 252.212-7000. Quotes must be received at DBS, Contracting,
2103 South 8th Avenue, Fort McCoy, WI, 54656-5153 NO LATER
THAN 1500 hours (CST) 16 May 2001. POC: Mandy Johnson, Contract
Specialist, 608-388-2400; e-mail: mandy.johnson@emh2.mccoy.army.mil
. See Numbered Note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-127 SN50L3S8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 99--STORAGE MAGAZINES FOR EXPLOSIVES
SOL DAHA36-01-T-0048
DUE 052901
POC Contracting Officer MSgt Linda Corcoran (717)948-2362
DESC: Provide the following supply item: 1 each -30' x 8' x 8'above
ground magazine, type 2,4" lined, accommodates ABC explosion
classes,1 set steel double doors, left hand active with 2 high
security hasps. 1 each - 40' x 15' x 8' above ground magazine,
type 2, 4" lined, accomodates ABC explosion classes, 1 set
steel double doors, left hand active with 2 high security hasps.
2 each - 200watt, class 1, group ABCD explosion proof lights
with switch and exterior disconnect, 2 each - lightning protection
kits. All magazines must meet ATF/PENN/US government specifications
for storage of explosives, ammunition, and ordnance. Delivery
of all items will be quoted for delivery to Fort Indiantown
Gap, Annville, PA 17003.
EMAILADD: linda.corcoran@paharr.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L3M8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: 99--LEATHER GOODS, REPAIR. REPAIR LEATHER CHAIRS INCLUSIVE
OF SOME WOODEN ARMS AND/OR LEGS.
SOL EMB-2001-P-0012
DUE 051101
POC Elizabeth L . Kiyabu, Contracting Officer, 617-223-9527
DESC: Sources Sought for repair of leather chairs including some
repair on wooden arms and/or legs. Note 1 applies.
EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
e-mail
CITE: (W-127 SN50L3N2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--MISCELLANEOUS
SOL P034001001
DUE 060701
POC Donna J. Forrest, Contract Specialist, (503) 872-2862
DESC: This project involves clean up of 3,700 gallons of stored
waste oil in large tankers. There are 93 each, 55-gallon barrels
of waste oil that contains a total estimated quantity of 5,095
gallons of waste oil. There are 8 each, 35 gallon barrels of
paint, total is 280 gallons. There are 56 each, 1-gallon cans
of auto primer paint on pallet, total is 56 gallons. There
are 7 each, 55 gallon barrels of oil (some military and Chevron
containers), and total is 385 gallons. The area where the barrels
are placed have leaked, measures approximately 37' in length,
57' in width, and oil penetrated to a 2' depth, total estimated
quantity: 156 cubic yards. Total Waste Oil: 9, 180 gallons,
Total Paint (no lead base): 336 gallons. Total Contaminated
Soil: 156 cubic yards. Waste oil is stored in two holding tanks:
(a) 5,000 gallon tank, half-full (est): 2,500 gallons (b) 2,350
gallon tank, half-full (est): 1,200 gallons, total 3,700 gallons.
Barrels holding waste oil: (a) 79 each, 55 gallon barrels of
used oil that are full (est): 4,345 gallons. (b) 10 each, 55
gallon barrels that the container is bulging: 550 gallons.
(c) 8 each, 55 gallon barrels that are half-full: 200 gallons,
total: 5,095 gallons (oil). Paint: (a) 6 each, 35 gallon barrels
of liquid paint: 210 gallons. (b) 2 each, 35 gallon barrels
with bulging ends: 70 gallons, total: 280 gallons. 56 each,
1 gallon cans of primer paint on pallet (old paint): 56 gallons.
(a) 5 each, 55 gallon barrels of oil (military) in a trailer:
275 gallons, (b) 2 each, 55 gallon barrels of oil (chevron)
in trailer: 110 gallons total: 385 gallons. After clean up
is complete and all areas tested for completeness and receive
clearance approval, Bureau of Indian Affairs, Colville Agency,
will follow-up with Spill Prevention Control. The following
equipment will be made available as part of this program to
provide secondary containment and drain protection. The cost
of these products will become part of the contract. (1) Catch
Basin Insert for Sediment, (2) Holding Racks for Petroleum
Products in 55 gallon barrels and have their own spill containment
containers. (3) Special barrels (color coded), (4) Safety and
Reminder Signing.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dforrest@bia.gov
EMAILDESC:
CITE: (W-127 SN50L3U4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--FLOWERING PLANTS AND HANGING BASKETS
SOL F65501-01-Q0192
DUE 051401
POC Rika Johnson, Contract Administrator, Phone 907-552-4505,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Flats of flowers (18 per flat) 3 1/2" assorted annual and
perennial Qty 986 each, cedar hanging baskets 10 1/2" Qty 44
each. STATEMENT OF WORK FOR PURCHASE OF FLOWERS This Performance
Work Statement (PWS) defines the scope of work to purchase
flowering plants for Military Family Housing residents, and
to provide facilities for selection and pick-up of flowers
by individual residents. All parts, equipment, transportation,
materials, labor and personnel necessary to fully perform all
work in this PWS are the responsibility of the vendor. The
vendor shall provide 1 or 2 flats (18 plants per flat) of assorted
3 __ annual and perennial flowering plants for base housing
residents, and 2 each 10 1/2_ cedar hanging baskets with a
variety of flowering plants for base housing residents, grade
0-6 and above. Flowers should correspond with, but not limited
to, the Municipality of Anchorage 2001 City of Flowers campaign.
The vendor shall utilize their own place of business for base
housing residents to select, pick-up between 26 May 2001-10
June 2001, and sign/date required paperwork. Each family shall
be allowed to pick-up 1 flat of plants. Exceptions: If the
military sponsor is an 0-6 or above they will be issued 2 flats
of flowers. A representative from the 3rd Civil Engineering
Housing Flight may authorize extra flats of plants. Flats of
plants and/or hanging baskets may be picked-up on request by
a representative from the Housing Flight. The vendor_s place
of business must be located in the Municipality of Anchorage
no further west than Muldoon Road and no further south than
Tudor Road. The Housing Flight shall provide a roster listing
the address, name, and rank of residents to the vendor. The
vendor shall require the resident/dependent spouse to present
a Military Identification Card then sign and date the provided
roster in ink. Vendors need to be registered with the CCR (Central
Contractor Registration) in order to receive award from the
government. Submit your quote via email, telephone, or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q0192&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-127 SN50L3V5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--DEMOLISH AND REMOVE SEVEN BUILDINGS
SOL F02604-01-R-0012
DUE 060101
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x272, Fax (623)856-3438, Email joe.chapman@luke.af.mil - Mary
Peetz, Contract Specialist, Phone 623) 856-6402 x256, Fax (623)
856-3438, Email
DESC: This pre-solicitation notice mistakenly went out as a small
business set-aside. This project is a hub zone set-aside. The
solicitation will be available on 7 May 01 on WWW.EPS.Gov All
offerors are responsible for downloading all information concerning
this solicitation on this web site. Statement of Work, Bldg
406 Demolish and remove building 406 including all concrete
foundation slabs, piers, walkways, steps, and ramps to the
building. Remove adjacent concrete slab and 4 steel bollards.
Relocate existing emergency eyewash/shower station and pump
shutoff switch. Cap any utilities 2 feet below grade in accordance
with Base Utilities Section requirements. Compact and level
site to match existing grade. Spread minimum 2_ disintegrated
gravel to match surrounding landscape. Statement of Work, Bldg
473 Remove and dispose of asbestos containing material and
lead based paint from Building 473 in accordance with the asbestos
and lead based paint surveys. Demolish and remove Building
473, including all concrete foundation piers, entry steps,
ramps, and walkways leading to the building. Remove adjacent
ramada, concrete slab, and CMU cooking grill. Protect existing
vegetation and landscaping to the greatest extent possible.
Cap all utilities per CE Utility shop requirements. Level site
to match existing grade. Top with two inches disintegrated
gravel to match surrounding grade and landscape. Statement
of Work, Bldg 1360 Demolish and remove building 1360 including
all concrete foundation slabs, piers, walkways, steps, and
ramps to the building. Cap any utilities in accordance with
base Utilities section requirements. Level ground to match
existing grade and surrounding landscape. Statement of Work,
Bldg 1001 Remove asbestos containing materials and lead based
paint in accordance with the asbestos and lead based paint
surveys. Demolish and remove building 1001 including all concrete
foundation slabs, piers, walkways, steps, and ramps to the
building. Remove small, 108 sq. ft. concrete slab adjacent
to building. Cap any utilities in accordance with Base Utilities
shop requirements. Level ground to match existing grade and
surrounding landscape. Statement of Work, Bldg 565 Perform
Asbestos and Lead Based Paint surveys to determine amounts
and locations of hazardous substances. Remove asbestos containing
materials and lead based paint in accordance with the asbestos
and lead based paint surveys. Demolish and remove building
565 including all concrete foundation slabs, piers to the top
of the bells, walkways, steps, and ramps to the building. Remove
attached mechanical yard and all mechanical equipment. Cap
any utilities in accordance with Base Utilities shop requirements.
Level and compact ground in preparation for future construction.
Landscape site to match surroundings. Statement of Work, Bldg.
793, OPTION #1 Remove asbestos containing material and lead
based paint from building 793 in accordance with the asbestos
and lead based paint surveys. Demolish and remove superstructure
of building 793 to 5 feet above grade (remove brick structure),
to include above grade entrance steps, handrails, and mechanical
equipment associated with the building. Statement of Work,
Bldg 793, OPTION #2 Remove asbestos containing material and
lead based paint from building 793 in accordance with the asbestos
and lead based paint surveys. Demolish and remove building
793 to 7 feet below grade (including the concrete floor above
the wet well), to include above grade entrance steps, handrails,
and mechanical equipment associated with the building. Remove
water from the wet well and fill the resulting hole with soil
provided by the government. All existing utility pipes will
be abandoned in place. Compact fill to 85% compaction and grade
site to match surrounding slope. Statement of Work, Bldg 1079,
OPTION #1 Remove asbestos containing material and lead based
paint from Building 1079 in accordance with the asbestos and
lead based paint surveys. If surveys are unavailable, consult
base hazardous material manager for guidance. Demolish and
remove Building 1079, including all concrete foundation piers,
entry steps, ramps, and walkways leading to the building. Remove
and dispose 2 concrete step platforms and adjacent radar foundation
to 2 feet below grade and backfill with soil. Cap all utilities
in accordance with Base Utilities shop requirements and level
site to match existing grade. Statement of Work, Bldg 1079,
OPTION #2 Remove asbestos containing material and lead based
paint from Building 1079 in accordance with the asbestos and
lead based paint surveys. If surveys are unavailable, consult
base hazardous material manager for guidance. Demolish and
remove Building 1079, including all concrete foundation piers,
entry steps, ramps, and walkways leading to the building. Remove
and dispose 2 concrete step platforms and adjacent radar foundation
to 2 feet below grade and backfill with soil. Cap all utilities
in accordance with Base Utilities shop requirements and level
site to match existing grade. Demolish and dispose of approximately
900 square yards of asphalt driveway surrounding building 1079.
