[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--TOTAL SOLAR IRRADIANCE SENSOR INSTRUMENT ACCOMODATION
STUDIES FOR NPOESS
SOL 52-SPNA-1-00040
DUE 051401
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with the University of Colorado, Laboratory
for Atmospheric and Space Physics. The authority for execution
of this proposed contract by NOAA is 41 U.S.C. 253(c)(1), "only
one responsible source and no other supplies or services will
satisfy agency requirements". The term of the contract will
be for 12 months, with no options. During the period of performance,
the University of Colorado/LASP will investigate and resolve
spacecraft accommodation issues concerning the Total Solar
Irradiance Sensor (TSIS), with the National Polar Orbiting
Operational Environmental Satellite System (NPOESS). The two
TSIS instruments are the Total Irradiance Monitor (TIM) and
the Spectral Irradiance Monitor (SIM). These instruments are
being developed under the leadership of the LASP/"SORCE" PI,
Dr. Rottman, who will conduct this proposed accommodation study
of the TIM/SIM. From a spacecraft accommodation perspective,
because of its extreme accuracy, TSIS is extremely susceptible
to spacecraft design aspects and potential interference from
other payloads (to include EMI and thermal shading). Also,
being a "solar payload," TSIS needs to track the sun accurately.
Since NPOESS is an Earth oriented satellite, the tracking requirement
of TSIS adds significant unique complexity to the NPOESS system
and to the interface problems. This "accommodation sensitivity"
increases dramatically the potential interface problems related
to mounting the TSIS on the NPOESS spacecraft. Proposed studies
include: design modifications to the TIM/SIM instruments, design
modifications to the spacecraft interfaces, modification of
the science data algorithms, comparing NPOESS irradiance measurements
to existing observations, and programmatic interface with the
interested NPOESS vendors. These studies will be instrumental
to designing accommodations for the TIM/SIM instruments on
the NPOESS spacecraft payload. The University of Colorado/LASP
has designed and is building the two instruments that can satisfy
the applicable Environmental Data Records (EDRs) for NPOESS.
No other organization has this design or is building similar
instruments. LASP has unique knowledge and expertise for determining
the instrument interface problems and solutions to the interface
problems, as well as specific insight to determine the costs
for the modification of TSIS instruments caused by NPOESS interface
and accommodation concerns. Solutions to these interface problems
will significantly impact the NPOESS design trades and therefore
also potentially impact other NPOESS instrument accommodation
considerations as well. The singular expertise and resources
of the LASP cannot be secured from other public or private
institutions. Any other party desiring consideration for this
requirement must identify its full capability in writing to
the Contracting Officer within 45 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Jay W. Moore; (301) 427-2126, extension 112.
SEE NOTES 22, 25 and 26.
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-095 SN50I4O4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--COMMUNICATIONS SUPPORT PROCESSOR FOR THE MILLENNIUM
(CSPM)
SOL F30602-01-R-0080
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
DESC: Air Force Research Laboratory, Rome Research Site, Information
Directorate (AFRL/IF) is soliciting proposals for a forty-eight
(48) month effort focused on research and development in the
area of secure messaging. The objectives of this effort are
to provide continuing service to the Intelligence Community
as military message communications continue to evolve. Specifically,
the following objectives are addressed: (1) continue the development
and management for the CSP application and its extensions,
i.e.: CSP Message Interface (CMI), CSP to Defense Message System
(DMS) Addressing Component (CDAC) and CSP to EVCP Bridge Application
(CEBA), (2) support enhancements to existing communication
and information transfer baselines including interoperability
with DMS, DMS program office support, new network security
requirements, Tactical user community, (3) test and integrate
new hardware into the CSP hardware baseline for site upgrades
as current systems become obsolete, (4) test CSP hardware and
software at sites, (5) provide message Information Assurance
through studies, software enhancement, and integration of GOTS/COTS
products, and (6) provide Information Security (INFOSEC)-related
engineering services for messaging security for approval by
national messaging approval authorities. A Cost Plus Fixed
Fee Level of Effort contract with an Indefinite Delivery/Indefinite
Quantity CLIN is anticipated. A technical library relating
to this acquisition is available for review by potential offerors
at the Air Force Research Laboratory/IFEB, Bldg.240, 32 Brooks
Road, Rome, NY. Access to the library may be gained by contacting
Ernst Walge, Area Code 315-330-2171 at least forty-eight hours
in advance. The library contains technical data subject to
export control. Prior to review, Offeror must submit a copy
of its approved DD Form 2345, "Military Critical Technical
Data Agreement," along with a letter from the Data Custodian
designated on that form, authorizing access by whomever will
be reviewing the library. The DD Form 2345 and letter of authorization
should be submitted to Attn: Ernst Walge, Air Force Research
Laboratory/IFEB, 32 Brooks Road, Rome NY 13441-4114. The library
contains SCI technical data. Your sponsoring organization must
submit verification of SCI clearances to Air Force Research
Laboratory/IF SSO, Attn: Ernst Walge, 32 Brooks Road, Rome
NY 13441-4114. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 which certifies the offeror
is on the Certified Contractors Access List (CCAL) or the offeror
is seeking application to CCAL. The successful offeror must
have a completed and approved DD Form 2345 prior to award.
For further information on CCAL, contact the Defense Logistic
Service Center at 1-800-352-3572. Foreign participation is
excluded at the prime contractor level. Top Secret (Facilities
and Safeguarding)/SCI clearances will be required for performance.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Alice Colasanti, Phone
315-330-2491. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Lt. Col. Reid S.Lerum,
Chief, Contracting Division, at 315-330-7746. 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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The entire solicitation will be issued
on the Federal Business Opportunities (FedBizOpps) internet
site, http://www.eps.gov (select "Vendors", at Agency, USAF,
click on "Offices", at Office, "Air Force Materiel Command",
click on "Locations", at Locations, "AFRL, Rome Research Site,
Rome NY", click on "Posted Dates". The FedBizOpps offers a
registration service that will send an e-mail notification
when a change is made to this announcement. To register, click
on the "Register to Receive Notification" button at the end
of this announcement in FedBizOpps. This service is provided
for convenience only and does not serve as a guarantee of notification.
In addition to this registration, any prospective offerors
interested in submitting a proposal for this solicitation must
register by e-mail directly with the Contract Specialist at
Alice.Colasanti@afrl.af.mil in order to be placed on the List
of Interested Parties. Include your company name, address,
telephone number and point of contact, fax number, e-mail address
and Commercial and Government Entity (CAGE) code. The Contract
Specialist will post this list on FedBizOpps along with the
solicitation to facilitate subcontracting and teaming opportunities
only. Offerors registering their name either on FedBizOpps
or with the Contract Specialist should not conclude that they
will receive a paper copy of the solicitation in the mail.
Paper copies will not be available. The solicitation and any
amendments thereto will only be available by downloading the
documents from the FedBizOpps. All prospective offerors are
responsible for monitoring this site for the release of amendments
(if any) or other information pertaining to this solicitation.
A draft solicitation will be released during May 2001. The
solicitation is expected to be released approximately one month
after the issuance of the draft solicitation. Refer to the
web link in this notice for any milestone updates. When it
is issued the draft solicitation will be posted to the Federal
Business Opportunities Site page at the web link contained
in this notice. See Number Note 26. No telephone requests for
the solicitation will be honored. All requests must be addressed
to the attention of the Contract Specialist, Alice Colasanti,
AFRL/IFKF, 26 Electronic Parkway, Rome NY 13441-4514, reference
code E-1-1206-F, and contain the respondent's FAX number, Email
address and Commercial and Government Entity (CAGE) code. All
responsible sources may submit a proposal in response to the
RFP, which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-R-0080&L=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-096 SN50I4X6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDIES FOR THE U.S. SMALL BUSINESS ADMINISTRATION
SOL 1.3112.0019
POC Billy Jenkins (202) 205- 7077, e-mail billy.jenkins@sba.gov,
William Dorwart (202) 205-7088, william.dorwart@ SBA.gov, ,
Deborah Woods 202-205-205-7051, deborah.woods@sba.gov
DESC: The U.S. Small Business Administration in fullfillment
of its advocay duties plans on issuing multiple research topics
(5) for the titles listed below. Interested parities can receive
a copy of a solicitation or multiple solicitations by requesting
each by specific title and number. (1) 1.3112.0019 Impact
of Capital Market Changes on Small Business Equity Captial.
(2) 1.3112.0020 Exploration of a secondary market for small
business loans. (3) 1.3112.0021 Impact of tight money and
or recessions on small business. (4) 1.3112.0022 Investigations
of demographic changes of small firms using Large data bases.
(5) 1.3112.0023 Impact of the Americans with Disabilities
Act on small business. The RFP's will be released on or
about May 21, 2001.
CITE: (W-096 SN50I560)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--HIGH RESOLUTION PROCESSING OF MARINE SEISMIC DATA
SOL S0100328
DUE 041601
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: Change the response date for bids from September 9, 2001
to April 16, 2001.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-096 SN50I586)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--ANALYZE MORPHOLOGY, CRYSTAL STRUCTURE AND CHEMICAL
COMPOSITION OF CERAMIC MATERIALS.
SOL W13G07-1008-2042
DUE 042001
POC Michelle Miller (508) 233-5917
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to the University of Massachusetts Lowell,
Center for Advanced Materials, 1 University Avenue, Lowell,
MA 01854 on a basis of other than full and open competition
[reference FAR Subpart 6.302-1 (b)] to analyze the morphology,
crystal structure and chemical composition of ceramic materials.
Analysis methods are to include energy dispersive x-ray spectroscopy,
electron diffraction and scanning electron microscopy. Work
will also include transmission electron microscopy analyses
on ceramic materials produced via biomimetic mineralization.
The University of Massachusetts has been contributing to this
research program since 1997, and the current work relies strongly
on past results. New results will be integrated with the database
of results that have been compiled so far. No quotation document
is available. Any inquiries about this announcement should
be directed to Ms. Michelle Miller via e-mail, Michelle.Miller@Natick.army.mil
or by facsimile, 508-233-5286. Inquiries shall be made no later
than 20 April 2001.
EMAILADD: Michelle.Miller@Natick.army.mil
EMAILDESC:
CITE: (W-096 SN50I5D3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--PUBLIC COMMENT ON BIOSCIENCE AND ENGINEERING INSTITUTE
DRAFT COOPERATIVE AGREEMENT NOTICE
DUE 060101
POC Dr. Jon J Roth, Assistant Enterprise Scientist for the Physical
Sc, Phone (202) 358-1764, Fax (202) 358-3091, Email droth@hq.nasa.gov
DESC: SUBJECT: PUBLIC COMMENT ON BIOSCIENCE AND ENGINEERING INSTITUTE
DRAFT COOPERATIVE AGREEMENT NOTICE SPONSOR: NASA Headquarters,
Office of Biological and Physical Research (Code U), 300 E
Streeet SW, Washington, DC 20024. CONTACT: Dr. Don J. Roth,
Assistant Enterprise Scientist for the Physical Sciences Division,
Office of Biological and Physical Research, Phone: 202-358-1764,
Email: droth@hq.nasa.gov DRAFT COOPERATIVE AGREEMENT NOTICE
RELEASE DATE: MAY 1, 2001 PUBLIC COMMENT DUE DATE: JUNE 1,
2001 Commerce Business Daily Synopsis for Public Comment On
Bioscience And Engineering Institute Draft Cooperative Agreement
Notice The National Aeronautics and Space Administration (NASA)
Office of Biological and Physical Research (OBPR) plans to
solicit for a BioScience and Engineering Institute via a cooperative
agreement notice. The solicitation will be open to academic
institutions in the U.S. The notice is currently in draft form
and the sponsor is requesting public comment on the draft notice
prior to release of the formal solicitation. The draft solicitation
will be available electronically via the Internet starting
May 1, 2001 at http://research.hq.nasa.gov/code_u/code_u.cfm
7 Click on Current (Open) Solicitations where you will see
the draft cooperative agreement notice listed in the table,
under the table column "Current Research Announcement" It will
be available for the period through June 1, 2001. Comments
may be submitted to Dr. Roth via email at droth@hq.nasa.gov
who is the technical point of contact for this effort.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00019
LINKDESC:
EMAILADD: droth@hq.nasa.gov
EMAILDESC:
CITE: (D-096 SN50I5D6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIR FORCE MORTALITY STUDY DOCUMENT RELEASE
SOL F41624-01-R-9004
POC Elaine K. Miller
DESC: Released Amended RFP and Questions and Answers document.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=AFMSKAFB
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-096 SN50I5G4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TOXICOLOGY STUDIES OF CHEMOPREVENTIVE
AGENTS
SOL N01-CN-15010-02
DUE 060901
POC James Chestnut, Contract Specialist or Gary P. Topper, Contrating
Officer (301)496-8603
DESC: This is a modification to the CBD announcement issued April
5, 2001 for Preclinical Toxicology Studies of Chemopreventive
Agents. The solicitation number is corrected to read N01-CN-15010-02.
All other information remains the same.
LINKURL: http://rcb.nci.nih.gov
LINKDESC:
EMAILADD: jc572n@nih.gov
EMAILDESC:
CITE: (W-096 SN50I5M7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 TURBINE FLOWMETER
SOL N6554001Q0247
DUE 041301
POC Stacey Thompson, Contract Specialist (215)897-7160(v) (215)897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure on a sole source basis 13 (thirteen) turbine
flowmeters. The flowmeters are to be used with existing equipment.
Any responsible sources may submit a request to receive a solicitation
package. All requests must be in writing, and should be faxed
to (215) 897-7059. See Numbered Note 22.
CITE: (W-096 SN50I5N6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PHASE LOCK LOOP SYNTHESIZER MODIFICATION
SOL DAAE30-01-Q-0137
DUE 041301
POC Shannon Wagner
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ anticipates
modifying Purchase Order DAAE30-00-M-0427 in support of the
Hardened Subminiature Telemetry Sensor System (HSTSS) Program
to include the design and manufacture of an S-Band Telemetry
Transmitter. The Government intends on awarding this potential
modification on a sole source basis to Microwave Innovations,
Warminster, PA 18974. The point of contact for this action
is Mrs. Shannon Wagner, (973) 724-4152; e-mail: swagner@pica.army.mil.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0137/01Q0137.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-096 SN50I5O2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COMMERCIAL OFF THE SHELF (COTS) TELESCOPING ANTENNA
MASTS
DUE 042301
POC R Frazer, 732-427-7035 or T. Miloser, 732-427-7017
DESC: COMMERCIAL OFF THE SHELF (COTS) TELESCOPING ANTENNA MASTS
- REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE The US
Army CECOM Intelligence and Information Warfare Directorate
at Fort Monmouth, New Jersey is seeking sources and product
information for Commercial Off the Shelf (COTS) Telescoping
Antenna Masts. The mast, when fully deployed, shall withstand
a head load of one hundred and twenty five pounds minimum.
The total mast length shall be fifty feet minimum. This
Request for Information (RFI)/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 US Army CECOM. The purpose of this RFI/SS is to identify
potential sources that may be interested in and capable of
performing the work described herein. US Army CECOM does
not intend to award a contract on the basis of responses nor
otherwise pay for the preparation of any information submitted.
SUBMISSION: All responses must be submitted to US Army
CECOM RDEC, I2WD, no later than 4:00 p.m. April 23, 2001. ATTN:
AMSEL-RD-IW-IR (R. Frazer or T. Miloser), Fort Monmouth, NJ
07703 Russell.Frazer@mail1.monmouth.army.mil, or Terry.Miloser@mail1.monmouth.army.mil.
Point of Contact - Russell Frazer, (732) 427-7035 or Terry
Miloser, (732) 427-7017 The fax number is (732) 427-1294 or
1271.
EMAILADD: Russell.Fraser@mail1.monmouth.army.mil or Terry.Miloser@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN50I522)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--OHASE I, PHASE II AND PHASE III TO EVALUATE THE SAFETY
AND IMMUNOGENICITY OF THE INVESTIGATIVE SHIGELLA VACCINES
SOL HD-01-007
POC Mya Nwe Hlaing, Contracting Officer, Contracts Management
Branch, NICHD, (301) 435-6958
DESC: Numbered Notes 22 The National Institute of Child Health
and Human Development (NICHD) is planning to award a contract
to Henan Institute of Epidemiology and AntiEpidemic, Zhengzhou,
Henan Province, Peoples Republic of China, using other than
full and open competition to evaluate the safety and immunogenicity
of the investigative shigella vaccines, made in Lanzhou, Gansu
Province, PRC, using the technology of the Laboratory of Developmental
and Molecular Immunity (LDMI), NICHD. These two phases, Phase
I and II will take one year and will involve about 720 individuals
ranging from young adults, 5 to 7 year-olds and 1 to 4 years-olds.
Phase III is an efficacy (safety, immunogenicity and efficacy
of these investigative vaccines). These vaccines will pass
specifications derived from the Phase I and Phase II studies.
The determination to use other than full and open competition
was made in accordance with 41 USC 253 (c) (1), and is based
upon the following: 1) The proposed organization has established
and organized medical care and immediate access to hospitals;
2) They possess previous history of clinical evaluation of
investigative Shigella vaccines, established and accurate surveillance
of enteric infections with special experience and skill in
identifying Shigella; 3)They also have a history of surveillance
to identify the attack rate, age, seasonal and sex distribution
of patients with shigellosis. Phase I and II studies will last
one year. The purpose of this synopsis is to determine whether
there are other sources with the requisite qualifications to
perform the proposed study. An organization capable of performing
the task should submit a statement of capabilities with documentation
supporting its ability within 45 days of this notice to: Mya
N. Hlaing, Contracting Officer, CMB, NICHD, 6100 Executive
Boulevard, Suite 7A-07, MSC 7510, Bethesda, MD 20892-7510 (See
Note Numbered 22).
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-096 SN50I5C4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--MID-INFRARED (IR) SEMICONDUCTOR LASER DEVELOPMENT
SOL 01-01DE
DUE 062201
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) NUMBER 01-01DE FOR MID-INFRARED
(IR) SEMICONDUCTOR LASER DEVELOPMENT. Points of Contact (POC):
For contracting issues: Debbie Chisenhall, Contract Specialist,
Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, (Bldg. 499, Room 122),
Kirtland AFB, NM 87117-5773, Phone: 505-846-1326, Fax: 505-846-1546,
Email: Debbie.Chisenhall@kirtland.af.mil or Maggie Howe, Contract
Specialist, Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, (Bldg.
499, Room 122), Kirtland AFB, NM 87117-5773, Phone: 505-846-5119,
Fax: 505-846-1546, Email: Margaret.Howe@kirtland.af.mil. For
technical issues: Dr. Andrew Ongstad, Project Officer, AFRL/DELS,
3550 Aberdeen Avenue SE, (Bldg. 416, Room 214) Kirtland AFB,
NM 87117-5776, Phone: 505-853-3207, Fax: 505-846-4313, Email:
Andrew.Ongstad@kirtland.af.mil or Sylvia Dorato, Branch Chief,
AFRL/DELS, 3550 Aberdeen Avenue SE, (Bldg. 416, Room 205) Kirtland
AFB, NM 87117-5776, Phone: 505-846--4315, Fax: 505-846-4313,
Email: Sylvia.Dorato@kirtland.af.mil. INTRODUCTION: All potential
offerors should be aware that the funding for this effort has
not been approved. If funding becomes available, there is a
high probability that the planned funding for this effort may
not become available until (as late as) contract award. Each
offeror must understand and accept this risk prior to expending
resources on any proposal(s) for this effort. Also, since AFRL/DE's
funding situation fluctuates, the Government reserves the right
to fund below or above the anticipated funding level. If the
proposed approach differs significantly from the approach discussed
herein, offerors are STRONGLY encouraged to discuss their planned
approach early in the process with the Technical POC to ensure
it is a viable approach and/or is relevant to the need. This
announcement does not constitute authorization to begin work
prior to contract award; and, notwithstanding any part of this
announcement, discussions with any of the points of contact
or other Government personnel shall not constitute a commitment
by the Government to subsequently fund or award any proposed
effort. Offerors are advised that only Government Contracting
Officers are legally authorized to contractually bind or otherwise
commit the Government. B. REQUIREMENTS: The Air Force Research
Laboratory (AFRL), Directed Energy Directorate (DE), Kirtland
AFB, NM anticipates awarding approximately five contracts with
each contract to allow performance for approximately 24 months
of technical effort plus an additional three months of effort
to complete the final Technical Report (TR). The anticipated
funding for each contract will range between $100K - $225K
per year for an anticipated total contract face value not exceeding
$450K (due to the expected insignificant cost associated with
the 3-month TR process). As specified at FAR 35.016, this BAA
will fulfill requirements for scientific study and experimentation
directed toward advancing the state-of-the-art and/or increasing
knowledge or understanding rather than focusing on a specific
system or hardware solution. Specifically, this effort is to
explore advanced concepts that can lead to improving the state-of-the-art
in semiconductor lasers that emit in the infrared wavelength
range of 2-12 microns. It is expected that these new concepts
will contribute to AFRL/DE's program mission to increase operating
temperature, improve beam quality, and increase efficiency
in lasers that are either optically pumped or electrically
injected. They can be operated in either continuous wave or
pulsed mode. Potential new concept areas for investigation
include, but are not limited to: novel materials, novel active
layers, novel heterostructures, improved epitaxial growth,
novel waveguide structures, improved lateral mode control methods,
novel grating structures, improved optical coatings, filamentation
suppression techniques, novel modulation concepts, improved
thermal management, unipolar laser designs, improved pumping
schemes, beam-combining techniques, and high-power designs.
The complete solicitation (number 01-01DE) for this effort
is available at the FedBizOpps website (http://www.fedbizopps.gov/);
therefore, paper copies of this announcement will not be made.
Potential offerors shall comply with all BAA requirements.
Proposals must be received at the address in the above paragraph
no later than one year from the date this announcement is published
in the Commerce Business Daily at 2:00 P.M. Mountain Standard
or Daylight Savings Time (whichever is in effect). After this
time, this BAA is closed. Notwithstanding the acceptability
of proposals for one year, the funding situation is such that
proposals received no later than 22 June 2001 are more likely
to be funded. For offeror's wishing to take advantage of this
enhanced funding opportunity, proposals shall be delivered
on 2:00 P.M. Mountain Standard Time no later than 22 June 2001.
An Ombudsman has been appointed to mediate concerns from offerors
or potential offerors during the pre-proposal phase of competitive,
negotiated acquisitions. The Ombudsman does not participate
in proposal evaluation or contractor selection. The Ombudsman
can work with responsible acquisition officials to respond
to concerns, but will not detract from the authorities of the
Project Officer or Contracting Officer. When requested, the
Ombudsman will maintain the confidentiality of sources. The
Ombudsman at Phillips Research Site is Mr. Eugene C. DeWall,
Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE,
Kirtland AFB, NM 87117-5773; (505) 846-4979. Before contacting
the Ombudsman, potential offerors should normally first refer
concerns to the appropriate point of contact identified in
the beginning of this announcement. See CBD Notes 25, and 26;
they are applicable to this BAA. Please note that any attempted
E-mail communications with the Government offices cited herein
may not be received; always call and confirm receipt. The Government
is not responsible for the non-receipt of E-mail messages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=01-01DE&L=1122
LINKDESC:
notice
EMAILADD: debbie.chisenhall@kirtland.af.mil
EMAILDESC:
CITE: (D-096 SN50I5L3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--STORAGE OF THE CURATION OF ARCHAEOLOGICAL COLLECTIONS
GENERATED FROM ACTIVITIES IN THE STATE OF MISSOURI
SOL DACW43-01-T-7067
DUE 052201
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: Services consist of: house, manage, stabilize, preserve,
curatorial services and provide access to archaeological collections
from the State of Missouri, in accordance with 36 CFR Part
79, Section 79.9 and ER/EP 1130-2-540-3. Contract duration
is one (1) year from date of award with the Government's option
to renew for four (4) additional years. Solicitation will be
available on or about 23 April 2001 on the St. Louis District
web page only (see below for address). You are hereby informed
that the web page will serve as the ONLY Advance Notice by
the St. Louis District. All responsible sources may submit
an offer to be considered by this agency.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4K4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--F-15 RELIABILITY AND MAINTAINABILITY ENGINEERING
SERVICES
SOL FD2060-01-21073
DUE 051501
POC Robert (Bob) Collins, Contract Negotiator, Phone (912)926-7783,
Fax (912)926-7544, Email Bob.Collins@robins.af.mil - Jimmy
Katsekis, Contract Negotiator, Phone (912)926-2231, Fax (912)926-7544,
Email
DESC: This effort defines the contractor tasks necessary to provide
engineering services to support F-15 System Program Office
(SPO) pertaining to the F-15 AN/APG-63 radar, AN/APG-70 radar,
AN/APG-63 (V1) radar, other similar radar systems and other
F-15 non-radar avionics. These engineering services to include
reliability/maintainability (R&M) improvement issues, AN/APG-63/70
Bad Actor failure investigations, Material Improvement Project
(MIP) tasks, hardware/software design tasks, first articles
support, FMS action items, parts investigations, replacement
test station technical support, UUT S/W maintenance support,
technical support provided to the ESTS program, and obsolete
part qualifications. Note 22 applies Source: Raytheon Electronic
Systems CAGE 4U884 PO Box 902 2000 East Imperial Highway El
Segundo, CA 90245-0902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD2060-01-21073&L=1202
LINKDESC:
notice
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I535)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--PLANT CONSERVATION ASSESSMENT
SOL RMAST-01-085
DUE 052501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to acquire services to complete
13 species-specific written assessment reports on the biology
and overall conservation status of 13 plant species. Project
is located in Custer County, SD, Black Hills National Forest.
Proposals will be evaluated on 1) qualifications; 2) knowledge
of Black Hills habitats; 3) ability to meet timeframes; 4)
past performance; 5)clarity of work plan 6) information needs
assessment; 7) price. Contract time is 225 calendar days. All
responsible sources will be considered by the agency. See Numbered
Note No. 1.
CITE: (W-096 SN50I554)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--TECHNICAL ADVICE ON EXAMINATION, PERSONNEL EVALUATION
AND PERSONNEL MANAGEMENT
SOL S-LMAQM-01-R-0087
DUE 041701
POC Marsha Feldman, 703 875-6296, Fax: 703 875-6085!!
DESC: The U.S. Department of State, Office of Human Resources,
Recruitment, Examination and Employment (HR/REE) has a requirement
for an expert to provide technical advice on examination, personnel
evaluation and personnel management. This service is being
acquired on a non-competitive basis to maintain compatibility
by using the expert who previously assisted the Department
in overseeing the preparation of the Foreign Service Written
Examination (FSWE). The service will include redesigning current
sections of the FSWE, specifically the Biodata section and
to develop a new non-cognitive section for the examination,
and will include attending future meetings of the Board of
Examiners (BEX) for the Foreign Service as an expert panelist.
The expert will co-chair a meeting in mid-summer with the BEX
to link each possible test question back to test specifications.
Required to put together a library of materials on the content
validation of the 1999 exam and will be requested to do the
same for the 2000, 2001 and 2002 exams. As a follow-up to a
1997 Job Analysis, the expert will advise the Department on
other "portals to entry" to the Oral Assessment and assess
the validity in the context of the Settlement Agreements reached
in prior litigation. Will be required to provide the neccesary
legal documentation to memorialize to the satisfaction of a
court, the rationale for the above activities.*****
CITE: (W-096 SN50I5I8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--PESTICIDE STUDIES FOR THE 1998, 1999, AND 2000 HARVEST
YEARS
SOL RFQ-DC-01-00202
DUE 042301
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U. S. Environmental Protection Agency under the Simplified
Acquisition Procedures Test Program for Commercial items set
forth in FAR Subpart 13.5 intends to issue a sole source purchase
order to Mike Buckley & Associates, Inc. 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 EPA is FACNET
certified. The NAICS code for this requirement is 541710. This
solicitation is being issued as a Request for Quote (RFQ).
The RFQ number is RFQ-DC-01-00202. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. Implementation
of FAC 97-22 has been delayed until 05/14/01. This requirement
has been set-aside for small businesses. Award will be made
on an "all-or-none" basis. Description: 2000 (Harvest Year)
U.S. Cotton Markets for Insecticide- This study provides information
on usage of cotton insecticides including acre treatments,
pounds of active ingredients and product used, formulations,
cost per acre and target pests, for each major cotton state.
2000 (Harvest Year) U.S. Cotton Markets for Plant Growth Regulators
(PGRs) and Defoliants-This study provides information on usage
of PGRs and defoliants including acre treatments, pounds of
active ingredients and product used, formulations, cost per
acre and target pests, for each major cotton state. 2000 (Harvest
Year) U.S. Cotton Markets for Herbicides-This study provides
information on usage of herbicides including acre treatments,
pounds of active ingredients and product used, formulations,
cost per acre and target pests, for each major cotton state.
1999 (Harvest Year) Mexican Agrochemical Markets for Speciality
Crops, Tropical Crops, and Selected Field Crops- This study
provides information on usage of all types of agricultural
pesticides including acre treatments, pounds of active ingredients
and product used, formulations, cost per acre and target pests,
for each crop. 1999 (Harvest Year) Canadian Specialty Crop
Markets for Agrochemicals, including 1999 Eastern Canadian
Corn Addendum and 1999 Eastern Canadian Soybean Addendum-This
study provides information on usage of all types of agricultural
pesticides including acre treatments, pounds of active ingredients
and product used, formulations, cost per acre and target pests,
for each crop. 1999 (Harvest Year) U.S. Specialty Crop Markets
for Insecticides-This study provides information on usage of
all types of agricultural insecticides including acre treatments,
pounds of active ingredients and product used, formulations,
cost per acre and target pests, for each crop. 1999 (Harvest
Year) U.S. Cotton Markets for Herbicides- This study provides
information on usage of herbicides including acre treatments,
pounds of active ingredients and product used, formulations,
cost per acre and target pests, for each major cotton state.
1999 (Harvest Year) U.S. Cotton Markets for Insecticide- This
study provides information on usage of cotton insecticides
including acre treatments, pounds of active ingredients and
product used, formulations, cost per acre and target pests,
for each major cotton state. 1998 (Harvest Year) U.S. Cotton
Market for Insecticide- This study provides information on
usage of cotton insecticides including acre treatments, pounds
of active ingredients and product used, formulations, cost
per acre and target pests, for each major cotton state. Delivery
shall take place no later than 05/14/01. Quote shall be provided
FOB Destination. Delivery address shall be US EPA, 1200 Pennsylvania
Ave., NW, Mail Code 7503C, Washington, DC 20460. Project Officer
information will be provided at time of award. The provisions
at 52.212-1 Instructions to Offerors-Commercial, at 52.212-4
Contract Terms and Conditions-Commercial Items and at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items apply to this acquisition.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The text of all FAR clauses incorporated
by reference can be found at: Http://www.arnet.gov/far The
text of all EPAAR clauses incorporated by reference can be
found at : Http://www.epa.gov/oamfrp12/ptod/epaar.pdf Quotes
are due no later than 4:00 PM/EST on 04/23/01. US Mail Address
is: US EPA, 1200 Pennsylvania Ave., NW, Mail Code 3803R- Attn:
Yvonne D. Stiso, Washington, DC 20460, U.S.A. Hand Carry (such
as FedEx) should be submitted to: Ronald Reagan Building, 1300
Pennsylvania Ave, NW, Bid and Proposal Room, 6th Floor, Room
61107, Washington, DC 20004, U.S.A. Interested parties may
contact the Contract Specialist on stiso.yvonne@epa.gov. Phone
calls will not be accepted. See numbered note 1.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-096 SN50I5L0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency, Region V, 536 South
Clark Street, 6th Floor, Chicago, IL 60605-1509
SUBJECT: C--RIVERINE/COASTAL FLOOD INSURANCE STUDIES/RESTUDIES
THROUGHOUT REGION V AND REGION VII
SOL RV-VII-2001
DUE 042601
POC POC: Region V: Catherine Mc Namara, 312-408-5513 & Region
VII: Larry Larson, 816-283-7067
DESC: Correction to the original announcement. THE RESPONSE DATE
IS NO LATER THAN 3:00PM LOCAL TIME IN THE CONTRACTING OFFICE
ON APRIL 26, 2001.