Regrade site to match surrounding slope. The solicitation will
be available on or around 4 May 01
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-R-0012&L=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-127 SN50L439)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--LOGISTICS SUPPORT INFORMATION FOR COMMERCIAL OFF-THE-SHELF
EXPLOSIVE DETECTION EQUIPMENT
SOL N/A
DUE 060701
POC Jeffrey Humbert, Business Specialist, (301) 744-6883
DESC: This RFI is for planning purposes only and shall not be
construed as a request for proposal (RFP) or as an obligation
on the part of the Government to acquire any products or services.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submittals. The Department of Navy is
seeking logistics support information on Commercial-Off-The-Shelf
(COTS) Explosive Detection Equipment (EDE) capable of finding
improvised explosive devices (IEDs) and Metal Detection Equipment
capable of finding hidden metal objects in mail, parcels, cargo,
vehicles, and on personnel that pose hazards to military operations.
This request solicits vendor's information that fully explains
their existing capability and logistics support availability.
This information is intended to be used by government physical
security / force protection and logistics management officials
in their assessment of logistics support provided by the commercial
market. It is requested that any party interested identify
their equipment, explain its capability, and provide a detailed
response to the survey below: a. Identification of the types
of skills and quantities of personnel required to operate and
maintain the system at the organizational level. b. Recommended
lists of range, depth, and costs for all repair items and consumables
required to support the end item including support and test
equipment. c. Identification of all current sources of spare
and repair parts (source/vendor lists). d. Plans to ensure
availability of product, components, spares, and repair parts
over the lifecycle. Plans to include the performance of Defense
Logistics Services Center Defense Integrated Data System screening
of system components. e. Identification of any government
and nongovernment specifications and equivalent standards that
are met by the system. f. Description of recommended data,
documentation, manuals (system operator and maintenance), and
training materials to be furnished. This includes proposals
and pricing data for contractor-furnished support on a continuing
basis and to assist the user in establishing any necessary
in-house maintenance and training programs/facilities. g.
Identification of proprietary items and data rights. h. Any
past quality history data on the product, e.g., acceptance
test records, customer references, and warranty claims. i.
Certification that the product meets health and safety requirements
j. Description of proposed warranty procedures. k. Identification
of unique warranty provisions or procedures that would inhibit
or preclude organic organizational level maintenance. l. Availability
of contractor engineering technical services. m. Description
of computer or manual maintenance feedback system. Detail how
failure rates are tracked and how the government may have access
to such system. n. Description of unique facilities, shelter,
and environmental compliance requirements for your product.
o. Identification of packaging, handling, and transportation
requirements to include customs clearance, hazardous materials,
and nuclear sources associated with your product. Each submission
shall be transmitted electronically and in hard copy format
to: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Attn: Jeffrey Humbert, Code 052, Indian
Head, MD 20640-5070 no later than 7 June 01.
EMAILADD: humbert@eodpoe2.navsea.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3T9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT & INSTALLATION OF MODELING TOOL FOR STRUCTURES
CONTAINING PIEZOELECTRIC MATERIALS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14277
AMT $30125
DTD 050701
TO Total with options exercised $49,997, Arizona State University,
Arizona Board of Regents, 1711 So. Rural Road, Temple AZ 85287
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14277
LINKDESC:
Awards Page
CITE: (D-127 SN50L3I0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--RAPID GEOACOUSTICS INVERSIONS ALGORITHMS
POC Mark Chadwick ONR Code 252,(703)696-2593
CNT N0001400D0127
AMT $4,963.00
DTD 050701
TO Orincon Corporation 9363 Towne Centre Drive, San Diego, CA
92121
CITE: (W-127 SN50L3Q5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED POLYMER ELECTROLYTES FOR LITHIUM ION BATTERIES
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01161
AMT $250000
DTD 050101
TO Covalent Associates, 10 State Street, Woburn, MA 01801
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01161
LINKDESC:
Awards Page
CITE: (D-127 SN50L3W0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE FEASIBILITY OF AN INTRANEURAL AUDITORY PROSTHESIS
STIMULATING ELECTRODE ARRAY
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
CNT N01-DC-1-2108
AMT $1,068,277
DTD 050201
TO University of Utah, Salt Lake City, Utah 84102
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-127 SN50L488)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: B--MARKET RESEARCH - PRESOLICITATION NOTICE TIRMS-01-Q-00163
(BEST VALUE, SMALL BUSINESS SET-ASIDE PURCHASE ORDER FOR 14
FOCUS GROUPS ON IRS TOP 20 ISSUES)
POC Kristina Greene, Contract Specialist, Phone 972-308-1887,
Fax 972-308-1928, Email kristina.l.greene@m1.irs.gov
CNT TIRMS-01-P-00792
AMT $57,050.00 for 14 focus groups at $4,075.00 each
DTD 050401
TO The Dieringer Research Group Inc. 3064 North 78th Street Milwaukee,
WI 53222 Attn: Pam Renick 414-449-4545
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRMS-01-P-00792&L=2125
LINKDESC:
notice
EMAILADD: kristina.l.greene@m1.irs.gov
EMAILDESC:
CITE: (D-127 SN50L436)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
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--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC D.Jean Clark, Contract Specialist, 404.331.5484/Jay Chait,
COR, 404.331.4247
CNT GS-04P-00-EXD-0044 (CRA Architecture, Inc./Harria Fritz&
Assoc) and GS-04P-01-EXD-0023 (Everton Oglesby Askew Architects)
AMT $1,250,000/year (Basic + 4 Option Years)
LINE 0001
DTD 032101
TO #1-CRA Architecture, Inc./Harris, Fritz & Assoc - Joint Venture,
1415 N. Loop West #1050, Houston, TX 77008 and #2 - Everton
Oglesby Askew Architects, 400 Fourth Avenue South, Nashville,
TN 37201
EMAILADD: jean.clark@gsa.gov
EMAILDESC:
email
CITE: (W-127 SN50L486)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BOTANY SURVEYS, SISKIYOU NATIONAL FOREST
POC Clyde Hooper, Contracting Officer, (541) 471-6600
CNT 53-0M00-1-11
AMT $89,660.50
LINE All
DTD 050401
TO Siskiyou Bio Survey, LLC, 265 Ball Road, Eagle Point, OR 97524
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2U1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-536
AMT $490,706.00 {Estimated Two-Year Base Period)
DTD 050701
TO Volunteers of America of Western New York, Inc., 214 Lake
Avenue, Rochester, New York 14608
CITE: (W-127 SN50L490)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF CGC RUSH (WHEC 723)
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625196
AMT $1,684,742.08
LINE All Definite Items, O-01, O-02
DTD 041701
TO Marisco, Ltd. 91-607 Malakole Road Kapolei, HI 96707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625196&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2W7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: J--TOWING, DRYDOCK AND REPAIR SERVICE BARGE 101, PITTSBURGH
ENGINEER WAREHOUSE AND REPAIR SHOPS, NEVILLE ISLAND, PITTSBURGH,
PENNSYLVANIA
POC Michele R. Hutfles, Contracting Officer, 412-395-7479
CNT DACW59-01-C-0007
AMT $81,999.25
LINE 06
DTD 050401
TO Premier Marine, Incorporated (S), 4900 Grand Avenue, Pittsburgh,
Pennsylvania 15225
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-127 SN50L3I8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--INTRA AORTIC BALLON PUMP
POC Oscar Diaz Jr. 718-741-4320 Fax 718-741-4722
CNT V10N3P-0828
AMT $5,781.67
LINE A
DTD 050101
TO Arrow International, 9 Plymouth Street, Everett, MA 02149
CITE: (W-127 SN50L3S6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BRAMBLE (WLB-392)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FAD98
AMT $75850.00
DTD 050401
TO TOLEDO SHIPREPAIR COMPANY 2245 FRONT STREET TOLEDO, OH 43605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FAD98&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L3X3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 38607781
CNT N0038398G004NLFE3
AMT $475,000.00
LINE 0001
DTD 050701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-127 SN50L428)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 38607781
CNT N0038398G004NLFE4
AMT $120,500
LINE 0001,0002,0003,0004
DTD 050701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-127 SN50L429)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF DENTAL ASSISTANT SERVICES TO THE
INMATE POPULATION
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
CNT J21602c-019
AMT $117,000.00
LINE ALL
DTD 050701
TO Stacey M. Franczek, 615 Harrison Street, Newell, WV 26050
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-127 SN50L3M1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Q--ALLIED HEALTH TECHNICIAN
POC Kimberly Montgomery 606/928-6414
CNT J10202c308
AMT $28,350.00
DTD 050101
TO Cindy Waggoner, 1125 St. Christopher Drive, Ashland, Ky 41105
CITE: (W-127 SN50L3U0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--OBLIGATE FY01 FUNDING FOR FLYING HOUR AND OVER AND
ABOVE
POC Michael Coursey, Contracting Officer, Phone (405) 739-2805,
Fax (405) 739-5451, Email michael.w.coursey@tinker.af.mil
CNT f34601-96-c-0686
AMT $317,392
LINE 0001
DTD 082296
TO BAE SYSTEMS 1434 FLIGHT LINE, BLDG 58B MOJAVE, CA 93501-1666
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f34601-96-c-0686&L=902
LINKDESC:
notice
EMAILADD: michael.w.coursey@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3J2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0256L
AMT $300,000.00
LINE 874-1 AND 874-2
DTD 050101
TO Capital Consulting Group, Inc., 130 Ruhle Road North, Ballston
Spa, NY 12020
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0256L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L3X6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: S--SECURITY GUARD SERVICES FOR THE NATIONAL BUILDING
MUSEUM, 401 F ST., NW, WASHINGTON, DC; AWARD AMOUNT ADJ. FROM
$382,280.11 TO $340,500.11 & CONTRACT NO. CHANGED FROM GS11P01YQC0018
TO GS11P01YED0018
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Carl Campbell,
Contract Specialist, Phone (202) 401-4442, Fax (202) 401-0076,
Email
CNT GS11P01YED0018
AMT $340,500.11
DTD 042301
TO Areawide Electronic Security Systems,INC 5211 Auth Road, Suite
204 Camp Springs, MD 20746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS11P01YED0018&L=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L3W1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: S--REPLACE CARPET AND FLOOR TILE AT BUILDINGS 1437,
1551, 1559, AND 1537 S-3 SHOP (R-504-01 AND R-610-01).
POC Mitchel L. Peterson, (760) 830-7418
CNT N68711-01-M-0517
AMT $25,050.00
DTD 050301
TO JLP Construction Managaement, LLC, 13236 N. 7th Street, Phoenix,
AZ 85022
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-127 SN50L401)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE!
POC Contact Point, Ms Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-01-L-0004
AMT $411,480.00
LINE N/A
DTD 050301
TO Lazy B Construction Corporation, 1131 Dutch Neck Road, Middletown,
DE 19709
CITE: (W-127 SN50L416)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE!
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-01-L-0003
AMT $172,794.00
LINE N/A
DTD 050301
TO Lazy B Construction Corporation, 1131 Dutch Neck Road, Middletown,
DE 19709
CITE: (W-127 SN50L420)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--SIGNAGE BP 312 INSTALLATION 8(A) AWARD
POC lAUREL F. SOLTAN, CONTRACTING OFFICER, PHONE 312/353-6830
FX -9186
CNT GS05P99GBC0035
AMT $493,333.01
DTD 041201
TO Unified Architecture & Engineering, Inc.;275 West Bartges
Street; Akron, Ohio
EMAILADD: laurel.soltan@gsa.gov
EMAILDESC:
e-mail
CITE: (W-127 SN50L458)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--MERCHANT'S EXCHANGE BUILDING, INDEPENDENCE NATIONAL
HISTORIC PARK, PHILADELPHIA COUNTY, PENNSYLVANIA, INDE-412FC
POC John M. Fox, Contracting Officer, (303) 969-2118
CNT 1443C4500010906
AMT $4,598,000.00
DTD 050701
TO Daniel J. Keating Company, 134 N. Narberth Avenue, Narberth,
PA 19072-2299
LINKURL: http: ideasec.nbc.gov
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
Service Center, Contract Services
CITE: (W-127 SN50L3T4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SILVER MINES RECREATION AREA ASPHALT OVERLAY
POC Julia B. Cain, 601/965-4391, ext. 127
CNT 50-447U-01-112
AMT $181,498.50
LINE All
DTD 050701
TO Black River Asphalt Co., Rt. 3 Box 177-A, Redford, MO 63665
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L3U1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--LIFE SAFETY REPAIRS 12.47KV POWER DISTRIBUTION SYSTEM
(PDS)
POC Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Teresa
M Hass, Contract Specialist, Phone (661) 276-2164, Fax (661)
276-2291, Email teresa.hass@dfrc.nasa.gov
CNT NAS4-01024
AMT $1059138
DTD 050701
TO Stronghold Engineering Inc 3421 Gato Court Riverside, CA 92507
909-684-9303
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-01024
LINKDESC:
of Contract Awards Page
CITE: (D-127 SN50L3V0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
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--REPLACE ELECTRICAL DISTRIBUTION - 10TH CAV & OLD
GLORY, PHASE 2
POC Mark Adams, Contract Specialist, Phone DSN 481-5916, Fax
DSN 481-4636, Email mark.adams@warren.af.mil - Charles Melvin,
Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email charles.melvin@warren.af.mil
CNT F48608-01-C0011
AMT $242,600.00
LINE 0001 and 0002
DTD 050401
TO Keal Corporation 15600 E. 19th Avenue #G Aurora, CO 80011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0011&L=507
LINKDESC:
notice
EMAILADD: mark.adams@warren.af.mil
EMAILDESC:
CITE: (D-127 SN50L3Y0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CONSTRUCT NEW FINGER PIERS, ISC BOSTON
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK104
AMT $285,810.00
LINE BASE BID
DTD 050701
TO Boston Towing & Transportation 36 New Street East Boston,
MA 02128
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK104&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-127 SN50L435)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--FUEL HYDRANT PIT DRAINAGE
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email dan.lacroix@grandforks.af.mil - Matt
Sanders, Contract Specialist, Phone (701) 747-5283, Fax (701)
747-4215, Email
CNT F3260501CC002
AMT $529,892.00
LINE All
DTD 050401
TO Industrial Contract Services, Inc. 3102 N Washington Street,
P.O. Box 13158 Grand Forks, ND 58208-3158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F3260501CC002&L=721
LINKDESC:
notice
EMAILADD: dan.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-127 SN50L452)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--BUILDING 2C ROOF STRUCTURE REPAIR, FEDERAL CENTER,
BATTLE CREEK,
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P01GAC0096
AMT $232,485.00
DTD 050701
TO Schweitzer, Inc. 9807 Old Bellvue Road Battle Creek, MI 49016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0096&L=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L497)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHARGER, GUN.
SOL 01TAY6-62-P-0700
CNT SP0740-01-V-8680
AMT $31,614.00
LINE 0001
DTD 050401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-125 SN50L320)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BOLT, AUTOMATIC WEAPON, M2
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Jerry
Yowell (309) 782-6736
CNT DAAE20-01-D-0042
AMT $313,482.00
DTD 031401
TO Lewis Machine and Tool, 1305 W. 11th Street, Milan, IL 61264
CITE: (W-127 SN50L3R1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0100/0006
AMT $78,760.60
DTD 050700
TO FN Mfg. Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-127 SN50L476)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 C
SOL SP0475-00-R-1908
CNT SP0475-01-C-1252
AMT $318,600.00
LINE 0001
DTD 050401
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-126 SN50L381)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--RAIL, AIRFRAME, AIRCR
SOL SP0470-01-Q-S848
CNT SP0470-01-M-TF76
AMT $27,380.00
LINE 0001
DTD 050401
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-126 SN50L383)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--LONGERON
SOL SP0470-01-X-W404
CNT SP0470-01-C-1199
AMT $203,500.00
LINE 0001 THROUGH 0002
DTD 050401
TO ASTRO Spar Inc. 1211 S. Fullerton Rd. Industry CA 91748
CITE: (I-126 SN50L3A0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, STRUCTURAL, AI
SOL SP0470-01-Q-S723
CNT SP0470-01-M-TF08
AMT $43,204.26
LINE 0001
DTD 050401
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-126 SN50L3B0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 ASSY, LOWER SURFACE, CTR. WING, T/E
SOL SP0470-00-R-3745
CNT SP0470-01-C-1609
AMT $131,045.49
LINE 0001AA THROUGH 0001AC
DTD 050401
TO Pratt and Whitnes H A C Inc 2750 114TH St Suite 100 Grand
Prairie TX 75050
CITE: (I-126 SN50L3C4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 C
SOL SP0470-00-Q-GC17
CNT SP0470-01-M-TG16
AMT $36,854.40
LINE 0001
DTD 050401
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-126 SN50L3D1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-01-Q-ZA01
CNT SP0475-01-M-WB50
AMT $29,521.80
LINE 0001
DTD 050401
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-126 SN50L3D2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HOUSING - INBOARD ASSY FWD RAMP LOCK
SOL SP0470-01-X-X486
CNT SP0470-01-M-Z670
AMT $88,743.96
LINE 0001
DTD 050401
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-126 SN50L3D4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--DOOR, ACCESS, AIRCRAFT
SOL SP0470-01-Q-Y227
CNT SP0470-01-M-AG01
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 050401
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-126 SN50L3E0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--WINDSHEILD PANEL, AIRCRAFT
SOL SP0475-00-R-1271
CNT SP0475-01-C-1215
AMT $334,854.00
LINE 0001 THROUGH 0003
DTD 050401
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-126 SN50L3E2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-01-Q-2890
CNT SP0460-01-M-4698
AMT $48,482.56
LINE 0001 THROUGH 0002
DTD 050401
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-126 SN50L3E3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING SECTION, OUTER
POC Martha Sport, Contract Spcialist, AMSAM-AC-LS-S, (256) 876-5287.
Margaret King, Contract Officer, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH01-01-C-0098
AMT $517,800.57
DTD 050101
TO Composite Engineering, Inc, 5391 Raley Blvd, Sacramento, CA
95838
CITE: (W-127 SN50L423)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--BELLOWS, PRESSURE
SOL SP0470-99-R-2628
CNT SP0470-01-C-1610
AMT $68,625.00
LINE 0001 THROUGH 0002
DTD 050401
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-126 SN50L389)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--KEEPER, HOOK, CARGO H
SOL SP0460-01-Q-2755
CNT SP0460-01-M-4696
AMT $52,781.40
LINE 0001 THROUGH 0002
DTD 050501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-126 SN50L391)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--ROLLER, WINCH ASSY
SOL SP0460-01-R-2223
CNT SP0460-01-C-0351
AMT $135,170.96
LINE 0001AA THROUGH 0002
DTD 050401
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-126 SN50L399)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--DIAPHRAGM ASSY VALVE
SOL SP0470-01-Q-Y113
CNT SP0470-01-W-8185
AMT $55,787.20
LINE 0001
DTD 050401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-126 SN50L3A5)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--CAP, WORM GEAR END
SOL SP0460-01-Q-2038
CNT SP0460-01-M-4705
AMT $25,112.00
LINE 0001AA THROUGH 0002AB
DTD 050501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-126 SN50L3A6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SLEEVE, SURGE SUPPRESSOR
SOL SP0470-01-Q-Y187
CNT SP0470-01-W-8186
AMT $66,500.00
LINE 0001 THROUGH 0002
DTD 050401
TO Longwood Elastomers Inc 1901 Longwood Dr Brenham TX 77833
CITE: (I-126 SN50L3A8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SCROLL HOUSING, AIRC
SOL SP0470-01-Q-R437
CNT SP0700-99-G-0010-Z1TD
AMT $78,391.17
LINE 0001
DTD 050401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-126 SN50L3B3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PLUNGER, MANIFOLD
SOL SP0460-01-Q-2968
CNT SP0460-01-M-4695
AMT $53,148.00
LINE 0001 THROUGH 0002
DTD 050501
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-126 SN50L3B5)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HEAD, PISTON, CYLINDER (NOSE LANDING GEAR)
SOL SP0475-00-Q-BJ89
CNT SP0475-01-M-MF61
AMT $49,742.00
LINE 0001
DTD 050401
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-126 SN50L3B9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--QUADRANT ASSEMBLY
SOL SP0460-01-R-0553
CNT SP0460-01-C-0349
AMT $348,788.00
LINE 0001AA THROUGH 0001AD
DTD 050401
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-126 SN50L3D3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOUSING, YAW CONTROL
SOL SP0490-01-Q-Q628
CNT SP0490-01-M-PF99
AMT $39,000.00
LINE 0001
DTD 050401
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-126 SN50L394)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-01-Q-Q627
CNT SP0490-01-M-PG02
AMT $58,206.00
LINE 0001 THROUGH 0002
DTD 050401
TO Container machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-126 SN50L3D7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SEGMENT, SEALING
SOL 01TAX4-12-P-0700
CNT SP0760-01-V-9425
AMT $40,912.00
LINE 0001
DTD 050401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-126 SN50L332)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--HDR CLOSURE DOOR ASSEMBLIES
POC Annette Bucci 215-897-7770
CNT N6554001D0035
AMT $1,765,019.00
DTD 010502
TO Scandia Manufacturing Company 480 Brunswick Street Baltimore
MD 21223
CITE: (W-127 SN50L3I1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 23--PROVIDE DRILL RIG INSTALLED ON A RUBBER TIRED ATV
TYPE CARRIER FOR THE BALTIMORE DISTRICT, CORPS OF ENGINEERS
POC N/A
CNT DACW31-01-C-0028
AMT $223,840.00
LINE N/A
DTD 050401
TO Central Mine Equipment Company, 4215 Rider Trail North, Earth
City, MO 63045-1106
CITE: (W-127 SN50L3N3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--LAWNMOWERS
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
CNT F49642-01-F-A188
AMT $7,218.48
DTD 050401
TO Skyland Equipment Attn: Lance Rose 2540 Skyland Blvd E/PO
Box 70244 Tuscaloosa, AL 35407-0244
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49642-01-F-A188&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-124 SN50L2W8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, 1ST RANGE BRAKE. ON HMPT 500-3
SOL 01TBN7-62-P-0700
CNT SP0750-01-V-A136
AMT $47,430.00
LINE 0001 THROUGH 0003
DTD 050401
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-125 SN50L314)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MODIFICATION KIT, VE
SOL 01TAY8-42-P-0700
CNT SP0750-01-V-9628
AMT $39,470.20
LINE 0001 THROUGH 0002
DTD 050401
TO Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060
CITE: (I-125 SN50L317)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR WHEEL.