EMAILADD: larry.larson@fema.gov
EMAILDESC:
CITE: (W-095 SN50I4J3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING & MAPPING SERVICES FOR ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, IDAHO & WASHINGTON
SOL 1443C2000010400
POC Contracting Officer, Mr. Rodney Keiscome, 303/969-2048
DESC: Contract Award Number 1443C2000010400 was submitted to
the CBD in error to Stantec Consulting Inc. Two awards were
made on 4/4/01 for A/E Surveying & Mapping Services as follows:
1443C2000010400 to The Keith Companies, Inc.,12690 Cactus Avenue,
Suite 300, Moreno Valley, CA 92553-9025 and 1443C2000010200
to the Stantec Consulting Inc., 950 Industrial Way, Sparks,
NV 89431.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Joy_Jamison@nps.gov
EMAILDESC:
CITE: (W-095 SN50I4N0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--SPACE PLANNING SERVICES FOR OK, LA, AR, PORTIONS
OF TX
SOL GS-07P-01-HHD-0035
DUE 042701
POC Becky Clark, Contracting Officer, Phone (817)978-7103, Fax
(817)978-7098, Email becky.clark@gsa.gov - Diana Henderson,
Contracting Officer, Phone (817) 978-2260, Fax (817) 978-7098,
Email
DESC: (1) NAICS 541310 Submittals (SF 254/255 - see numbered
note (24)) must be received by the General Services Administration
(GSA), Special Service Division (7PMA), 819 Taylor St., Rm.
11A01, Fort Worth, TX 76102, (817) 978-3849, no later than
4:00 p.m. CST, April 27, 2001. This is a total small business
set-aside. Only proposals from small businesses will be considered.
All submittals must clearly indicate the solicitation number
on the face of the envelope for identification purposes. Late
submittals will be handled in accordance with FAR 15.208. This
is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract
for Space Planning Services for a period of one year with four
1-year options. The primary area for work will be the states
of Texas (excluding El Paso and counties covered by the El
Paso Field Office), Oklahoma, Arkansas, and Louisiana. The
purpose of this contract is to provide space planning services
on an as needed basis to GSA, its client agencies, and other
Federal agencies. The firm selected will be required to perform
space programming, space planning, interior design, base and
assignment work (measurement), and prepare plans and other
documentation required to insure that space needs are met.
The firm selected will provide base drawings which accurately
represent all fixed architectural and structural elements,
assignment drawings which accurately reflect as-built conditions
and include statistical information broken down by tenant organizational
unit indicating square footage and GSA space classification
categories. The firm selected will have a working knowledge
of the current ANSI/BOMA standards. The work may also include
but is not limited to, programming, consisting of collecting,
verifying, and analyzing Government provided organization information,
and conducting interviews with specified agency representatives.
The work may also include, but is not limited to, space plans,
layouts, block plans, stacking plans, schematic plans, hard-line
design intent drawings, quality graphic design, move coordination,
cost estimates, construction management, inspection and review
services and in certain instances complete architectural construction
documents. There will be no limit to the amount paid on individual
delivery orders and no limit on project size, however, the
total cumulative delivery order amount shall not exceed $1,500,000
in any one-year contract period. The guaranteed minimum is
$500.00 per one-year contract period. Projects will generally
involve 4,000 to 100,000 square feet, but could be of any size.
Evaluation factors, with the most significant factors listed
first, for the selection of the firm are as follows: (1) Experience
- a firm must have the professional qualifications, expertise
and education level to provide the required space planning
services. The firm must demonstrate their experience in programming,
space planning, design intent drawings, and base and assignment
work for a minimum of five separate projects completed over
the past three years that range in size from 50,000 to 200,000
square feet of commercial office-type space. Space planning
projects must have included analysis and planning to accommodate
life safety and accessibility codes and standards. (2) Management
- firm must demonstrate capability and past performance on
meeting schedules and mobilizing. (3) Facilities - firm must
demonstrate the capability to operate and utilize Autocad Release
14 for Windows, and have sufficient equipment to allow simultaneous
use by the firm's employees. Firms, when responding to this
announcement, should address their capability with regard to
each of the evaluation factors listed above, as the top rated
firms recommended for interview will be recommended solely
on their written response to this announcement. Firms wishing
to be considered must submit completed Standard Forms 254 and
255 and other pertinent information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-HHD-0035&L=341
LINKDESC:
notice
EMAILADD: becky.clark@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I597)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C--INDEFINITE-QUANTITY-INDEFINITE-DELIVERY ARCHITECT-ENGINEER
SOL 01-3
DUE 041601
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@dobbins.af.mil -
Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-3 (including amendment 01)Open-End Indefinite-Quantity-Indefinite-Delivery
Architect-Engineer (A-E) Services at Dobbins Air Reserve Base
(DARB), Georgia is amended to extend the due date to 16 April
01 NLT 4:30 EST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-3&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@dobbins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5A9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--ENVIRONMENTAL PLANNING AND NATURAL RESOURCES
SOL N44255-01-R-2001
DUE 010509
POC Melanie Powers, (360) 396-0268
DESC: THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
The purpose of this contract is to obtain the services of an
interdisciplinary team required to support Environmental Planning
and Natural Resources at the Engineering Field Activity Northwest
(EFANW) Office. The preponderance of the work to be placed
under this contract is expected to be performed in the Puget
Sound Area in the state of Washington. Work may also be added
and performed anywhere within the EFANW Area of Responsibility
(Washington, Idaho, Montana, Nevada, Oregon and Alaska), and
other locations as required by the Government. Services shall
be accomplished in the contractor's office with the exception
of such field investigations and field surveys as are required
at the project site. The Government will not provide any direct
supervision of the Architect/Engineer (A/E) employees. Tasking
under this contract will include the preparation of Environmental
Assessments and Environmental Impact Statements, applications
for project construction/execution permits, Endangered Species
Act Biological Assessments, Integrated Natural Resources Management
Plans, Coastal Consistency Determinations, Shoreline Management
Act applications, ecological studies in support of environmental
documentation, National Historic Preservation Act, Section
106 and 110 documentation, and Range Operations Management
Plans and the associated NEPA and Natural Resources analyses
for Navy training and RDT&E ranges. PRIORITIZED SELECTION
CRITERIA IN DESCENDING ORDER OF IMPORTANCE ARE: (1) Past Performance
on contracts of a similar nature, as discussed in the DESCRIPTION
above, with Government and Regulatory agencies and/or private
industry in terms of quality of work, cost control, and compliance
with performance schedules. Identify and describe fully a minimum
of five examples of project task orders completed successfully
within the last five years as a direct result of the team's
efforts. In particular, cite examples of recognition for preparation
of NEPA or State Environmental Policy Act documentation, Natural
Resource documentation, Range operations plans and associated
NEPA documentation, and other work that reflects on the ability
to manage projects with an environmental interdisciplinary
team. List recent awards, commendations and other performance
evaluations received by the team for previous projects similar
to those discussed in the DESCRIPTION above. (2) Recent Specialized
Experience and Technical Competence of the firm (including
team subcontractors) in the types of work identified in the
DESCRIPTION above. Additional weight will be given to those
firms that demonstrate a depth of experience in preparing Natural
Resources and Environmental Planning documentation for DoD
projects, including Environmental Assessments and Environmental
Impact Statements, Endangered Species Act Biological Assessments
and applications for project construction/execution permits.
Do not list more than ten projects in Block 8 of the SF-255.
Projects listed shall be either current projects or projects
completed within the last five years. Indicate which subcontractors
(if any) from the proposed team participated in each of these
projects. (3) PROFESSIONAL QUALIFICATIONS of the staff and
consultants to be assigned to this contract, which are necessary
for satisfactory performance of the type of work requirements
listed in the DESCRIPTION above. In block 4 of the SF 255 (Personnel
by Discipline), show the entire proposed team by listing personnel
employed by the Prime contractor in the blanks provided and
personnel from consultants to the left in parentheses. In block
7 indicate the branch office location of each team member.
(4) QUALITY CONTROL PROGRAM. Provide evidence of the prime's
experience in establishing and utilizing a quality control
program, including but not limited to a written plan. Identify
and describe key procedures to ensure effective coordination
of all project data. Show how the subcontractor's quality control
programs are integrated into the prime's QC program for projects
similar to those discussed in criteria 1. (5) CAPACITY of the
proposed team to accomplish the work in the required time.
Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm's permanent staff, anticipated
workload during the contract period, and the firm's history
of successfully completing work in compliance with performance
schedules). Indicate the firm's present and projected workload,
and the availability of the proposed team members for the specified
contract period. Demonstrate how the prime contractor will
manage and coordinate the work of its staff and its subcontractors
to produce integrated, cost effective solutions to task order
assignments. Ability to respond quickly and coordinate multiple
tasks between EFANW and its Activity customers. (6) LOCATION
in the general geographic area of the contract and knowledge
of the locality of the contract, particularly the Puget Sound
Area. ***Note: Criteria number (7) shall be used as a secondary
evaluation factor should the application of criteria numbers
(1) through (6) result in firms being rated as equal. (7) VOLUME
OF WORK awarded by DoD. List the total amount (dollar value)
of DoD contract awards as the prime contractor within the past
12 months in block 9 of the SF 255. GENERAL INFORMATION: The
proposed procurement will result in the award of one fixed-price
indefinite quantity contract. The effective period of the contract
shall be a base year plus one option year, or a total aggregate
task order value of $2,000,000.00 (two million dollars), whichever
occurs first. For evaluation purposes only, the estimated annual
contract usage is $1,000,000.00. The contract minimum guarantee
shall be $15,000.00. Individual task orders executed under
this contract are not expected to exceed $500,000.00. The estimated
start date for the contract is August 2001. The North American
Industrial Classification System (NAICS) Code for this procurement
is 541620 (formerly Standard Industrial Classification (SIC)
Code 8748). The small business size standard is $5 million
annual average gross revenue for the last three fiscal years.
Qualified firms desiring consideration shall submit one copy
of an SF-254, and SF-255 including organization chart of key
personnel to be assigned to this contract and each subconsultant's
current SF-254 to Ms. Melanie Powers, Engineering Field Activity,
Northwest, Code 05EK.MP, 19917 7th Avenue, NE, Poulsbo, Washington
98370-7570. The submittal is due not later than close of business
(4:00 p.m. local time), 09 May 2001. Failure to submit the
aforementioned items and the amount of DoD fees awarded to
the firm will reflect negatively on the firm's submittal during
the evaluation process. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Email and facsimile
SF-254's and SF-255's will not be accepted. This procurement
is a small business set aside. See Note 1.
CITE: (W-096 SN50I5C5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--SOURCES SOUGHT -- CONSTRUCTION/PUBLIC/COMMUNITY RELATIONS=20
SOL RFP F05050
DUE 041501
POC Point of Contact - Terrell A. Wright, Contract Administrator,
= 202-962- 2554 .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking to indentify professional community specialist
for community = outreach and information services related to
it's expansion projects. = This procurement effort includes
a full range of services associated with = public participation,
outreach and information to assure adverse community = construction
impacts are fully mitigated. Prospective contractors should
= have specialized skills in writing, designing and producing
newsletters, = coordinating media relations, developing and
conducting presentations, = special events and tours of construction
sites. Interested firms should = mail, fax or email capability
statements to: WMATA, Mr. T. A. Wright, = Office of Procurement
Room 3E-10, 600 Fifth St., NW, Washington, D.C. = 20001, FAX
202-962-2038 or email TWright@WMATA.com. =20
EMAILADD: TWright@wmata.com
EMAILDESC:
CITE: (D-096 SN50I5I1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--UNCONTROLLED COLOR INFRARED AERIAL PHOTOGRAPHY OF
LAKE UMBAGOG NATIONAL WILDLIFE REFUGE, ERROL, NH
SOL 501811Q009
DUE 051101
POC Marsha Browning, Contracting Officer, 413-253=8236
DESC: The U.S. Fish and Wildlife Service invites quotes for a
requirement for Aerial Photography Services at the Lake Umbagog
National Wildlife Refuge, Coos County, Errol, New Hampshire.
The project is for UNCONTROLLED COLOR INFRARED PHOTOGRAPHY
a) 1:12,000+/- b) stereo pairs. THE PROJECT MUST BE FLOWN DURING
THE LAST 2 WEEKS OF MAY BUT NO LATER THAN THE FIRST WEEK OF
JUNE. Desired conditions at time of flight: leaves more than
budded, light/pale green. Moderate snow cover is acceptable.
Timing and actual schedule of flight will be coordinated by
the Contracting Officer or her appointed Technical Representative.
FINAL DELIVERABLES are three sets of Contact Prints (1:12,000,
Stereo Pairs). The NAICS code for this acquisition is 541922;
size standard is $5 million. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any business
size. All responsible sources may submit a quote which shall
be considered. Issue date will be o/a April 12, 2001. Packages
for this job are available without charge and shall be requested
in writing to the above address, attention Marsha Browning,
Contracting Officer. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED;
however, fax requests will be accepted at (413) 253-8450. Any
requests for a package MUST include the company name, address,
telephone and fax numbers, point of contact, and reference
to the solicitation number and title listed above.
CITE: (W-096 SN50I5L1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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/DESIGN SERVICES FOR (2) INDEFINITE QUANTITY
CONTRACTS FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
PRIMARILY IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ,
PA, AND DE
SOL N62472-01-D-1440 N62472-01-D-1441
DUE 051401
POC Tina Phillips, (610) 595-0643
DESC: DESC: Engineering Services for (2) Indefinite Quantity
Contracts for Environmental INDOOR AIR QUALITY, ASBESTOS,
LEAD BASED PAINT, RADON, SAFETY AND DEMOLITION SERVICES AND
PROJECTS. The preponderance of the work under these contracts
is anticipated to occur within the Engineering Field Activity
Northeast, 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 as 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 to either contract for any Government facility in the
world. Contract N62472-01-D-1440 will be used primarily for
work in NY, NJ, PA AND DE. Contract N62472-01-D-1441 will be
used primarily for work in ME, VT, NH, MA, RI AND CT. However,
work from any other geographical area may be added to either
contract at the discretion of the Government. The primary
media involved are asbestos, lead-based paint, and radon. Indoor
air quality, safety and demolition projects are included. Computer-Aided
Design/Drafting (CADD), electronic signature on CADD drawings
and specifications and Geographic Information System (GIS)
capability are required. Cultural resource compliance capability
is required. Emphasis will be on hazard testing, analysis,
assessment and the design of abatement. Constructability reviews
of planned construction projects as related to the noted areas
may be required. The following are examples of services
that will be required: (1) PERFORMING ASBESTOS HAZARD EMERGENCY
RESPONSE ACT (AHERA) SURVEYS TO SAMPLE, LOCATE AND DOCUMENT
ALL ASBESTOS MATERIALS IN A FACILITY. The work includes field
surveys, sample collection and analysis, hazard rating, development
of detailed reports, preliminary cost estimates and preliminary
design for hazard abatement. Services include development of
Operations and Maintenance Plans to provide standard operating
procedures for all facility actions that involve asbestos.
Services will include OSHA hazard abatement project designs
with cost estimates, construction management and third party
monitoring. All fieldwork must be performed under the direction
of a Certified Industrial Hygienist (CIH) currently certified
by the American Board of Industrial Hygiene. All preliminary
and final designs including cost estimates are to be performed
under the supervision of a licensed professional engineer with
an Environmental Protection Agency accreditation in asbestos
project design. Laboratories shall be currently accredited
in asbestos analysis by the American Industrial Hygiene Association
(AIHA), National Institute of Standards and Technology, and
National Voluntary Laboratory Accreditation Program (NIST/NVLAP);
(2) OSHA HAZARD ABATEMENT PROJECT DESIGNS WITH COST ESTIMATES,
CONSTRUCTION MANAGEMENT AND THIRD PARTY MONITORING. (3)
LEAD RISK ASSESSMENTS AND SURVEYS. Guidelines for survey,
assessment and corrective action shall follow current Housing
and Urban Development (HUD) protocols for Navy family housing
projects. Non-residential design and abatement project work
shall require sampling and testing of suspect lead-based paint,
dust and soil. Toxic Characteristic Leaching Procedure (TCLP)
testing by established protocols, shall be required during
project development. Services will also include project designs
and cost estimates. All fieldwork for lead-based paint tasks
must be performed under the direction of a CIH. All preliminary
and final designs including cost estimates are to be performed
under the direction of a licensed professional engineer. Laboratories
performing survey sample analysis shall be proficient in HUD
testing protocols, accredited by AIHA, and successfully participate
in the metals proficiency analytical testing program. Laboratories
performing TCLP analysis shall be Contract Laboratory Procedure
(CLP) or equivalent. (4) RADON TESTING, DIAGNOSTICS, AND
MITIGATION DESIGNS. Identify high levels of radon and reduce
levels (in housing and large buildings) below the EPA action
level of four picocuries per liter of air. Post-mitigation
testing and inspection shall also be performed. All work is
to be performed by EPA listed personnel who have passed the
EPA Radon Contractor Proficiency (RCP) examination. (5)
RELATED INDOOR AIR QUALITY WORK AND OTHER INVESTIGATIONS,
SURVEYS, DESIGNS, AND MITIGATION OF SIMILAR ENVIRONMENTAL MEDIA
MAY BE REQUIRED FOR HEALTH AND SAFETY ISSUES. ENGINEERING/DESIGN
SERVICES FOR DEMOLITION PROJECTS MAY BE REQUIRED. All work
and recommendations will be consistent with applicable regulatory
standards of federal, state and cities within the Engineering
Field Activity Northeast's and Atlantic Division's areas of
responsibility. GIS development and implementation will be
required. (6) CADD CAPABILITY IS REQUIRED. All work will
require compatibility with existing Atlantic Division Electronic
Bid Solicitation, Engineering Field Activity Northeast Computer
aided Design Life Cycle Management Policy and the revised A/E
Guide, and GIS standards. Design deliverables will be required
in either AUTOCAD Release 2000 or higher or Microstation Version
95 or higher depending on the location of the specific projects,
specifications using SPECINTACT SGML program, and cost estimates
using the "Success" estimating program in a Work Breakdown
Structures (WBS) system format. (7) Constructability reviews
of planned construction projects as related to the noted areas
may be required. When design services are required, the following
pre-priced options may be exercised at the discretion of the
government: 0 -35% design, 35 -100% design, and Post Construction
Contract Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, construction inspection services
and preparation of record drawings. Options are normally exercised
within several months of completing prior work, however, delays
of up to one year are possible. Firms are advised that work
could potentially involve close contact with hazardous materials
and asbestos in various settings. Firms unable to accept work
in these environments need not apply. (8) Cultural Resource
Compliance capability may be required. Work may include the
analysis and/or design of project that may have an effect on
historic buildings or structures. The firm may be asked to
provide assistance with and/or expertise in Section 106 of
the National Historic Preservation Act. SIGNIFICANT EVALUTION
FACTORS IN ORDER OF IMPORTANCE: 1. SPECIALIZED EXPERIENCE
OF THE FIRM IN THE TYPE OF WORK DESCRIBED ABOVE. Firm's prior
experience should include, as a minimum, completion of the
following type of projects: health hazard assessment studies,
hazard abatement projects, hazardous material surveys, assessments,
and associated abatement designs, indoor air quality projects,
third party monitoring, and related cultural resources compliance.
2. PROFESSIONAL QUALIFICATIONS. Professional qualifications
and relevant experience of staff to be assigned to this contract
(including those of any consultants). 3. CAPACITY. Capacity
of assigned team to accomplish the work within required time
constraints and ability to sustain the loss of key personnel
while accomplishing work within required time limits. 4.
PAST PERFORMANCE. Past Performance with respect to responsiveness,
quality of work and compliance with performance schedules (emphasis
on Department of Defense (DOD) work). 5. QUALITY CONTROL
PROGRAM. Use of an internal quality control program to ensure
technical accuracy and discipline coordination of the studies,
plans, third party monitoring, and specifications. 6. LOCATION.
Location of the firm in the general geographical area of the
projects and knowledge of local site conditions and applicable
regulatory requirements and ability of the firm to ensure timely
response to requests for on-site support, provided that there
is an appropriate number of qualified firms therein for consideration.
7. SUBCONTRACTOR UTILIZATION. Use of small business,
small disadvantaged business or women-owned small business,
historically black colleges and minority institutions used
as primary consultants or sub consultants. NOTE: A small business
subcontracting plan will be required if a slated firm is a
large business concern prior to being interviewed. 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%, and Hubzone small business
1.5%. 8. VOLUME OF WORK. Volume of work previously awarded
to the firm by the Department of Defense. Estimated Construction
Cost: N/A. Type of Contract: Indefinite Quantity Contract/Firm
Fixed Price Task Order. Estimated Start Date: June 2001.
The duration of the contracts will be for one year from the
date of an initial contract award with options for four additional
one-year periods. The total amount that may be paid under each
contract (including the option years) will not exceed $3,000,000
for the entire contract term. The minimum guarantee for the
entire contract term (including the option years) will be satisfied
by the 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.
There will be no dollar limit per project and no dollar limit
per year. The NAICS Code is 541330 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.
A/E firms that meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Block 10 of the Standard Form 255
will summarize how the firm meets the stated evaluation criteria
for this contract. A matrix format must be included documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND CORNER SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team
member (include consultants) on relevant project i.e., Project
Manager, Project Engineer, etc Firms must also indicate their
past performance with respect to quality of work, cost control,
and compliance with performance schedules. Include performance
evaluations and/or letters of commendation (as attachments)
only for the office making this submission. Firms must also
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 incorporated subsidiary that operates under a
firm name different from the parent company. Firms having
a current SF 254 on file with this office and those responding
by 4:00 p.m., 14 May 2001 will be considered. 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. PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH
YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT
NUMBER N62472-01-D-1440 AND/OR CONTRACT NUMBER N62472-01-D-1441",
AND "DATE DUE 14 May 2001". Facsimile responses will not
be accepted. Late responses will be handled in accordance with
FAC 52.215-10. No material will be returned. Do not fax any
material. Respondents may supplement this proposal with graphic
material and photographs which best demonstrate capabilities
of the team proposed for the project. Firms responding to this
announcement are requested to submit only one copy of qualification
statements. THIS IS NOT A REQUEST FOR PROPOSAL. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: phillipsms@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN50I526)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR PHOTOGRAMMETRIC AND GIS MAPPING SERVICES ON VARIOUS PROJECTS
ASSIGNED TO THE TULSA DISTRICT
SOL DACW56-01-R-1006
DUE 051101
POC Mr. Jimmy White, Contracting Division, 918-669-7043
DESC: 1. CONTRACT INFORMATION: A minimum of two indefinite delivery
Engineering service contracts will be awarded for Photogrammetric
Mapping and related Surveying Services which are generally
within, but not limited to, the Tulsa District boundaries.
Most of the work will be located within Oklahoma, Kansas, Arkansas,
and Texas. This is not a request for proposal and there is
no bid package. The total cumulative amount for each of these
indefinite delivery engineering services contracts will not
exceed $1,000,000 for the one year period with the option to
extend additional two years for a total cumulative amount of
$3,000,000. This procurement is unrestricted. The first contract
is anticipated to be awarded in October 2001. The dollar limit
per task order is $1,000,000. The minimum award under this
contract is $20,000 in the base year or $10,000 in an option
year. Work will be issued by negotiated firm-fixed price or
labor-hour task orders not to exceed the base contract amount.
Contractors will be selected for negotiations based on their
qualifications submitted in accordance with this announcement.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. For
your information, the subcontracting goals for the Tulsa District
are 65% for small business (SB), 10% for small disadvantaged
business (SDB), and 5% for woman owned business (WOSB). The
wages and benefits of service employees (see FAR 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act,
as determined relative to the employee's office location (not
the location of the work). 2. PROJECT INFORMATION: Work under
this contract can include, but not be limited to, any or all
of the following: Photogrammetric mapping requirements which
consist of aerial photography, analytical aerotriangulation,
stereo mapping compilation, orthophotography, and land use/land
cover interpretation; horizontal and vertical control networks
for establishing grid coordinate systems; ground control for
developing photogrammetric maps; topographic mapping using
total stations or GPS; detailed planimetric surveys; profile,
cross section and road surveys; and boundary surveys of Government-owned
land tracts which may be required to establish or reestablish
corners, monuments and boundary lines for the purpose of describing,
locating fixed improvements or platting or dividing parcels.
Geographic Information System (GIS) services required under
this contract may include the creation, implementation and
management of databases. Firms shall be fully capable of furnishing
survey data in graphic and ASCII files directly readable to
Microstation (*.dgn), Integraph Corporation graphic systems
and GIS files into ESRI graphic systems (Arcview and ArcInfo).
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria for this particular project are listed
in descending order of importance as follows: a. Professional
qualifications of personnel in the following areas: (1) Two
or more certified photogrammetrics on staff included in the
resumes of key personnel; (2) Documentation of disciplines
of experience with the use of CADD and GIS equipment; (3) Land
boundary surveys require the direct responsible and continuous
on the ground supervision by a licensed land surveyor Registered
in the state where the work is to be performed. Names and qualifications
of the Professionals must be fully documented. Most of the
work will be located in Arkansas, Kansas, Oklahoma and Texas.
b. Past Experience on DoD and other contracts with respect
to cost control, quality of work, and compliance with delivery
schedule. c. Specialized experience and technical competence
showing the ability to accomplish the following: (1) Obtain
precision aerial photography, perform horizontal and vertical
surveyors and produce digital photogrammetic maps at various
scales; (2) Create GIS databases, digital raster scan files,
*.dgn files and drafting services set to tri-service GIS/Spatial
Data Standards capable of being loaded directly to the Corps'
Integraph Corporation computer graphics system and/or ESRI
system; (3) Technical production expertise consistant with
utilization of photogrammetric equipment including the following:
owning or leasing airworthy aircraft, currently certified precision
aerial mapping camera, photographic lab for reproducing aerial
photographic and mapping products, hardware and software to
perform analytical aerotriangulation and DTM contouring with
Integraph .TTN files or ASCII.RAN and ASCII.BRK files using
Intergraph packages to create 2D and 3D files, analytical stereoplotter
instrumentation interfaced for digital data collection of planimetric
and topographic features, DEM data collection and manipulation
of terrain data, digital data editing facilities, ability to
provide orthophoto products (Hardcopy and digital) and airbourne
GPS capabilities for aircraft navigation and photo control.
The aerial mapping camera shall have forward motion compensation
and GPS capabilities for determining accurate photo centers,
based on project control datum, to perform mapping that will
meet ASPRS standards. The certified precision aerial mapping
camera shall have a current camera calibration report by the
National Bureau of Standards or an agency making calibration
of equal accuracy. (4) Ability to acquire and utilize remotely
sensed data to incorporate into existing mapping data bases
and/or generate thematic maps. (5) Facilitates and/or has the
capability to gather historical photos from hardcopy and/or
digital sources and perform photo image interpretation to detect
land use and change analysis utilizing digital softcopy techniques
and manually via hardcopy. (6) Contractor must have capabilities
to deliver digital data on CDROM, optical rewritable disks,
8mm tapes, magnetic 9-track computer tapes, file transfer protocol,
and 3.5" disks. Digital data must be readable and fully operational
with Integraph and ESRI graphic systems. Own or lease static/kinematic
GPS equipment capable of subcentimeter accuracy, electronic
total station with data collector, and CADD/GIS data processing
equipment; d. Sufficient capacity to respond quickly, mobilize
qualified personnel, and produce quality results under short
deadline constraints. e. Volume of DoD contract awards in the
past 12 months as described in Note 24. f. SB and SDB participation.
The extent of participation of SB, SDB, historically black
colleges and universities (HBCU) and minority institutions
(MI) will be measured as a percentage of the total anticipated
contract effort regardless of whether the SB, SDB, HBCU, or
MI is a prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
g. Location of the firm and knowledge of the area with respect
to the general geographic location of the Tulsa District. h.
In-house capabilities will weigh more heavily than subcontracted
work. Responding firms are requested to clearly identify those
tasks to be performed in-house and at which office. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms having the capabilities and qualifications
to perform this work must submit one copy of the SF 255 (11/92
edition) and one copy of the SF 254 (11/92 edition) for the
prime firm and all consultants to the above address no later
than 4:30p.m. on May 11, 2001. Regulation requires that the
selection board not consider any submittals received after
this time and date. Solicitation packages are not provided.
The SF 255 should specifically address the requirements of
this announcement. Responding firms must identify all owned
or leased equipment including serial numbers, types and capabilities
of aircraft, cameras, analytical and softcopy stereo plotters,
digital orthophoto equipment, photo lab equipment, appropriate
surveying equipment and a complete breakdown of computer/CADD
support equipment including CADD and GIS graphic equipment,
software, translators to provide files for compilation of data,
and types of data storage such as high density floppy disk
(CD Rom), etc. that will be used to perform this contract in
Block 10 of their SF 255. The firm shall present their quality
control plan, including a proposed organization chart and a
narrative describing how the organization will function. In
addition, they shall describe the coordination with subcontractors
and indicate the estimated percentage involvement of each firm
on the proposed team. Those tasks to be subcontracted out and
to which location shall be clearly identified and at what office
(specify the address of the office and key person that is assigned
there in Block 7C). Include in your submittal the firm's ACASS
number in SF 255, Block 3b. For ACASS information, call 503-808-4590.
This is not a request for proposal. Cover letters and extraneous
materials are not desired and will not be considered. Personal
visits to discuss this contract will not be scheduled. As required
by acquisition regulations, interviews for the purpose of discussing
prospective contractor's qualifications for the contract will
be conducted only after the submittal review by the selection
board. Interviews will be conducted by telephone. Questions
should be addressed to: Mr. Jimmy White at (918) 669-7043,
U.S. Army Engineer District, Tulsa, 1645 S. 101st East Avenue,
Tulsa, Oklahoma 74128-4609.
CITE: (W-096 SN50I567)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--PROGRAM INFORMATION SYSTEMS MISSION SERVICES (PRISMS)
DUE 051101
POC Jeffrey S. Jackson, Contracting Officer, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-3223, Email bryan.williford@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Program
Information Systems Mission Services (PrISMS) issued under
Ref. No. 1-1-A3-60170 which was posted on March 27, 2001. You
are notified that the following changes are made: The one-year
extension described is planned to Contract No. NAS8-60000.
This contract requires the incumbent contractor (Computer Sciences
Corp.) to manage, be responsible for, and provide information
services to meet the requirements of the Marshall Space Flight
Center (MSFC) Information Services Department (ISD) and its
customers. In providing this mission, the contractor must:
(a) operate and maintain existing equipment and software; (b)
gather, analyze, define, and document systems requirements;
and (c) plan, design, develop or acquire, integrate, test,
and implement new systems or enhancements to existing systems.
The mission services of this contract include the following:
(a) MSFC Information Services for the various programs and
projects for which MSFC is responsible. Information services
include applications software, computer systems, telephone,
audio/video, and other defined services. (b) Agencywide Information
Management Services: These services include development and
maintenance of Agencywide applications, services, and systems
delegated to MSFC, as well as general support to NASA and the
NASA ADP Consolidation Center (NACC). The due date for receipt
of information or proposals (as described in Note 22) is not
extended. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/MSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). There are no other modifications to
the notice issued on March 27, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-A3-60170
LINKDESC:
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I4N2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 041301
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: FDIC BPA FOR PRINTER REPAIR SERVICES STATEMENT OF WORK
1. General Scope and Standards of Work Independently, and not
as agent of the FDIC. The contractor shall furnish all labor,
personnel, supplies, materials, equipment, and supervision
necessary to perform repairs on FDIC owned printers. Current
printer brands include: HP -1200C/PS, HP Office Jet 600, HP
4, HP 4si, HP 4 plus, HP LaserJet 5, HP 5si, HP DesignJet 750C
plus, HP Color 5M, HP Paint Jet XL 300, HP 6 P, HP 2000, HP
2100, HP 4000, HP 4500, HP 4050, HP 8000, HP 8100, HP 8100DN,
Epson LQ 2550, Laser Master Unity 1800 LX-O, Okidata, QMS Magic,
Epson FX 850, Tektronix brand printers, and Compaq PageMarg
15. The Contractor shall ensure transportation of their employees
to and from the job sites and be responsible for the parking
of the company or personal vehicles. Quality workmanship shall
be required, including, full compliance of all requirements
specified within this statement of work. The Contractor shall
be in full compliance with the Occupational Safety and Health
Act (OSHA), and local national codes/standards. 2. Location
The physical location of the buildings in which service under
this contractor are to be performed include, but are not limited
to: (1) 550 17th Street N. W. Washington, D. C. (2) 801 17th
Street N. W. Washington, D. C. (3) 1776 F. Street N.W . Washington,
D. C. (4) 1717 H. Street N. W. Washington, D. C. (5) 1700 Pennsylvania
Avenue N. W. Washington, D. C. (6) 1730 Pennsylvania Avenue
N. W. Washington, D. C. (7) 3501 N. Fairfax Drive Arlington,
VA. Note: Additional buildings may be added at the FDIC's request
if such buildings are assigned to the FDIC during the term
of this contract. Any additional work performed by the contractor
at any sites shall be performed under the same terms and conditions
of this contract. Likewise, buildings may also be deleted at
the discretion of the FDIC. 3. General Description of Required
Services The contractor shall perform all of the services under
this contract in a timely, orderly and efficient manner to
the satisfaction of the FDIC Oversight Manager (OM) or his/her
designated representative in charge. The Contractor shall provide
routine service Monday through Fridays between the hours of
7:30 a.m. to 5:45 p.m. Routine service response shall be within
24 hours of the service request. Emergency service occasionally
may be required. Response time shall be within 4 hours (same
day) after the emergency request is placed when requested by
1:45 p.m. If the request is placed later than 1:45 p.m., and
the vendor cannot respond by 5:45 p.m., service is expected
at 7:30 a.m. the next day. Contractor shall notify the OM,
Martha Troxler, Division of Information Resource Management
(DIRM), LAN Management (703) 516-5558, of the status of all
work orders, completed/incomplete status. If printer(s) are
unable to be repaired at time of call, Contractor must notify
DIRM what the anticipated time frame is for repair. Copies
of work tickets are to be provided with all invoices and signatures
from client indicating that the work was completed satisfactorily.