SOL 01TBP4-52-P-0700
CNT SP0750-01-V-A236
AMT $38,300.00
LINE 0001 THROUGH 0002
DTD 050401
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-126 SN50L338)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, SOLID RUBBER TIRE
SOL 01TBQ0-82-P-0700
CNT SP0740-01-V-8933
AMT $33,279.00
LINE 0001 THROUGH 0002
DTD 050401
TO Giga Inc 2448 Industrial Park Dr p.o box 4265 MACON, GA 31206
CITE: (I-126 SN50L339)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLEVIS, TOW BAR. STEEL. EXCEPTION TO DRAWING:
CNT SP0750-01-M-A919
AMT $77,614.00
LINE 0001
DTD 050401
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-126 SN50L341)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLOORBOARD, WOOD. PER CITED DRAWING WITH
SOL SP0750-01-Q-D418
CNT SP0750-01-M-0927
AMT $62,022.00
LINE 0001 THROUGH 0004
DTD 050401
TO Overseas hardwoods Co 1 hardwood Ln P.O.Box 11501 Mobile AL
36671
CITE: (I-126 SN50L344)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRAG LINK, STEERING
SOL 01TBQ0-92-P-0700
CNT SP0750-01-V-A237
AMT $25,070.50
LINE 0001 THROUGH 0002
DTD 050401
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-126 SN50L348)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BALL JOINT SUSPENSION (SOCKET ASSEMBLY).
SOL 01TAY8-52-P-0700
CNT SP0750-01-V-9501
AMT $26,856.00
LINE 0001
DTD 050401
TO Taos industries Inc 166 jetplex Ln Madison AL 35758
CITE: (I-126 SN50L350)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN.
SOL SP0750-01-Q-E720
CNT SP0750-01-M-5259
AMT $30,336.00
LINE 0001 THROUGH 0002
DTD 050401
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-126 SN50L356)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--ACCESSORY ASSEMBLY
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5261, Sol Nr N00383-01-Q-J019, NIIN 012260584
AMT $37,778
LINE 0001
DTD 050401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y1)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--EJECTOR, EXHAUST.
SOL 01TBN7-72-P-0700
CNT SP0750-01-V-A195
AMT $71,680.00
LINE 0001 THROUGH 0002
DTD 050401
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-125 SN50L322)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-01-Q-E282
CNT SP0750-01-M-0928
AMT $98,280.00
LINE 0001 THROUGH 0002
DTD 050401
TO Enduro Products Inc 1106 Commercial Blvd N Arlington TX 76001
CITE: (I-126 SN50L337)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT, DIESEL
SOL 01TBQ8-82-P-0700
CNT SP0750-01-V-A265
AMT $26,000.00
LINE 0001
DTD 050401
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-126 SN50L346)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SHROUD, SUPPORT
CNT SP0480-01-M-A798
AMT $71,463.75
LINE 0001 THROUGH 0002
DTD 050401
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-126 SN50L380)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, BEARING
SOL SP0480-00-Q-MK87
CNT SP0480-01-M-A801
AMT $41,060.04
LINE 0001 THROUGH 0002
DTD 050401
TO Morgan Advanced Material and Technology DBA Pure Carbon Co
441 Hall Ave Saint Marys PA 15857-1422
CITE: (I-126 SN50L386)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-Q-6598
CNT SP0480-01-M-8754
AMT $76,780.00
LINE 0001 THROUGH 0003
DTD 050401
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-126 SN50L388)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SPLITTER ASSEMBLY, INTAKE
SOL SP0480-01-Q-MB63
CNT SP0480-01-M-A813
AMT $91,348.64
LINE 0001 THROUGH 0002
DTD 050401
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-126 SN50L390)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, AUGMENTOR SPRAY MANIFOLD
SOL SP0480-01-Q-6056
CNT SP0480-01-M-8771
AMT $32,995.80
LINE 0001 THROUGH 0002
DTD 050401
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-126 SN50L392)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--COLLAR, COMBUSTION
SOL SP0480-01-Q-6600
CNT SP0480-01-M-8773
AMT $49,990.60
LINE 0001
DTD 050401
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-126 SN50L3A1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE
SOL SP0480-00-R-3104
CNT F34601-00-G-0006-TY89
AMT $1,630,600.95
LINE 0001AA THROUGH 0002AE
DTD 050401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-126 SN50L3A9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, GAS TURBINE ENGINE
SOL SP0480-01-Q-8602
CNT SP0480-01-M-A824
AMT $25,204.40
LINE 0001
DTD 050401
TO Morgan advanced materials and technology 504 N ashe Ave Dunn
NC 28334
CITE: (I-126 SN50L3B7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-01-Q-6599
CNT SP0480-01-M-8760
AMT $43,114.88
LINE 0001 THROUGH 0002
DTD 050401
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-126 SN50L3C7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION
SOL SP0480-01-R-0731
CNT SP0480-01-C-1344
AMT $93,015.00
LINE 0001
DTD 050401
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-126 SN50L3D5)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PINION, ACCESSORY DRIVE
SOL SP0480-00-R-2612
CNT SP0480-00-G-0001-TY65
AMT $227,601.00
LINE 0001AA THROUGH 0001AD
DTD 050501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-126 SN50L3E4)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-01-Q-E716
CNT SP0750-01-M-5258
AMT $29,889.40
LINE 0001 THROUGH 0002
DTD 050401
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-125 SN50L321)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--PUMP, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL SP0750-01-Q-E637
CNT SP0750-01-M-0935
AMT $61,155.00
LINE 0001AA THROUGH 0001AB
DTD 050401
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-125 SN50L329)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--MODIFICATION KIT, E/I DELAVAL PUMP MODEL NO.
SOL 01T849-02-P-0700
CNT SP0760-01-M-S483
AMT $48,000.00
LINE 0001
DTD 050401
TO Blackman Ray Enterprises Inc 801 Butler St Unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-126 SN50L343)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PUMP, COOLING SYSTEM
SOL 01TBN2-62-P-0700
CNT SP0750-01-V-A201
AMT $29,499.60
LINE 0001
DTD 050401
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-126 SN50L349)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--GENERATOR, ALTERNATING CURRENT
SOL 01TBM4-52-P-0700
CNT SP0750-01-V-A159
AMT $56,430.00
LINE 0001
DTD 050401
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-126 SN50L357)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SANDWICH ASSY, BONDED
SOL SP0480-01-R-0550
CNT SP0480-01-C-1338
AMT $263,720.00
LINE 0001AA THROUGH 0002AE
DTD 050401
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-126 SN50L382)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--COIL, EXCITER
SOL SP0480-01-Q-7141
CNT SP0480-01-M-9941
AMT $98,170.00
LINE 0001AA THROUGH 0001AC
DTD 050401
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-126 SN50L397)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FUEL CONTROL
SOL SP0480-00-Q-8836
CNT N00383-98-G-007A-XH63
AMT $77,637.60
LINE 0001
DTD 050401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-126 SN50L3C6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--STOP, SERVO, FUEL CONTROL
SOL SP0480-00-Q-JD94
CNT SP0480-01-M-8772
AMT $28,314.00
LINE 0001 THROUGH 0002
DTD 050401
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-126 SN50L3D0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--IGNITER, ENGINE
SOL SP0480-00-Q-KH33
CNT SP0480-01-M-9633
AMT $71,900.00
LINE 0001 THROUGH 0002
DTD 050401
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-126 SN50L3D8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--LEVER, FEEDBACK, FUEL
SOL SP0480-99-Q-Y160
CNT SP0480-01-M-8774
AMT $76,718.00
LINE 0001 THROUGH 0002
DTD 050401
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-126 SN50L3E1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HOLDER ASSEMBLY, START FUEL NOZZLE
SOL SP0470-01-Q-Y187
CNT SP0480-01-D-0362
AMT $180,560.00
LINE 0001 THROUGH 0004
DTD 050401
TO Aar airframe and access group 1100 N Wood Dale road Wood Dale
IL 60191
CITE: (I-126 SN50L3E8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET CLUSTER, CONVEYOR ELEMENT
SOL SP0740-01-Q-L057
CNT SP0740-01-M-MH28
AMT $25,040.00
LINE 0001 THROUGH 0002
DTD 050401
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-125 SN50L305)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 01TV27-52-P-0700
CNT SP0740-01-M-PJ09
AMT $26,365.92
LINE 0001 THROUGH 0002
DTD 050401
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-125 SN50L307)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL SP0740-01-Q-L047
CNT SP0740-01-M-LF62
AMT $39,432.00
LINE 0001
DTD 050401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-125 SN50L309)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0740-01-Q-K819
CNT F34601-01-G-0003-UB07
AMT $55,706.20
LINE 0001
DTD 050401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-125 SN50L319)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT ASSEMBLY, SPUR
SOL 01TAZ2-72-P-0700
CNT SP0740-01-M-QK62
AMT $26,015.00
LINE 0001
DTD 050401
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-125 SN50L323)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-01-Q-E647
CNT SP0750-01-M-5245
AMT $54,736.00
LINE 0001 THROUGH 0002
DTD 050401
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-125 SN50L324)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL SP0740-01-Q-K653
CNT SP0740-01-M-QK55
AMT $43,472.00
LINE 0001
DTD 050401
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-125 SN50L330)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-01-R-5155
CNT N00383-97-G-012N-UZ5F
AMT $131,300.00
LINE 0001AA THROUGH 0001AD
DTD 050401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-126 SN50L331)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, SWAYBRACE.
CNT N00383-00-G-015F-UB09
AMT $71,982.00
LINE 0001 THROUGH 0002
DTD 050401
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-126 SN50L336)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR.
SOL 01TG79-02-P-0700
CNT SP0760-01-M-U255
AMT $27,700.00
LINE 0001
DTD 050401
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-126 SN50L340)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VC97
CNT SP0441-01-M-QL33
AMT $35,544.00
LINE 0001
DTD 050401
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-126 SN50L384)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-VC42
CNT SP0441-01-M-QL95
AMT $41,650.00
LINE 0001
DTD 050401
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-126 SN50L3A3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-W664
CNT SP0441-01-M-QL74
AMT $57,804.90
LINE 0001
DTD 050401
TO SKF USA Inc 1111 Adams Ave Norristown PA 19403
CITE: (I-126 SN50L3A7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-VT58
CNT SP0441-01-M-QL78
AMT $37,305.06
LINE 0001 THROUGH 0002
DTD 050501
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-126 SN50L3B2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--PLANETARY MILL
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14239
AMT $49168
DTD 050401
TO MACH II AVIATION INC 3110 FALKENBURG ROAD TAMPA FL 33619
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14239
LINKDESC:
Awards Page
CITE: (D-127 SN50L3N8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--ROUGH HANDLING SYSTEM (MECHANICAL SHAKER) IN ACCORDANCE
WITH TECHNICAL SPECIFICATION NO. SIOPB-ETS-2000-TS-1
POC Elton Harrison, Contract Administrator, 870-540-4075
CNT DAAD21-01-C-0006; DAAD21-01-R-0011
AMT $125,357.00
LINE NA
DTD 043001
TO M/RAD CORPORATION, 71 Pine Street, Woburn, MA 01801
LINKURL: NA
LINKDESC:
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
CITE: (W-127 SN50L455)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
CNT SP0560-01-M-R690
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 050501
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
St Sarasota FL 34234
CITE: (I-126 SN50L3H0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT; WIRE ROPE SLINGS,
ANCHOR SHACKLES, AND NYLON LINES
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-1104
AMT $49,550.80
LINE N/A
DTD 050401
TO Heco Slings Corporation, 4570 Progress Road, Norfolk, VA 23502
CITE: (W-127 SN50L465)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGERATION
CNT SP0560-01-M-R972
AMT $46,055.20
LINE 0001
DTD 050401
TO York Intl Corp 631 S Richland Ave York PA 17403
CITE: (I-126 SN50L3F1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-C067
CNT SP0560-01-M-R677
AMT $71,020.00
LINE 0001 THROUGH 0002
DTD 050401
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-126 SN50L3G5)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER-DRIER, REFRIGERANT
SOL 01TZ04-52-P-0500
CNT SP0560-01-M-R976
AMT $38,094.24
LINE 0001 THROUGH 0002
DTD 050401
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-126 SN50L3H1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--INJECTOR ASSEMBLY
SOL SP0560-01-Q-A984
CNT SP0560-01-M-S075
AMT $43,756.52
LINE 0001 THROUGH 0002
DTD 050501
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-126 SN50L3G3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, CARBON DIOXIDE. SPECIFICATION TITLED
SOL SP0560-01-Q-C234
CNT SP0560-01-M-R965
AMT $37,828.80
LINE 0001
DTD 050401
TO Leland LTD Inc 2614 S Clinton Ave South Plainfield NJ 07080
CITE: (I-126 SN50L3G4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMPING UNIT,HYDRAU
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (717)605-4236, Twx, Not-avail
CNT N0010401CFA34, Sol Nr N00104-01-R-FG43, NIIN 014718291
AMT $163,500
LINE 0001
DTD 051401
TO Imo Industries Inc , Monroe ,NC 28111-5020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X0)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPRING ASSEMBLY, ANNULAR.