The Contractor shall ensure all work areas are free of debris,
tools, equipment and supplies at the conclusion of each service
call. 4. FDIC Responsibilities It is the responsibility of
the FDIC to contact the Contractor and to inform them of needed
repairs and to provide them with the name and location of the
person, the problem being experienced, the make and model of
the printer and the serial number. 5. Qualifications All Contractor
employees shall be able to legally work in the United States.
If not a citizen, employees shall possess valid Social Security
cards, Green Cards, or other legal work permits as issued by
the U. S. Immigration and Naturalization Services or the United
States Attorney General. 6. Special Requirements A. Warranty
of Service The Contractor agrees that all labor, equipment,
supplies and materials furnished under this contract shall
be the warranted for a period of not less than 90 days. Notwithstanding
inspection and acceptance by the FDIC OM or any provision concerning
the conclusiveness thereof, the Contractor warrants that all
services performed under this contract will at the time of
acceptance, be free from defects in workmanship and conform
to the requirements of this contract. The Contracting Officer
shall give written notice of any defect or non-conformance
to the Contractor within ninety days of protection completion.
B. Smoking Restrictions The Contractor shall comply with the
FDIC policy of "NO SMOKING" in FDIC controlled or managed facilities.
This applies to Contractor's employees and visitors on a twenty-four
(24) hour a day basis. Smoking is not allowed at any time in
any FDIC leased or owned property. This applies in particular
to the rest rooms, machine rooms, electrical rooms, roof areas,
parking garages, elevators, etc. C. Protection and Damages
The Contractor shall protect the occupants and furnishings
of the buildings at all times, including floors, walls, counter
tops, cabinets, etc. Damage due to work performed under this
contract shall be repaired to match original work in all respects.
FDIC reserves the right, at its option, to have repairs to
furnishings performed by other parties and bill the Contractor
for the repairs. D. Spares/Parts All parts used in the performance
of this Contract shall be new and unused Original Equipment
Manufacturer (OEM) parts or are equivalent to and comparable
in all respects to OEM parts specifications. 7. PERIOD OF PERFORMANCE
The period of performance of this Delivery Order shall be one
year from the effective date of this delivery order and end
on _______________ (Initial Term). This Delivery Order may
be extended, at the discretion of the FDIC, for two additional
(1) one-year periods. If the FDIC desires to exercise the option
to extend the Period of Performance, the FDIC shall notify
Contractor, in writing, of its intent not less than 30 days
before the expiration of the initial Period of Performance.
8. COMPENSATION For satisfactory performance and acceptance
of the work performed under this Delivery Order, the Contractor
shall be paid monthly in accordance with the provisions contained
herein. The FDIC shall compensate the Contractor at the hourly
rates contained in Exhibit 1 for the actual productive hours
worked, exclusive of travel time, vacation, holiday, sick leave
and other absences. These rates include any and all wages,
overhead, general and administrative expenses and profit or
fee of any kind whatsoever. Contractor shall be solely responsible
for the payment of third party costs associated with its performance
under this Delivery Order (DO). The FDIC may pay Contractor
for labor hours actually worked by its approved subcontractors
in performing work under this delivery order provided that
the subcontractor and the work to be performed has been approved
in writing, in advance by the FDIC Contracting Officer. In
consideration for the satisfactory performance by the Contractor
and acceptance of the work described herein by the FDIC, the
Contractor shall be paid up to a total amount NOT TO EXCEED
$____________, inclusive of all costs for the Initial Term,
and up to a total amount NOT TO EXCEED $_____________, inclusive
of all costs for the first option period, and up to a total
amount NOT TO EXCEED $_______________, inclusive of all costs
for the second option period if exercised by FDIC. The FDIC
Contracting Officer reserves the right to unilaterally reduce
estimated staffing levels for any labor category and/or the
delete office locations at any time. The Contractor will not
be entitled to any reimbursement of any costs beyond the date
and time that the FDIC Contracting Officer informed the Contractor
of the change. FDIC reserves the right to disallow any charges
invoiced by the Contractor for the Contractor's failure to
meet any of the requirements of this delivery order. 9. INVOICING
All invoices shall be submitted in triplicate and should include
all supporting documentation, which includes, but is not limited
to, original time sheets for all employees invoiced and original
receipts for all travel expenses. Invoices shall be mailed
to: Federal Deposit Insurance Corporation Attn: Delores Crank
DIRM Contracting Group PO Box 27919 Washington, DC 20038-7919
10 NOTIFICATION OF EXPENDITURES The Contractor shall notify
the FDIC in writing at least 30 days prior to the date the
Contractor projects that it will expend seventy-five (75) percent
of the Delivery Order "Not to Exceed" amount. 11. INSPECTION
AND ACCEPTANCE CRITERIA AND PLACE OF INSPECTION Each document
officially delivered as a contract deliverable shall be reviewed
by the FDIC Oversight Manager (OM) or the local Technical Manager
(TM) . All Contractor Deliverables shall be provided to the
OM at FDIC's offices at Virginia Square in Arlington, Virginia.
Contractor shall make any corrections or adjustments to deliverables
that may be required by the FDIC OM at no additional cost to
the FDIC. The FDIC OM must provide written acceptance to the
Contractor for a deliverable to be considered accepted by the
FDIC. 12. WORK PRODUCT The Work Product of the DO shall mean
any and all tangible products, reports, information recorded
by whatever medium, documents written materials, documentation
and any and all other work product, or any portion thereof,
prepared, generated or provided by Contractor or any subcontractor
in connection with their performance under this DO. 13. CONFIDENTIALITY
REQUIREMENTS The Contractor agrees that all of the Contractor's
employees will be required to sign a confidentiality agreement
stating that they shall hold confidential and not disclose
information learned from the FDIC during performance of this
delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
the right to reject or require the replacement of any Contractor
employee for any reason at anytime. Any such rejection shall
not affect, alter or limit the Contractor's obligation under
this Delivery Order. In the case where a Contractor employee
violates FDIC security policies, or is suspected of committing
a criminal act, FDIC can immediately revoke the employee's
access to all FDIC systems and premises without requesting
authorization of the Contractor. Payment to the Contractor
relative to any employee whose access has been revoked shall
not extend beyond date and time of such revocation. The Contractor
shall be required to provide another equivalently qualified
employee immediately. Access to the systems will be granted
in accordance with the FDIC?s System Access Procedures. All
FDIC provided data and system software is the property of the
FDIC and may only be used in the performance of official FDIC
business and specifically the tasks outlined in this statement
of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
SERVICES Hourly rate for Base-Year $________, Option Year 1
$__________, Option Year 2 $________, Emergency Service Hourly
Rate (4 -hour response time): for the Base-Year $________,Option
Year 1 $________, Option Year 2 $_________. Parts Discount
(percent of discount from MSRP): 15% Note: All hourly rated
are to be quoted as fully-burdened hourly rates. Fully-burdened
hourly rate is defined as meaning the hourly rate basic wages
plus all indirect costs, overheads, G&A, fringe benefits and
profit, including expenses. Facismile, e-mail and telephone
responses will not be accepted. If you plan to submit a pricing
bid, please call 202-942-3541 for the Representation and Certification
that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-095 SN50I4K2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: D--JAPAN RECONFIGURATION AND DIGITIZATION COMMUNICATION
SYSTEM
SOL F62321-01-R-0115
DUE 050701
POC Ronnie Rangel, Contracting Officer, Phone 634-5847, Fax 634-1761,
Email ronnie.rangel@kadena.af.mil - Willard Zbaeren, Contract
Officer/Flight Commander, Phone 011-81-611-734-2278, Fax 011-81-611-734-1761,
Email
DESC: Service and Maintenance for the Operations and Maintenance
of JRD-OKI Communications-Electronic Equipment located at twenty
one sites (21) and consisting of twenty two (22) communication
links, in accordance with the Statement Of Work (PWS), dated
22 Dec 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62321-01-R-0115&L=642
LINKDESC:
notice
EMAILADD: ronnie.rangel@kadena.af.mil
EMAILDESC:
CITE: (D-096 SN50I4T0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-096 SN50I524)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--MISSION OPERATIONS COMMUNICATIONS SYSTEM 2 MAINTENANCE
SOL CC-87523B
DUE 041001
POC Allen J. Miller, Contract Specialist, Phone (321) 867-3308,
Fax (321) 867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
maintenance of Mission Operations Communications System 2 located
at Kennedy Space Center, Florida. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from from Compunetix,
Inc., 2420 Mosside Boulevard, Monroeville, PA 15146; required
for continuity of service to a highly specialized existing
communications system. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 10, 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 acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-87523B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-096 SN50I541)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--CELLULAR/WIRELESS SERVICES
SOL N00161-01-Q-001A
DUE 010615
POC Midshipmen Financial Advisor Office, (410) 293-3306
DESC: The United States Naval Academy is looking for a partner
who will provide a competitive cellular/wireless services and
equipment program to the Brigade of Midshipmen and the Naval
Academy "family". The anticipated schedule for this bid is
as follows: 4/9/01 - RFP issued to vendors. 4/16/01 -
5/15/01 - Site Surveys as scheduled with the USNA Brigade Services
Division (BSD). 5/18/01 - Submission of questions in writing
to BSD. 6/15/01 - Proposal deadline. 6/25/01 - 6/29/01
- Bidders' Presentations. 7/05/01 - Contract Award. Please
contact the Midshipmen Financial Advisor for a complete bid
package. Voice number (410) 293-3306, fax number (410) 293-3299.
CITE: (W-096 SN50I585)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: D--LAN MANAGEMENT SERVICES, DC OFFICES OF IJC
SOL 17610101
DUE 051801
POC Frank L. Bevacqua, tel: 202-736-9000
DESC: This is a revised Commerce Business Daily submission for
the above solicitation of March 29, 2001. Several typographical
errors of considerable importance have been discovered in the
original specifications for this contract. The advertisement
alerts the interested responder to a revised package of particulars.
Because these errors were believed to have been discovered
in sufficient time to correct this package without changing
any of the due dates and important particulars, the main body
of this advertisement remains almost unchanged. The United
States Section of the International Joint Commission, United
States and Canada (IJC), has a need for a contractor to manage
the local area network (LAN) of its Washington, D.C. office.
This LAN is one of three in the Commission's system, the other
two systems being in Ottawa and Windsor, Ontario (CANADA).
Although only the Washington, D.C. system is the subject of
this Request for Proposal (RFP) solicitation, the upgrading,
management and future development of the LAN in the Washington,
D.C. office depends on coordinating activities involving the
LANs in the other two IJC offices. The tasks required for
the management of Washington, D.C. LAN include standard management
activities involving, electronic mail and communications, trouble
shooting of equipment and problems with word processing and
other software systems, virus checks, periodic system configuration
changes and equipment upgrades, and limited training of IJC
staff in the use and performance of new software and equipment
configurations. It also involves supporting the needs of remote
users, including Commissioners who work from remote locations.
and Washington IJC staff on travel. The IJC contemplates
the negotiation of a fixed price contract for a two year period,
beginning approximately September 1, 2001 and ending on September
30, 2003. An option for third year and fourth years on this
contract are also included in the RFP solicitation. The applicable
standard industrial classification for this RFP is 7379.
Responses to the RFP solicitation should be received by the
Commission's Washington office by close of business on May
18, 2001. To assist in proposal preparation, the IJC has
scheduled an open house at its facilities at 1250 23rd St.,
N.W., Washington, D.C., Suite 100, for May 2, 2001 between
the hours of 2:00pm and 4:00pm. Prospective responders should
indicate their intentions with respect to attendance at this
time. A short meeting followed by a tour of the facility will
introduce the Commission and its operations briefly and will
take questions on the RFP for later response. It is not likely
that persons who can answer the contractual questions will
be present at the time of the tour and therefore all questions
will be answered to the extent possible in writing to all of
the attendees within several days of the tour. If possible,
written questions should be submitted in advance to IJC by
4:30 p.m. EDT of April 20, 2001. To obtain a copy of the
RFP, check the web site at the IJC's internet: www.ijc.org
for the specification and an addendum indicating the corrections.
To register for the open house, potential responders should
contact either: Mr. Frank Bevacqua, or Dr. Joel Fisher
International Joint Commission, United States Section 1250
23rd St., N.W. Suite 100 Washington, DC 20440 (tel) 202-736-9000
LINKURL: http://www.ijc.org
LINKDESC:
EMAILADD: bevacquaf@washington.ijc.org
EMAILDESC:
CITE: (W-096 SN50I592)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: D--D-USER SUPPORT SERVICES FOR USCG CONTRACT INFORMATION
MANAGEMENT SYSTEM (CIMS)
SOL DTCG23-01-R-HFG037
DUE 042001
POC Connie Mease, Contract Specialist, Phone (202) 267-2502,
Fax (202) 267-4025, Email cmease@comdt.uscg.mil - Brenda Peterson,
Contracting Officer, Phone (202) 267-6906, Fax (202) 267-4019,
Email
DESC: NOTICE OF INTENT: The USCG intends to award a sole source
contract to Compusearch Software Systems, Inc. (CSSI), Dulles,
VA for user support services for the USCG Contract Information
Management System (CIMS). User support is required at USCG
Headquarters and in the field. CIMS is the integrated version
of PRISM software suite by CSSI with the USCG Large Unit Financial
System for Windows NT (LUFS-NT), a government _off-the-shelf
system. The source code for PRISM is proprietary and CSSI holds
all the data rights. PRISM is a COTS product and the source
code is not available for purchase. No other firm has the right
to the source code or is licensed to provide training and implementation.
User support includes planning, analysis, troubleshooting,
training, documentation preparation, administrative services,
and travel to various USCG field procurement activities. Specific
tasks are as follows: assist in the set up and configuration
of CIMS, provide assistance and help to users in all areas
related to CIMS, including personalized assistance, telephone
assistance and on-the-job training; troubleshoot and resolve
problems encountered using CIMS; assist users with recording
and reporting problems with CIMS; develop and distribute general
information concerning problems and workarounds; maintain logs
of user and system problems and analyze log data to determine
trends and recommend course of action to prevent further occurrences;
assist in maintaining informal updates to user manuals (e.g.,
annotate changes and workarounds, identify inconsistencies,
etc.) and develop USCG specific instructions; provide user
refresher training to augment the formal training provided
by CSSI; provide user training and assistance to non-mandatory
CIMS users (e.g., USCG procurement attorneys, contracting officer_s
technical representatives and accounts payable personnel);
perform data entry necessary support implementation and deployment
(e.g., contract reconstruct); assist in developing CIMS demonstrations
scenarios and conduct formal and informational CIMS demonstrations;
provide feedback to CIMS development and deployment personnel
with respect to problems and issues with the CIMS application;
interface with Compusearch Software Systems, Inc., personnel
when applicable. SYNOPSIS AND SOLICITATION: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. The solicitation
number is DTCG23-01-R-HFG037, which is a request for proposal
(RFP). This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-23.
NAICS code is 541511. FOB is at destination. The services are
required by 23 Apr 01 through 31 Mar 02. No options are included.
The following FAR provisions apply: FAR 52.212-1, Instructions
to Offerors _ Commercial; FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items; FAR 52.212-4, Contract
Terms and Conditions_Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items. Responses shall include relevant technical
and pricing data for consideration by the agency. The Government
does not intend to pay for the information received. Proposals
are due by April 20, 2001 and should be mailed to Ms. Connie
Mease at the above address, e-mailed to cmease@comdt.uscg.mil,
or faxed to 202-267-4019. See note 22.***** NOTICE TO OFFERORS_SOLICITATION
OMBUDSMAN PROGRAM It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3) 2100
Second Street, SW Washington, DC 20593-0001 FAX: 202-267-4011
For information regarding this notice of intent and synopsis/solicitation,
please telephone Ms. Connie Mease, at 202-267-2502.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-HFG037&L=14
LINKDESC:
notice
EMAILADD: cmease@comdt.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I5E1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--NETWORK ATTACHED STORAGE DEVICE
SOL N62306-01-Q-3063
DUE 041601
POC R. Mayeux: (228)-689-8378/or fax (228)-689-8392
DESC: (1) The Naval Oceanographic Office plans to procure two
(2), Network Attached Storage Devices, RAIDZONE RS15-R1200
or equal, in accordance with Salient Characteristics. (2)
This synopsis for a commercial item is prepared in accordance
with the format in FAR subpart 12.6. (3) Solicitation N62306-01-Q-3063
is issued as a request for quotations. (4) This is a full
and open procurement under NAICS 334112, size standard of 1,000
employees. (5) The purchase order type will be firm fixed
price. All responsible sources may submit a quotation and all
quotations received by the closing date specified herein shall
be considered by the agency. To be considered, the quotations
must meet the agency's requirements as specified in the salient
characteristics. Quotes on equal product must be accompanied
by descriptive literature which may be submitted via fax or
email. Failure to submit descriptive literature may result
in disqualification. To request a copy of the solicitation
and requirements, submit a request in writing via fax or email
to R. Mayeux. FAX(228) 689-8392 Email-mayeuxr@navo.navy.mil
(6) See notes #1 and # 13.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I5H4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--STAR4 MAINTENANCE
SOL 1-STAR4
DUE 042001
POC LaMar Carlson 301-713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with Global Science
& Technology of Greenbelt, MD for the maintenance of STAR4
systems. The STAR4 Systems ere acquired under contract from
Alden Electronics, Inc of Westborough, MA. Maintenance services
are to cover hardware, software and peripheral devices. Hardware
to include all components of the STAR4 workstation terminal
excluding the display monitor. Software maintenance is to include
all software provided with the STAR4 system, including network
monitoring software. Peripheral devices will include all other
equipment and cables provided with the STAR4 system excluding
the printer. The STAR4 workstation terminals to be maintained
and supported at non-NWS sites are located at: Antigua, Aruba,
Bahamas, Barbados, Belize, Cayman Islands, Colombia, Costa
Rica, Cuba, Curacao, Dominican Republic, El Salvador, Grenada,
Guatemala, Guyana, Honduras, Jamaica, Mexico, Nicaragua, Niger-Africa,
Panama, St Marten, St Lucia, Trindad. Support to consist of
providing 5 day a week, 8 hours a day telephone/ e-mail support
for trouble reporting, shipment of replacement parts within
24 hours if required, provide programmer support to correct
software anomalies. The period of performance is one year.
Vendors who believe that they can meet this requirement are
required to submit in writing an affirmative response demonstrating
they can meet the Governments requirements. All written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. Failure to
submit documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. A
fixed-price order is contemplated for this effort. Affirmative
written responses must be received no later than 15 days after
publication to this synopsis. This requirement will be done
under simplified acquisition procedures.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-096 SN50I5N5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--EMERGENCY SYSTEMS MONITORING AND/OR DISPATCHING OF
GOVERNMENT-OWNED SECURITY SYSTEM
SOL RFP: 261-0161-01
DUE 052301
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA. hereby solicits proposals for the following: Contractor
shall provide all labor, supervision, supplies, and personnel
to provide Emergency Systems Monitoring and/or dispatching
which includes close-circuit television and other security
monitoring services of Government-owned security system for
24-hours, 7-days a week at three shifts at the VA Medical Center
San Francisco. One base year, plus four option years. Base
year anticipated to start July 1, 2001 through June 30, 2002.
The Contractor shall monitor and direct response to all security
and life safety communications, radio dispatching, telephone,
and other emergency communications ciruits. The work will include
receiving information regarding police and emergency incidents,
and directing response regarding such incidents; conducting
routine testing or emergency systems to include radios, alarms,
and code pagers; contacting local state and federal officials
for coordination of emergency situations; logging, compiling
and preparing reports related to events occurring in the emergency
communiation center; and maintaining accurate logs of all radio
and alarm activity. Contractor duties also include: monitor
video security camera system; perform backup monitoring of
the medical center wide fire alaram system; perform monitoring
of the medical center wide door and intrusion alarm system;
perform monitoring of the medical center wide panic alarm system;
perform monitoring of the medical center code system; notification
and dispatch of medical center emergency personnel in the event
of need via two-way radio and/or pager; maintain radio and
phone log; answering the medical center police operations telephone.
Contractor must be knowledgeable in police terminology and
codes. NOTE: THIS PROCUREMENT HAS HIGH VISIBILITY AND IS CONSIDERED
SENSITIVE IN NATURE DUE TO LIFE AND/OR DEATH SITUATIONS UNDER
VARIOUS HOSPITAL CODES AND EVENTS THAT AFFECT VA EMPLOYEES,
PATIENTS AND VISITORS TO THE FACILITY UNDER THIS PROCUREMENT.
For a copy of the solicitation and amendments, you can download
a copy via our website: http://www.va.gov/oa&mm/busopp/sols.htm
Upon review, submit all questions via fax to FAX number: 415-750-2170,
ATTN: M. Graciano. Please reference the solicitation number.
Estimated issuance date of the solicitation: April 16, 2001.
NOTE: it is the contractor(s) responsibility to submit any
and/or all amendments of the solicitation with the proposal.
Please check our website prior to the closing date to ensure
that all amendments (if any) have been downloaded, acknowledged
and submitted to the Contracting Officer. There will be a scheduled
site-visit approximately ten (10) days after issuance of the
solicitation. Check our website for the amendment stating date
and time and location of the site visit. Parties interested
must call in the names and phone numbers of those attending
the site-visit. Site-visit is not mandatory, but it is highly
recommended.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
261-0161-01; under Solicitation Summary download all documents
under "Documents available for Download"
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
this project
CITE: (W-096 SN50I5P2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PURCHASE OF ORACLE SOFTWARE LICENSES
SOL H91269-0274-8860
DUE 041201
POC Marie Lanois, Contract Specialist
DESC: 1. Solicitation H91269-0274-8860 for Purchase of Oracle
Software Licenses, Synopsized on March 29, 2001 is being revised
to change the description of (c) Oracle Advanced Security Software
for 3400 Universal Power Units with 1 Year Silver Support..
Delete "(including electronic signature/approval capability
(Silanis Approve-IT or equivalent)"; (f) Oracle Internet Directory
for 10,000 Entries with 1 Year Silver Support. Delete " Users".
Software version to be delivered 8.1.7. Joint Staff Automated
Contract Management Servers: DATABASE SERVER COMPAQ SERIES
PROLIANT (PRO 580), PIII RUNNING WINDOWS 2000 WITH 4 PROCESSORS
AT 850MHZ EACH. WEB SERVER COMPAQ SERIES PROLIANT (PRO 580),
PIII RUNNING WINDOWS 2000 WITH 4 PROCESSORS AT 850MHZ EACH.
All offerors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Format is in accordance to
FAR 52.212-5. Response date has been changed to 12:00 noon
EST 12 April 2001. 2. All other terms and conditions remain
unchanged.
EMAILADD: marie.lanois@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I5Q4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--F44650-01-A76-N COMMUNICATIONS STUDY GROUP REINSTATED
AS A NEW
SOL Reference-Number-F44650-01-A76-N
DUE 050101
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - Linda Weis, Contract
Manager, Phone 757-764-4247, Fax 757-764-9695, Email linda.weis@langley.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. Reference Synopsis posted
October 27, 2000, Title NOTICE! Postponement of A-76 Communications
Group Study, Reference-Number F44650-A76. (Solicitation F44650-00-R-0007),
Subject: A-76 Communications Group Study is being reinstated
as a new acquisition. The new reference number is F44650-01-A76-N.
The ACC Contracting Squadron/LGCA, Langley AFB Virginia, is
conducting market research to seekqualified sources of providing
complete services under this A-76 Cost Comparison Study located
at Langley AFB, VA. The total number of positions under this
study is 202 (148) military and (54) Civilian. Based on the
result of this cost comparison, the Government may elect to
award a contract or to retain the functions in-house. One contractor
will be selected whose proposal is determined to be the best
value based on Source Selection Procedures. The Government_s
Most Efficient Organization (MEO) Proposal will be compared
to the best value contractor_s proposal and after a determination
of technical equivalence, a decision will be announced. If
a contract is awarded,it will be a firm-fixed price type with
award term. Contract performance will consist of a Basic performance
period with four option years and three award term periods
for a total contractor performance period of eight (8) years.This
acquisition is currently planned as a Full and Open Competition.
The final decision regarding set-asides depend on the results
of this market research. The North American Industry Classification
Systems (NAICS) Code is 541511. A brief technical description/specific
functions the contractor are to provide, consist of but is
not limited to (1) Project Management, (2) System/software
design and analysis,(3) Programming, (4) Configuration Management,
(5) Testing, and (6) Hardware Maintenance (GTACS). A tentative
schedule of events follows: Draft Statement of Work (SOW) and
attachments to be posted on or about 02 May 2001;Pre-Proposal
Conference may be held on or about 30 May 2001;Request for
Proposal may be released on or about 02 July 2001; Source Selection/Best
Value on or about 07 January 2002; Announcement of best value
contractor on or about 25 February 2002, with a Transition
Period beginning on or about 09 April 02. All sources capable
of providing these services are being sought. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. Any information provided is submitted
voluntarily.The government will not pay for any information
submitted in response to this SOURCES SOUGHT request. INTERESTED
businesses are required to submit their written statement of
interest and capabilities no later than 01 May 2001, to the
ACC Contracting Squadron/LGCA, 130 Douglas Street, Suite 401,
Langley AFB VA, 23665-2791, ATTN: Nora Ball and Linda Weiss.
Offerors should reference Number F44650-01-A-76-N and include
a complete mailing address,phone/fax numbers, and e-mail address
and indicate whether the firm is a large business, small business,
Small disadvantaged business or woman-owned, etc. Points of
Contract: Nora Ball and Linda Weiss, Contract Specialists,
Phone 757-764-4502,FAX 757-764-9773. e-mail Nora.Ball@Langley.AF.MIL
and Linda.Weiss@Langley.AF.MIL. E.Mail your questions to Nora.Ball@Langley.AF.MIL
and Linda.Weiss@Langley.AF.MIL. An alternate POC is Lois.Nicholson@Langley.AF.MIL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F44650-01-A76-N&L=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-095 SN50I4M1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--DISASTER RECOVERY AND DATA REPLICATION
SOL 0173000-01-0375
DUE 041301
POC Robert Romano, Contracting Officer, Phone 202/927-0072, Fax
202/927-1812, Email Robert.D.Romano@customs.treas.gov
DESC: Sources Sought for a combination Disaster Recovery and
Data Replication requirement. POC Robert Romano - robert.d.romano@customs.treas.gov.
The United States Custom Service (USCS) is seeking Small Business
sources to provide the following requirements: Vendor to provide
two seperate facilities (Primary and Secondary) that meet USCS
Level III Security requirements (can be obtained fro POC).
The Primary facility shall be located no closer than 20 miles
and no further than 350 miles from Springfield, VA. This facility
shall be ready for USCS use with the computer ready infrastructure
(raised floor, air conditioning, chilled water, power, automatic
fire detection and suppression systems, and pre-positioned
communications facilities). The Secondary facility shall be
located outside of 350 miles from Springfield, VA. and not
within the same city as the Primary facility. Both the Primary
and Secondary facility must be able to provide the capability
to replicate 21 terabytes of Hitachi 7700E and 9960 DASD. This
consists of Operating System, Production Data, and ShadowImage
Data. The timelines of the data is to be as close to the time
of incident as possible. All data must be available for use
immediately and not more than 24 to 36 hours old. During the
15 minute peak traffic period there are approximately 14.5
million I/Os of which approximately 3.3 million are writes.
The USCS currently operates 4 CMOS machines with 8 LPARS and
over 3800 MIPS. The machines operate under the IBM Operating
System (OS/390) and have access to more than 17 terabytes of
Direct Access storage Device (DASD). The USCS also operates
a SUN Solaris and AIX UNIX environment with more than 4 terabytes
of DASD that is integrated with the mainframe. Most USCS applications
are required to be available to the user community on a 24
x 7 basis. This announcement is not a solicitation for a proposal
or a guarantee of a contract award. The Government does not
intend to pay sources that respond to this announcement. To
advise us of your interest and capability to perform this requirement,
please respond via e-mail (listed above). Please include you
POC name, e-mail address, company name and address, telephone
number, and current business size. The appropriate NAIC is
541519 ($18M). Responses are due by 4/13/2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=0173000-01-0375&L=1782
LINKDESC:
notice
EMAILADD: Robert.D.Romano@customs.treas.gov
EMAILDESC:
CITE: (D-095 SN50I4M2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: E--CONSTRUCTION OF AN RF EMI SHIELDED ENCLOSURE
SOL N00173-01-R-JR04
DUE 050701
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement, in conjunction
with the below referenced Statement of Work, constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-JR04,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-15 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is $5.0
million and the NAICS Code is 541380. This acquisition is unrestricted.
A Statement of Work which provides a detailed description of
the RF EMI Shielded Enclosure requirement, is available via
NRL's web site at: http://heron.nrl.navy.mil/contracts/rfplist.htm
. All interested parties should access and download a copy
of the document, which will be used as an attachment to any
resulting contract (Reference RFP Number: N00173-01-R-JR04).
(1) INTRODUCTION: This specification establishes the design,
construction, and quality assurance requirements of a turnkey
shielded enclosure. The shielded enclosure consists of one
12w' x 24d' x 8'h (nominal) metal-walled structure, along with
all the necessary ancillary equipment for a complete, functional
Radio Frequency (RF) spacecraft electronics test facility.
(2)BACKGROUND: Over the past fifteen years, enhancements to
achieve electronic system performance and sensitivity specifications
have resulted in several long-term program requirements for
verification of critical system parameters using calibrated
measurement equipment operated in an Electro-Magnetic Interference
(EMI) shielded enclosure. In this facility, Naval Research
Laboratory (NRL) engineers make measurements that provide validated
assessment of the frequency source phase noise, Allan variance,
and receiver sensitivity of space and terrestrial military
electronics developed at the NRL. The specifications describe
the construction of the new shielded enclosure that will serve
as a replacement for the existing test facility. The replacement
enclosure shall satisfy the established requirements for attenuation
of EMI levels needed to sustain continuity of program test
activity. (3) SCOPE: The contractor shall be responsible for
the design, construction, assembly, installation, performance
testing, documentation, materials, and labor for a complete,
functional shielded enclosure. The enclosure shall be free
standing with no attachments to the parent building except
as authorized for electrical/HVAC building services. The shielded
enclosure shall be subject to typical EMI testing use including
varying and movable floor loads, repetitious use of the access
door, and continuous duty cycle of all ancillary equipment.
The shielded enclosure shall include the following, as a minimum:
1. Modular galvanized steel laminate panel shielded enclosure
with framing system for floor, wall, and ceilings 2. Vinyl
Floor Tile with Static Dissipative Properties Forbo ColoRex
Brand: Part No. AS3201 or suitable equivalent approved by procurement
originator 3. Underlayment, Dielectric Vapor Barrier, Conductive
Primer, Copper Grounding Strips, and Conductive Tile Adhesive
4. One each 4' x 7' clear opening Manual Knife Edge Door
5. One each 3' x 7' clear opening Manual Knife Edge Door
6. Eight each 12" x 12" honeycomb waveguide air vents, with
dielectric collar and transition adapter (6" flex) to existing
HVAC ducting 7. Installation of a Pneumatic Thermostat (Thermostat
is GFE) 8. One each 24" x 24" bulkhead connector panel with
removable center panel. 9. Electrical Package 100 amp, 120/208V,
4 wire service, power panel with circuit breakers; 20 amp 120V
duplex receptacles; Powerline Filters are GFE to be removed
from the existing shielded enclosure in building 209 for reuse
in the new enclosure. 10. Lighting 18 each 180 watt incandescent
light fixtures 11. One each threaded brass ground stud 12.
Copper ground bus bar with ground stud on three sides of the
enclosure 13. RF Shielding Effectiveness Testing (4) DOCUMENTATION:
The contractor shall furnish all reports, schematics, drawings,
manuals, etc. The contractor shall provide a user and maintenance
manual for the shielded enclosure, doors, and all ancillary
equipment needing routine maintenance. The manuals shall describe
the procedure in detail to maintain the shielded enclosure
under the contractor's warranty. (5) FINAL ACCEPTANCE TEST
REPORT: The contractor shall provide the contracting officer
the final acceptance test report, including all the original
data, for the completed shielded enclosure. Pass or failure
of the requirements shall be clearly stated and the proposed
resolution of any unacceptable performance shall be presented.
(6) WARRANTY: All hardware shall be warranted in accordance
with standard commercial practices, and shall cover all parts
and labor. The warranty period shall begin after installation,
testing and acceptance of the Shielded Enclosure. Construction,
assembly, installation, performance testing, installation and
acceptance is the Naval Research Laboratory, 4555 Overlook
Ave. S.W. Washington, DC 20375-5326, FOB Destination, no later
than 90 days from date of award. The FAR and DFAR provisions
and clause sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision at FAR 212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions located in full
text at: http://heron.nrl.navy.mil/contracts/reps&certs.htm.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 1007, Rm. 47, Naval Research Laboratory-SSC,
Code 3235:JR, Stennis Space Center, MS, 39529-5004, and received
no later than 4:00 p.m. E.S.T. on 07 May 2001. The package
should be marked RFP N00173-01-R-JR04, Closing Date: 07 May
2001. For more information regarding this solicitation contact
Jerry Riles, Contract Specialist at (228) 688-4259. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR04. Cite: (W-259 SN122785)
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
for the RFP
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I569)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: F--GROUND SPRAYING OF NOXIOUS WEEDS AT YAKIMA TRAINING
CENTER, YAKIMA, WASHINGTON
SOL DAKF57-01-T-0042
DUE 042701
POC Susan Newby (253) 966-3480
DESC: Perform ground application of herbicides from four wheel
drive truck, ATV, or hand (backpack) in rugged terrain to accomplish
the following: The level of effort is aimed at controlling
knapweed species, musk thistle and scotch thistle within the
range areas and broad leaf species and bare ground control
in designated developed or improved areas at Yakima Training
Center. Contractor shall select the appropriate application
equipment for the various vegetation control tasks. These applications
will be performed at various locations throughout Yakima Training
Center, a 357,000 acre sub-installation of Fort Lewis located
Northeast of Yakima, Washington. Performance period will be
from April to September 2001. The proposed procurement is 100
percent set-aside for small business concerns. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC code: 0721. NAICS: 115112. Anticipated
issue date is approximately April 20, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-095 SN50I4N8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ-R5-SS-16-01-079
DUE 080101
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: The intent of this contract is to secure services for precommercial
thinning, pruning and piling and/or chipping in conifer plantations
by use of hand tools or hand held mechanica tools. Work is
to be performed on 539 acres on the Calaveras Ranger District,
Stanislaus National Forest. Estimated start work date is August
20,2001. All responsible sources may submit a quote which will
be considered. See Note (1). Request for solicitations may
be faxed to (209) 533-3175, attention Contracting. THIS MODIFICATION
DELETES THIS NOTICE IN ITS ENTIRETY.
CITE: (W-096 SN50I5P4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--LIGHTNING DATA COST
SOL 1-Lightning
DUE 050401
POC LaMar Carlson 301-713-0839 ext 196
DESC: The National Weather Service (NWS), within the National
Oceanic and Atmospheric Administration (NOAA) anticipates acquiring
lightning detection data services. The Government is considering
several optional sets of lightning detection data in addition
to its basic requirement for cloud-to-ground strike information.
In order to estimate the cost of the next RFP the Government
is interested in the cost of these options over several years.
In all options, information on the location and time of the
lightning strikes are required. The government will consider
options that use systems that provide information on cloud-to-ground
and cloud-to-cloud strikes. Responders are asked to provide
cost estimates and a brief technical description of their systems
and the projected structure of their data reporting formats
for each of the following topics: A. Additional cloud-to-ground
capability: 1)A portion of or the entire state of Alaska. Responders
may provide cost information for a system that covers a part
of the state or the entire state. If the proposed system provides
partial coverage, the areas covered must be explicitly identified
and cost estimates of each area must be stated individually.
If the responder has the capability over the Alaskan coastal
waters, that capability should be identified and a cost estimate
given. 2)Hawaii. If the responder has the capability over the
Hawaiian coastal waters, that capability should be identified
and a cost estimate given. 3)Southern Canada. Responders must
explicitly identify the areas of southern Canada covered and
give a cost estimate for each individual area. 4)Ocean areas
near the coasts of the United States. Responders should identify
the off shore areas where they have capability and state a
cost estimate for each individual area. B. Cloud-to-cloud or
Total Lightning capability: 1)The 48 contiguous United States.
If the responder has capability for only parts of the 48 contiguous
States, the areas of capability must be identified and a cost
estimate provided for each area. 2)A portion of or the entire
state of Alaska. Responders may provide cost information for
a system that covers a part of the state or the entire state.
If the proposed system provides partial coverage, the areas
covered must be explicitly identified and cost estimates of
each area must be stated individually. If the responder has
the capability over the Alaskan coastal waters, that capability
should be identified and a cost estimate given. 3)Hawaii. If
the responder has the capability over the Hawaiian coastal
waters, that capability should be identified and a cost estimate
given. 4)Southern Canada. Responders must explicitly identify
the areas of southern Canada covered and give a cost estimate
for each individual area. 5)Ocean areas near the coasts of
the United States. Responders should identify the offshore
areas where they have capability and state a cost estimate
for each individual area. If the responder offers a savings
for the procurement of a total lightning package, that package
should be identified and a cost estimate stated. Any information
considered to be proprietary should be marked as such and will
be considered confidential. However, it is not the Government's
intent to disclose vendor proprietary information and trade
secrets to the public. The information submitted by vendors
during the pre-solicitation period maybe used by the Government
in preparing its RFP and finalizing the statement of work,
provided this can be done without disclosing proprietary vendor
information that is protected from disclosure pursuant to the
Freedom of Information Act and other laws and regulations.
Companies may make oral presentations to the Government if
they choose to do so but oral presentations are not required.
This is not a solicitation announcement and no contract will
be awarded pursuant to this synopsis. Furthermore, the Government
will not pay for information received in response to this synopsis.
Responses are due May 4, 2001. Responses should provide point
of contact, including representative's name, e-mail address,
mailing address and phone number. Questions and responses shall
be send via e-mail in WordPerfect or Word format to:Lamar.Carlson@agf.noaa.gov
and Michael.Carelli@noaa.gov
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-096 SN50I5C6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--REGIONAL YOUTH PRIMARY RESIDENTIAL TREATMENT CENTER
SOL 246-01-R-0010
DUE 053101
POC Cindi Rattler, Contract Specialist, 405/951-3888 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services requires
a 24-hour, 7 days per week, non-medical primary residential
treatment facility for a minimum of 56 American Indian Youths
between 13-18 years of age for intenstive treatment of their
problems associated with drinking and drug abuse. Average length
of stay is 122 days. This acquisition is 100% set-aside for
certified Buy Indian contractors. Offers from other than Buy
Indian concerns will not be considered. No telephone requests
for the solicitation package will be accepted, you may fax
your request to 405/951-3872.
CITE: (W-096 SN50I5C9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0675-NE
DUE 060601
POC Verna D. Teat, Contracting Officer (202) 307-3069
DESC: The Bureau of Prisons is seeking a contractor with ability
to provide outpatient assessment and counselling services for
substance abuse treatment services for male and female Federal
offenders in community based programs and home confinement
in the Cleveland, Ohio area and near the Oriana House Community
Corrections Center at 1829 E. 55th Street in Cleveland, Ohio,
held under the authority of various United States statutes.
A firm-fixed price requirements contract with a one-year base
period and four one-year options is anticipated. Services
for the base period of September 4, 2001 through September
3, 2002; Option Year One period September 4, 2002 - September
3, 2003; Option Year Two Period September 4, 2003 - September
3, 2004; Option Year Three Period September 4, 2004 - September
3, 2005; and Option Year Four Period, September 4, 2005 -
September 3, 2006 shall include services for approximately
175 inmates as follows: intake assessment (one per inmate),
individual counselling (48 - 30 minute sessions per inmate),
and group counselling (72 half hour sessions per inmate). All
services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment"
(TDAT), dated November 1999. Proper licensing in the state
of Ohio is requured. The estimated issuance date for the Request
for Proposal (RFP) is o/a May 6, 2001. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Requests for RFP 200-0675 should
be submitted in WRITING to: Verna D. Teat, Contracting Officer,
320 First Street, N.W., Suite 5006, Washington, D.C. 20534.
All requests should include business name, name of contact
person, address and telephone number.
CITE: (W-096 SN50I5M1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: G--OPERATION OF YOUTH ACTIVITIES PROGRAM
DUE 050601
POC Sgt. Michael McConnell (816) 843-3712 FAX (816) 843-3730
DESC: This is a sources sought notice only; there is no solicitation
available at this time. The Marine Corps Regional Contracting
Office, Kansas City, Missouri, is conducting market research
to determine the availability of qualified sources to provide
youth programs and activities for school age (8-17) military
dependents at the Marine Corps Support Activity, Kansas City,
Missouri currently being provided by the Metropolitan Junior
College District of Kansas City, Missouri. The contractor will
be required to supervise unstructured activities at the Youth
Activities Center during the summer and after school during
the school year. In addition, the contractor will provide age
appropriate structured activities daily during the summer and
weekly during the after school program. These activities are
to be both indoor and outdoor, may consist of sports, crafts,
etc., and must include field trips. Homework assistance will
be required during the after school period. Responses to this
notice are strictly voluntary and the Government will not pay
for any information submitted. The NAICS code is 624110 and
the small business size standard is $5.0 million. Interested
firms are required to submit their written statement of interest
and capabilities, descriptive literature (brochures, etc.),
company name, address, point of contact name, telephone number,
Email address, DUNS number and CAGE code within 30 days of
the date of this notice. Address Responses to Marine Corps
Regional Contracting Office, ATTN: Sgt. McConnell, Bldg. No.
605, 15430 Andrews Road, Kansas City, Missouri 64147-1208.
Submit technical questions in writing to be received by COB
16 Apr 01. All responsible sources may submit information that
will be considered by this agency.
EMAILADD: mcconnellmt@mcsa.usmc.mil
EMAILDESC:
to this action.
CITE: (W-096 SN50I5G2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--TEST SUPPORT SERVICES FOR FIRING TEST DIVISION, REDSTONE
TECHNICAL TEST CENTER
SOL DAAH01-01-R-R005
DUE 051701
POC Richard Williams:256-976-5207, e-mail: richard.williams@redstone.army.mil
DESC: AMENDMENT TO INCLUDE SMALL BUSINESS SIZE STANDARD - The
North American Industry Classification System (NAICS) code
for this procurement is 54171. The small business size standard
is 1,000 employees. It is also noted that we anticipate hosting
a site visit shortly after the solicitation is released. The
date for the site visit to be determined later and included
in the solicitation. Participation in the site visit is not
mandatory to submit an offer. The anticipated due date for
proposals is still on or about May 17, 2001, with the firm
date to be established in the solicitation. See Note 1.
EMAILADD: richard.williams@redstone.army.mil
EMAILDESC:
CITE: (W-096 SN50I5F1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: H--ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB679-041-01
POC Paul Weathersby, (205) 554-2854
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Electrical
distribution System" at the Department of Veterans Affairs
Medical Center, Tuscaloosa, Alabama. Work includes but is not
limited to the inspection and calibration of transformers and
switchgears. The following are a sample of work to be accomplished:
(1) Transformers of 500 Kilovolt AMPS (KVA) or larger must
have the Load Tap Changer inspected for tight connections,
proper contact pressures, and signs of burning and pitting.
(2) Liquid Transformers must have the cooling liquid tested
and replaced when test indicate that the liquid no longer meets
manufactures' requirements. (3) Dry Type Transformers are thoroughly
cleaned. (4) Switchgears Circuit Breaker Contacts are to be
cleaned and in good alignment. (5) The insulation system of
Metal-Clad Switchgear is to be tested as part of the maintenance
operation. (6) All adjustable protective devices (relays) must
be checked for proper calibration and recalibrate if necessary.
(7) All control systems must be tested for proper operation
after maintenance is performed and before placing back in normal
service. The NAICS Code is 811310. This procurement is subject
to availability of funds. Estimated solicitation issue date
is April 27, 2001 with a estimate bid opening date of May 30,
2001. A pre-bid conference will be held, and date will be indicated
within the solicitation. This is a total small business set
a side procurement. Responses should be mailed to the above
referenced address, or faxed to (205) 554-2854. Number Note
1 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5M9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--CABLE
SOL M93636109201C4
DUE 042301
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Cable, 14 guage, 3 conductor, GE Drawing 7327875G3, Qty
33,000 Ft. To be delivered to Marine Corps Logistics Base,
Barstow, CA 92311. This is a combined synopsis/solicitation
prepared in accordance with format in subpart 13.105 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. Drawings will
be provided upon request. All requests to be in writing. All
responsible sources may submit a proposal which will be considered
by the Agency. See Note 1.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I4K1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DIVE SERVICES FOR PACAREA COAST GUARD CUTTERS
SOL DTCG85-01-R-625412
DUE 073001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email
DESC: The USCG Maintenance and Logistics Command Pacific in Alameda,
CA, proposes to contract for a fixed price indefinite delivery
indefinite quantity type requirement for dive services for
the Pacific fleet of Coast Guard cutters. Solicitation is anticipated
by geographic lot for Alaska, Hawaii and Guam, Washington and
Oregon, and for California. Contractors may propose on one
or more lots. A base period and 3 option years is anticipated.
On or about May 7, 2001 a Request for Proposals (RFP) will
be issued in accordance with Small Business Competitive Demonstration
Program (SBCDP). For Women-owned and Disadvantaged Business
Enterprises, the Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. The full solicitation
will be provided electronically at http://www.fedbizopps.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625412&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I4O9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RADOME, IN REPAIR/MODIFICATION OF
SOL N0038301RB184
DUE 051601
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-449-0721-FE, Ref Nr 6H4734-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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/REWORK OF GENERATOR DISCONNECT ASSY.
SOL DTCG38-01-Q-300014
DUE 041701
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation Number
DTCG38-01-Q-300014 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Quote (RFQ). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-23. This requirement is considered a small business
set-aside; the NAICC is 336413 and the size standard is 1000
employees. This synopsis/solicitation is issued for the overhaul
of Disconnect Assy., Generator; NSN 6115-00-351-5766; P/N:
61B3-1A for a quantity of 15 each. Overhaul of these items
shall be accomplished in accordance with the Original Equipment
Manufactures Manual. Offerors are also required to propose
a firm-fixed price for scrapping reparables, which are determined
_Beyond Economical Repair_. The Contractor, or its Subcontractor,
if FAA or OEM certifications are furnished through a subcontractor,
must possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications, (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the _over and above work_. The Contractor shall be entitled
to the firm-fixed price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for _over and aboves_ will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for _over and
above_ proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined _Beyond Economical Repair_, the Contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap charge specified in the award document. Offeror_s
proposals are to include a delivery schedule. Desired delivery
to commence within 60 days after receipt of material. Accordingly,
the Contractor will be required to notify the Contracting Officer
upon receipt of the reparables. Overhauled components will
be delivered to the USCG, Aircraft Repair and Supply Center,
Attn: Receiving, Building 63, Elizabeth City, NC 27909-5001.
Earlier deliveries are acceptable and desired at no additional
cost to the Coast Guard. USCG Receiving Personnel shall perform
inspection and acceptance at destination. Fob point shall be
destination. Copies of packing slips shall be affixed to the
outside of the shipping container. Packaging of the items for
return shipment shall be in accordance with the Contractor_s
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN, Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn shredded
paper, Styrofoam of any type, or peanut style packaging. The
contractor shall review all manufacturers_ service bulletins,
service information letters and equipment revisions for applicability
against the reworked item_s part number. The closing date for
receipt of offers is 17 April 2001, 3:00 p.m. EST. Facsimile
offers are acceptable and may be forwarded via fax number (252)
335-6452. Points of contact are Linda Stein, Contract Specialist,
(252) 335-6962 or Martha Hebrew, Contracting Officer (252)
335-6557. Evaluation factor for award of this requirement will
be based on price. Offeror_s are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications_Commercial Items (Feb 2001) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors_Commercial Items (Oct 2000);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items (Feb 2000); FAR
52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995); FAR 52.219-8, Utilization
of Small Business Concerns (Oct 2000); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (June 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.225-3, Buy American Act_North American Free Trade Agreement_Israeli
Trade Act_Balance of Payments Program (Feb 2000); FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.203-3, Gratuities (Apr
1984); FAR 52.203-8, Cancellation, Recession, and Recovery
of Funds for Illegal or Improper Activity (Jan 1997); FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (Jan
1997); FAR 52.203-12, Limitation on Payments to Influence Certain
Federal Transactions; FAR 52.204-4, Printed or Copied Double-Sided
on Recycled Paper (Aug 2000); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6 Notice
of Total Small Business Set-Aside (Jul 1996); FAR 52.243-1,
Changes Fixed Price (Aug 1987), Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, Contracting Officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE_s)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-300014&L=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I532)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--REPAIR OF 30,000 GALLON UNDERGROUND PROPANE TANKS
SOL RFQ 600-089-01
DUE 041601
POC Irene Takeuchi (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure other than full and open competition basis to the following:
Industrial Specialists, Inc., 2181 S. Dupont Drive, Anaheim,
CA 92806. This is a firm fixed price contract on a sole source
basis to provide immediate repair to two (2) leaking 30,000
gallon underground propane tanks at the Greater Los Angeles
Healthcare System-Sepulveda Ambulatory Care Center. The performance
period will be 23 April 2001 through 29 June 2001. This notice
of intent is not a request for competitive proposals. See number
note 22.
CITE: (W-096 SN50I591)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CAT IIID RADCOM TEST STATION MAINTENANCE
SOL N68335-01-R-0253
POC Ms. Marybeth Kacek, Code 25212, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corporation for maintenance of Government owned CATIIID (3
each) and RADCOM (3 each) test station equipment. These six
stations are located at the Northrop Grumman plant in Bethpage,
NY as Government Furnished Equipment under contracts for the
dvelopment of peculiar support equipment for the E-2C Aircraft.
These test stations require maintenance service for a period
of 8 months. An option for four three-month periods will also
be included. The Government intends to issue a firm fixed-price
order to Northrop Grumman under Basic Ordering Agreement N68335-00-G-0325
to satisfy this requirement. The Government intends to procure
these services under the authority of 10 USC 2304(c)(1) and
FAR 6.302-1. The CATIIID and RADCOM test stations are bailed
units located in a secure development laboratory area of the
Northrop Grumman plant. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to open this requirement to competition.
Responses should reference N68335-01-R-0253. Information must
be received no later than 23 April 2001. A determination by
the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government. No solicitation will be available
for this procurement.
CITE: (W-096 SN50I5C0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 MAINTENANCE OF THE HONEYWELL DIRECT DIGITAL
ENERGY MONITORING CONTROL (EXCELL) SYSTEM.
SOL N62470-00-B-99402
DUE 061401
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and management necessary to provide maintenance
and repair of the Honeywell Direct Digital Control System located
on the Naval Station Norfolk, Norfolk, Virginia, to ensure
the system is operational at all times. The Contractor shall
be responsible for all components in the system such as: computer
equipment, software, data transmission equipment and lines,
EMCS controller panels, accessory panels, interface devices,
electronic/electrical and pneumatic control components, tubing,
wiring and all other items that are an integral part of the
control system. The contractor shall also respond to service
calls on a 24 hour per day 365 days per year basis. The period
of performance is for twelve months from the contract start
date with four one- to twelve-month option periods. The resulting
contract will be a combination Firm Fixed Price and Indefinite
Delivery/Indefinite Quantity contract. This procurement is
a 100% Set Aside for Small Business Concerns. The North American
Industry Classification System Code (NAICS) is 235110. The
Small Business Size Standard is $11.5 Million. The Invitation
for Bids (IFB) will be posted on the NAVFACENGCOM Electronic
Solicitation (E-sol) web site on or about 14 May 2001. The
Estimated Bid Opening Date (BOD) is 14 June 2001. All persons
interested in a copy of the IFB may view and/or download the
document at the following web site: http://esol.navfac.navy.mil.
Any questions regarding this proposed acquisition may be sent
to the Contract Specialist at the e-mail address below. Numbered
Note 1 applies to this announcement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB.
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5I3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--VENDOR SHALL CROP OUT AND RENEW SPECIFIC BULKHEAD
PLATING, INSPECT FITTING ASSEMBLIES AND PREPARE, PRIME AND
PAINT ALL ITEMS FOR THE SHIP'S (COAST GUARD CUTTER MELLON)
REPLENISHMENT/FUELING AT SEA STATIONS.
SOL DTCG33-01-Q-66S351
DUE 042001
POC Ann Scdoris Contracting Officer 206/217-6382; LCDR Brian
Ellis NESU Pt. Engrg. 206/217-6821
DESC: The intent of this item is to crop out and renew specific
bulkhead plating, inspect fitting assemblies, and prepare,
prime, and paint all items for the ship's Replenishment/Fueling
at Sea Systems. References include Coast Guard drawings and
Applicable Documents. The vendor shall provide all labor and
materials to accomplish several port requirements and many
starboard requirements as well as installation items. The Coast
Guard Inspector will perform various tests during the progress
of this job performance. Cutter personnel will document accomplishment
of this item and results of inspections in the Cutter's Hull
History. All of this information is contained in the Request
for Quotations, available upon request from Ann Scdoris @ 206/217-6382
or Tim Price @ 206/217-6381 from Friday, 4/6/01 through Thursday,
4/19/01. Bids must absolutely be received NLT than COB 4/19/01
for this casualty repair. Work must begin 4/23/01 and completed
by 05/15/01. The COTR will be CLDR Brian T. Ellis 206/217-6821.
Bid dates and work performance must be met. See Numbered Note
1.
CITE: (W-096 SN50I5L6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL NOI1007
DUE 042401
POC Linda Taylor, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation notice of
intent for commercial item prepared in accordance with the
Format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. The solicitation number
for this acquisition is NOI1007 and the solicitation is being
issued as a notice of intent. This solicitation document
and its incorporated provisions are those in effect through
Federal Acquisition Circular 97-24. This acquisition will be
processed under Simplified Acquisition Procedures (SAP) and
is a small business set-aside. The North American Industry
Classification System (NAICS) code for this acquisition is
811219 and the small business size standard 500M. The National
Institute of Allergy and Infectious Diseases (NIAID) intends
to procure the following services: (1) Maintenance for the
x-ray crystallographic equipment with Molecular Structure Corporation.
This contract will cover maintenance for models and serial
numbers as follows: RAXIS IV with X-Steam system :UD2792N/
RU200: OD23093/ Mirror System: not serial tracked/ RAXIS II:
QD08232 / RU2HR:Q40592/ Confocal Opitic/X-Stream:500097. All
replacement parts are necessary to maintain the equipment in
proper working order, (2) Limited Extended Warranty on Confocal
Optical System, (3) 4 field service calls per year, and (4)
Inspections and emergency repairs that arise from normal usage,
but not from abuse, misuse, labor disputes, fire or water damage,
explosions, or other similar causes. This is the only vendor
with the requisite parts inventory and technical expertise
to meet our requirements. Our research requires continuous
use of these instruments and this vendor has maintained this
equipment since the expiration of its warranty in accordance
with factory specifications. Changing vendors could introduce
time-consuming interruptions to ongoing studies. Maintenance
services will be performed at the National Institutes of Allergy
and Infectious Disease facility, in Rockville , Md. The FAR
provisions and clauses that apply to this acquisition: are
FAR 52.212-1, Instructions to Offeror Representations and Certifications
Commercial Items; FAR 52.212-4, Contractor Terms and Conditons
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; and FAR 52.225.3, Buy American Act. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representations and Certifications. For
delivery through the Postal Service, the address is NIH/NIAID/AMOB,
6700b Rockledge Drive/MSC 7605, Room 1130, Bethesda, Maryland
20892-7605. Electronic submissions will not be accepted. Requests
for information concerning this requirement are to be addressed
to Linda Taylor at (301) 402-2282. Collect calls will no be
accepted. Closing date for the submission of any written responses
is fifteen (15) days from the publication of this notice.
CITE: (W-096 SN50I5M5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CASS STATION MAINTENANCE
SOL N68335-01-R-0254
DUE 042301
POC Dawn Chartier (732) 323-2933 or by fax (732) 323-2359
DESC: CASS STATION MAINTENANCE Lakehurst Naval Air Warfare Center
Aircraft Division, Lakehurst New Jersey has a requirement for
maintenance of 3 CASS stations located at Northrop Grumman
facility located in Chesapeake, VA. The period of performance
for this maintenance is one year beginning 01 May 2001 with
an option for an additional year. The Government intends to
procure this under the authority of 10 USC 2304(c)(1), as implemented
by FAR 6.302-1. Lockheed Martin Information Systems Corp. Orlando,
FL is the only known source with the knowledge, experience
and technical data necessary to provide the required services.
The government intends to procure this service under the Consolidated
Service Program contract number N68335-00-H-0103. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government.
CITE: (W-096 SN50I5O4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SHIPBOARD COPIERS SUPPORT SERVICES
SOL N00140-01-Q-0654
DUE 052101
POC K. Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Modification to the subject action originally posted in
the CBD under D-095 SY50I3N9, dated April 9, 2001. The original
synopsis is hereby modified to change the Classification Code
from "73 - Food Preparation and Serving Equipment" to "J -
Maintenance, Repair and Rebuilding of Equipment" specified
under the CLASSCOD section of the synopsis and the Classification
Code "73" is changed to 'J" under the SUBJECT section of the
synopsis.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-096 SN50I5R2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--SUPPORT FOR COORDINATION EPA'S CROSS-MEDIA AND PLACE-BASED
INNOVATIONS ACTIVITIES:PROCESS FACILITATION AND POLICY AND
PLANNING ANALYSIS
SOL RFQ-DC-01-00195
DUE 042001
POC Naomi Jones, Contract Specialist, (202) 564-4512
DESC: L-Task 1. Support for coordination activities through development
of meeting agendas and background materials, meeting facilitation,
and development of summaries and reports of various meetings.Monthly
Conference Calls (10)-The Contractor shall provide a professional
staff to take notes on the discussion and summarize ten monthly
Community-based environmental Protection (CBEP)conference calls.
The EPA Project Officer will provide the contractor with access
information to allow the contractor to access the conference
calls each month or alternatively, the contractor may attend
the calls at the EPA Headquarters conference site in Washington,
DC. The contractor shall take notes and prepare a summary of
the discussion for each monthly call. The contractor shall
present the Project Officer with a draft summary within 5 business
days after each call. The Project Officer will provide comments
on the draft to the contractor within the following ten calendar
days and the contractor shall revise the summary of each call
based upon the Project Officer's comments. A final version
of each call summary shall be presented to the Project Officer
by the contractor within three business days of receiving the
Project Officer's comments. The contractor shall deliver the
summary draft and final version of each summary as a WordPerfect
electronic (text) file either by diskette or Internet email.
Under Task I, additional information will be made available
as an attachment as well as Task 2- Support for evaluation
studies of CBEP and other innovations projects; Task 3- Preparation
of public information materials Reports and Deliverables will
also be a part of the Statement of Work. Basis for Award:1)The
contractor is to demonstrate skill and experience in facilitating
group process, process evaluation and public communications;
and meeting reporting relating to discussion on environmental
policy; preparing information bulletins and other information
materials for both internal and external audiences. 2)Price
and other factors, e.g. Past Performance and Quality;3) Best
Value. Response to this Request for Quotation (RFQ)are to be
delivered to the U.S. EPA, Program Contract Service Center,
1300 Pennsylvania Avenue, NW,Washington, DC 20460, Bid & Proposal
Room, 6th Floor, Attention: Ms. Naomi Jones (3803-R).Number
of copies,of the RFQ is one original and two copies.
LINKURL: http//www.epa.gov/oamhpod1/oppts_grp/
LINKDESC:
Innovation Activities: Process Facilitation and Policy and
Planning Analysis.
EMAILADD: jones.naomi@epa.gov
EMAILDESC:
CITE: (W-095 SN50I4L9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
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: L--TECHNICAL REPRESENTATIVE SERVICES FOR TERASCAN SYSTEM
SOL DTCG85-01-R-65M250
DUE 042501
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division is seeking sources for the Professional
Engineering Technical Representative Services relate to the
Weather Satellite Weather Tracking HRPT/DMSP Systems for the
United States Coast Guard installed onboard CGC Polar Star
(WAGB-10), CGC Polar Sea (WAGB-11), and CGC Healy (WAGB-20).
The Terascan high-resolution picture transmission system (HRPTS)
and software maintenance support for this weather satellite
weather tracking system was manufactured by SeaSpace Corporation,
12120 Kear Place, Poway, CA 92064, Tel: 858-746-1100. It is
a complex system involving many unique parts and software.
The Contractor (Technical Representative) must possess valid
Terascan HRPT/DMSP systems qualifications for performing repairs
or demonstrate technical capability to perform the complex
repairs required, and to perform the required training of newly
assigned personnel onboard the vessels. Extensive technical
knowledge is required to understand, disassemble, inspect,
and repair the system. Among the services required are the
following _ Software Maintenance, Annual Groom (this requirement
could include the following specific actions _ Antenna Alignment,
Antenna Balancing, Antenna RF Checkout, Receiver Checkout,
Bit Synchronizer Checkout, Operating System Cleanup, Operating
System Upgrade, Terascan Software Cleanup, and Terascan Software
Upgrade), and Training Services. The Contractor (Technical
Representative) would be expected to have on file, or have
the ability to obtain, complete Terascan system data from which
to provide engineering analysis based upon historical operations
records. Computer loaded experienced data would include design
evaluations, historical studies, drawing preparations, on-site
inspections, training of crew members, and other engineering
tasks related to the HRPT/DMSP system. Interested sources must
provide a capability statement not later then 25 April 2001
to Commander, vpl, MLCPAC, Coast Guard Island. Bldg. 50-7,
Alameda, CA 94501-5100, Attn: Philip Ingram, Telephone 510-437-3993,
or FAX 510-437-3392. The capability statement shall sufficiently
demonstrate qualifications, capabilities, and previous experience
relevant to fulfilling the requirement. Capability statement
should also include evidence that the company has access or
will have access to SeaSpace Corporation_s technical data (e.g.
signed agreement with SeaSpace Corporation, licensing agreement,
etc). This requirement will be an IDIQ one-year contract with
four one-year options. For Women-Owned and Disadvantaged Business
Enterprises to acquire short-term working capital assistance
for transportation related contracts, loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rate to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information concerning
the STLP call the OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. For further information concerning
the acquisition, contact the Contracting Officer listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG85-01-R-65M250&L=499
LINKDESC:
notice
EMAILADD: pingram@d11.uscg.mil
EMAILDESC:
CITE: (D-095 SN50I4M0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL RFP No. IX-01-02
DUE 071301
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: DESC: Request for Proposal # IX-02-01 for continued operation
of the Hawaii Job Corps Center located in Waimanalo, on the
Island of Oahu in the State of Hawaii, will be made available
on April 20, 2001 by written request to the Agency, and on
the Job Corps Acquisition Home Page http://www.wdsc.org/jobcorps.Job
Corps is a residential training program for economically disadvantaged
youth, between the ages of 16-24. The successful offeror will
manage and operate a Government Owned facility and hire staff
for residential living, basic education, vocational training,
outreach, admission, career development services, and health
care services in accordance with the applicable DOL/Job Corps
regulations. Copies of DOL/Job Corps regulations are available
at the above mentioned web site. The Main Center is located
at 41-467 Hihimanu St., Waimanalo, HI 96795, with Satellite
Centers located on the Island of Maui at 500 Ike Dr., Makawao,
HI 96768, and a remote site located on the Island of Kwajalein
in the Republic of the Marshall Islands. The contract capacity
is for 159 residential males, 30 non-residential males, 133
residential females, 40 non-residential females, for a total
capacity of 362 trainees distributed as follows; Wiamanalo
250, Maui 82, Kwajalein 30. It is anticipated that the resultant
contract will be a cost plus fixed fee contract for a two year
period from February 1, 2002, through January 31, 2004, plus
three performance based options of one year each. There will
be a Walk-Thru at the Satellite in Maui that will convene on
May 11, 2001 at 2:00PM (Local Time) at the site. A Pre-Proposal
conference at the Main Center in Waimanalo will convene on
May 14, 2001 at 10:00AM (Local Time), starting with a walk
through of the facility, followed immediately by the conference.