CNT SP0760-01-M-M775
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 050501
TO Emerson Power Transmission Corp 7565 Harmans Rd Hanover MD
21076-1537
CITE: (I-125 SN50L316)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER, COMPRESSOR DISCONNECT.
CNT SP0700-99-G-0010-1346
AMT $35,967.38
LINE 0001 THROUGH 0002
DTD 050401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-125 SN50L318)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
CNT SP0700-99-G-0005-0729
AMT $39,900.00
LINE 0001
DTD 050501
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-126 SN50L342)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, CHANNEL, PUMP.
SOL SP0760-01-Q-6761
CNT SP0700-99-G-0006-0080
AMT $96,775.00
LINE 0001
DTD 050501
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-126 SN50L351)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--WHEEL ASSEMBLY, BUCK
SOL 01TAS8-82-P-0700
CNT SP0760-01-M-M786
AMT $37,770.48
LINE 0001
DTD 050401
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-126 SN50L353)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP, HYDRAULIC
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Email
CNT F34601-01-D-0001-0001
AMT $423,024.00
LINE 0001
DTD 050301
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0001-0001&L=902
LINKDESC:
notice
EMAILADD: denise.howard@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3K2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-01-Q-B435
CNT SP0560-01-M-N157
AMT $49,254.75
LINE 0001 THROUGH 0002
DTD 050501
TO R O Sords Co Inc Seco Div 24050 Commerce Park Road Cleveland,
OH 44122-5838
CITE: (I-126 SN50L3F7)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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.
CNT F34601-00-G-0006-UB1C
AMT $99,869.52
LINE 0001AA THROUGH 5002AE
DTD 050401
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-125 SN50L304)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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. CRES, 1/2 INCH OUTSIDE
SOL 01TT87-62-P-0700
CNT SP0740-01-M-4875
AMT $26,400.00
LINE 0001 THROUGH 0002
DTD 050401
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-125 SN50L306)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--HOSE, AIR DUCT.
SOL 01TBR2-92-P-0700
CNT SP0760-01-V-A190
AMT $32,338.00
LINE 0001 THROUGH 0002
DTD 050401
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 200 Suisun
City CA 94585
CITE: (I-125 SN50L308)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--CONNECTOR ASSEMBLY.
SOL 01TBJ1-02-P-0700
CNT SP0740-01-V-8798
AMT $31,905.51
LINE 0001 THROUGH 0002
DTD 050401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-125 SN50L312)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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
SOL SP0740-01-Q-K072
CNT F34601-00-G-0005-UB86
AMT $105,045.60
LINE 0001 THROUGH 0002
DTD 050401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-125 SN50L315)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
SOL 01TBP5-42-P-0700
CNT SP0750-01-V-A312
AMT $25,622.25
LINE 0001 THROUGH 0002
DTD 050401
TO D W industries Inc 6326 long Dr Houston TX 77087
CITE: (I-125 SN50L325)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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.
CNT F34601-00-G-0006-UB93
AMT $217,712.58
LINE 2001AA THROUGH 2002AF
DTD 050401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-125 SN50L326)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--ELBOW, MULTIPLE SIDE OUTLET
SOL 01TB07-22-P-0700
CNT SP0740-01-M-8928
AMT $42,528.89
LINE 0001 THROUGH 0002
DTD 050501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-125 SN50L328)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HOSE ASSEMBLY, METALLIC. 1.402 IN. ID., 14.594
SOL 01TBQ7-42-P-0700
CNT SP0740-01-V-8964
AMT $39,430.00
LINE 0001 THROUGH 0002
DTD 050401
TO Flexible Metal Hose Co 2467 Mountain Industrial Blvd P.O.Box
105060 Tucker GA 30085
CITE: (I-126 SN50L333)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--HOSE, NONMETALLIC. 0.552 INCH MINIMUM ID,
SOL 01TBE2-62-P-0700
CNT SP0740-01-V-8733
AMT $37,813.80
LINE 0001 THROUGH 0002
DTD 050401
TO Tri-State Hose & Fitting Inc 616 Progress Street Munster IN
46321
CITE: (I-126 SN50L335)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--DUCT, AIR DUCT. (DUCT, HEATER UPPER)
SOL 01TBH1-82-P-0700
CNT SP0750-01-V-A125
AMT $43,849.60
LINE 0001 THROUGH 0002
DTD 050401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-126 SN50L354)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401CFA36, Sol Nr N00104-01-R-FD42, NIIN 013874190
AMT $387,346
LINE 0001
DTD 051401
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010401C7023, Sol Nr N00104-01-R-BN94, NIIN 014784784
AMT $155,400
LINE 0001
DTD 041401
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X2)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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, ANGLE. MATERIAL ALUMINUM, END CONNECTION
SOL 01TAX3-42-P-0700
CNT SP0760-01-V-9427
AMT $27,090.00
LINE 0001
DTD 050401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-125 SN50L310)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
CNT SP0760-01-M-A877
AMT $69,106.00
LINE 0001 THROUGH 0004
DTD 050401
TO JN and N Inc 31 26TH St Kenner LA 70062-4901
CITE: (I-125 SN50L311)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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, BUTTERFLY
SOL SP0740-01-Q-K813
CNT SP0740-01-M-8917
AMT $30,960.00
LINE 0001
DTD 050401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-125 SN50L313)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 ASSEMBLY, 4 INCH GATE.
SOL SP0750-01-Q-D366
CNT SP0750-01-M-8589
AMT $33,396.00
LINE 0001 THROUGH 0002
DTD 050401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-125 SN50L327)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, BUTTERFLY. CORROSION RESISTING STEEL
SOL 01TAY3-72-P-0700
CNT SP0750-01-V-9599
AMT $52,490.00
LINE 0001
DTD 050401
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-126 SN50L334)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TBF7-02-P-0700
CNT SP0750-01-V-A013
AMT $39,960.00
LINE 0001
DTD 050401
TO Triad fluid power, Inc. 100 Rockridge road Englewood, OH 45322-2737
CITE: (I-126 SN50L345)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, BALL.
SOL 01TX04-12-P-0700
CNT SP0760-01-M-K030
AMT $29,180.20
LINE 0001
DTD 050401
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-126 SN50L347)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PARTS KIT, VALVE
SOL 01TBD6-62-P-0700
CNT SP0760-01-V-9453
AMT $29,025.00
LINE 0001
DTD 050401
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-126 SN50L352)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, FLUID PRESSURE. STEEL, CRES
SOL SP0760-01-Q-7330
CNT SP0760-01-M-S455
AMT $44,820.00
LINE 0001
DTD 050401
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-126 SN50L355)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--TEST SET,FIRE CONTR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP073, Sol Nr N00383-01-T-1089, NIIN 001096582
AMT $158,994
LINE 0001
DTD 050401
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REPAIR KIT AIRCRAFT
SOL SP0490-01-Q-P428
CNT SP0490-01-M-XC14
AMT $88,885.00
LINE 0001AA THROUGH 0001AB
DTD 050401
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-126 SN50L3D6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--HOSE REEL, BOTTOM WIND
SOL SP0560-01-Q-C270
CNT SP0560-01-M-R749
AMT $44,995.50
LINE 0001
DTD 050401
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-126 SN50L3G0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 SP0450-00-Q-A945
CNT SP0450-01-M-LE41
AMT $31,644.00
LINE 0001 THROUGH 0002
DTD 050401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-126 SN50L3C2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00TGM3-12-P-0500
CNT SP0540-01-M-Y857
AMT $67,425.00
LINE 0001AA THROUGH 0001AB
DTD 050401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-126 SN50L3E9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL 01TBP3-52-P-0500
CNT SP0560-01-M-R688
AMT $32,509.95
LINE 0001
DTD 050501
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-126 SN50L3F0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0540-01-Q-H019
CNT SP0540-01-M-Y763
AMT $99,792.00
LINE 0001 THROUGH 0002
DTD 050401
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-126 SN50L3F2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-Y775
AMT $50,020.00
LINE 0001 THROUGH 0003
DTD 050401
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-126 SN50L3F4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-01-M-Y523
AMT $34,966.96
LINE 0001 THROUGH 0002
DTD 050401
TO Real-time laboratories lcc 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-126 SN50L3F6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ANTIPILFERAGE
SOL SP0560-01-Q-D138
CNT SP0560-01-M-S001
AMT $33,120.00
LINE 0001 THROUGH 0002
DTD 050501
TO Brooks E J Co 164 N 13TH St P.O.Box 15018 Newark NJ 07107
CITE: (I-126 SN50L3F8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-Z118
AMT $71,408.25
LINE 0001 THROUGH 0002
DTD 050401
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-126 SN50L3F9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
CNT SP0560-01-M-S172
AMT $80,780.00
LINE 0001 THROUGH 0002
DTD 050501
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-126 SN50L3G1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER FLAT
SOL SP0540-01-Q-G403
CNT SP0540-01-M-AA30
AMT $43,552.74
LINE 0001 THROUGH 0002
DTD 050501
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-126 SN50L3G6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RUBBER SPECIAL SHAPED SECTION
SOL SP0540-01-Q-7437
CNT SP0540-01-M-F619
AMT $37,240.00
LINE 0001
DTD 050501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-126 SN50L3G7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL 01T592-52-P-0500
CNT SP0540-01-M-Y726
AMT $26,550.00
LINE 0001
DTD 050401
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-126 SN50L3G8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TURNBUCKLE
CNT N00383-00-G-023B-TZ25
AMT $76,025.60
LINE 0001 THROUGH 0002
DTD 050401
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-126 SN50L3G9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EX
SOL SP0540-01-Q-H859
CNT SP0540-01-M-AA07
AMT $57,937.50
LINE 0001 THROUGH 0002
DTD 050401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-126 SN50L3H2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, BALL BEARING
CNT SP0540-01-M-AA40
AMT $83,455.40
LINE 0001
DTD 050401
TO Howe machineand tool company 236 park Avenue Bethpage New
York 11714-3709
CITE: (I-126 SN50L3H4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--EXHAUST COLLECTOR SEALS
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-2169/N61331-01-Q-2003
AMT $44975.00
LINE 0001
DTD 050201
TO Accudyne Corp, 1415 Foundation Park Blvd S.E., Palm Bay, FL
32909
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-127 SN50L3Q4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
Code DAAA09)
CNT DAAA09-01-C-3019
AMT $446,500.00
DTD 050201
TO Jester Brothers Construction Co. HWY 69 One Mile Whitewright
TX 75491
EMAILADD: martinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L3P8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--FRAME AND HARNESS
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G001J7012, NIIN 001341530
AMT $2,223,576
LINE 0001
DTD 050401
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSMISSION ASSEMB
CNT SP0920-01-M-3884
AMT $75,670.00
LINE 0001
DTD 050401
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-126 SN50L373)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DETECTRO, OVERLOAD
SOL SP0451-00-Q-5779
CNT SP0451-01-M-7977
AMT $28,735.00
LINE 0001
DTD 050401
TO Coast Helicopter and Aircraft Supply Inc 10855 ih-35 N San
Antonio TX 78233
CITE: (I-126 SN50L398)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--COUPLER,ROTARY,RADI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7025, Sol Nr N00383-01-Q-F105, NIIN 004866251
AMT $447,603
LINE 0001
DTD 050401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SYNCHRO, CONTROL TRANSFORMER.
SOL SP0920-01-Q-1363
CNT SP0920-01-M-3897
AMT $60,214.00
LINE 0001 THROUGH 0003
DTD 050401
TO Mcg Inc Tachtronic Instruments Div 1815 N Spring St New Ulm
MN 56073-0637
CITE: (I-126 SN50L358)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL 01TK61-92-P-0900
CNT SP0930-01-M-G788
AMT $44,798.50
LINE 0001
DTD 050401
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-126 SN50L359)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-01-Q-A321
CNT N00383-98-G-007A-UB6X
AMT $98,400.00
LINE 0001
DTD 050401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-126 SN50L360)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL 01TG33-32-P-0900
CNT SP0930-01-M-2106
AMT $70,649.00
LINE 0001
DTD 050401
TO Ucom Inc 9725 W Maple St Orland IN 46776-0254
CITE: (I-126 SN50L361)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--ITEM NAME RADOME
SOL SP0920-01-Q-1302
CNT SP0920-01-M-3876
AMT $42,375.00
LINE 0001
DTD 050401
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-126 SN50L362)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UZ99
AMT $58,371.13
LINE 2001 THROUGH 2002
DTD 050401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-126 SN50L363)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL 01TL27-72-P-0900
CNT SP0930-01-M-2113
AMT $32,941.60
LINE 0001 THROUGH 0002
DTD 050401
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-126 SN50L364)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONI
CNT SP0920-01-M-3883
AMT $28,618.00
LINE 0001 THROUGH 0002
DTD 050401
TO Power Control Devices Inc 1510 E Spruce Olathe KS 66061
CITE: (I-126 SN50L365)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 00TT46-42-P-0900
CNT F09603-98-G-0017-UB1R
AMT $60,164.00
LINE 0001 THROUGH 0002
DTD 050401
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-126 SN50L366)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0900-01-M-4351
AMT $32,666.69
LINE 0001
DTD 050401
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-126 SN50L367)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TJ22-12-P-0900
CNT SP0960-01-M-3876
AMT $34,740.00
LINE 0001
DTD 050401
TO Engineered Magnetics Inc 909 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-126 SN50L368)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--OSCILLATOR, NONCRYST
SOL SP0960-01-Q-A434
CNT SP0960-01-M-3906
AMT $50,020.00
LINE 0001
DTD 050401
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-126 SN50L369)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL SP0930-01-X-D153
CNT SP0930-01-M-2034
AMT $34,925.00
LINE 0001
DTD 050401
TO Saia-burgess Inc 801 Scholz Dr Vandalia OH 45377-3121
CITE: (I-126 SN50L370)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0700-99-G-0010-1384
AMT $50,869.00
LINE 0001 THROUGH 0002AB
DTD 050401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-126 SN50L371)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-0814
CNT SP0920-01-M-3777
AMT $33,372.00
LINE 0001
DTD 050401
TO Continental Microwave and Tool Co Inc 11 Continental Dr Exeter
NH 03833
CITE: (I-126 SN50L372)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--ITEM NAME MICROCIRCUIT, LINEAR
CNT SP0960-01-M-4155
AMT $39,400.00
LINE 0001 THROUGH 0002
DTD 050401
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-126 SN50L374)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL SP0920-01-R-A271
CNT SP0920-01-C-0431
AMT $41,632.08
LINE 0001
DTD 050401
TO Lektrimil industries Inc 3647 Conflans Rd Irving TX 75061
CITE: (I-126 SN50L375)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SWITCH ASSEMBLY
SOL 01T886-32-P-0900
CNT SP0930-01-C-0520
AMT $165,915.00
LINE 0001
DTD 050401
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-126 SN50L376)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, HYBRID
SOL SP0960-01-Q-A464
CNT SP0960-01-M-4151
AMT $31,119.00
LINE 0001
DTD 050401
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-126 SN50L377)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FRE
SOL 01TA91-82-P-0900
CNT SP0920-01-M-3892
AMT $29,950.00
LINE 0001
DTD 050401
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-126 SN50L378)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVIC
SOL 01TC52-92-P-0900
CNT SP0960-01-M-3918
AMT $27,719.73
LINE 0001 THROUGH 0002
DTD 050401
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-126 SN50L379)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-00-Q-XC94
CNT SP0451-01-M-B014
AMT $93,380.00
LINE 0001AA THROUGH 0001AD
DTD 050401
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738-1421
CITE: (I-126 SN50L3C8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-01-Q-5629
CNT SP0451-01-M-7969
AMT $27,633.60
LINE 0001
DTD 050401
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-126 SN50L3E6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--UPGRADE/ENHANCE THREE (3) CIRCUIT BOARD/CIRCUIT
CARDS FOR THE STORES MANAGEMENT UPGRADE (SMUG) POWER PC UPGRADE
PROGRAM FOR THE F/A-18 AIRCRAFT
POC Debbie Winfield, Contract Specialist, Naval Air Warfare Center
Weapons Division,(760) 939-9661; Diane E. Foucher, Contracting
Officer, Naval Air Warfare Center Weapons Division, (760) 939-8160
winfielddm@navair.navy.mil
CNT N68936-01-C-0046
AMT $165,000.00
LINE 0001, 0002, 0003
DTD 050401
TO Smith Industries, 3290 Patterson Avenue SE, Grand Rapids,
MI 49512-1991
CITE: (W-127 SN50L3Y5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--VIBRATOR,INTERRUPTE
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCF73, Sol Nr N00104-01-T-4175, NIIN 014078660
AMT $45,469
LINE 0001
DTD 051401
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L2X3)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5260, Sol Nr N00383-01-Q-J024, NIIN 011402298
AMT $133,448
LINE 0001
DTD 050401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y5)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PANEL, POWER DISTRIB
SOL SP0430-01-Q-C592
CNT SP0430-01-M-HJ12
AMT $52,500.00
LINE 0001
DTD 050401
TO Advanced Logic Resources Inc 244 mill Rd Yaphank NY 11980
CITE: (I-126 SN50L387)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--ROTOR ASSEMBLY, MOTOR
SOL 01T918-32-P-0400
CNT SP0430-01-M-HJ18
AMT $34,216.00
LINE 0001 THROUGH 0002
DTD 050401
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-126 SN50L3A2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--INVERTER, POWER, STAT
SOL SP0430-01-Q-D499
CNT SP0430-01-M-FJ01
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 050401
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-126 SN50L3B1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-00-Q-WM79
CNT SP0430-01-M-FH66
AMT $37,674.00
LINE 0001 THROUGH 0002
DTD 050401
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-126 SN50L3B6)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 SP0451-01-Q-3540
CNT F42600-99-G-0002-XH3V
AMT $60,064.36
LINE 0001 THROUGH 0002
DTD 050401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-126 SN50L3C0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--MOTOR-GENERATOR
SOL SP0430-01-R-1578
CNT SP0430-01-C-1436
AMT $481,964.78
LINE 0001AA THROUGH 0001AE
DTD 050401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-126 SN50L3C5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--AUTO REFLEC CHARGER/ANALYZER
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-F-0017
AMT $162,540.00
LINE 0001
DTD 050301
TO CHRISITIE ELECTRIC CORP 8301 IMPERIAL DRIVE PO BOX 8233 WACO
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-F-0017&L=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN50L3L0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-01-M-R896
AMT $58,956.93
LINE 0001 THROUGH 0002
DTD 050401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-126 SN50L3F3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 01TF02-52-P-0500
CNT SP0560-01-M-R957
AMT $41,578.35
LINE 0001 THROUGH 0002
DTD 050401
TO Aeropanel corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-126 SN50L3G2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMPHOLDER
CNT SP0560-01-M-P367
AMT $26,000.00
LINE 0001
DTD 050401
TO All molded plastics Co Inc 50 capital Dr Wallingford CT 06492
CITE: (I-126 SN50L3H3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 62--LS2IN1 2-IN-1 MINI LIGHT WITH ULTRAVIOLET BULB INSTALLED
POC Mike Sheridan - (802) 872-4102, FAX (802) 951-6455
CNT ACB-1-P-0507
AMT $24990.00
DTD 050701
TO Rexel Branch Electrical Supplies, Collington Center, 1049
Prince Georges Blvd., Upper Marlboro, MD 20774
CITE: (W-127 SN50L3K4)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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--TEST SET,RADIO
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP979, Sol Nr N00383-01-T-2091, NIIN 010139900
AMT $47,760
LINE 0001
DTD 050401
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN50L2Y6)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--ANALYZER, BLOOD, SMALL, COMPACT,
CNT SP0200-01-W-QK18
AMT $83,088.00
LINE 0001AA THROUGH 0001AB
DTD 050401
TO Abaxis Inc 1320 Chesapeake ter Sunnyvale CA 94089-1100
CITE: (I-125 SN50L2Z2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PENDULUM ARM ASSY
SOL SP0440-01-Q-M740
CNT SP0440-01-M-KH80
AMT $33,555.20
LINE 0001 THROUGH 0002
DTD 050401
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-126 SN50L385)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SLEEVE, TUBE
SOL SP0440-01-Q-M605
CNT F42600-98-G-0002-TY72
AMT $25,245.00
LINE 0001AA THROUGH 0001AE
DTD 050401
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-126 SN50L395)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 SP0440-01-Q-M700
CNT SP0440-01-M-KH38
AMT $33,480.00
LINE 0001 THROUGH 0002
DTD 050501
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-126 SN50L396)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--METER, VOLUMETRIC POSITIVE
SOL SP0440-00-Q-PG94
CNT SP0440-01-M-KG70
AMT $36,450.00
LINE 0001
DTD 050401
TO Smith Meter Inc 1602 Wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-126 SN50L3B4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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 SP0440-01-Q-M697
CNT SP0440-01-M-KH29
AMT $62,656.00
LINE 0001AA THROUGH 0001AG
DTD 050501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-126 SN50L3B8)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--THERMOCOUPLE ASSEMBLY
SOL SP0440-01-R-1390
CNT SP0440-01-C-0967
AMT $494,000.00
LINE 0001AA THROUGH 0002AD
DTD 050401
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-126 SN50L3C1)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--PLATE, MOUNTING, ROTO
CNT SP0440-01-M-KH21
AMT $68,975.00
LINE 0001
DTD 050401
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-126 SN50L3C3)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--STATOR ASSEMBLY, TRANSMITTER
SOL SP0440-00-Q-YC63
CNT F34601-98-G-0004-TYT8
AMT $42,786.00
LINE 0001AA THROUGH 0001AB
DTD 050401
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-126 SN50L3C9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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--SWITCH, GYRO ERECTION
SOL SP0440-01-Q-M663
CNT SP0440-01-M-KH07
AMT $78,800.00
LINE 0001
DTD 050401
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-126 SN50L3D9)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 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, PRESSURE
SOL SP0440-01-R-0101
CNT SP0440-01-C-0966
AMT $786,400.00
LINE 0001AA THROUGH 0002
DTD 050401
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-126 SN50L3E5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Mary Welch 515-663-7415
CNT 25-01
AMT $25,000.00