The RFP will consist of a written submission in accordance
with instructions provided in Section L of the RFP. It is recommended
that you download the RFP prior to attending the Pre-Proposal
Conference. All questions related to this procurement shall
be submitted in writing to the Contacting Officer prior to
the Pre-Proposal Conference. Proposals are due no later than
July 13, 2001 2:00PM (PDT). All responsible sources may submit
a proposal which shall be considered by the Agency.
LINKURL: http:/www.wdsc.org/jobcorps/schedules.html
LINKDESC:
EMAILADD: jroberts@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-095 SN50I4L8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT -OWNED FACILITIES
SOL S-LMAQM-01-R-0067
POC Reaver Clements (703) 875-5077, Contracting Officer, Vincent
J. Chaverini Jr., (703)875-6645
DESC: The Department of State (DOS) is canceling the original
synopsis in its entirety.*******
CITE: (W-096 SN50I538)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN REGISTERED PHARMACIST & PA, OR ADVANCED
PRACTICE NURSE & RADIOLOGY TECH.
SOL RFQ 69D-199-01
DUE 042401
POC Michael J. Clements, Contracting Officer, (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Hospital Tomah, Wi. the
services of one (1) Locum Tenen Registered Pharmacist, one
(1) Physician Assistant or Advanced Nurse Practitioner and
one (1) Registered Radiological Technologist. The medical professionals
would be providing services in support of, and working at,
the Troop Medical Clinic located at Fort McCoy, Wisconsin.
Period of Performance is May 30, 2001 through August 24, 2001.
Contract type is firm-fixed price. This solicitation is 100%
set-aside for small business. The Government reserves the right
to make multiple awards. Cost per Hour to be all- inclusive
(all labor, supervision, transportation, per diem, etc.). The
hours of operation of the Troop Medical clinic are 7:00AM to
5:00PM, Monday through Friday. The Troop clinic hours of operation
on Saturdays are 8:00AM to 11:00AM. Electronic version and
hard copy of solicitation will be available on or about April
09, 2001. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact michelle.ranes@med.va.gov , webmaster at (540)
842-4699 regarding any problems downloading the solicitation
from the VA website. The Contracting Officer for this solicitation
may be contacted at michael.clements@med.va.gov.
CITE: (W-096 SN50I5A5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q - MEDICAL SERVICES
SOL DTCG84-01-R-AAM077
DUE 053101
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Colleen
Fannin, Contract Specialist, Phone 757-628-4129, Fax 757-628-4134,
Email
DESC: 1. This sypnosis is modified to incorporate additional
services at the following locations: 17)Paramedic Services
at Cape Cod MA; 18)Certified Nursing Assistant Services at
the following locations: New London, CT; Baltimore, MD; Borinquen,
PR; Boston, MA; Cape Cod, MA; Cape May, NJ; Clearwater, FL;
Elizabeth City, NC; Galveston, TX; Washington, DC; Miami, FL;
Mobile, AL; New Orleans, LA; Portsmouth, VA; San Juan, PR,
and Yorktown, VA; 19)General Physician Services at Borinquen,
PR; 20)Certified Laboratory Technician at New London, CT. INTERESTED
PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE
EXCLUSIVELY THROUGH THE INTERNET. The solicitation, its attachments,
and all amendments will be published for viewing and printing
on 1 May 2001 at http://www.uscg.mil.mlclant/FDiv/fdiv.html
NUMBERED NOTE 1 & 26 APPLIES Point of Contact Xiomarys Vargas,
Contract Specialist, Phone 757-628-4118, Email xvargas@mlca.uscg.mil
Colleen Fannin Arnold, Contract Specialist, Phone 757-628-4125,
Email cfannin@mlca.uscg.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG84-01-R-AAM077&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I5A6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q- DRAFT RFP FOR MEDICAL AND DENTAL SERVICES
SOL Reference-Number-DTCG84-DRAFT-01-R-AAM077
DUE 041701
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Colleen
Fannin, Contract Specialist, Phone 757-628-4129, Fax 757-628-4134,
Email
DESC: 1. This sypnosis is modified to incorporate additional
services at the following locations: 17)Paramedic Services
at Cape Cod MA; 18)Certified Nursing Assistant Services at
the following locations: New London, CT; Baltimore, MD; Borinquen,
PR; Boston, MA; Cape Cod, MA; Cape May, NJ; Clearwater, FL;
Elizabeth City, NC; Galveston, TX; Washington, DC; Miami, FL;
Mobile, AL; New Orleans, LA; Portsmouth, VA; San Juan, PR,
and Yorktown, VA; 19)General Physician Services at Borinquen,
PR; 20)Certified Laboratory Technician at New London, CT. A
DRAFT RFQ will be available for download effective April 6,
2001. INTERESTED PARTIES ARE NOTIFIED THAT THIS SOLICITATION
WILL BE AVAILABLE EXCLUSIVELY THROUGH THE INTERNET. The solicitation,
its attachments, and all amendments will be published for viewing
and printing on 1 May 2001 at http://www.uscg.mil.mlclant/FDiv/fdiv.html
NUMBERED NOTE 1 & 26 APPLIES Point of Contact Xiomarys Vargas,
Contract Specialist, Phone 757-628-4118, Email xvargas@mlca.uscg.mil
Colleen Fannin Arnold, Contract Specialist, Phone 757-628-4125,
Email cfannin@mlca.uscg.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG84-DRAFT-01-R-AAM077&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I5B1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS PSYCHIATRIST, VA CBOC, SANTA ROSA, CA
SOL RFQ 261-0176-01
DUE 050901
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: The period of the contract has been changed to a Base year
- July 1, 2001 (or date of award) to May 31, 2002. All other
terms, conditions and provisions remain the same.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5D9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--ONCOLOGIST
SOL RFP 500-32-01
DUE 042301
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: 0.5FTEE Board Certified/Board Eligible Oncologist for performance
of administrative, research and educational activities in the
Stratton VA Medical Center's Oncology Program for a minimum
of five (5) sessions per week (each session a minimum of four
(4) hours) for a term of six (6) months. Telephone requests
WILL NOT be accepted. Mail or FAX written requests for proposal
to; Contracting Officer (500/2-90NCA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX: 518-462-0051.
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5F7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--LABORATORY TESTING FOR NEWBORN SCREENING
SOL DADA13-01-R-0003
DUE 042601
POC Contract Specialist Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, Washington requires
laboratory screening services for the Newborn Nursery. The
contractor shall provide all transportation, labor, supplies,
equipment and test kits and perform the following tests: Phenylketonuria,
Congenital Hypothyroidism, Galactosemia, Maple Syrup Urine
Disease, Biotinidase, Congenital Adrenal Hyperplasia, Hemoglobinopathy.
The laboratory will complete the testing and notify the hospital
of the results in accordance with the specifications set forth
in the Request for Proposals. The laboratory shall be accredited
by the College of American Pathologists (CAP), be a state or
federal regional reference laboratory, or be licensed under
the Clinical Laboratory Improvement Act of 1968. Approximately
4600 test kits are required per year. It is anticipated that
a firm fixed price base year plus four one year option periods,
requirements type contract will result from this solicitation.
The solicitation number is DADA13-01-R-0003. The NACIS code
is 621511 and the business size standard is $5 million. Performance
expected to begin 01 June 2001 through 30 November 2001 for
the base year with four option periods. Requests for copies
of the solicitation shall be submitted, in writing, or requested
electronically via email to wanda.reed@nw.amedd.army.mil or
facsimile (253) 968-4923, Attn: Wanda Reed. The request should
include business name, point of contact name, complete address,
telephone number, solicitation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Estimated date of release is April 16, 2001.
All responsible sources may submit an offer, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Registration
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-096 SN50I5I7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 405-33-01
DUE 050401
POC Janice Porter, Contracting Officer,802-296-5102
DESC: Provide Readjustment Counseling Services for eligible Vietnam
Era and Post-Vietnam war zone Veterans referred by the Department
of Veterans Affairs for selected counties in Vermont, New Hampshire,
and New York. Sources wishing to be considered must be located
within the geographic catchment area of need. All responsible
sources may submit proposals which will be considered by the
agency. Contract award shall be for the period June 1, 2001,
through May 31, 2002 with four (4) one-year options to renew.
All requests for solicitations must be in writing. Solicitation
requests may also be sumitted via facsimile (802) 296-5103.
Anticipated solicitation issuance date is April 30,2001. The
NAICS code for this procurement is 624190. A firm fixed-price
contract is anticipated. The due date for all proposals is
5/4/01
EMAILADD: janice.porter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN50I5M4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OPTOMETRISTS SERVICES, ROSEBURG OREGON
SOL 653-28-01
DUE 051001
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Optometry services in accordance
with Public Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System, Roseburg OR 97470. Contractor
must have an established office within the City Limits of
Roseburg, Oregon 97470. Reimbursement will be made using the
current (PAR) Medicare Physicians Fee Schedule as defined
by Current Procedural Terminology (CPT) codes and applicable
Health Care Financing Administration (HCFA) Common Procedure
Coding System (HCPCS), for Optometry Services, in place at
the time service is rendered. For the purpose of this contract,
reimbursements will be based on the locality code used by
Medicare for the contractor's location. Periodical and annual
updates to the schedules are incorporated by reference and
will become effective as directed by the publication. Definitions
of CPT Codes: CPT Code 99203 New Patient Detailed Eye Exam
will include but is not limited to: detailed history, detailed
examination and decision making considered at least "low complexity".
CPT Code 99214 Established Patient Detailed Eye Exam will
include but is not limited to: detailed history, detailed
examination and decision making considered at least "moderate
complexity" (At least two of the three criteria are met to
satisfy the Medicare definition). CPT Code 92015: Determination
of refractive state. Contractor to provide quality professional
vision care services for the veteran patient population authorized
by the VA Roseburg Healthcare System. These services shall
be provided to pre-approved, eligible veterans located in
southern Oregon. Contractor shall provide a comprehensive
examination that shall include refractive services for spectacle
prescriptions and evaluation for eye disease. The contractor
will utilize diagnostic pharmaceutical agents for examination
of the eyes. In certain instances, therapeutic agents can
be prescribed (see patient referral below). Contractor will
provide a written prescription for eyeglasses, when indicated,
This prescription can be used at participating VA optical
dispensers but is valid at other locations. The contractor
shall be licensed in accordance with the applicable laws of
the State of Oregon and have scope of practice credentials.
Standard of care shall be in accordance with or exceed the
American Optometric Association (AOA) optometric clinical
practice guidelines. Contractor shall submit a copy of the
license, to be reviewed for technical qualifications, for
each respective optometrist providing service. Contractor
shall submit as copy of the license for any new provider hired
throughout the term of the contract. Solicitation packages
will be available after 4/9/01. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 5/10/01 at 3:00 p.m. local time.
CITE: (W-096 SN50I5O7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--REQUEST FOR INFORMATION ON SMALL BUSINESS INTERESTED
IN PROVIDING HEALTHCARE SERVICES IN VARIOUS NURSING SPECIALTIES
DUE 042001
POC Contract Specialist, Barbara Nelson (210) 295-4710 or Contracting
Officer, Gilbert Dvoracek (210) 295-4456
DESC: Request for Information - The US Army Medical Command,
MEDCOM Contracting Center, is soliciting small business concerns
who are interested in providing healthcare services in various
nursing and technical specialties at Madigan Army Medical Center
(MAMC), Fort Lewis, WA. with the possibility of adding small
quantities at Weed Army Community Hospital, Ft. Irwin, CA.
and 1 - 3 OB RN's at Bassett Army Community Hospital, Ft. Wainwright,
Alaska. The scheduled services would cover the hospital (MAMC)
on a 24 hour, 7 days-per-week basis. Approximately 24 - 49
RNs of various specialities, 20 - 27 LPNs, and 6 OR Techs will
be required at any one time. The Government will provide guaranteed
13 week combination shifts on a combination of evening, nights
and weekends. The daytime shifts will flucuate according to
the Government's needs. The Government is investigating the
possibility of making multiple awards if one contractor cannot
be found that can satisfy all the Government's requirements.
Due to the critical nature of the services to be provided,
a quick turnaround for any requested service is essential.
Therefore, respondents to this notice must be able to provide
a listing of nurses than can be provided for this requirement
along with letters of commitments. This is a personal services
contract whereby the contrator employees will be integrated
into government provider teams. Responses are due into this
office by 04/20/01 and will not exceed two pages. Please fax
responses to Barbara Nelson at (210) 295-4937.
EMAILADD: barbara.nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-095 SN50I4J2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: R--POSTAL SERVICE CENTER (PSC)
SOL F23606-01-Q-0104
DUE 043001
POC Brooks Tommy, Contract Specialist, Phone 6606875463, Fax
6606874822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Postal Service Center in support of Whiteman Air Force
Base, Missouri. The service will be for one base year and four
option years beginning 1 October 2001. The NAICS code is 492210.
The proposed procurement will be 100% set aside for small business.
Contractor shall provide all personnel, equipment, tools, materials,
supervision, and other items and services except specified
as Government Furnished in the Performance Work Statement,
necessary to perform operation of the Postal Service Center
(PSC). This requirement is solicited under FAR Part 12, utilizing
Acquisition of Commercial Items and FAR Part 13, Simplified
Acquisition Procedures. The solicitation will be distributed
on the FedBizOpps website, at the link below. No paper copies
of the solicitation will be made available. All contractors
must be registered in the Central Contractor Registration (CCR)
database to receive award. Refer to website _ccr.com_ on the
_www_ for any questions regarding CCR. Solicitation will be
issued on or about 3 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F23606-01-Q-0104&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-096 SN50I523)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 051701
POC Aleasha D. Cotton, Contract Specialist (402) 221-3910
DESC: This is an additional modification to the original notice
issued November 15, 2000 with Submission No. 5067E7 and to
prior modifications. The notice is modified to revise the
date for solicitation issuance as follows: Solicitation
will be issued on or about 16 April 2001 (via Omaha District
Advertised Solicitations Web Link: http://ebs.nwo.usace.army.mil/ebs/contract.htm).
Due date for receipt of proposals will remain the same;
(on or about 17 May 2001). Reiteration of Previous Modifications:
North American Industry Classification System (NAICS) Code
of Engineering Services under 541330 (formerly SIC Code 8711)
will be utilized. Geographic location may be anywhere within
the Army Corps of Engineers (USACE) Northwestern Division boundaries.
The solicitation shall be available through INTERNET ACCESS
ONLY. Interested parties are required to register for the solicitation
through the website. All solicitation documents and amendments
to the solicitation shall be posted to the website. It shall
be the proposer's responsibility to check the website for any
amendments.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@usace.army.mil
EMAILDESC:
CITE: (W-096 SN50I533)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR THE CROATIAN ENTERPRISE PROMOTION ACTIVITY
SOL 160-01-22
POC Ashraf E. Soos, Regional Contracting Specialist, Tel: 361-475-4698,
Fax: 361-269-5893, E-mail: asoos@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States Agency for International Development(USAID) Mission
in Croatia intends to issue a Request for Proposals (RFP) to
solicit proposals from U.S firms to provide technical assistance
aiming at removing constraints and market failures impeding
the smooth and affordable provision of expert business consulting
services, and financial products, to Croatia's small and medium
enterprises (SMEs). The Croatian Enterprise Promotion (CEP)
activity approach will be to focus on strengthening, the Croatian
consulting firms ability to help Croatian SMEs achieve internationally
competitive standards such as ISO 9000, ISO 14000 and HACCP,
and secure more affordable sources of financing. The activity
will also focus on strengthening business/industry associations.
The contract is expected to run for 36 months. The RFP, when
issued, will provide the final information on the closing date.
USAID intends to release the RFP on or about April 25, 2001.
Telephone requests for the RFP will not be honored. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (Microsoft WORD format). If you require a copy
of the solicitation in paper form, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http:
www.USAID.gov. Select Business and Procurement Opportunities
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: asoos@usaid.gov
EMAILDESC:
CITE: (W-096 SN50I562)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: R--DISPOSAL OF CONTAMINATED WATER
SOL F31610-01-Q-0322
DUE 041601
POC Jennifer Mapp, Contract Journeyman, Phone 919-722-5606, Fax
919-722-5424, Email jennifer.mapp@seymourjohnson.af.mil - Jim
Thigpen, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F31610-01-Q-0322 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
disposal of contaminated water. No partial quotes will be considered.
Please acknowledge all items on the quotations (see attached).
The provisions and clauses applicable to this purchase order
are included. SIC CODE: 1389 Quotes must be valid for 30 calendar
days after the due date of this RFQ. The proposed contract
is 100% set-aside for small business concerns. It is anticipated
that the solicitation will be issued electronically on or about
6 April 2001 on FedBizOpps (FBO) at www.fedbizopps.gov. You
must go to that website to download the solicitation. Paper
copies are not available. You must register on that site in
order to receive notification of changes to the solicitation.
Include the following information with your request: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for award (www.ccr2000.com). Registration
requires applicants to have a DUNS number. Registering may
take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award. POC: Amn Jennifer
Mapp at 919-722-5605 or 2LT Jim
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0322&L=1004
LINKDESC:
notice
EMAILADD: jennifer.mapp@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-096 SN50I594)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--CO-SPONSORSHIP OF CONFERENCE
SOL 2001-Q-00082
DUE 042001
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a sole source purchase order to co-sponsor the organization
and planning of a conference, to be conducted May 25 and 26,
2001, entitled _Challenges for the Church: AIDS, Malaria, and
TB_. The purpose of the conference will be to share information,
develop resources and to research case studies and best practices
for organizations doing international health work and in addressing
the major infectious disease killers of developing countries.
The sole source award will be made to the Christian Connections
for International Health (CCIH). CDC intends to co-sponsor
this conference providing partial funding only to the (CCIH).
All correspondence should site RFQ 2001-Q00082, and should
be sent to the above address or e-mailed to the point of contact.
Point of contact is Sue Lyle at the address shown, Mailstop
K70, or via e-mail at SIL2@cdc.gov, or by facsimile at 770-488-2670
or 2671. Note 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00082&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-096 SN50I5A1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT OF ENERGY STAR LABELING
AND RESIDENTIAL PROGRAM
SOL PR-HQ-01-12441
POC Rosita Robinson EMail - ROBINSON.ROSITA@EPA.GOV
DESC: The United States Environmental Protection Agency (US EPA),
Office of Atmospheric Programs (OAP), Climate Protection Partnerships
Division(CPPD) anticipates conducting a full and open competition
to award single award definite-quantity, level of effort, cost
reimbursement contract for Consulting Services for CPPD's ENERGY
STAR Programs. The contract is anticipated to have a one-year
base period with four (4) one-year option periods for a total
potential period of performance of sixty (60) months. The
total requirement will be for a level of effort of 350,000
hours including the base and option periods. The applicable
North American Industry Classification Code (NAICS) is 541620
"Environmental Consulting Services" with a size standard for
small businesses of $5.0 million. The formal solicitation
is not available at this time, however it is currently anticipated
to be released on or about 24 APR 2001. Proposals will be due
30 days after release of the formal solicitation. The proposed
solicitation supports the Office of Atmospheric Programs, Climate
Protection Partnerships Division by providing analytical and
technical services to support Energy Star in improving the
energy performance of businesses and organizations. These activities
include: Developing strategies for achieving the overall goal
of emissions reductions by engaging specific industries through
voluntary private-public partnerships and market-based initiatives
to increase the market penetration of Energy Star labeled products,
homes, and buildings. These initiatives will then seek to change
consumer behavior and sales channels toward increased sales
of energy efficient products. This support shall include the
necessary personnel, material, equipment, services, and facilities
to perform work in the following task areas: product development,
research and analysis, sales and marketing, media marketing,
software and electronic information development, program evaluation,
administration, and management support to Energy Star. All
parties interested in being placed on the bidder's list should
submit their request via E-mail at Robinson.Rosita@epa.gov
or via facsimile at (202) 565-2562. The solicitation, bidder's
list, amendments, procurement updates and other related information
and items will be posted on the Internet and downloadable from
the website listed below as they become available. The initial
posting of information on the EPA web site should take place
on April 10, 2001. Interested parties are advised to periodically
monitor the website for updates concerning this procurement.
Telephonic requests or inquires will not be taken. If Internet
capability is unavailable, interested parties must submit an
E-mail or written verification stating this fact to Rosita
Robinson so that hard copies of downloadable information may
be provided. Only one copy of each available document will
be issued to any corporate entity.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0112441/index.htm
LINKDESC:
EMAILADD: ROBINSON.ROSITA@EPA.GOV
EMAILDESC:
EMail
CITE: (W-096 SN50I5B7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND FINANCIAL MANAGEMENT SUPPORT
SOL N66604-01-R-2997
DUE 042001
POC R. Smith, Contracting Officer at (401) 832-5939; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award an Indefinite Delivery Indefinite Quantity (ID/IQ)
Services type contract with Options, Cost Plus Fixed Fee (CPFF)
provision, and with Award Term provisions. This contract will
consist of up to a two (2) year Base Period, followed by three
(3) one year Options, followed by three (3) one year Award
Terms. It is possible that the total Period of Performance
for this contract could reach eight (8) years. It is contemplated
that Term and Completion task orders will be issued under the
contract to obtain organizational, facilities, and program
planning administrative support for organizations within NUWC
Division, Newport and its detachments. Task areas include:
Planning Support, Strategic/Business Planning, Program Documentation
Support, Financial Management Support, Informatio9n Technology
(IT) Systems Documentation Support, New Facility Documentation
Support, Presentation Support, Meeting/Event Support. In the
course of performing the contract, the successful contractor
will provide Management Support Services and have access to
proprietary data of other companies. As a result, organizational
conflict of interest clauses will be applicable. The estimated
contract award is for approximately 879,000 hours applied to
25 labor categories, with the following Essential categories:
Analyst III 28,000 hrs. Analyst, Management II 28,000 hrs.
Analyst, Management III 14,400 hrs. Engineer III 28,800
hrs. Manager, Program/Project II 28,800 hrs. Manager, Program/Project
III 28,800 hrs. Technical Writer, Supervisory 14,400 hrs.
Best-value evaluation criteria for Technical Capability and
Cost factors are applicable and a Multiple Award provision
is included. The Technical capability sub-factors include Personnel
and Past Performance. This is a follow-on consolidation of
the following contracts: Single Awards; N66604-97-D-0851
with Systems Resource Management, Inc. N66604-98-D-5384 with
Aquidneck Management Associated, LTD. N66604-97-D-0538 with
Aquidneck Management Associated, LTD. N66604-95-D-0069 with
Signal Corp. Multiple Awards; N66604-99-D-606A with Aquidneck
Management Associated, LTD. N66604-99-D-606B with McLaughlin
Research Corporation N66604-01-D-191A with Aquidneck Management
Associated, LTD. N66604-01-D-191B with McLaughlin Research
Corporation N66604-01-D-191C with Systems Resource Management,
Inc. This procurement is Set-Aside 100% for Small Business.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 6 APRIL
01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5C2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--MANAGEMENT SUPPORT/CONSULTANT
SOL PR-R3-01-10179
DUE 042501
POC David Senderling, Contracting Officer, v(215)814-5309, f(215)814-5211,
e(senderling.david@epa.gov)
DESC: Notice of intent to issue Solicitation No. PR-R3-01-10179
for Phase II analysis of regulatory impacts of restricted mining
scenarios on coal markets and electricity prices in West Virginia,
Kentucky and Virginia for the period from 2001 - 2010 using
proprietary database and forecast models. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
parties may identify their interest and capability to respond
to the requirement and submit a quotation. This notice of intent
is not a request for competitive quotations. However, all quotations
received by 9:00 AM ET, Wednesday, April 25, 2001 will be considered
by the Government. Quotations must be received by 9:00 AM ET,
Wednesday, April 25, 2001 via facsimile to Environmental Protection
Agency, Region III, Contracts Branch (3PM10), Attn: David Senderling,
Contracting Officer, f(215)814-5211. M/F Notice of intent for
analysis of the Economic Impact of Mountaintop Mining and Valley
Fills Environmental Impact Statement. This scope of work outlines
assistance required by the US EPA Region III to support the
development of a Programmatic Environmental Impact Statement
to assess the impacts of mountaintop mining and valley fill
practices in sub-regions of West Virginia, eastern Kentucky
and Virginia, as defined by the EIS Steering Committee. In
December 1998, Federal agencies and environmentalists agreed
to a partial settlement of a lawsuit by the West Virginia Highlands
Conservancy and several coal field residents against the WV
Department of Environmental Protection (WVDEP) and the U.S.
Army Corps of Engineers. Under the agreement, the EPA, the
Office of Surface Mining, the Corps of Engineers, and U.S.
Fish and Wildlife Service, in conjunction with WVDEP, agreed
to develop a Programmatic Environmental Impact Statement to
assess the impacts of mountaintop mining and valley fill (MTM/VF)
practices in Appalachian coal fields and to evaluate a range
of changes to regulatory requirements and practices. This effort
is part of a three-phase study to evaluate the economic impacts
of regulatory changes for the mining industry. Phase 1 examined
the impact of proposed regulatory changes on the amount of
mineable coal reserves. Phase 2 uses these results to estimate
the market impacts on coal prices, coal production, electricity
generation and electricity pricing. Phase 3 addresses the total
direct and indirect impact on the economies of the three eastern
states included in the study. Work on Phase 1, under a separate
EPA contract, is proceeding, to calculate coal reserves in
West Virginia and the impacts of any regulatory restrictions
on the amount of coal mineable with mountaintop mining and
valley fill techniques. The results of that work will become
input to the effort by the contractor, which is the subject
of this proposal for the Phase 2 work. The contractor will
analyze the implications of those regulatory restrictions on
the markets for coal mined in West Virginia, eastern Kentucky
and Virginia, as well as the implications on coal and electricity
prices. The contractor will use H&A's proprietary database
of coal mine operations and costs, H&A's integrated Coal Forecasting
System and the National Power Model, data produced under Phase
I, to conduct the analysis of regulatory impacts on the selected
coal markets and energy prices. The contractor will produce
a baseline forecast with its models for each year in the period
2001-2010. This baseline forecast will be under an assumption
of pre-lawsuit status quo with regard to Central Appalachian
mining regulations. However, the changes in utility plant air
emission regulations will be allowed to change according to
the scenario approved by the EIS Steering Committee, which
includes the implementation of National Ambient Air Quality
Standards for ground-level ozone and for fine particulate matter.
Specifically, the modeling will assume the following post-1998
changes in environmental regulation of electric power plants:
Title IV Phase II SO2 standards starting in 2000; EPA 19-state
(formerly 22-state before court relief granted for MO, WI and
GA); NOx SIP Call effective in 2005 (rather than 2003); and
NAAQS fine particulate standards represented as 50% reduction
in SO2 from Phase II levels beginning in 2008. Holding this
same year-by-year pattern of air emission regulations consistently
the same across mining scenarios, the contractor will conduct
an assessment, across four alternate mining regulatory scenarios,
of changes from the base case in supply conditions in five
pre-defined mining sub-regions of West Virginia, four pre-defined
sub-regions of eastern Kentucky, and one region representing
Virginia. The contractor will then model the coal and electricity
market implications of the four alternate regulatory scenarios
using H&H's proprietary Coal Forecasting System and the National
Power Model. For the base case and for each of the four alternate
mining regulatory scenarios (five cases in total), the contractor's
modeling will provide outputs for each year of the 2001-2010
period. The contractor will provide projections under each
scenario for each year for the following variables: Coal tonnage;
Direct coal employment; Mine capacity capital expenditures;
Average coal price, FOB mine; Megawatt-Hours of generation;
Average wholesale price (lambda costs) of electricity; Environmental
clean-up equipment capital expenditures for utilities; Electricity
capacity investments by type (construction, equipment, etc.);
Major coal mine operating costs by category; and Average U.S.
wholesale price (lambda costs) of electricity. Except for the
U.S. wholesale price of electricity, all of these variable
outputs will be provided by study sub-region. In any instance
where the normal output is at a level higher than the study
sub-regions, the contractor will collaborate with the Government
to allocate the results to study regions. In addition to the
2001-2010 forecast, the contractor will provide comparable
1998-2000 historical data for use in calibrating models (such
as the REMI model) to be used by the Government in the Phase
3 work of addressing the total direct and indirect economic
impact on the economies of the states being studied. If there
are applicable deviations from actual historical, then the
contractor's best estimates of counterfactual data based on
the pre-lawsuit status quo also will be provided. These quantitative
outputs from the contractor are specifically designed to be
applicable as inputs to further economic modeling (beyond this
present proposal for work) of the indirect impacts beyond coal
mining on the economy within each of the selected states being
studied, as well as their sub-regions. The contractor will
also respond to public comments on the draft environmental
impact statement and will assist in preparation of the final
report along with other contractors to EPA. The time period
from receipt of final Phase I data is 18 weeks to the submission
of all data in electronic format. Submit quotations via facsimile,
which shall be considered by the Agency. Quotations should
be in the following format: 1) Develop E.KY and VA reserve
impact techniques, _____hrs @$_____ = $_____; 2) Incorporate
Phase I data into WV mine curve cost steps,_____hrs @$_____
= $_____; 3) Incorporate Phase I data into KY and VA mine curve
cost steps, _____hrs@ $_____ = $_____; 4) Adding ancillary
mine costs to mine cost curves, _____hrs@ $_____ = $_____;
5) Adaptation of the revised cost steps into model format,
_____hrs@ $_____ = $_____; 6a) Model runs, _____@ $_____ =
$_____; 6b) Non mine curve set-up, _____hrs@ $_____ x _____
= $______; 7) Post modeling aggregating of sub-level data,_____hrs@
$_____ = $_____; 8) Post modeling for surface vs. deep mine
tonnage, _____hrs@ $_____ = $_____; 9)Interpretation and analysis
of modeling results, _____hrs@ $_____= $_____; 10) Report write-up,
_____hrs@ $_____ = $_____; 11) Interim meetings/phone calls,
_____hrs@ $_____ = $_____; 12) Post EIS release meetings and
response to public comment, _____hrs@ $_____ = $_____; 13)
Total Proposed Costs $_____. An determination by the Government
not to award a sole source contract will be based on the responses
to this notice and 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.
EMAILADD: senderling.david@epa.gov
EMAILDESC:
Officer, USEPA Region III, Contracts Branch (3PM10)
CITE: (W-096 SN50I5C3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--DEVELOPMENT OF CONFIGURATION MANAGEMENT SUPPORT PLAN
SOL N61339-01-Q-2006
DUE 042101
POC Diane Conarroe, (407)380-4417 or Susan Gregory Minor, (407)380-8020
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
intends to acquire engineering support services to independently
develop the necessary material and support data that is needed
to support the overall F/A-18E/F Aircraft and its associated
Training System Configuration Management System. The F/A-18
Configuration Management Support Plan shall describe the proposed
configuration management program, how it would be organized,
how it would be conducted, and the methods, procedures, and
controls used to assure effective configuration identification
and support, change control, status accounting, and audits
of the total configuration, including hardware, software and
firmware. No contract award will be made on the basis of any
quotation received in response to this notice. The anticipated
solicitation issue date is 15 days after the date of this synopsis.
This is a simplified acquisition with a value below $100,000.
The action is set- aside 100% for Small Business on a competitive
basis. The small business size standard North American Industry
Classification System (NAICS) code is 541641. The size standard
is $5 million. The contract will be awarded on a firm-fixed
price basis. The period of performance shall be 6 months from
the date of contract award with two (2) additional six (6)
months options for extension. See notes 1 and 25. All responsible
sources are invited to identify their interest by contacting
the Contract Specialist, Ms. Diane Conarroe, at 407/380-4417,
email: ConarroeDD@navair.navy.mil, or Naval Air Warfare Center
Training System Division, 12350 Research Parkway, Attn: 25314/D.
Conarroe, Orlando, FL 32826-3275.
CITE: (W-096 SN50I5D8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN ASSISTED MACHINE TRANSLATIONS
SOL 52PAPT101014
DUE 041601
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The purpose of this modification is to advise all potential
offerors to go to the following websit for questions and answers
for this solicitation. The website is http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
or you may also access the website using the following procedure:
Go to www.uspto.gov. Select Acquisition. Select Office of Procurement.
Select Business Opportunities. Select Acquisition Projects.
Select Solicitation Number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=52PAPT101014&L=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-096 SN50I5E2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--IMPLEMENTATION OF SPECIALIZED SPELLCHECKERS AND PARSERS
FOR SPECIALIZED INFORMATION SYSTEMS (SIS) FOR THE NATIONAL
LIBRARY OF MEDICINE (NLM)
SOL N/A
DUE 042301
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the is the intent of the National Library of Medicine
(NLM) to negotiate on a sole source basis with Antonio Zamora,
Bethesda, Maryland 20816, for a continuation of current services
implementing specializes spellcheckers and parsers for operational
deployment in the Specialized Information System Search (SIS)
Engine. This system provides access to a variety of Toxicology
and Environmental Health Databases. Mr. Zamora will build on
the prior applied Research and Development work on the specialized
spellcheckers and parsers in collaboration with SIS and NLM
experts, he will: enhance the SIS A-Z dictionary with terms
from the NLM Unified Medical Language System (UMLS); implement
a specialized spellchecker for the SIS search engine; implement
a specialized chemical name spellchecker for the SIS search
engine and the SIS ChemIDPlus System; and refine and implement
a specialized phrase parser utilizing the enhanced SIS A-Z
Dictionary. This service will be procured under FAR Part
13 (Simplified Acquisitions.) 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.