DTD 043001
TO Bio Control System, 12822 SE 32nd st, Bellevue,WA
CITE: (W-127 SN50L3Z2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DIRECT VENDOR DELIVERY OF BOTTLED GASES
POC Joseph Saunders, (808)473-7509
CNT N00604-01-D-A00
AMT $1,486,887.16
DTD 050101
TO Air Liquide America Corp 91-163 Hanua St. Kapolei, HI 96707-1728
CITE: (W-124 SN50L2U2)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CATALYST, CARBON MONOXIDE AND
SOL SP0400-01-Q-X279
CNT SP0400-01-M-SF22
AMT $66,820.00
LINE 0001 THROUGH 0002
DTD 050401
TO Lugo O C Co Inc the 321 N Main St new city NY 10956-4307
CITE: (I-126 SN50L393)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--CHEMICAL &CHEMICAL PRODUCTS
POC Seta Hernandez, 309-782-4737
CNT daae20-00-p-0257
AMT $44,030.00
DTD 051800
TO bn and s precision 2005-b palma drive sun valley ca 91352
CITE: (W-127 SN50L494)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING & STORAGE
CNT SP0560-01-M-R878
AMT $41,346.00
LINE 0001 THROUGH 0002
DTD 050401
TO Myers Container Corp Div of IMACC Corp 5801 Christie Ave Suite
255 Emeryville CA 94608-1933
CITE: (I-126 SN50L3F5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--POCKET SETTING MACHINE
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000396
AMT $46,000.00
LINE 0001
DTD 050701
TO Durkopp Adler America, Inc., 3025 Northwoods Pkwy, Norcross,
GA 30071
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-127 SN50L3J8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, GRADE, ENLISTED PERSONNEL, METAL,
CNT SP0100-01-A-SP59-D296
AMT $25,911.00
LINE 0001
DTD 050401
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-127 SN50L3H8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 $191046.00
DTD 050401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-125 SN50L2X6)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $120554.40
DTD 050401
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-125 SN50L2X7)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 SP030099DZ202/
AMT $12840.27
DTD 050401
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-125 SN50L2X8)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 $1710.51
DTD 050401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-125 SN50L2X9)
[Commerce Business Daily: Posted in CBDNet on May 5, 2001]
[Printed Issue Date: May 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 $20826.12
DTD 050401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-125 SN50L2Y0)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIR COMPRESSOR
SOL SP0450-00-Q-A104
CNT SP0450-01-M-LE91
AMT $50,236.20
LINE 0001 THROUGH 0002
DTD 050401
TO American ink and oil corp 33 Endicott St Norwood MA 02062-3006
CITE: (I-126 SN50L3A4)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ORDINANCE, EXTREME PRESSURE.
SOL SP0450-01-X-C054
CNT SP0450-01-M-LE89
AMT $35,613.59
LINE 0001 THROUGH 0004
DTD 050401
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-126 SN50L3E7)
[Commerce Business Daily: Posted in CBDNet on May 6, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: MFPT 56 MEETING ANNOUNCEMENT AND CALL FOR PAPERS
DESC: ANNOUNCEMENT and CALL FOR PAPERS Conference on "Failure
Prevention Technology to Improve the Bottom Line" The 56th
Annual Meeting of the Society for Machinery Failure Prevention
Technology (MFPT) will be held on April 15-19, 2002 at the
Ramada Plaza Resort Oceanfront Hotel, Virginia Beach, Virginia.
The MFPT Society Sponsors include the Office of Naval Research
(ONR), the National Aeronautics and Space Administration (NASA),
the U.S. Army Research Laboratory (ARL) and the Naval Surface
Warfare Center (NSWC). In the planning of MFPT 56, the Program
Committee will continue to promote the Society's policy of
cooperation with organizations that have related technical
interests. These organizations include professional societies
such as ASM, ASME, SEM and STLE; and a number of Universities
and Centers of Excellence. The Technical Program Chairman is
Mr. Vernon Fox from United Defense LP. Mr. Henry C. Pusey,
Executive Director of the Society is Conference Manager. The
2002 Theme reflects the goal of our Society to provide information
on new technology with the greatest potential for rapid application
by users to improve their " bottom line. In private industry
the bottom line is profit; in government agencies it may be
reliability, safety, mission readiness or total ownership cost.
Failure prevention technology is highly multidisciplinary and
ranges from material sciences to engineering. The Technical
Program will consist of an Opening Plenary Session followed
by at least three parallel technical sessions over the next
two and one half days. Two of the tracks will emphasize new
technology, while the third track will present practical case
histories, a proven tool for learning problem solving and ways
to avoid failures. The technical sessions at MFPT 56 will be
developed by the Technical Program Committee based upon the
abstracts submitted. Papers that relate to the THEME of the
meeting are especially solicited, but abstracts may be submitted
in any area that contributes to the prevention of machinery
or structural failures. Paper topics include but are not limited
to the following: Condition Based Maintenance; Condition Monitoring
Techniques; Failure Analysis Methodology; Responsible Use of
Technology (Ethical and Environmental Issues); Advances in
Prognostics; Residual Life Assessment; Reliability Centered
Maintenance; Fault Detection; Advances in Diagnostics; Integrated
Diagnostics; Data Fusion; Distributed System Architecture;
Sensor Technologies and Applications; and Practical Case Histories
(Troubleshooting, Failure Analysis). Deadline for Abstracts
to the address is August 31, 2001. Technical exhibits of new
products and services are an integral part of the meeting.
The number of exhibits is limited and will be assigned on a
first-come, first-served basis. Optional short courses will
also be offered. For information or to receive a Call for Papers
contact: Sallie C. Pusey, MFPT Society, 1877 Rosser Lane, Winchester
VA 22601-6354; Tel: (540) 678-8678; FAX: (540) 678-8799; Email
hcpusey@ix.netcom.com; Web site: http://www.mfpt.org
LINKURL: http://www.mfpt.org
LINKDESC:
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-126 SN50L3H5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Y--SITE VISIT
DESC: The Site Visit date is 17 May 2001 instead the date posted
on the cover letter
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F28609-01-R-0006&L=564
LINKDESC:
notice
EMAILADD: nateeta.taylor@mcguire.af.mil
EMAILDESC:
CITE: (D-127 SN50L3K3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING AND SIMULATION CONFERENCE
(FORMERLY DMSO INDUSTRY DAYS).
DESC: The Tenth Annual Executive Forum on Modeling & Simulation,
formerly the Defense Modeling and Simulation Office's (DMSO)
Industry Days, is the Defense Department's premier event for
Federal government, Senior DoD, Industry and Academic Executives,
Planners, and Technical Managers to gain insight into the Department's
Modeling and Simulation (M&S) policies, plans, programs and
emerging initiatives. The forum also provides the DoD with
the opportunity to obtain feedback and insight into the views
and plans of key warfighters, decision-makers, and technology
leaders in Congress, the DoD, Industry, and Academia. M&S exhibits
will be sponsored by the DMSO, Joint Staff, Army, Navy, Air
Force, Marine Corps, and DoD Agencies. There will also be two
Special Sessions - S&T Initiatives and Warfighter Requirements
- following the briefing segments on Thursday, May 31. Contact
Kerry Davidson at NTSA, (703) 247-9471 or kdavidson@ndia.org,
or visit the "Events" listings at http://www.trainingsystems.org
for program and registration information. Refer to meeting
#11D0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other events sponsored by the National Training Systems
Assocn.
CITE: (W-127 SN50L3M3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: SPECIAL USE PERMIT TO ADMINISTER RETAIL SALES AREA AT
OCOEE WHITEWATER CENTER
DESC: The USDA, Forest Service, Cherokee National Forest, plans
to administer the retail sales area at the Ocoee Whitewater
Center, Polk County, Tennessee, under a special use permit
or agreement beginning January 1, 2002. The Ocoee Whitewater
Center (OWC) was the site of the 1996 Olympic Canoe and Kayak
Slalom Competition. Since the Olympic games over 600,000 people
have visited the OWC. Expected 2001 visitation is 150,000.
The OWC provides the following services: - Regional visitor
information. - 12 miles of hiking and biking trails (32 more
miles under development). - Water play. - Picnicking. -
Conservation education and interpretive programs. - Ocoee
River access for boaters. - Special Events, e.g., mountain
bike and foot races, whitewater, etc. The purpose of the 1200
square foot retail sales area is to provide products and services
to transient customers and outdoor recreation users. The product
line will include, but is not limited to, outdoor recreational
accessories and gear, such as clothing and hiking and biking
supplies. Environmental education interpretive materials and
books are a large part of the product line. Food service, mountain
bike rental, hosting special events and other services may
be included in the special use permit. A business and marketing
plan will be required as part of the permit. The permit will
be for a minimum of three years with extension clauses. Gross
receipt from retail sales in 1998, 1999, and 2000 were $144,000,
$125,000 and $134,000 respectively. A monthly rental fee for
use of the retail sales will be assessed. The fee covers all
utilities except telephone and fax. Interested parties may
contact Robert Lee, telephone 423/338-5201, or e-mail rlee01@fs.fed.us
by June 10, 2001.
CITE: (W-127 SN50L3T0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ANNOUNCING THE OPENING OF THE EARTH SCIENCES PROCUREMENT
LIBRARY
DESC: The Earth Sciences Procurement Office (Code 219) announces
the opening of its Earth Sciences Procurement Library. The
library is established to provide meaningful information about
current contracts and future contract competitions administered
and conducted by Code 219. Its intent is to foster and enhance
Code 219 competitive acquisitions. The library will include
redacted copies of Code 219 contracts, their modifications,
and task orders; redacted copies of contract reports or other
deliverable items; relevant Earth Sciences publications; and
other documentation. This information is provided to permit
potential offerors to become more knowledgeable about performance
on current contracts and about future contract competitions.
The library has been established at the following location:
ACTIVITY: Code 219 Earth Sciences Procurement Library COMPLETE
ADDRESS: NASA Goddard Space Flight Center Building 33, Room
D304 Greenbelt, MD 20771 TELEPHONE NUMBER: (301) 614-5589-Appointment
and Circulation GSFC CODE 219 COORDINATOR: Ms. Cassandra Atkinson
(Ms. Atkinson is located in Bldg 33, Room E223) APPOINTMENTS:
An appointment is required for browsing in the library and
for document checkout from the library since the D304 office
space is limited. Appointments can be scheduled 8:30am - 4:30pm,
Monday through Friday, except on Federal holidays. An appointment
can be made by calling Ms. Atkinson at (301) 614-5589. DOCUMENT
LOGS: Whenever visitors check out information, they must record
such actions in the document logs provided in the library.