NLM synopsis No. 01-106/SAN. Inquiries regarding this procurement
may be made to Susan A. Nsangou, Contract Specialist.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-096 SN50I5F6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--GME/TEACHING HOSPITAL ANALYSIS OF THE FEASIBILITY
OF DEVELOPING MEASURES OF TEACHING HOSPITAL MISSION PERFORMANCE
POC Point of Contact: Doris Pearson, Contract Specialist, 202-690-6549
DESC: The Department of Health and Human Services intends to
negotiate with Gerard Anderson, Baltimore, Maryland, on a sole
source basis under the authority of FAR 6.302.1 to award a
contract to explore the feasibility of the recommendation,
reported to the Secretary, by the last two task forces on Graduate
Medical Education to develop a tracking system on the public
goods produced by Academic Health Centers and their affiliated
teaching hospitals. The objective of the contract is to examine
what the most appropriate performance measures are and which
are feasible to collect. The contractor will develop specific
recommendations on the best strategies to pursue in developing
a tracking system related to the performance of the critical
mission of Academic Health Centers and affiliated teaching
hospitals. Gerard Anderson is uniquely qualified in that he
is a leading expert in the field of hospital payment, management,
accounting and organization, and a principal designer of Medicare's
hospital inpatient prospective payment system. He has already
completed research on measuring the financial performance of
teaching hospitals affiliated with Academic Health Centers
which is a required component of a tracking system linking
financial performance measures with mission performance measures.
Therefore, he is able to complete this work within the eight
(8) month time frame the Department has to make recommendations
in this critical area by the second session of the current
Congress because he has, in essence, already completed work
other contractors would have to perform to link the financial
and mission performance measures at the hospital level. Timing
is critical because Graduate Medical Education reform is a
topic that will have to be addressed as part of the overall
medicare reform. The purpose of this synopsis is to determine
whether there may be other sources with the requisition qualifications
to perform the work described above. Any organization capable
of performing the work should submit a statement of capabilities
with documentation supporting its ability to meet the Government's
requirement as described above. No solicitation document is
available. Capability statements should be submitted within
45 days of the publication of this synopsis to the contact
point and address given above. See Note 22.
CITE: (D-096 SN50I5I4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STATE PLANNING GRANTS REPORT TO THE SECRETARY
SOL 250-OA-10(1)
DUE 042101
POC Jan Leahey, Contract Specialist; phone 301.443.2583; fax:
301.443.6038
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA) intends to negotiate
on a sole source basis with the Academy for Health Services
Research and Health Policy (the Academy), 1801 K Street, NW,
Suite 701-L, Washington, DC, 20036, for the purpose of producing
a Report to the Secretary of HHS on the activities and results
of 20 State Planning Grant Programs. The estimated period of
performance of this requirement is twelve (12) months from
the effective date of contract award. The HRSA, Community Access
and State Planning Grant Programs (CASPGP) requires an interim
and final Report to inform the Secretary, interested individuals
and groups, and other States, of the results of State grantee
analyses and State options for expanding insurance to cover
their uninsured. The Report shall include key elements for
each State, but also incorporate the broad range of activities
carried out by grantees. Because of the Academy's knowledge
of the State Planning grantees, and the depth of its program
background, HRSA believes that the Academy is uniquely qualified
to complete the analysis of the State reports, and ultimately
to produce a combined interim Report within the Congressionally
mandated time frame. Furthermore, many Academy staff include
personnel who have been working under the State Coverage Initiative,
which is a program sponsored by the Robert Wood Johnson Foundation,
and carried out by the Academy. This program specifically parallels
and overlaps with the SPG Program. HRSA considers that the
working relationships developed, and the experience gained
by staff providing this technical assistance is essential to
the success of this project. The Academy is innately qualified
to provide the necessary data and staffing to perform these
services, due to prior experience gained in developing the
original template for the Reports; and the in-depth knowledge
of the States' issues and options on the uninsured gained through
SCI work and developing the template. A Justification of Other
than Full and Open Competition has been prepared by the Government
in accordance with 41, U.S.C. 253(c)(1) B Only one responsible
source. Potential sources having the capability to provide
these services may demonstrate in writing, their interest and
capabilities for performing this requirement. Information should
be provided to the attention of Ms. Jan Leahey, at the aforementioned
address, citing Solicitation No. HRSA 250-OA-10 (1) within
15 days of the date of publication of this notice. No such
solicitation document currently exists; therefore requests
for such documents shall be considered an invalid response.
See note 22.
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-096 SN50I5J1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE (REPA)
3 ZONE III (EPA REGIONS 7,8,9,& 10)
SOL PR HQ 00-11879
POC Ronald R. Wiley 202 564-4454
DESC: The United Staes Environmental Protection Agency's (EPA)
Office of Acquisition Management (OAM) intends to issue a solicitation
in support of the EPA Office of Solid Waste and Emergency Response
(OSWER) and the Office of Enforcement and Compliance Assurance
(OECA)for advisory and assistance services support for enforcement
and compliance monitoring; permitting development and review;
waste management reduction; corrective action; program planning;
and evaluation and management of hazardous and solid waste
for the EPA, the States and Indian Tribes in accordance with
and pursuant to Resource Conservation and Recovery Act (RCRA),
as amended by the Hazardous and Solid Waste Amendments. It
is the Government's intent to possibly award a maximum of three
(3)cost-plus fixed-fee (CPFF), Level of Effort (LOE) term contracts
resulting from this solicitation. Two (2)contracts will be
awarded through the full and open competitive process; and
one (1) will be 8(a)competitive. The resulting contracts will
support the EPA's Zone III which incorporates Regions 7 (Headquartered
in Kansas City, KS, includes the states of Nebraska,Kansas,Iowa
and Missouri), 8 (Headquarted in Denver, CO, includes the states
of Montana, North Dakota, South Dakota, Wyoming,Utah and Colorado),
9 (Headquarted in San Francisco,CA includes Nevada, California,
Hawaii, American Samoa, Guam and Arizona)and 10 (Headquarted
in Seattle, WA, includes Alaska, Idaho, Oregon and Washington).
The anticipated LOE capacity of each contract may range between
30,000 and 55,000 hours. An individual offeror may receive
only one award. The subject solicitation, PR HQ-0011879, will
be released circa May 15, 2001. The solicitation, any amendments,
or items pertinent to the solicitation will be posted to the
web site indicated below for viewing and downloading. Hard
copies of the solicitation, amendments or other related items
will not be available. All materials relative to this solicitation
and procurement will be available via the Internet. Prospective
offerors may forward their requests for the RFP via the Internet
E-Mail address of the contracting officer Ronald R. Wiley at
wiley.ronald@epa.gov or via fax to 202 565-2557; or in writing
to: US EPA Ariel Rios Building, Attention Ronald R. Wiley,
Mail Code 3805R,1200 Pennsylvania Avenue, NW, Washington, D.C.
20460-0001.
LINKURL: www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wiley.ronald@epa.gov
EMAILDESC:
R. Wiley
CITE: (W-096 SN50I5M8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--NHGRI/ORD GENETIC AND RARE DISEASES INFORMATION CENTER
SOL N/A
DUE 061801
POC Mary W. McConnell, Contract Specialist; Antoinette Bridges,
Contracting Officer; 919-541-3813
DESC: The National Human Genome Research Institute and the Office
of Rare Diseases are interested in obtaining the services described
below: PROJECT DESCRIPTION: The National Human Genome Research
Institute (NHGRI) and the Office of Rare Diseases (ORD) are
seeking an organization to provide all management, technical,
logistical, and administrative services to operate the NHGRI/ORD
Genetic and Rare Diseases Information Center. The NHGRI and
the ORD, in order to respond to the public's need for information
on genetic and rare disorders, plan to establish the NHGRI/ORD
Genetic and Rare Diseases Information Center. The purposes
of the Information Center are to: 1) serve as a central, national
repository of information materials and resources on genetic
and rare diseases, conditions, and disorders; 2) collect, produce,
update, and disseminate information on the diagnosis, treatment,
and prevention of genetic and rare disorders; and 3) coordinate
with organizations and associations interested in genetic and
rare disorders to explore networking capabilities, avoid duplication
of effort, and identify information gaps. The Information
Center will focus on meeting the information needs of the general
public, including patients and their families, health care
professionals, and biomedical researchers by carrying out six
main activities: Compilation and storage of materials on
genetic and rare diseases and disorders; Development and maintenance
of a computerized bibliographic database; Ongoing operation
of an information service with toll-free telephone service,
a faxback system, and capacity to respond by e-mail within
one week or less; Development and distribution of materials;
Collaboration and coordination with professional organizations
and voluntary patient support organizations concerned with
genetic and rare disorders, conditions, and diseases; and
Outreach to identify potential users of the Information Center
and to provide information about the services of the Information
Center to the intended audiences. WORK TO BE PERFORMED:
Independently, and not as an agent of the Government, the Contractor
will furnish all the necessary services, qualified personnel,
material, equipment, and facilities to perform the specific
tasks delineated below: Task 1: Planning and Management
1a. Work plan 1b. Reports 1b-1. Monthly Reports 1b-2. Annual
Reports 1b-3. Final Report 1b-4. Special Reports 1c. Procedures
manual 1d. Cost information 1e. Communications Task 2:
Inquiry Services 2a. Inquiry response 2a-1. Toll-free telephone
2a-2. Written 2a-3. Electronic mail 2a-4. Training and
quality control 2b. Inquiry log 2c. Faxback service Task
3: Materials Development 3a. Planning, Clearances and Management
3a-1. Low Literacy Materials Plan 3b. Translation of Materials
into Spanish Optional Task 4: Database Maintenance: Combined
Health Information Database (CHID) 4a. Maintenance of the
Medical Genetics and Rare Disorders Subfile of CHID 4b. Increase
accessibility to and use of the Medical Genetics and Rare Disorders
Database 4c. Identification, screening and acquisition of
new information 4d. Retrieving, abstracting, and indexing
of new and updated information 4e. Expanding and updating
glossary (Thesaurus) 4f. Inventory of archival material 4g.
Special searches Task 5: Communication Research and Evaluation
Assessment of User Satisfaction Task 6: Storage, Distribution,
and Inventory 6a. Warehouse capability 6b. Computerized inventory
system 6c. Receipt and storage 6d. Distribution 6e. Messenger
service Task 7: Outreach 7a. Outreach plan Task 8:
Graphics Design, Production and Reproduction Services Task
9. Facilities and Services Task 10: Transition Plan and
Contract Close Out The Contractor will begin to respond
to inquiries within 40 business days after contract award.
Exceptions to the provision of inquiry services include requests
for information from members of Congress and their staff, State
legislators, voluntary health groups, and media, which will
be referred immediately to the Project Officers. Note: It is
anticipated that the Information Center will receive 10,000
12,000 inquiries the first year and between 15,000 - 18,000
inquiries per year thereafter, the majority of which will be
received by e-mail or by phone. The Contractor will assign
to this task individuals with extensive experience in oral
and written communications on health and medical subjects for
lay and professional audiences. The Contractor also will have
available the services of a physician and a genetic counselor
and an individual with health communication expertise who can
understand and communicate verbally and in writing in Spanish.
The Contractor will have available for use in performance of
the contract a teletypewriter/telecommunication device for
the deaf (TTY), approved by the Project Officers, or the Contractor
will be able to use communications software and TTY modem equipment
so that TTY calls can be received through the computer independent
of a TTY machine. The Contractor will make disks available
in ASCII format for printed material and will be able to arrange
for it to be recorded or converted to Braille and converted
to large print for sight-impaired individuals. The Contractor
will obtain approval from the Project Officer prior to converting
print materials to recordings, Braille or large print. The
Contractor will apply appropriate computerized information
retrieval methods and systems to seek existing information,
including the databases maintained by the National Library
of Medicine and the NIH Division of Computer Research and Technology
(DCRT) and other Institutes, Centers, and Offices of NIH, the
Combined Health Information Database (CHID), and other Internet
resources. "Standard" responses refer to inquiries for information
that can be answered with existing information, whether printed
or electronic. Existing information includes materials already
developed and/or used by the NHGRI or ORD as well as materials
gathered and reviewed by the contractor as part of a special
search. Examples of existing materials include question-and-answer
sheets, fact sheets, glossary of terms, reports, CHID or OMIM
searches, and current lay and technical articles on the topic.
The Contractor will review and revise/update, if necessary,
all standard responses on a semiannual basis, beginning six
months after the first response was produced. The Project Officers
will periodically review sample responses that have been updated/revised
for future use. In addition, the Contractor will submit to
the Project Officers a sample of five standard responses each
month with the Monthly Progress Report. "Custom" responses
refer to inquiries for information that cannot be answered
with existing information. Custom responses may require a tailored
letter developed with guidance from the Project Officers or
the development of specific materials, such as a fact sheet
or Q&A. For custom responses, the Contractor will conduct appropriate
research, draft the response, review the draft with the physician
or genetic counselor as needed, and prepare the response for
Project Officer's approval. This may require input from information
science specialists to assist in identifying information about
specific disease entities, ongoing research, patient support
services, genetic counseling services, and translation of genetic
or rare diseases research findings into lay language. In complex
cases, this may also include consultation with NHGRI/ORD staff
and/or individuals knowledgeable in the subject area as determined
by the Project Officers. The Contractor will not contact NHGRI/ORD
or other NIH staff without prior direction from the Project
Officers. The Contractor will design and carry out a plan
to train Information Specialists at the beginning of the contract
and each time when new Information Specialists are hired. The
plan will be based on the proposal and will be submitted to
the Project Officers 10 business days after contract award
and implemented 10 business days after approval to enable responses
to inquiries within 40 business days after contract award.
The Contractor must provide to the Information Specialists
regular continuing education training, and the Specialists
will also regularly review journals pertaining to genetic and
rare diseases. The Contractor will develop procedures to ensure
that inquirers receive courteous, accurate, appropriate, sensitive,
and timely responses to their requests for information and/or
materials. The period of performance shall be September
17, 2001, to September 16, 2004, with one optional renewal
period of two calendar years. The applicable North American
Industry Classification System (NAICS) is 514199 with a size
standard of $5M. The solicitation will not be restricted to
small businesses; it will be for full and open competition.
Requests to receive a copy of the solicitation should be submitted
in writing to the Contract Specialist at the address above
or faxed to (919) 541-2712.*****
CITE: (W-096 SN50I5P3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--ENERGY-RELATED TELEVISION/CABLETV/RADIO MONITORING/REPORTING
SERVICE
SOL DE-RP01-01PP00366
DUE 052101
POC Melissa Dent, Procurement Assistant,202-287-1434; Linda Simpson,
Contracting Officer, 202-287-1526, Email: Melissa.Dent @hq.doe.gov
DESC: The U.S. Department of Energy (DOE) seeks sources capable
of providing a continuous 24-hour energy-related news monitoring
service in the non-print media. Sources to be monitored include
national television news programs, cable television news programming
and national/Washington DC area radio news programs, including
talk shows. The service requirements will include providing
transcripts and/or video or audio tapes upon request. Delivery
will be by FAX, Email or physical delivery, as required by
DOE. Service will be required on an overnight basis except
for subject areas defined as "urgent" which will have a 2-hour
response time. Advance notification of programs of any type
is desired when this information is available in advance. For
both normal and urgent categories a list of key words and phrases
will be provided. The award period will be a minimum of one
year with an additional one-year option period. See Note(s)
2 *****
CITE: (W-096 SN50I5F5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA51-01-R-0008
DUE 053001
POC Carrol Wahlborg Contract Specialist at (907) 377-2916
DESC: The Alaska Air National Guard, Eielson AFB, Alaska is seeking
sources for a Family Support Readiness and Support Services
Manager. Contractor will be responsible for coordinating information
for seminars, conferences and orientation workshops for family
members and volunteers. Duties include providing awareness
for family program, family readiness care plans, and quality
of life issues. The contractor should have a minimum of two
years experience directly involved with volunteer work as a
volunteer worker/supervisor, trainee or management of volunteers.
Familiar with local community. Prior experience working with
military members, family members and military organization
structure is desired. Estimated period of performance is base
year from 01 July 2001 through 30 June 2002 with 4 additional
option periods. Interested parties may fax written request
to (907) 377-2919. No telephone request will be accepted. See
note 1.
CITE: (W-096 SN50I5N8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--CAPABILITY TO PROVIDE AUTHORIZED DOD EMPLOYEES ACCESS
TO NON GOVT STANDARDS
SOL N/A
DUE 042001
POC Contracting Officer, Nancy J. Judd, (703) 697-1025
DESC: The Department of Defense (DoD) is seeking sources that
have the capability or can establish the capability to provide
authorized DoD employees access to non-government standards.
The ultimate goal is to have a "one stop shopping" method for
accessing and/or obtaining copies as a minimum the DoD adopted
standards from the Standards Developing Organizations (SDOs)
identified below: (Note: The SDOs listed are in decreasing
order of number of documents adopted for use by DoD.) 1.
Society of Automotive Engineers (SAE) 2. American Society
for Testing and Materials (ASTM) 3. National Aerospace Standards
Committee (NA/NAS) 4. American National Standards Institute
(ANSI) 5. Underwriters Laboratories (UL) 6. American Society
of Mechnical Engineers (ASME) 7. Electronic Industries Association
(EIA) 8. Institute for Interconnecting and Packaging Electric
Circuits 9. American Wood Preservers Association (EIA) 10.
Institute of Electrical and Electronic Engineers (IEEE) 11.
American Welding Society (AWS) 12. National Fire Protection
Association (NFPA) Interested vendors should provide a capability
statement which should include, as a minimum, the following
information: 1. Identify by SDO the standards currently
available or planned to be provided. Example: SAE, ASTM, ANSI,
UL etc. 2. Methods currently available or planned to be
used for ordering the documents. Example: Website 3. Methods
currently available or planned for delivery of the documents.
Example: Downloading the Website 4. THE GOVERNMENT IS
NOT SEEKING ANY INFORMATION RELATING TO COST; but, information
relating to processes or considerations of how the vendor might
provide the documents would be helpful. EXAMPLE: Unlimited
downloads and unlimited concurrent users or limited downloads
with additional downloads at an increased cost. DO NOT INCLUDE
ANY PRICING FOR THE PROCESS. 5. Additional information the
vendor may deem appropriate to describe how the service could
be provided in an efficient and effective manner. Information
packets should be sent directly to the following address:
REAL ESTATE AND FACILITIES CONTRACTING OFFICE 1155 DEFENSE,
PENTAGON 3RD FLOOR, BUTLER BUILDING ATTN: NANCY J. JUDD
WASHINGTON, DC 20301-1155
EMAILADD: juddn@ref.whs.mil
EMAILDESC:
CITE: (W-096 SN50I5O5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PREMIUM COMPLIANCE REVIEW PROGRAM
SOL NA
DUE 042701
POC Jeannie Dyson, Contract Specialist, Phone (202) 326-4160
x3327, Fax (202) 326-4162, Email dyson.jeannie@pbgc.gov - Robert
Herting, Contracting Officer, Phone (202) 326-4160, Fax (202)
326-4162, Email pbgc.gov
DESC: This is a SOURCES SOUGHT synopsis. This is not a request
for proposal and in no way obligates the Government to award
any contract. The Pension Benefit Guaranty Corporation (PBGC)
is seeking independent Certified Public Accountant 8(a) firms
nationwide to support the PBGC "Premium Compliance Review Program."
The primary objective of the Premium Compliance Review Program
is to assess compliance with PBGC premium regulations and filing
requirements. Reports issued by contractors will provide input
as to whether plan sponsors have paid PBGC the appropriate
amount of premiums and met other filing requirements. The Contractor
shall provide professional audit services, on a Task Order
basis, supportive of the PBGC's Contracts and Controls Review
Department (CCRD). The Contractor shall be a licensed CPA firm
that meets applicable State Board of Accountancy requirements.
Firms that have performed premium compliance reviews, audits
of defined benefit pension plan financial statements, or other
compliance work related to ERISA in the past are preferred.
Interested 8(a) firms should submit their capability Statement
to PBGC, 1200 K street, NW, Suite 1090, Washington, DC 20005
attn: Jeannie Dyson. Capability statements will be accept via
Facsimile, at 202/326-4162 or e-mail Dyson.Jeannie@PBGC.Gov.,
no later than 3:00 p.m. est. on 4/27/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NA&L=3846
LINKDESC:
notice
EMAILADD: dyson.jeannie@pbgc.gov
EMAILDESC:
CITE: (D-096 SN50I5P1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT PARKS/AREAS OF OZARK FIELD OFFICE,
OZARK, ARKANSAS
SOL DACW03-01-R-0018
DUE 051001
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish mowing and trimming services within the parks/areas
of the Ozark Field Office, under the jurisdiction of the Russellville
Project Office, Russellville, Arkansas, for the period 01 May
2001, or date of award, whichever is later, through 28 February
2002, with options to extend through 28 February 2006. Numbered
Note 1 applies. The NAICS code is 561730 with a size standard
of $5 million. Solicitation will be on Compact Disk (CD-Rom)
and provided free of charge. The solicitation will not be available
in paper format; however, the Government reserves the right
to revert to paper medium when determined to be in the Government's
best interest. All documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Solicitation will be made available upon registration
at the Little Rock Contracting Division internet website (address
below). Solicitation will be available on or about April 16,
2001. Proposals will be due on or about May 10, 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request specifications
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-095 SN50I4K5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LIBBY ASBESTOS PROJECT - UNARMED SECURITY GUARD SERVICES
SOL DTRS57-01-Q-80017
DUE 041101
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
DESC: This is an amendment to the above solicitation stating
the following; all proposals must be received no later than
3:00 p.m. E.S.T. on April 11, 2001. Proposals may be submitted
either via facsimile, email or U.S. mail. All offerors choosing
to submit their proposals via facsimile may submit one copy
to (617) 494-3024. Offerors choosing to submit their proposals
via U.S. mail may send two copies to Diane E. McKenzie, Contract
Specialist, Volpe National Transportation Systems Center, 55
Broadway, Cambridge, Massachusetts 02142-1093.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-096 SN50I5F0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/BLM-9-01
DUE 052501
POC GEOFFREY GABBOTT, Contracting Officer (801) 375-3500 Ext.207
DESC: Aerial Photography services for 1:24,000 scale, 6" (153
mm) camera focal length, 9"x9" format color negative film.
Total of approximately 7800 linear miles located in Eastern
Utah. Approximate flying season June 1 - September 15, 2001.
Issue Solicitation (RFP) USDA/BLM-9-01 on or about April 25,
2001. The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical mailing address with your request.
CITE: (W-095 SN50I4K9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DOUBLE WINDOW ENVELOPES
SOL Program 5580-S
DUE 050301
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for 1 year (base year period
Date of Award through May 31, 2002) and 2 option year periods
(June 1, 2002 through May 31, 2003 and June 1, 2003 through
May 31, 2004). These specifications cover the production of
custom designed window envelopes requiring such operations
as copy pickup, composition, film-making, printing, binding
(construction) packing and delivery. Approximately 8 orders.
Approximately 65,000 and approximately 1,200,000 copies per
order. Government to furnish: Artwork. Deliver f.o.b. destination
to Columbus, Ohio. Production time: 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-096 SN50I4X0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 578-S
POC Michael Sebold (202) 512-0310
DESC: Single award term contract for the period 09/01/01 to 08/31/02.
Books and pamphlets, 11 x 8-1/2", printing in black ink and
side stitch, saddle stitch, and perfect binding. Anticipating
13 orders per year for approximately 3,000 to 3,600 copies
of 20 to 1,200 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
Rockville, MD. Quality level IV. Bid opening anticipated during
the month of July, 2001. Request invitation by letter to the
address above.
CITE: (W-096 SN50I4X2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--MAPS
SOL Program C337-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for period beginning September
1, 2001 and ending August 31, 2002, plus up to one 12-month
extension period for Department of Commerce (Census Bureau).
Production area, assumed 100-kilometer (62-mile) radius of
zero milestone Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
at Bureau of the Census, Geography Division, Suitland Professional
Center, 5001 Silver Hill Rd., Suitland, MD 20233. Approximately
25 orders per year. The quantity cannot be predetermined. Size:
1 067 x 1 524 (42" x 60"). The majority of orders will be for
four sizes: 216 x 279 mm (8 x 11"), 559 x 864 mm (22" x 34"),
914 x 1 270 mm (36" x 50") and 1 067 x 1 524 mm (42" x 60").
These specifications for Photographic/Cartographic Services
for maps cover the production of high quality film positives
and negatives, peelcoats, scribecoats, typesetting, pasteup,
dupes, composites, color proofs, and photoprints. Deliver f.o.b
destination to the above address. Bid opening anticipated in
July 2001. Bid request on firm's letterhead.
CITE: (W-096 SN50I546)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: T--MEANDERLINE, NIKOLSKI, ALASKA
SOL LAQ015025
DUE 042001
POC Contact Sandee Smith 907-267-1326/Contracting Officer Mike
Wilson 907-267-1312 Surveyor in Charge
DESC: 16 March, 2001 Request for Proposal for Meanderline
Determination Nikolski, Alaska I. Introduction Within
every parcel of land surveyed by the Bureau of Land Management
(BLM), Division of Cadastral Survey, it is required to segregate
all navigable and meanderable water in accordance with the
1973 Manual of Surveying Instructions (Manual). The Manual
in secs. 3-120 and 121 specifies that . . . all rivers, the
right-angle width of which is 3 chains and upwards, are meandered
. . . and also states that all lakes of the area of 50 acres
and upwards are meandered. The Manual also states that Tidewater
streams are meandered at ordinary high tide as far as navigable,
even when less than 3 chains wide. Meander line data has
been collected and tabulated in the past through various methods:
1.) Conventional survey instruments *Requires total stations
with electronic distance measuring equipment. *Every meander
line point must be physically visited. *This method is not
economical or practicable for the collection of large amounts
of meander line data. 2.) Photogrammetry ("traditional")
*Requires aerial photographs from an aircraft with surveyed
and marked points on the ground to produce accurately controlled
photographs used to interpret the meander line data. *More
economical than conventional survey instruments for large projects,
although it still requires expensive ground controlled survey
points (panels) existing on the date of the photography.
3.) Global Positioning System (GPS) *Requires a physical
occupation of each meander line point either on the ground
or with a hovering helicopter. Requires excellent data management
skills due to voluminous data *More economical than the above
methods. 4.) Airborne GPS controlled Photogrammetry *This
is relatively new and refined technology (within the last year
or two.) *The camera itself is controlled with GPS requiring
no traditional on-the-ground control points (panels) and no
occupation of the meander line points. *With relatively large
projects, this is the most economical method and lowest safety
risk due to minimal helicopter flight time. II. Scope of
Work 1.) It is anticipated that the "Airborne GPS controlled
Photogrammetry" method will be used, using photogrammetric
industry standards. Meander line point data of all meanderable
water in the attached listing of townships shall be acquired
and processed. The meander line shall be determined at the
line of ordinary high water or mean high tide, in accordance
with the Manual and any navigability determinations made by
BLM prior to the award of this contract. The meander line
data will be "weeded" to the extent necessary to show only
the general sinuosities of the water bodies. Generally, no
meanderlines will be less than 10 links or greater than 5 chains
in length, and will generally have an average length of 1 to
3 chains. The final meander line bearings and distances between
meander points will be rounded off to the nearest minute of
bearing and the nearest link in distance. No meanderlines will
extend across a protracted township boundary, but shall be
a continuous polygon either unto itself or in conjunction with
the particular protracted township boundary. The officially
approved BLM protracted township boundaries to be used are
available from the Anchorage BLM office. A BLM representative
shall work with the contractor, within the Anchorage, Alaska
commuting area, to determine which, to what extent, and to
where on the water body, that it is meanderable. 2.) An
easily accessible control point (typically in the immediate
vicinity of an airport or community) within the project boundary
or a point designated by a BLM representative shall be the
basis of coordinates for the entire project. The BLM may identify
additional (as many as an equivalent of 2 per township) control
points through pre-paneling or existing photo identifiable
points, for determination of a position (latitude and longitude)
by the contractor as a quality control check. The BLM may also
determine positions of representative sections of meanderlines
and/or meander corners within each township as a further quality
control check. 3.) Accuracy: The basis of coordinates
shall be relative to a National Geodetic Survey (NGS) triangulation
station, third order or better, in NAD27. Even if the NAD27
value has been superceded by NGS, the values shall be transformed
to NAD27 using NADCON. Each final meander line point shall
be accurate to within 1 meter relative to that point on the
ground. Note: This accuracy is not normally obtainable with
uncontrolled photographs. III. Schedule 1.) The aerial
photographs used in the determination of the meanderlines should
be taken as near as practicable to mean high tide/ ordinary
high water. The aerial photography shall be flown prior to
May 01, 2001. The purpose of this date is to allow the flexibility
of the government to obtain the meanders non-photogrammetrically,
because historically there is the possibility that weather
in this area may prevent any aerial photography. The photographs
will be taken when ice or snow shall not hinder the meander
line interpretation process. 2.) The final deliverables
(text file, AutoCad drawings, aerial photographs & negatives,
GPS files, and flight line information) are required by August
1, 2001. IV. Deliverable The final deliverable product
shall consist of: 1.) Two complete copies of computer disk(s)
or compact disk(s) (C.D.), with a text file (.txt) of latitude
and longitude in NAD27 (not a NADCON conversion) of each meander
line point and any auxiliary control points, including the
fixed station(s) used as the basis of coordinates. All points
shall be labeled and correlated to an accompanying digital
AutoCad v12, v13, or preferably v14 drawing of all the meanderlines
and the aerial photograph(s). 2.) One complete set of
aerial photographs and negatives, all raw GPS files for the
base station(s) and aircraft, and a map labeled showing the
flight lines and photograph positions. V. Bidders Submit
a detailed proposal of the proposed methods, orders, procedures,
and schedule. Award based on lowest price of qualified bidder.
Nikolski Project Townships requiring Meander line
determination: (18 total) T. 81 S., R. 133 W., Seward Meridian
Tps. 82 S., Rs. 133 through 136, Seward Meridian Tps. 83
S., Rs. 134 through 137 W., Seward Meridian Tps. 84 S., Rs.
135 through 138 W., Seward Meridian Tps. 85 S., Rs. 138 through
140 W., Seward Meridian Tps. 86 S., Rs. 139 and 140 W., Seward
Meridian
EMAILADD: s2smith@ak.blm.gov or m1wilson@ak.blm.gov
EMAILDESC:
in charge via email
CITE: (W-096 SN50I5G7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--HIV/AIDS PREVENTION EDUCATION TRAINING
SOL OIEP-01-0012
DUE 041801
POC Keith King, (505)346-6822, Mayme Sakiestewa, (505)346-6544
DESC: This acquisition is to provide HIV/AIDS prevention training
to Bureau of Indian Affairs (BIA) funded schools. Training
to be conducted on site to classroom teachers in the implementation
of the "Circle of Life Curriculum." This acquisition is to
be awarded sole source to Orbis, 3704 33rd Place NW, Washington
DC, due to the fact that Orbis designed and developed the Circle
of Life Curriculum with guidance and input from the Indian
Health Service and the Office of Indian Education Programs
(OIEP).
CITE: (W-095 SN50I4L6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--UNDERGRADUATE STUDENT RESEARCH PROGRAM (USRP)
SOL CAN-01-HRE-02
DUE 050901
POC James J Gorman, Education Programs Officer, Phone (202)
358-2172, Fax (202) 358-3048, Email Jim.Gorman@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Human Resources and Education is releasing a Cooperative
Agreement Notice (CAN-01-HRE-02) soliciting proposals from
organizations for assistance and expertise in the development
of a NASA-wide Undergraduate Student Research Program (USRP).
The primary purpose of this program is to provide additional
stimulus and support to undergraduate students in their pursuit
of careers in engineering, computer science, mathematics and
the life/physical sciences. The core component of this program
will be hands-on research experience at a NASA Center under
the supervision of a research mentor. Student eligibility,
at a minimum, will include undergraduate collegiate students,
(U.S. Citizens only) whose academic major - or primary research
interest - is directed toward NASA-related engineering, science
and technology disciplines. NASA seeks a partner organization
with experience in the design, development, implementation,
and evaluation of nation-wide undergraduate research programs
and activities involving a broad cross-section of academic
institutions and student communities. Proposals to develop
this program will be accepted from all categories of U.S. organizations,
including educational institutions, industry, nonprofit institutions,
professional societies, and/or collaborative consortia. On
or after April 9,2001, this Cooperative Agreement Notice will
be available electronically from the World Wide Web through
the NASA Education Home Page at www.education.nasa.gov. To
obtain additional programmatic information or to request a
paper copy of this Cooperative Agreement Notice, contact Mr.
James J. Gorman, Jr., Education Programs Officer, Code FE,
Office of Human Resources and Education, NASA Education Division,
NASA Headquarters, Washington, DC 20546-0001; Tel: (202) 358-2172;
E-mail: Jim.Gorman@hq.nasa.gov. The solicitation leading to
the award of this Cooperative Agreement is issued pursuant
to title 14 CFR Pat 1260 for all recipients.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-HRE-02
LINKDESC:
EMAILADD: Jim.Gorman@hq.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I4I9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--C-130 HERCULES TRAINING
SOL DTCGG8-01-Q-PBF003
DUE 041301
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: (See note 22)Training needed for C-130 Hercules. Subjects
to be addressed will be, Airframe and fuel tank repair and
Environmental control systems. There will be six (6) students
per class. Prefered dates for class is the end of April. Please
see attached statement of work. Only respond if ALL subjects
can be met. This proposed procurement is for services for which
the government intends to solicit and negotiate on a sole source
basis with; Lockheed Martin Aeronautical Sys.; 86 South Cobb
Dr. Marietta, GA 30063. Intersted persons may identify their
interests and capabilities. However this is NOT a request for
competative quotations. If such persons do wish to submit quotations,
all quotes must be received via fax @:(202)267-4727, ATTN:
SK3 Jason Stieber , by April 13 , 2001. A determinatin by the
government not to compete this proposed contract based upon
responses to this notice is soley within the discretion of
the government. Information received will be considered soley
for the purpose of determining whether to conduct a competive
procurement. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-Q-PBF003&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I527)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--SPECIAL EDUCATION ADVISORY BOARD MEETINGS REGARDING
IDEA
SOL OIEP-01-0013
DUE 051801
POC Keith King, (505)346-6822
DESC: This acquisistion is to conduct 2 National Special Education
Advisory Board meetings a year for the Individuals with Disabilities
Education Act of 1977 (IDEA). This acquisition will be awarded
as sole source to Mountain Plains Regional Resource Center
(MPRRC) 1780 North Research Parkway, Suite 112, North Logan,
Utah, 84341, based on the fact that MPRRC is the Department
of Education's official Technical Assistance Center for the
BIA IDEA. MPRRC will coordinate the logistics of the meetings,
including the preparation of the materials and dissemination
of the meeting information.
CITE: (W-096 SN50I595)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--LEADER SKILL ENHANCEMENT PROGRAM INSTRUCTIONAL SERVICES
AT FORT POLK, LA
SOL DAKF24-01-B-0003
POC CONTRACT SPECIALIST GLENDA CALCOTE AT 337-531-0908, FAX 337-531-1383,
EMAIL calcoteg@polk.army.mil
DESC: The North American Industry Classification System (NAICS)
code is corrected to read 61131.
CITE: (W-096 SN50I5N3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: V--DISSASSEMBLE, TRANSPORT, REASSEMBLE MODULAR FURNITURE
SOL F50XPB1089010
DUE 040501
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
210-977-3945, Email dawn.newsome@lackland.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP) numbered F50XPB10890100. The government
intends to award a contract for moving services to disassemble,
transport and/or store, and reassemble modular furniture workstations,
approximately 450 units. To include disconnect/reconnect electrical
power to each unit. Each building will require the removal
of debris from the building left after disassembly. Modular
furniture will be moved from buildings 308, 73, 1599, 1620
on Kelly Air Force Base, Texas and building 2058, Security
Hill, Kelly Air Force Base, Texas. Furniture to be installed
in building 178 on Kelly Air Force Base and buildings 2000,
2007 and 2058 on Security Hill, Kelly Air Force Base Texas.
Some items will be stored in building 2088 Warehouse on Security
Hill. Items will be transported from building 2088 and distributed
to buildings 178, 200, 2007, 2058. The Air Intelligence Agency
(AIA) wishes to acquire the items indicated herein on an ALL
OR NONE basis. Items are to be delivered FOB Destination. Offerors
are requested to provide their e-mail address if available.
Any discounts are to be applied at the line item level. THIS
REQUIREMENT IS SET ASIDE FOR SMALL BUSINESSES. The North American
Industry Classification System code (NIACS) for this acquisition
is 484210, $18.5. This synopsis incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-23. The following provisions/clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items;
and FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders -- Commercial Items.
FAR 52.212-2, Evaluation -- Commercial Items applies. The following
factors shall be used to evaluate offers: technical capability
to meet the Government's requirement, price, and delivery date.
Technical and Past Performance when combined are less important
than price. Offerors are to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 1. OFFERS ARE DUE NO LATER
THAN 5 Apr, 2001 at HQ AIA/LGCKA, Attn: SSgt Dawn Newsome,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX
your quote to (210) 977-3945 or -2980, Attn: SSgt Dawn Newsome.
Email quotes to dawn.newsome@lackland.af.mil. THIS AMENDMENT
IS TO EXTEND THE RESPONSE DATE UNTIL FURTHER NOTICE. THE SOLE
SOURCE INTENT HAS ALSO BEEN HEREBY DELETED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F50XPB1089010&L=1243
LINKDESC:
notice
EMAILADD: dawn.newsome@lackland.af.mil
EMAILDESC:
CITE: (D-095 SN50I4J1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-85-01, HCR # 442L2, TERMINI
_ AKRON P&DC OH TO WESTFIELD CENTER, OH,
SOL 150-85-01
DUE 050101
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: SOLICITATION 150-85-01 IS HEREBY CANCELED. REPLACEMENT
SERVICE IS NOT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-85-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-096 SN50I555)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
SOL 608-40-01
DUE 050701
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: BOX DELIVERY SERVICE OPERATING FROM CANNELTON IN TO ORIOLE
RD (NO) BDC IN WITH 217 BOXES FOR DELIVERY. ONE (1) PICK-UP
TRUCK (240 CUBES) ESTIMATED ANNUAL MILES 25,639.8 ESTIMATED
ANNUAL HOURS 1970
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-40-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-096 SN50I5A8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--HIGHWAY CONTRACT ROUTE (BOX DELIVERY) SERVING LAWRENCEVILLE,
VA TO EBONY, VA
SOL 228-84-01
DUE 050801
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Successful Offeror must be domiciled in one of the following
counties: Amelia, Appomattox, Brunswick, Buckingham, Campbell,
Charlotte, Chesterfield, Dinwiddie, Greensville, Lunenburg,
Mecklenburg, Nottoway, Powhatan, Prince Edward, or Sussex.
For a solicitation package please call 703-824-5041 Estimated
Annual Miles: 43,914.9 Estimated Annual Hours: 2,500 Boxes:
238 Vehicle: 60 Cubic Foot Passenger Vehicle
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-84-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-096 SN50I5Q3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE LIGHT TOWERS
SOL DAHA16-01-Q-0001
DUE 042501
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
DESC: This procurement is for the acquisition of a commercial
item using simplified acquisition procedures as allowed in
the test program defined in the Federal Acquisition Regulation
(FAR) 13.5. As specified in FAR 13.5 (c), when acquiring commercial
items using the procedures in this part, the requirements of
FAR Part 12 apply. Accordingly, this is a combined synopsis/solicitation
and notice of intent for commercial items prepared in accordance
with the format in FAR SUBPART 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. DAHA16-01-Q-0001 is a request
for quotation (RFQ) for the CLINs listed below. The requirement
is to lease light towers (commonly know as light sets) for
the National Training Center (NTC) rotational unit at Ft. Irwin
CA. The light towers must be self-contained/powered, wheeled
trailer mounted with towing hitch, powered by JP8 fuel. Tower
must rise a minimum of 25 feet and have at a minimum of four
floodlights. Lease includes delivery, pick-up, and maintenance
/ repair or replacement. The offeror shall state the unit of
issue, price per unit of issue, and state the total price per
CLIN. The offeror shall state price per light tower per day
for additional days beyond dates specified in the CLINS. If
applicable, the offeror shall state if there is a credit for
early turn-in of light towers. The offeror may propose an alternate
delivery / turn-in schedule as long as the stated minimum number
of light towers are available on the required dates. Unless
otherwise stated, light towers will be delivered to the MCC,
Building # 828, Fort Irwin, CA according to CLINS by 0900 a.m.
on the date required (or on a date / time proposed and agreed
upon) and turned-in at the same location at 1700 on the date
required (or on a date / time proposed and agreed upon). Effective
31 May 1998, the Government requires that all contractors receiving
solicitations, and awards or payments of Government contracts
must be registered in the Central Contractor Registration (CCR).
Information may be obtained by accessing the web site at http://www.ccr2000.com.
For additional assistance on CCR registration call 888-227-2423
or FAX 616-961-7243. Vendors must supply DUNS number and Cage
Code with their quote or provide a statement of their intent
to obtain them. The solicitation in effect through Federal
Acquisition Circular 97-22. The applicable clauses and provisions
are 52.212-1 Instructions to Offer Commercial Items (Mar 2000),
52.212-3 Offeror Representations and Certifications Commercial
Items (Feb 2000) Alternate III (Jan 1999), 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 2000) Alternate I
(Feb 2000), DFARS 52.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000), CLIN
0001 Light sets: forty-nine each, from 07/02/01 to 07/13/01.
CLIN 0002 Light sets: forty-nine each from 07/26/01 to 08/09/01.
CLIN 0003 Light sets: two each from 06/10/01 to 08/03/01. CLIN
0004 Light sets: two each from 06/19/01 to 08/03/01. CLIN 0005
Light sets: twenty each from 06/18/01 to 08/11/01. CLIN 0006
Light sets: twenty-five each from 06/18/01 to 08/11/01. Delivered
to Yermo, CA. Request offerors include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with the offer. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
the acquisition; 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alt 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, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1400 hours on 25 April 2001. Fax to (504)
278-8609. Email to alexiss@la-arng.ngb.army.mil. Contact MSG
J. Sharlene Alexis at (504) 278-8414, CW2 Tracy Montalbano
at (504) 278-8239 for information regarding this solicitation.
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-096 SN50I5M3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--MOBILE OFFICE TRAILERS
SOL DAHA16-01-Q-0002
DUE 042501
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
DESC: This procurement is for the acquisition of a commercial
item using simplified acquisition procedures as allowed in
the test program defined in the Federal Acquisition Regulation
(FAR) 13.5. As specified in FAR 13.5 (c), when acquiring commercial
items using the procedures in this part, the requirements of
FAR Part 12 apply. Accordingly, this is a combined synopsis/solicitation
and notice of intent for commercial items prepared in accordance
with the format in FAR SUBPART 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. DAHA16-01-Q-0002 is a request
for quotation (RFQ) for the CLINs listed below. The item description
is as follows: Non-Personnel Service to provide all personnel,
equipment, tools, materials, supervision, and other items necessary
to deliver, set up, maintain, and remove ten (10) mobile office
trailers, all with electrical hook up and air conditioning.
Lease includes delivery, pick-up, and maintenance / repair
or replacement. The offeror shall state the unit of issue,
price per unit of issue, and state the total price per CLIN.
The offeror shall state price per mobile office trailer per
day for additional days beyond dates specified in the CLINS.
If applicable, the offeror shall state if there is a credit
for early turn-in of mobile office trailers. The offeror may
propose an alternate delivery / turn-in schedule as long as
the stated minimum number of mobile office trailers are available
on the required dates. Unless otherwise stated, mobile office
trailers will be delivered to the NTC, Fort Irwin, CA according
to CLINS by 0900 a.m. on the date required (or on a date /
time proposed and agreed upon) and turned-in at the same location
at 1700 on the date required (or on a date / time proposed
and agreed upon). Effective 31 May 1998, the Government requires
that all contractors receiving solicitations, and awards or
payments of Government contracts must be registered in the
Central Contractor Registration (CCR). Information may be obtained
by accessing the web site at http://www.ccr2000.com. For additional
assistance on CCR registration call 888-227-2423 or FAX 616-961-7243.
Vendors must supply DUNS number and Cage Code with their quote
or provide a statement of their intent to obtain them. The
solicitation in effect through Federal Acquisition Circular
97-22. The applicable clauses and provisions are 52.212-1 Instructions
to Offer Commercial Items (Mar 2000), 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000) Alternate III
(Jan 1999), 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 2000) Alternate I (Feb 2000), DFARS 52.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000), CLIN 0001 Mobile Office Trailers: two (2) each
12 by 44 ft , from 06/20/01 to 08/03/01. CLIN 0002 Mobile Office
Trailers: two (2) each 8 by 20 ft, from 07/23/01 to 08/10/01.
CLIN 0003 Mobile Office Trailers: two (2) each 8 by 20 ft,
from 06/22/01 to 07/13/01. CLIN 0004 Mobile Office Trailers:
four (4) each 12 by 44 ft, from 06/19/01 to 08/04/01. Delivered
to Yermo, CA. Request offerors include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with the offer. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
the acquisition; 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alt 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, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1400 hours on 25 April 2001. Fax to (504)
278-8609. Email to alexiss@la-arng.ngb.army.mil. Contact MSG
J. Sharlene Alexis at (504) 278-8414, CW2 Tracy Montalbano
at (504) 278-8239 for information regarding this solicitation.
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-096 SN50I5M6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: X--SUITE ACCOMMODATIONS FOR MEMBERS OF THE TRAINING
AND LEADERSHIP DEVELOPMENT PANEL (TLDP)--AMENDMENT 0001
SOL DABT19-01-Q-1007
DUE 042601
POC Shelley Thomas 913-684-1628
DESC: This amendment, identified as amendment 0001, is submitted
for change of date and quantity purposes. Required dates are
changed to 15 Sep 01 through 17 Nov 01, a total of sixty-three
(63) days. Accommodation quantity has changed from twenty-four
(24) to twenty-seven (27) members of the Training and Leadership
Development Panel (TLDP). The closing date of 2:00 P.M., 19
Apr 01 has been extended to 2:00 P.M., 26 Apr 01.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-096 SN50I561)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--LEASE AQUISITION
SOL 0TX0291
DUE 042101
POC Jeanine Slaughter, Realty Specialist, Phone (979)921-0278,
Fax (979)921-0177, Email jeanine.slaughter@gsa.gov - Jeanine
Slaughter, Realty Specialist, Phone (979)921-0278, Fax (979)921-0177,
Email
DESC: Government lease is expiring. 10,199 usable sq.ft. of office
space Government will only consider economically advantageous
offers Economically advantageous includes all alterations and
relocation costs Contact - Jeanine Slaughter, 979-921-0278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0TX0291&L=922
LINKDESC:
notice
EMAILADD: jeanine.slaughter@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I5O1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--LEASE AQUISITION
SOL 0TX0464
DUE 042101
POC Jeanine Slaughter, Realty Specialist, Phone (979)921-0278,
Fax (979)921-0177, Email jeanine.slaughter@gsa.gov - Jeanine
Slaughter, Realty Specialist, Phone (979)921-0278, Fax (979)921-0177,
Email
DESC: Government lease is expiring. 24,903 usable sq.ft. of office
space Government will only consider economically advantageous
offers Economically advantageous includes all alterations and
relocation costs Contact - Jeanine Slaughter, 979-921-0278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0TX0464&L=922
LINKDESC:
notice
EMAILADD: jeanine.slaughter@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I5O3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION OF A FEDERAL BUILDING IN SAGINAW,
MICHIGAN
SOL GS05P01GBC0019
DUE 052101
POC Lisa Gonzalez (312) 886-4106
DESC: THIS PROCUREMENT IS BEING SOLICITED AS A SMALL BUSINESS
SET-ASIDE. Project Summary. Construction services are being
solicited to construct a New Federal Building on the site of
the demolished Federal Building at 100 South Warren Street,
Saginaw, Michigan. The proposed project will house facilities
for the Social Security Administration to provide services
in the Saginaw area and is approximately 13,560 square feet.
The new facility is a one-story structure and is essentially
rectangular in plan. Its design consists of a rectangular masonry
cavity wall volume with a slightly shorter, smaller volume,
clad with aluminum storefront glazing, offset and superimposed
over it at a slight angle. There is a public parking lot on
the south side of the building and a fenced employee' lot to
the north. The foundations are spread and column footings on
engineered fill with a single slab on grade. The roof structure
is steel deck with interior steel columns in the center of
the main volume and along the perimeter of the glazed public
areas. There are metal-framed canopies over the public and
staff entries. The exterior masonry is unitized cast stone,
with face brick as a bid alternate. The roofing is a 2-ply
modified bituminous system. Interior partitions are mainly
gypsum board, with ceramic tile in the toilet rooms. Public
service counters are plastic laminate and there is an area
where the office floor is raised 12 inches on an accessible
platform. There are public and staff toilet rooms and there
is a multi-purpose room with a folding wall partition. Flooring
is vinyl composition tile, carpet or ceramic tile. The building
has nine (9) rooftop mechanical units serving multiple interior
zones. The work of the project includes extensive IWS/LAN infrastructure
and office landscape systems. The building is fully sprinklered.
The bid package includes unit cost information pertaining to
excavation and fill engineering. As per Federal Acquisition
Regulation (FAR), Section 36.204 - Disclosure of the magnitude
of construction projects, solicitations shall state the magnitude
of the Government's estimated price range. The construction
cost range for this project is $1,000,000 to $5,000,000. Proposal
Submission Requirements. General Contractors Qualifications
-- The contractor must have successfully completed at least
two (2) renovation or new construction projects in the past
five (5) years, which are similar in scope, requirements, complexity,
dollar value and level of finish quality to the proposed project.
The contractor must demonstrate that they are able to obtain
bonding and that they have the financial capabilities. Key
Personnel Qualifications. -- The project manager and construction
superintendent should possess qualifications and experience
which demonstrate a thorough knowledge and competence level
commensurate with the positions for which they are being proposed.
These personnel must have performed essentially the same duties
as being proposed under this project on a minimum of two (2)
projects during the past five (5) years, where the cost of
the project was comparable to this project. Contract Award.
Proposals will be competitively chosen using negotiated procedures.
Award will be based on the lowest price, technically acceptable
offer. If a proposal does not meet the requirements of both
past experience and key personnel qualifications and the aforementioned
submission requirements, it will not be further evaluated based
on price. The actual release date for the Request for Proposal
(RFP) is anticipated on or around 20 April 2001. Funds are
not presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period from contract execution
to project completion is approximately 330 calendar days. The
resulting contract type shall be firm, fixed-price. SB/SDB.
Small business criteria for each category are based on the
contractor's average annual receipts for the preceding three
(3) years. The North American Industry Classification System
(NAICS) Code for this project is 233320. In accordance with
the Small Business Competitiveness Demonstration Program, this
procurement is open to small business concerns only. Therefore,
responses from only small business concerns will be considered
and evaluated for selection. Small business, minority-owned
and women-owned businesses are strongly encouraged to participate.
Small, disadvantaged businesses must be precertified by the
Small Business Administration in order to be considered for
evaluation as such under the new federal regulations. In order
to receive the benefit of a price evaluation preference, you
must be certified by the Small Business Administration as a
HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation. "See Numbered Note 1"
CITE: (W-095 SN50I4J7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION P-354 (TWO-PHASE, DESIGN/BUILD),
NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-00-R-0439
DUE 051801
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THE PROPOSED ACQUISITION HEREBY ISSUED AS A 100% SET-ASIDE
FOR SMALL BUSINESS (SB) CONCERNS. The work includes the design
and construction of a parking apron expansion at Naval Air
Station, Corpus Christi, TX. Site work includes construction
for 56 aircraft parking spaces of 73,882 square yards fo 8-inch
unreinforced concrete pavement with 6-inches of cement stablilized
sand subbase, and 6-inches of compacted subgrade. Also, the
project includes an electrical airfield lighting vault of 40
feet by 50 feet, a 75-kw airfield regulator, a 300-kw emergency
diesel generator with an above ground storage tank and manholes
to connect from existing location to new vault, and relocateds
an exiting pad-mounted transformer. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I - will be evaluated based on the following
factors: FACTOR A - Past Performance (1)Design (2)Construction;
FACTOR B Technical Qualifications (1)Design (2)Construction;
FACTOR C - Management Approach; FACTOR D Technical Solutions.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Technical and Price Proposals. Phase II: Qualified
Proposers will be evaluated on the following technical factors:
FACTOR A - Past Performance (as previously done in Phase I);
FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C Management Approach; and FACTOR D - Technical
Solutions. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
offeror submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD
WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals should
be submitted initially on the most favorable terms. Offerors
should not assume they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
TO ORDER PLANS AND SPECIFICATIONS: The Government intends to
issue Phase I on the WEB only. Phase I will be issued on or
about 20 April 2001. Phase I Proposals will be due on 18 May
2001. Phase II will be issued at a later date. To obtain the
Phase I solicitation, offerors must register on the Internet
at http://esol.navfac.navy.mil. Additional instructions will
be provided on the web page. The official plan holders list
will be available on the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDEMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/818-6811, Attn: Rhonda Earney,
Code 0211RE. Estimated cost is between $1,000,000 and $5,000,000.
Estimated duration of this contract is 365 calendar days. The
North American Industry Classification System Code (NAICS)
is 23411: Highway and Street Construction. The Size Standard
is $27,500,000.00.
CITE: (W-095 SN50I4J8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-10(1), LOWELL/OAKRIDGE
AREA ROADS
SOL DTFH70-01-B-00015
DUE 053001
POC Contracts Section (360)696-7520
DESC: OR FS ERFO 97-10(1), LOWELL/OAKRIDGE AREA ROADS, Willamette
National Forest, Lane County, Oregon. THIS MODIFICATION CANCELS
THE MODIFICATION ISSUED ON APRIL 4, 2001, AND DECLARES THIS
SOLICITATION TO BE A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE.
This project consists of intermittent roadway repairs at 10
sites including excavation, riprap, embankment, drainage, and
base. Project includes: construction survey & staking; contractor
sampling & testing; construction schedules; clearing & grubbing;
100 m diversion channel; 650 m silt fence; 130 ea straw bales;
500 m additional clearing; 7,500 cu m excavation; 660 sq m
geotextiles; 5,700 cu m rock borrow; 600 cu m riprap; 650 m
riprap-lined ditch; 7 ea energy dissipaters; 2,700 t minor
crushed aggregate; 13 m 1800 mm culvert; 68 m 600 mm culvert;
28 m 1,350 mm culvert; 14 m 1,200 mm culvert; 14 m 1,500 mm
culvert; 20 slry units seeding & mulching; and other smaller
items of work. Project sites are located approximately 10 to
40 kilometers north & northwest of Oakridge, Oregon. Work shall
be completed by 10-22-01. Estimated price range is between
$250,000 and $500,000. The following applies only to Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-095 SN50I4M8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--CUL-DE-SAC CAMPGROUND, ROAD RECONSTRUCTION
SOL RFP R3-01-01-004
DUE 061401
POC Rufus Ki Cole, 520/333-6344
DESC: CORRECTION: This action originally publicized in the CBD
dated 4/4/01, Due Date should read 06/14/01. All other information
publicized in the orignal synopsis is correct.***
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-095 SN50I4N7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DRYDOCK SUPPORT FACILITY AT THE NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-01-B-0039
DUE 041701
POC Questions regarding CD-ROM: Roy Bowser, (215) 697-7061, Contract
Specialist, Patricia Hemingway, (610) 595-0829
DESC: This modification is issued to change the issuing office
address.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: hemingwaypw@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN50I4X1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF PHASES I & II, RENOVATION OF THE
RESEARCH & DEVELOPMENT FACILITY, WESTERN REGIONAL RESEARCH
CENTER, ALBANY, CALIFORNIA
SOL 9144-3K15-01
DUE 072701
POC Lucian J. Grembocki, Contracting Officer, 301-504-1170
DESC: Correction to Commerce Business Daily announcement dated
March 30, 2001. This correction is to change/clarify the Location
stated on the previous announcement to read "Albany, California"
only.
CITE: (W-096 SN50I547)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED IN HIGHLAND, KANSAS
SOL 193045-01-A-0537
DUE 051401
POC Joyce Tillman, Facilities Contract Tech, Phone (913) 266-2469,
Fax (913) 266-2510, Email jtillman@usps.gov
DESC: United States Postal Service is soliciting proposals to
construct and lease back a 2,065 sf building on a controlled
13,750 sf site in HIGHLAND, KANSAS. The successful offeror
will be required to purchase the site at $49,500.00 (which
includes demolition of buildings) per terms of Assignable Option,
construct a building to Postal Service standards and specifications,
and lease building back to the Postal Service. AFTER APRIL
13, 2001, plans and specification packages may be obtained
for a NON-REFUNDABLE fee from Kelly Blueprint, 8877 W 75th
St., Overland Park KS 66204-2275, telephone 913/341-2333. Contact
Kelly Blueprint in writing for lists of planholders or by faxing
your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS,
SPECIFICATIONS, OR PLANHOLDER LIST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=193045-01-A-0537&L=3292
LINKDESC:
notice
EMAILADD: jtillman@usps.gov
EMAILDESC:
CITE: (D-096 SN50I571)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER, WATER TRANSMISSION SYSTEM,
RITCHIE COUNTY, WEST VIRGINIA
SOL NRCS-5-WV-01
DUE 052301
POC Bill Doerr 304-284-7556, Theresa Hafer 284-7557, Nikki Moody
284-7577
DESC: Invitation for Bids packages will be available on April
23, 2001. NORTH FORK HUGHES RIVER WATER TRANSMISSION SYSTEM
- The project consists of 1 LS Audio-Video Taping and installation
of approximately 13,500 LF of 12" PVC C900 Class 200 waterline
pipe and 13,500 LF of 12" PVC C900 Class 150 waterline pipe,
40 LF of 12" PVC stream crossing, 195 LF of 12" DIP Lock Joint
Stream Crossing, 325 LF of 24" Steel Casing (Bore and Jack),
245 LF of 24" Steel Casing (Open Cut), 18 EA 12" Gate Valves,
approximately 14,000 LF of 8" PVC C900 Class 200 waterline
pipe and 18,400 LF of 8" PVC C900 Class 150 waterline pipe,
50 LF of 8" PVC Creek Crossing, 225 LF of 8" DIP Lock Joint
Stream Crossing, 275 LF of 16" Steel Casing (Bore and Jack),
23 EA 8" Gate Valves, 54,700 LF of Type "D" Trench Pavement
Restoration, 50 LF of Sidewalk/Driveway Restoration, 3 EA Air
Release Assemblies, 1 EA Fire Hydrant Assembly, 1 LS Stewart
Run Booster Station, 3 EA Cut and Plug Existing Waterlines
at Existing Cairo Water Storage Tank, 1 LS Cairo Pressure Reducing
Valve Station, 1 LS Pennsboro Pressure Reducing Valve Station,
1 LS Cairo Master Meter Vault, 5-1 LS Connections, 1 LS Abandonment
of Existing Cairo Water Storage Tank, 1 LS Abandonment of Existing
North Bend State Park Water Storage Tank, 1 LS Abandonment
of Existing Cairo Booster Station, 1 LS Abandonment of Existing
Pennsboro Booster Station, and 1 LS Abandonment of Existing
North Bend State Park Booster Station in Ritchie County, West
Virginia. To request an IFB, please send an email message
to the Contracting Officer at the E-mail link provided in this
notice. A pre-bid conference/site showing is scheduled for
May 2, 2001 at 10:00 a.m. Plan to meet at the Town of Harrisville
City Building. To reach the City Building, follow Route 50,
either east off I-77 or west off I-79, to the Ellenboro/Harrisville
exit, which is approximately 20 miles east of Parkersburg,
West Virginia. The conference will be conducted by Andy Deichart,
Contracting Officer's Technical Representative, (304)284-7563.
There will NOT be any other pre-bid/site showing conference.
All responsible sources may submit a bid.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN50I5A2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONSTRUCTION OF STEEL RAPPEL TOWER, MALHEUR NATIONAL
FOREST
SOL RFQ-4-01-20
DUE 051101
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Construction project is located on the Malheur National
Forest, John Day, Oregon. Work consists of excavation, foundation
and constructing a 37 foot steel rappel tower with 3 helicopter
simulators located on the structure. Quotes will be evaluated
on prior experience and past performance, and local economic
impact (how the contractor will benefit the local economy).
This project is totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-096 SN50I5K6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--BONNIE REVETMENT, RED RIVER WATERWAY, MISSISSIPPI
RIVER TO SHREVEPORT, LOUISIANA, MILE 28.0 TO MILE 28.5 (1967
MILEAGE), AVOYELLES PARISH, LA
SOL DACW38-01-B-0026
DUE 061201
POC Glen Smith, 601 631-5350
DESC: The work consists of furnishing all plant, labor, materials,
and equipment necessary to construct approximately 1,422 linear
feet of stonefill revetment and dikes. The estimated value
of the proposed work is between $1,000,000.00 AND $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about May
8, 2001. Bid Opening Date on or about June 12, 2001. This procurement
is 100% set-aside for Small Business. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN50I5O9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--BLYTHE ENERGY PROJECT
SOL DE-FB65-01WG56522
DUE 052401
POC Lary A. Martin 602-352-2646
DESC: Contractor shall provide all labor, material, and equipment
necessary to complete the Buck Boulevard Substation - Phase
I construction. The work includes:(1)Phase I construction of
new 230/161-kV Buck Boulevard Substation. Includes two Breaker-and-a-half
bays and two 2-breaker bays. (2)Modifications to existing Blyth
Substation. Includes modification of existing bus-tie bay to
a line bay, construction of new bus-tie bay, and upgrade of
161-kV bus. (3) Construction of new Blythe-Buck Boulevard Transmission
Line. Constructed at 230-kV on steel poles and double-circuited
with Parker-Blythe No. 1 Transmission Line. Standard Industrial
Classification Code 1629(NAICS 234990) Unrestricted solicitation.
All responsible bidders will be considered. Estimated cost
of the project is between $1,000,000 and $5,000,000. Period
of Performance: All work shall be completed by February 15,
2002. Place of Performance: Riverside County, CA 92225. Requests
for the IFB should be mailed to the Department of Energy at
the above address or faxed to (602)352-2483 attention Lary
A. Martin. The bid package will be available at no charge on/about
April 24, 2001. All requests for this solicitation MUST be
submitted in writing. Information Hours: 8:00am - 3:00pm (MST)
Monday thru Friday.*****
LINKURL: http://www.wapa.gov
LINKDESC:
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-095 SN50I4K7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: Z--ROAD GRADING IN THE GEOGRAPHICALLY REMOTE PINON CANYON
MANEUVER SITE OF FORT CARSON, CO
SOL DAKF06-01-T-0008
DUE 041601
POC POC contact Frank Delgado (719) 526-3841/Contracting Officer
Carmen Grace (719) 526-4488
DESC: Road Grading of road surfaces solely within the Pinon Canyon
Maneuver Site of Fort Carson, CO, a geographically isolated
location in southern Colorado. This solicitation is amended
as follows: 1) the date for receipt of proposals is extended
to 16:00, 16 Apr 01; 2) the unit of measure is changed from
square yards to miles; and 3) the Minimum Quantity/ Maximum
Quantity is changed from 160,000 square yards/1,500,000 square
yards to 12 miles/150 miles. Central Contractor Registration
(CCR) is required for award. Firms not registered in CCR will
not be considered for award. The small business size standard
is $17 million. The NAICS is 23499, all other heavy construction.
The proposed contract will be an Indefinite Delivery Indefinite
Quantity contract consisting of a base year period and two
option years. For information regarding this Request for Proposal
(RFP)or amendment, please contact Frank Delgado at (719) 526-3841
or at the e-mail address below. See note 1
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-095 SN50I4I5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DAM, RIGHT ABUTMENT GROUTING, WALLA WALLA
COUNTY, WALLA WALLA, WASHINGTON
SOL DACW68-01-B-0011
DUE 052501
POC : To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7204, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: The purpose of this modification to the Presolicitation
Notice for DACW68-01-B-0011 is to change the Point of Contact
telephone number for Misty Gates to 509.724.7204.