PENALTY FOR MISUSE: Failure to return any document within 24
hours may result in denial of future access to the library.
COMPLAINTS: Comments and complaints can be addressed to the
Earth Sciences Procurement Manager, Mr. William Hatchl. LIBRARY
SERVICES: Please be advised that no supplies or copying of
materials are provided. Two copies of all available materials
will be in the library. One copy will be for checkout and the
other copy must remain in the library at all times. Offerors
desiring to retain temporarily copies of documents may check
them out for copying elsewhere as long as the materials are
returned within 24 hours. Any information received is for informational
purposes only, and should be used at the offeror's discretion
and risk. All official information on a competitive procurement
will be contained in its DRFP, responses and disposition of
those responses to its DRFP, and its final RFP, including any
amendments. The library will be continually updated. No notices
will be provided when any additional information is placed
in the library. It will be the offeror's responsibility to
periodically visit the library. Offerors are invited to comment
on the contents of the procurement library. Should needed information
not be available in the library, please request that such information
by added. Such requests should be submitted to the Earth Sciences
Procurement Manager. He can be called on 301-614-5590 or emailed
at the following address: William.A.Hatchl.1@gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#219-33-D304
LINKDESC:
EMAILADD: William.A.Hatchl.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L3V7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS (PRDA
00-03-PRK) INDUSTRY DAY
DESC: Power Technologies for Air, Space and Weapons (PRDA 00-03-PRK)
Industry Day. As previously announced, an Industry Day will
be held on 17 May 01 to discuss the technical topics to be
solicited under the upcoming PRDA amendment. The following
topic areas will be discussed during the conference: 1) High
Heat Flux Cooling for Directed Energy Applications; 2) High
Power Low Duty Cycle Generator Technology; 3) High Temperature
Magnets for Power Conversion; 4) Pulse Power Capacitors; 5)
Rugged, Survivable SiC Packaging and Contact Metallization;
6) Pulse Power Switches; and 7) Electromagnetic Fields and
Discharges on Advanced Power Systems. The conference will commence
at 12:00 p.m. EDT with a 20 minute overview and then topic
areas running at 40 minute increments through the afternoon.
A full agenda will be posted on Preaward Information eXchange
System (PIXS) at hhtp://www.pixs.wpafb.af.mil. Once again,
the conference will be held in Area B, Building 620 Main Auditorium,
Wright-Patterson AFB OH 45433. Parties who are interested in
attending MUST contact John Nairus at (937) 255-9392 or e-mail
john.nairus@wpafb.af.mil not later than 10 May 01 to register
for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PRK-SN-PTASW&L=904
LINKDESC:
notice
EMAILADD: John.Nairus@wpafb.af.mil
EMAILDESC:
CITE: (D-127 SN50L3W9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PROCLARITY CORP..
DESC: The Richard L. Roudebush VA Medical Center intends to negotiate
on a sole source basis with ProClarity Corporation, 500 S.
10th St., Ste 100, Boise, ID 83702 to furnish all labor, materials,
supplies and equipment to convert an existing database to the
data cube format and use the Knosys ProClarity software product
to enable physician and pharmacy managers throughout VISN 11
to access drug utilization data via the internet. The proposed
action is for supplies/services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. This notice is not a request for competitive
quotes but responses on or before May 23, 2001 will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Information must
be submitted to the Richard L. Roudebush VA Medical Center,
Attn: Billy Cooper (90C), 1481 W. 10th St., Indianapolis IN
46202, Phone 317/554-0047 or Fax 317/554/0200. Only written/faxed
responses will be accepted.
CITE: (W-127 SN50L3Z4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: SOURCES SOUGHT--EA-6B EXTERIOR LIGHTING/INDUSTRY DAY
DESC: This notice serves as a Sources Sought notice for a potential
competitive procurement and announces an EA-6B Exterior Night
Vision "Friendly" Lighting System Industry Day on 21 May 2001
from 0900 to 1500. The EA-6B Program Office will provide information
on the planned lighting system. The agenda includes a trip
from 0900 to 1200 to Hangar 115 at NAS Patuxent River, MD to
allow participants to view the EA-6B aircraft. A formal Industry
Day meeting will be conducted at Bldg. 2187 from 1300 to 1500.
The Industry Day is unclassified and visit requests will be
required. Please provide participant information, including
names, social security numbers, company and phone number via
email to austinbr@navair.navy.mil or via phone at (301) 757-7060.
Please reference the EA-6B Exterior Lighting System Industry
Day. The Government will not pay for any costs associated with
attending this briefing or for any information submitted in
response to this announcement. NAVAIR will use any response
to this notice to asses whether more than one viable source
exists for this requirement.
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-127 SN50L403)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
DESC: In accordance with Section 724 of Public Law 106-398 of
the Floyd D. Spence National Defense Authorization Act for
Fiscal Year 2001, the TRICARE Management Activity (TMA) intends
to negotiate an extension of Contract MDA906-96-C-0004 on a
non-competitive basis with the incumbent contractor, TriWest
Healthcare Alliance. The contract is for managed care services
under the TRICARE Program within the States of Montana, North
Dakota, South Dakota, Minnesota, Iowa, Missouri, Kansas, Nebraska,
Wyoming, Colorado, Utah, Nevada, Arizona, New Mexico and parts
of Idaho and Texas. The extension of the contract will be for
a period not to exceed four years as authorized by Section
724 of Public Law 106-398 of the 2001 Floyd D. Spence National
Defense Authorization Act. This announcement is for informational
purposes only. RFP package is not available. See Numbered Note
22*****
EMAILADD: Thoams.Fuller@tma.osd.mil
EMAILDESC:
CITE: (W-127 SN50L426)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--IDENTIFICATION OF SPACE ADVANCED TECHNOLOGY DEMONSTRATIONS
DESC: Description 1. The Air Force Research Laboratory (AFRL)
manages science and technology (S&T) programs supporting the
space requirements for Air Force Space Command (AFSPC) and
the Space and Missile Systems Center (SMC). A committee, co-chaired
by AFSPC, SMC and AFRL, has commissioned 12 of these technologies
into Advanced Technology Demonstrations (ATDs). Our ATDs are
programs that have the potential to transition AFRL technology
to the Space Users (SMC & AFSPC) between the fiscal years 2002
and 2009. We would like to understand the potential of transitioning
this technology from these 12 ATDs to industry. 2. These technologies,
along with their information, are only available to US based
Government and industries with a valid Militarily Critical
Technical Data Agreement. If your company is appropriately
registered with DTIC, you will need to complete an AFRL Form-15,
which can be retrieved from http://extra.afrl.af.mil/register.htm
. Government representatives should complete an AFRL Form-14,
which can be found at the same Internet site. Submit the completed
form per the instructions. If approved, you will be provided
credentials that are required to access the 12 ATDs. 3. Our
objective with this Request for Information (RFI) process is
to gain US industry_s perspective into industry_s possible
exploitation of AFRL science and technology ATDs investments
in Space. We would like industry and government responders
to provide a concept description of your potential use of this
technology. Please identify: a) Key efforts from the AFRL technology
that will be useful, b) Additional information, data or technology
that would be useful to further your implementation efforts,
c) Any Independent Research and Development (IR&D) information
that might lead to collaboration with AFRL, and d) Government
or commercial production systems that can exploit this technology.
4. Descriptions should be in a Microsoft Office-compatible
(Word, PowerPoint, Excel) electronic format. Please limit your
report to less than five Word pages or 20 PowerPoint slides
per technology response. These descriptions are preferred to
be unclassified and non-proprietary. Deadline for receiving
descriptions and nominations is Friday, 29 Jun 01. Include
the full contact information for these people including: full
name, organization, organizational symbol, mailing address,
telephone number and E-mail address. E-mail submittals are
preferred. This announcement is an expression of interest only
and does not obligate the government in any way. This is not
a formal request for proposal. Response to this request is
on a voluntary basis and failure to respond will not impact
any future acquisition. 5. Concept descriptions and nominations
may be sent to Mr. Lloyd Greene, AFRL/XPS, 1864 4th St. Room
266, Wright-Patterson AFB OH 45433-7131, (937) 255-5962, Lloyd.Greene@afrl.af.mil.
The government will not return any materials submitted in response
to this RFI. Concept submitters are advised that Aerospace
(Federally Funded Research and Development Center) and AFRL
support contractors may and probably will have access to this
information. Further, this information may be provided to other
AFRL, Air Force and DoD organizations. Questions may be directed
to Mr. Lloyd Greene, AFRL/XPS, (937) 255-5962, Lloyd.Greene@afrl.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=RFI-03-AFRL&L=904
LINKDESC:
notice
EMAILADD: Michael.Grove@afrl.af.mil
EMAILDESC:
CITE: (D-127 SN50L467)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
DESC: This is a modification to a previous notice sent on the
TRICARE Management Activity (TMA)which intends to negotiate
an extension of Contract MDA906-96-C-0004 on a non-competitive
basis with the incumbent contractor, TriWest Healthcare Alliance.
An incorrect e-mail address for the Contracting Officer was
listed. See correct e-mail address below for Thomas Fuller.*****
EMAILADD: Thomas.Fuller@tma.osd.mil
EMAILDESC:
CITE: (W-127 SN50L493)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D-PROCESSGENIUS SOFTWARE, TRAINING, MAINTENANCE AND
TECHNICAL SUPPORT
DESC: The EPA intends to award a sole source purchase order
to Performigence Corporation. RFQ #PR-DC-01-01516 is for software
and maintenance to be used in the development of a computer
interactive regulatory guide. The purchase includes: ProcessGenius
- Publisher Version; ProcessGenius - End User Version; On-Site
Training; and Maintenance and Technical Support. Questions
concerning this purchase should be addressed in writing to
USEPA, Al Moore (3803R), 1200 Pennsylvania Avenue NW, Washington,
DC 20460, or to facsimile number (202)565-2559, Attn: Al Moore,
or sent via e-mail to Moore.Alvey@epa.gov. Responses to this
notice must be submitted in writing within ten (10) calendar
days after this electronic posting. Consideration of the
responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement.
EMAILADD: moore.alvey@epa.gov
EMAILDESC:
CITE: (W-127 SN50L477)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1027 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 060601
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-1027 This sale includes: antifreeze, batteries,
diesel, steel drums, fuel, gasoline, oil, petroleum products
and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1027.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3N1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1627 FERROUS SCRAP
DUE 053001
POC Shirley Brooks, Sale Contracting Officer, 1-616-961-7382
DESC: Sale 31-1627 This sale includes mixed metal scrap and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1627.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-127 SN50L3W7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1624 FERROUS, NON-FERROUS, NON-METALLIC AND
MISCELLANEOUS SCRAP
DUE 060601
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1624 This sale includes: cardboard, furniture,
iron and steel scrap, irony aluminum, light and heavy unprepared
steel, mixed metals, mixed paper, rubber, scrap appliances,
and other miscellaneous items.
LINKURL: http:www.drms.com/catalog/pdf/31-1624.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@mail.drms.dla.mil
EMAILDESC:
CITE: (W-127 SN50L400)