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
County, Walla Walla, Washington
CITE: (W-095 SN50I4I8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DAM, RIGHT ABUTMENT GROUTING, WALLA WALLA
COUNTY, WALLA WALLA, WASHINGTON
SOL DACW68-01-B-0011
DUE 052501
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: Point of Contact Information to order a CD: Misty Gates
Fax: 509.527.7802 Telephone: 509.527.7204
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
County, Walla Walla, Washington
CITE: (W-095 SN50I4J9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--PIPING AND VALVES ACCESS STAIRWAYS AND PLATFORMS,
LOWER MONUMENTAL DAM, FRANKLIN COUNTY, KAHLOTUS, WASHINGTON
SOL DACW68-01-B-0012
DUE 052401
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Work consists of fabrication, delivery, and installation
of several steel stairway systems. The stairways will provide
access to areas where there are valves and piping at the juvenile
fish facility at the dam. Stairways consist of stair sections,
landings, platforms, and handrails. Some concrete work is required
including footings of maximum size 14' x 4' x 2.5'. Stair treads,
and landing and platform walkways are steel bar gratings. Steel
to be coated by painting or galvanizing. All work will be performed
in the dry at the juvenile fish facility. Access into some
of the installation areas for construction equipment such as
trucks and cranes will be difficult due to the structural complexity
and quantity of piping at the juvenile fish facility. The estimated
cost range for this job is between $250,000 and $500,000. The
North American Industry Classification System (NAICS) code
is 234990. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. All responsible small business sources may submit
an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
LOWER MONUMENTAL DAM, FRANKLIN COUNTY, KAHLOTUS, WASHINGTON
CITE: (W-095 SN50I4L5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR RUNWAY AT DAVIS-MONTHAN AFB, AZ
SOL F02601-01-R-0012
DUE 050301
POC A.J. Davis, Contract Specialist, Phone 520-228-4852, Fax
520-228-2369, Email aaron.davis@dm.af.mil - Tommy Ragan, Contract
Specialist, Phone 520-228-5441, Fax 520-228-2369, Email
DESC: Work consists of furnishing all labor, equipment, appliance,
and materials and perform all operations necessary in connection
with Project FBNV 00-0025-3, Repair Runway at Davis-Monthan
AFB, AZ. The scope of work includes, but is not limited to:
Mill 4_ depth of existing AC on entire asphalt portion of runway.
Haul asphalt millings to stockpiles on base as indicated. Remove
rubber deposits from runway surface on concrete portion of
runway. Remove taxi-line paint at various spots on the airfield.
Place new 4_ depth of Asphaltic Concrete in two each 2_ lifts
on asphalt portion of runway. Apply tack coats prior to each
lift. Paint runway striping with reflective white paint. Repaint
taxi-line stripes that were previously removed. A firm fixed
price contract award is contemplated. The estimated project
magnitude is between $1,000,000 and $5,000.000. This is an
unrestricted procurement. The applicable North American Industry
Classification System (NAICS) code is 23411 with a small business
size standard of $27,500,000. The successful contractor will
be selected using Past Performance Trade Off (PPTO) procedures,
resulting in the Best Value to the Government. Past performance
is significantly more important than price. It is anticipated
the solicitation will be issued electronically on or about
12 April 01 on the Federal Business Opportunities web page
at http://www.eps.gov. Paper copies will not be available.
Once the solicitation is posted it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. It is anticipated that the following
viewers will be needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat Reader (.pdf), WinZip (.zip or .exe.),
MaxView (.exe), Audocad. More information concerning these
viewers can be found on the EPS website. Note: Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number from Dun and Bradstreet. Registration
may take up to three weeks to process. Recommend registering
immediately in order to be eligible for timely award. Primary
POC is TSgt AJ. Davis at (520) 228-4852, email address is aaron.davis@dm.af.mil..
Secondary POC is Mr. Tommy W. Ragan at (520) 228-4183 email
is tommy.ragan@dm.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-R-0012&L=882
LINKDESC:
notice
EMAILADD: aaron.davis@dm.af.mil
EMAILDESC:
CITE: (D-095 SN50I4L7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--ASPHALT CONCRETE OVERLAY ON PARKING LOT.
SOL RFQ R5NP-10-01-100
DUE 051401
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: Z--Complete asphalt concrete overlay on the parking lot
and portions of the entrance to the Pacific Southwest Redwood
Science Laboratory in Arcata, CA. Repairs prior to the overlay
include digouts and surface preparation of the overlay area.
This should be issued on or about April 26, 2001. Requests
for this solicitation must be in writing and may be mailed
or FAXed. Bonding will be required.
EMAILADD: sray@fs.fed.us
EMAILDESC:
the solicitation
CITE: (W-095 SN50I4M9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MENDENHALL LAKE CAMPGROUND/SKATERS CABIN PHASE 3
SOL R10-05-01-10
DUE 052501
POC Stephen M. Patton, 907.228.6240
DESC: This project includes clearing and grubbing, demolition
and removal of existing vault toilet, picnic tables, and campfire
rings; new construction includes shoreline stabilization consisting
of earthwork, vegetation, riprap, and stone filled gabion baskets,
cast-in-place concrete, stone masonry walls, installation of
pre-manufactured vault toilet, waterline and hydrant, concrete
stairs with metal handrails, aggregate surfacing, service gates,
sitting rocks, pre-cast concrete blocks, picnic tables, campfire
rings and landscaping. The project area is located approximately
19 kilometers by paved road from downtown Juneau, Alaska. The
contract time is 455 calendar days. The estimated price range
is $250,000 to $500,000. The solicitation will be posted to
the Tongass National Forest Homepage for viewing and printing
on or about April 20, 2001. Facsimile requests for the solicitation
may be made to 907.228.6254 and should reference solicitation
no. R10-05-01-10. Telephone requests for the solicitation will
not be honored. All responsible sources may submit a bid, which
will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-095 SN50I4P0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--EXPANSION OF THE PRODUCTION AREA
SOL BEP-01-11
DUE 051501
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
an IFB for the construction of an 86,400 square foot addition
to the Production Area, a 17,600 square foot Dock and Truck
Cell Facility, and a Tour Facility for the Western Currency
Facility (WCF)located in Fort Worth, Texas. The magnitude of
this project is anticipated to be between $20 million and $30
million. The NAICS for this project is 23331. Security clearances
for contractor personnel will be required for this project.
The solicitation will be available on April 6, 2001. Solicitation
requests should reference the solicitation number BEP-01-11.
Interested firms are required to submit a written request for
a copy of the solicitation. Written requests for the solicitation
shall be submitted electronically via e-mail to the following
address:gordon.hackley@bep.treas.gov. Only written requests
will be honored. Bids shall be received via regular postal
mail or hand carried by the date specified in the solicitation.
Due to the large number of drawings, there will be a $215.00
despoit for the drawings. The despoit will not be returned.
Certified checks or money orders shall be made payable to the
Department of the Treasury. This solicitation will be full
and open using competitive procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BEP-01-11&L=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN50I513)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Area C, Bldg 1, Rm 101 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: Z--DEMOLISH ATTACHED STRUCTURE AT FACILITY 30145
SOL F33601-01-R-0026
DUE 052901
POC Lynn A. Jefferies, Contract Specialist; Timothy M. Hayes,
Contracting Officer,(937)-257-6571, extension 4124.
DESC: Background "This project includes the demolition of an
approximately 10,000 SF lean-to structure attached to Facility
30145, an airfield hangar at Wright-Patterson AFB, Ohio. Related
work includes repair of the exterior of the adjacent hangar,
asbestos and lead removal, removal, relocation and capping
of existing utilities, and tying into the existing airfield
apron with new concrete to replace the demolished structure.
Facility 30145 is on the active airfield in close proximity
to the main airfield terminal for WPAFB; therefore, the job
will require close coordination and scheduling with Base Operations
and other base authorities to preclude the possibility of Foreign
Object Damage to aircraft. The estimated order of magnitude
for this project is between $250,000 and $500,000. Any responsible
firm may submit a proposal that will be considered. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. Note
that the ""response date"" or ""due date"" referenced above
is an estimated time for receipt of proposals. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. The contractor must be registered
in the Central Contractor Registration (CCR)prior to the award
of any solicitation issued after 31 May 98, and every solicitation
issued after that date must include the Clause at DFARS 252.204-7004,
""Required Contractor Registration."" Registration may be accomplished
online by accessing the following web site: www.ccr2000.com/
Inquiries about CCR may be directed to the following telephone
number: 1-888-227-2423, or telefax the inquiry to 1-703-696-0213.
An Ombudsman, Mr. Stephen Plaisted, has been appointed to hear
concerns from offerors or respective offerors during the proposal
development phase of this procurement. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
The role of the Ombudsman does not diminish the authority of
the program director or the Contracting Officer. The Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. Therefore,
for routine matters, please contact the POCs listed above (The
Contract Specialist, Lynn Jefferies, 937-257-6571, extension
4124, or the Contracting Officer, Tim Hayes, 937-257-6571,
extension 4121. Those who desire to contact the Ombudsman,
Mr. Plaisted, may do so at (937)-255-9095, extension 232. NOTES:
1. The solicitation, specifications and drawings will be available
on the Word Wide Web on or about 27 April 2001. The web address
is http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will not be made available. You may download and print the
file from the World Wide Web. 3. There is no fee for this solicitation.
4. The solicitation will be approximately 30 pages, and the
specifications and drawings approximately 200 pages and 7 sheets,
respectively. 5. One hard copy of the solicitation will be
available for review at Building 260, Area C, Wright-Patterson
AFB, Ohio. 6. A registration page will be attached to the web
site. You are not required to register; however, when you register,
you will receive notice of any amendments or addenda. If you
have not registered, it will be your responsibility to check
the web site for any changes to the solicitation. 7. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies shall not consent
to subcontract with such contractors. Bids prepared by debarred,
suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026/01R0026.asp
LINKDESC:
EMAILADD: lynn.jefferies@wpafb.af.mil
EMAILDESC:
CITE: (D-096 SN50I521)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: Z--ASBESTOS ABATEMENT
SOL N/A
DUE 043001
POC Jeannette Rogue, Contract Specialist 202/8426407
DESC: Sources Sought: The National Gallery of Art intends to
issue Blanket Purchaase Agreements for a small dollar amount
with quick turn around time for the abatement of asbestos containing
materials by means of removal and encapsulation. This is a
multi-year requirement with one base year and four(4) option
years. NGA requests letters of interest from firms that would
like to participate in the procurement process for this effort.
NGA's buildings are located on the Mall and are reconized as
great works of architecture, and therefore the offeror should
have experience in working around art. Multiple BPA's will
be issued and work rotated between the contractors who can
respond to the quick turn around time required. Work will be
performed at the National Gallery of Art, 6th and Constitution
Avenue NW., Washington DC 20565 All interested parties should
forward their request to the NGA in writing. You may fax your
request to 202/289-3937. No telephone requests will be honored*****
EMAILADD: j-rogue@nga.gov
EMAILDESC:
CITE: (W-096 SN50I540)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CONCRETE LINING REPAIR ON MAIN OUTLET DRAIN EXTENSION
SOL 01-SI-34-0158
DUE 051401
POC Gerald Casares, Contract Specialist, 520-343-8262 and Edward
West, Contracting Officer, 520-343-8138
DESC: This notice is amended to correct the project completion
time. The project completion time is 45 days. The Bureau of
Reclamation has a requirement under solicitation No. 01-SI-34-0158
for concrete lining repair work on the Main Outlet Drain Extension
(MODE). The estimated cost range of this project is between
$100,000 and $250,000. The location of this project is 5 miles
west of Yuma, Yuma County, Arizona. The performance time for
completion of the project is 45 calendar days. Work on the
MODE will be performed during a scheduled 14 day water outage.
The pre-solicitation notice (SF-1417) is currently available
for viewing at the Yuma Area Office. The work will require
removal, disposal and replacement of an estimated 800 lineal
feet of damaged concrete lining. For this acquisition, the
Standard Industrial Classification code is 1771 (NAICS Code
23571) and the Size Standard is $11.5 million. The estimated
issuance date of the solicitation is April 13, 2001. The estimated
date for receipt of bids is May 14, 2001, at 2:00 P.M., local
time, at the Yuma Area Office. For additional information on
this solicitation, contact Mr. Gerald Casares, Contract Specialist,
at 520-343-8262 or Mr. Edward West, Contracting Officer, at
520-343-8138. Solicitation copies may be viewed without charge
at the Bureau of Reclamation, Yuma Area Office, Acquisition
and Assistance Office, Room 132, 7301 Calle Agua Salada, Yuma,
Arizona. There is a nonrefundable charge of $10 for the above
solicitation and additional copies may be obtained at $4.00
each, non-refundable. Checks shall be made out to the Bureau
of Reclamation. Only written or faxed requests received directly
from the requestor will be accepted. Requests for solicitations
should be directed to the Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120, 7301 Calle Agua Salada, Yuma,
Arizona, 85364 or faxogram No. 520-343-8568. When requesting
solicitations, please provide a physical mailing address, a
fax number (if available) and state business size and/or if
the business is women- or minority-owned. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-096 SN50I563)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR AEROMED FACILITY BUILDING 2215
SOL F28609-01-R0006
DUE 043001
POC Nateeta Taylor, Contract Specialist, Phone (609) 724-5936,
Fax (609) 724-3723, Email nateeta.taylor@mcguire.af.mil - Maria
McKenzie-Williams, Team Leader, Phone (609)754-2837, Fax (609)754-4642,
Email maria.mckenzie@mcguire.af.mil
DESC: Repair Aeromed Facility- Building 2215 to include upgrading
of the interior and exterior of the building. Removal work
will include on the exterior; portions of concrete walks, wood
pole, plants and shrubs doors, frames, hardware, windows, and
sills, built-up roofing system, fascias, downspouts, curved
overhangs, gravel stops, scuppers, concrete splash blocks,
and soffits. masonry walls for new foyers, metal wall panels,
plywood backing, and furring strips. Removal work on the interior
will include; Ceilings and suspension systems, floor, base
and wall finished, Interior partitions, fabric sound panels,
doors, frames, and hardware, Portions of concrete floor slab,
Mechanical, plumbing, and electrical systems, fixtures, and
devices, Operable partitions and track and store for reinstallation
with new construction, gut existing shower rooms, CMU walls
and metal lockers, wood handrail and fire hose cabinet. New
work on the exterior will include that the contractor provide
new concrete walks, provide new concrete footings and CMU foundation
walls, provide new cast stone panels, provide new standing
seam metal roof system, provide new windows, doors, frames,
and hardware, provide new fascias, gutters, downspouts, soffits,
and soffit panels, provide new exterior light fixtures, provide
new steel wall panels and metal furring channels, provide new
aluminum panels on plywood on metal studs, provide new aluminum
fascia panels on metal furring channels, provide new paint
on existing soffits. New work on the interior will include
new interior partitions, rigid and batt insulations, new acoustical
tile ceiling systems, floor and base finishes, and wall finishes,
provide new mechanical, plumbing, and electrical systems, fixtures,
and devices. re-install operable partition and track and wood
handrail, provide new doors, frames, and hardware, provide
new toilet partitions and accessories, provide new reinforced
concrete slabs, vapor barriers, and crushed stone, provide
new steel beams, columns, joists, and deck, provide new fire
alarm system and fire extinguishers, provide new reinforced
concrete pedestals and footings. The removal and installation
will be in strict accordance with the conditions of the contract.
A firm fixed price is contemplated with a period of 360 days
from the date of the Notice to Proceed. A solicitation will
be issued on or about 22 Mar 01. The proposed procurement listed
herein is UNRESTRICTED, open to all small and large businesses.
Award of a contract from this solicitation will be made on
the basis of best value to the Government using past performance/price.
Acceptable past performance will be renovation projects to
include mechanical, HVAC, electrical and finishes or other
similar work performed within the last 3 years. The proposed
contract is between $1,000,000.00 and $5,000,000.00. North
American Industry Classification System Code for this procurement
is 23332. Any concern responding to this solicitation is considered
a small business if the annual records of the concern and its
affiliates for the proceeding three fiscal years do not exceed
$25.0 million dollars. The entire solicitation, including the
specifications and drawings, will be made available only on
the Electronic Posting System (EPS) Web Site at http:// ww.eps.gov
The solicitation can be assessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 305
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. Note to CBD Subscribers: You are ultimately
responsible for reviewing the EPS Business Opportunities site
for all information relevant to desired acquisitions. All responsible
concerns may submit a proposal, which shall be considered by
the Agency. POC is Nateeta Taylor, Phone: 609-754-2403; Fax:
609-754-4642; email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F28609-01-R0006&L=564
LINKDESC:
notice
EMAILADD: nateeta.taylor@mcguire.af.mil
EMAILDESC:
CITE: (D-096 SN50I564)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--REPAIR CONCRETE FLOOR JOINTS IN BLDG. 494.
SOL SP3100-01-T-0144
DUE 050301
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Contractor shall provide all necessary material, labor
and equipment to repair concrete floor joints in Bldg. 494
located at the Defense Distribution Depot Puget Sound (DDPW)
at the Bremerton Naval Complex, Bremerton, Washington. There
is approximately 1,051 linear feet of floor joints to be repaired
and one 10' by 11' area. Repair joints range from 1" to 5"
in width and most are 6' to 10' long. The joint filling system
shall be a complete rapid setting system designed by the manufacturer
to withstand heavy loads and structural movements. The system
shall be installed by Chemtron Polymers Inc. certified installers
using the manufacturer's recommended dual component pump equipment
and procedures. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR
via the internet at http://ccr/edi/disa/mil. Requests for quote
may be faxed to 717-770-5689, Attention the Contract Specialist,
Mona Holtry. The following information shall be included on
the reqest: (1) Company's name and mailing address, (2) Point
of Contact; (3) Telephone and Facsimile number; (4) Cage Code,
Duns Number and Federal Tax ID Number; and company's point
of contact. This acquisition is unrestricted and open to both
small and large business concerns. Award will be made to the
lowest priced, technically acceptable offer.
CITE: (W-096 SN50I580)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--BUILDING REPAIRS AT THE E.T. GIGNOUX COURTHOUSE IN
PORTLAND, ME.
SOL GS-01P-01-BZC0104
DUE 053001
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Building Repairs at the E.T. Gignoux US Courthouse in Portland,
Maine. Work is to include but not limited to furnishing all
labor, equipment, materials and supervision to perform the
removal, repointing and cleaning of exterior stone (granite
and masonry), repairs, painting and incidental related work.
All work shall be complete in every respect and shall include
all items necessary for a complete installation including but
not limited to all necessary electrical and plumbing work.
This Procurement is a 100% Small Business Set Aside. The cost
range of this procurement is $100,000.00 to $250,000.00. Estimated
issue date is 5/1/01. Proposal Due date will be on or about
5/30/01. This Solicitation is available only on the internet
at http://eps.gov/. It is the offeror's responsibility to monitor
this site for the release of the IFB and amendments (if any)
and the offeror is responsible for downloading their own copy
of the IFB and amendments. For questions email Paul Dowd, Contract
Specialist at paul.dowd@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC0104&L=2945
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I5B0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--DENTAL CLINIC EXPANSION, TUBA CITY INDIAN MEDICAL
CENTER, TUBA CITY, AZ
SOL IFB/161-01-0033
DUE 061101
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION: Work to be done is to construct a 4259
square foot addition to the Tuba City Dental Clinic,Tuba City,
Arizona and renovate the Clinic's existing 3526 square foot
facility to make modifications in the existing interior of
the Tuba City Indian Medical Center including the Eye Clinic
area, CT/Mammogram Room and Urology Room. The proposed contract
listed herein is set aside under the Buy Indian Act for a MINIMUM
51 PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED FIRM. In
accordance with the Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(e), under a 51 percent Buy Indian
Set-Aside, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, the work to be performed does not include the provision
of materials, supplies, or equipment. In order for an Indian
firm to prove they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., offerors who are currently
certified by the Indian Health Service (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm", need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their bid. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the "Buy Indian Act".
Joint ventures will be acceptable as long as the Indian owned
firm is the managing entity. Estimated contract period is 365
calendar days. The estimated dollar range for the project is
$500,000 to $2,000,000. Technical questions should be addressed
to Candace Tsingine, Project Manager, (520) 871-1331. Plans
and specifications will be available O/A May 10, 2001, by writing
Kathy Brancato at the address above. Requests for more than
one set of plans and specifications for 51 percent Indian owned
firms MUST be accompanied by a NON-REFUNDABLE FEE (Certified
Check or Money Order) made payable to the Indian Health Service
in the amount of $150.00 for each set ordered. All solicitation
documents for NON-INDIAN firms are $150.00. All responsible
sources may submit a bid that shall be considered by the agency.
Bid opening date is scheduled O/A June 11, 2001, at 2:00 pm
(Dallas Time).
CITE: (W-096 SN50I5D0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Area C, Bldg 1, Rm 101 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: Z--DEMOLISH ATTACHED STRUCTURE AT FACILITY 30145
SOL F33601-01-R-0026
DUE 052901
POC Lynn A. Jefferies, Contract Specialist,(937)-257-6571, extension
4124.
DESC: Background "This project includes the demolition of an
approximately 10,000 SF lean-to structure attached to Facility
30145, an airfield hangar at Wright-Patterson AFB, Ohio. Related
work includes repair of the exterior of the adjacent hangar,
asbestos and lead removal, removal, relocation and capping
of existing utilities, and tying into the existing airfield
apron with new concrete to replace the demolished structure.
Facility 30145 is on the active airfield in close proximity
to the main airfield terminal for WPAFB; therefore, the job
will require close coordination and scheduling with Base Operations
and other base authorities to preclude the possibility of Foreign
Object Damage to aircraft. The estimated order of magnitude
for this project is between $250,000 and $500,000. The performance
period shall be 120 calendar days. Any responsible firm may
submit a proposal that will be considered. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. Note that the ""response
date"" or ""due date"" referenced above is an estimated time
for receipt of proposals. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. The contractor must be registered in the Central Contractor
Registration (CCR)prior to the award of any solicitation issued
after 31 May 98, and every solicitation issued after that date
must include the Clause at DFARS 252.204-7004, ""Required Contractor
Registration."" Registration may be accomplished online by
accessing the following web site:www.ccr2000.com/ Inquiries
about CCR may be directed to the following telephone number:
1-888-227-2423, or telefax the inquiry to 1-703-696-0213. An
Ombudsman, Mr. Stephen Plaisted, has been appointed to hear
concerns from offerors or respective offerors during the proposal
development phase of this procurement. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
The role of the Ombudsman does not diminish the authority of
the program director or the Contracting Officer. The Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. Therefore,
for routine matters, please contact the POC listed above(the
Contract Specialist, Lynn Jefferies, 937-257-6571, extension
4124). Those who desire to contact the Ombudsman, Mr. Plaisted,
may do so at (937)-255-9095, extension 232. NOTES: 1. The solicitation,
specifications and drawings will be available on the Word Wide
Web on or about 27 April 2001. The web address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will not be made available.
You may download and print the file from the World Wide Web.
3. There is no fee for this solicitation. 4. The solicitation
will be approximately 30 pages, and the specifications and
drawings approximately 200 pages and 7 sheets, respectively.
5. One hard copy of the solicitation will be available for
review at Building 260, Area C, Wright-Patterson AFB, Ohio.
6. A registration page will be attached to the web site. You
are not required to register; however, when you register, you
will receive notice of any amendments or addenda. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies shall not consent
to subcontract with such contractors. Bids prepared by debarred,
suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026/01R0026.asp
LINKDESC:
EMAILADD: lynn.jefferies@wpafb.af.mil
EMAILDESC:
CITE: (D-096 SN50I5E8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--161--MAINTENANCE OF MILITARY FAMILY HOUSING FOR MCB,
QUANTICO, VA
SOL N62477-01-R-0043
DUE 052901
POC Karen Welch (703) 685-5378
DESC: This solicitation is 100% Small Business Set-Aside. THE
NAICS code is 561210. The size standard is $20.0 Million. The
work includes maintenance, repair, and alteration services
for approximately 1,421 units of Military Family Housing (MFH)
located on-site at Marine Corps Base (MCB) Quantico, Virginia.
This will be a source selection procurement for a combination
firm fixed-price and indefinite quantity contract for a base
and four option periods. The Contractor shall furnish all labor,
supervision, tools, materials, equipment, incidental engineering,
transportation, and management necessary to provide maintenance,
repairs and minor alterations for MFH units and associated
utility systems, household equipment, appliances, detached
garages and storage structures, playground equipment, and other
related real property and facilities in accordance with the
contract requirements. Work includes, but is not limited to,
the performance of service call work, change of occupancy maintenance
(COM), preventive maintenance (PM) and repair of heating, ventilation
and air conditioning (HVAC) and other mechanical equipment,
interior and exterior painting, operation of the Self-help
Store, exterior cleaning, custodial services, and other services
as described herein. Services shall be provided as specified
in the contract, regardless of whether or not they are required
as a result of housing resident caused abuse. The estimated
availability of the solicitation will be APRIL 27, 2001. Award
will be based on best value to the Government, price and technical
factors considered. Selection criteria are: Past Performance,
Maintenance Management Approach, and Financial Conditions and
Capability. 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, COMPLETE
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
electronically a website has been developed. The address is
www.acq.osd.mil/ec/. To locate a Resource Center for your 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 TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE FOLLOWING ADDRESS: welchkb@efaches.navfac.navy.mil.
A pre-proposal site visit will be held around May 10, 2001
at 10:00 a.m.. Firm information will be available via the solicitation
document or via amendment before scheduled date.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: welchkb@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5E9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REROOF BUILDING 2464
SOL NAFTM2-01-R-0001
DUE 060101
POC Lillian Darby (803) 751-7699
DESC: Contractor shall furnish all labor, equipment, materials
and perform all work in connection with demolition work, reframing
and reroofing Building #2464 at Fort Jackson, South Carolina.
Contractor shall replace delaminated foam roof with standing
seam metal roof. Contractor shall be responsible for debris
generated at job site and securing materials. Work includes
minor remodeling, rough carpentry, insulation, cold formed
metal framing, metal fabrication, sheet metal flashing and
trim, plumbing piping, ductwork and fans and other requirements
to complete work in strict accordance with plans and specs.The
Magnitude of Construction for this project is between $250,000.
and $500,000. This is a NAF (Non Appropriated Funds)requirement.
The solicitation is UNRESTRICTED. The NAICS Code is 235610,
$11.5. All requests for the solicitation shall be submitted
in writing to the attention of the Contract Specialist, Lillian
Darby. The FAX number is (803) 751-5429. All requests shall
indicate the street address of the bidder. The Request For
Proposals should be available around 01 June 2001.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-096 SN50I5F4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--VA/UMC RESEARCH EXPANSION
SOL IFB V15-01-0152
DUE 053101
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications to prepare site for building operations, including
demolition and removal of existing structures, for VA/UMC Research
Expansion. The project consists of constructing a new radio-pharm
and immunology lab in an unfinished basement of the Harry S.
Truman Memorial Veterans Hospital, Columbia, MO. The North
American Industrial Classification (NAIC) Code is 23320. The
estimated price range is between $2,000,000.00 and $5,000,000.00.
Bid documents will be issued on or about April 30, 2001; bid
opening will be on or about May 31, 2001. Completion time will
be calendar days after Notice to Proceed. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered. Contract award will be subject to availability
of funds.
CITE: (W-096 SN50I5H6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CORRECT AIRFIELD SAFETY HAZARDS, PHASE II
SOL F31610-01-B0002
DUE 052801
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Correct Airfield Safety Hazards, Phase II at
Seymour Johnson AFB, NC. The work covered by this contract
includes, but is not limited to: sitework and clearing of large
areas of trees; removing existing structures, pads, transformer,
panels, switches, and other items as indicated for the Runway
Supervisory Unit (RSU) and Ground Control Approach (GCA) locations;
removing and relocating existing structures, pads, transformer,
panels, switches, and other items as indicated for the Strobe
Control location; providing new power, feeders, terminations,
and other items as indicated. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
construction contract with 120 days construction performance
time. The estimated dollar value of this project is between
$100,000.00 and $250,000.00. The applicable North American
Industry Classification System (NAICS) for this acquisition
is 235990 with a three-year average annual small business size
standard of $7 million. This will be an unrestricted, sealed
bid acquisition. It is anticipated that the solicitation will
be issued electronically on or about 27 Apr 01 on the Governments
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Please
submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to a
Potential Bidders List maintained by the issuing office by
providing the following information to TSgt Allan Castro via
FAX at 919-722-5404 or by e-mail at allan.castro@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. This list, if applicable, will
be available on EPS for viewing. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-B0002&L=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-096 SN50I5J3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, ENGINEERING
FIELD ACTIVITY, NORTHWEST, NAVAL FACILITIES ENGINEERING COMMAND
SOL N44255-01-R-2000
DUE 010529
POC Jackie Korchak, Contract Specialist (360) 396-0234 or Val
Vitacolonna, Contract Specialist (360) 396-0267
DESC: The contract resulting from this solicitation will be a
Cost Plus Award Fee, Indefinite Delivery/Indefinite Quantity
(ID/IQ) type contract for environmental remediation services.
The contract performance period includes a base year and four
option years. The estimated value of the total contract is
$125M with a projected annual budget of $25M per year. Contract
completion will occur when the total contract value is reached
or at the end of the last option period, whichever occurs first.
The purpose of this contract is to obtain services for performing
remediation and removal actions at environmentally contaminated
sites predominately located at Navy and Marine Corps installations
and other Government agencies. The sites will consist of those
ranked on the Superfund National Priority List (NPL) as well
as non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), and Underground Storage
Tanks (UST). The preponderance of the work to be placed under
this contract is expected to be performed in the state of Washington.
However, work may also be added and performed anywhere within
the EFANW Area of Responsibility (including Oregon, Idaho,
Montana, Utah, Nevada and Arizona and other locations, as required
by the Government which may also include remote sites). The
Contractor shall provide the personnel, equipment, materials,
facilities, and management to respond to multiple requests
for environmental support at various sites. These services
may also include performing immediate and rapid response actions
at sites, performing pilot and treatability studies, providing
operations, maintenance and instructions for remedial action
systems, performing other related activities associated with
returning sites to safe and acceptable levels which includes
managing regulatory interface. Contract task orders may include
the development of various environmental documents describing
the required remedial action and technologies to achieve cleanup.
Such documents may include workplans, records of decision,
remedial investigation and feasibility corrective measure studies,
RCRA/CERCLA closure plans, and corrective action plans. The
contaminants will include, but not be limited to, those identified
and regulated under RCRA, CERCLA, Toxic Substances Control
Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance waste or unexploded ordnance.
A relatively small number of sites may require remediation
of radiological media. The contamination included are predominately
solvents, petroleum, oils, and lubricants (POL), metals, acids,
bases, reactives, non-explosive ordnance residues or compounds,
polychlorinated biphenyls (PCBs), and pesticides. Contaminants
may be present in soils, marine sediments, ground water, air,
sludge, surface water, and man-made structures. Contaminated
sites may be landfills, hazardous waste treatment storage and
disposal facilities, tanks, lagoons, shorelines, fire fighting
training areas, open-burn open detonation (OBODs) areas, housing
areas, or other facilities. This will be a negotiated two-phase
source selection procurement, which consists of the submission
of price and technical proposals in accordance with FAR 36.3.
Phase I evaluation factors are: (1) Past Performance (2) Capability
of Key Personnel (3) Commitment to Small Business and (4) Financial
and Management Systems. Phase II evaluation factors are (1)
Management and Technical Approach and (2) Cost. A written proposal
will be the basis for the Phase I evaluation. Oral Presentations
and a written cost proposal will be the basis for the Phase
II Evaluation. The North American Industry Classification Code
is 562910 with a size standard of 500 employees. This is an
unrestricted procurement and is open to all business concerns.
This solicitation will be issued via the Internet World Wide
Web at http://esol.navfac.navy.mil and will not be available
in paper (hard copy) format. The Government will not make a
CD available for this project. The solicitation is available
for download free of charge. All prospective offerors and plan
centers are required to register as planholders on the website.
Amendments and notices will be posted on the website http://esol.navfac.navy.mil
for downloading. This will be the only method of distributing
amendments and notices. It is the offerors' responsibility
to check the website periodically for any amendments and notices
to this solicitation. The official planholders' list will be
maintained and can be printed from the website. Planholders'
lists will not be faxed and will only be available from the
website. The solicitation will be available on or about 29
May 2001. All qualified, responsible sources may submit an
offer that shall be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-096 SN50I5J8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR 08 APPROACH LIGHTS
SOL F31610-01-B0004
DUE 052901
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email alphonson.neal@seymourjohnson.af.mil - Kathryn Harshberger,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair of 08 Approach Lights at Seymour Johnson
AFB, NC. The work involved includes, but is not limited to:
Removing and replacing existing junction boxes, mounting support,
conductors for approach/strobe lights on the 08 end of the
runway; repairing existing broken conduits inside the river
at station 15 and rerouting conduits between station 16 and
station 17; replacing existing conductors from station 15 to
station 17; replacing existing 600 volt cable from master control
cabinet to all strobes junction boxes; replacing elevated taxiway
light fixtures with flush fixtures; installing four new moon
marker signs and replacing four moon marker signs; providing
spare parts as shown on drawing; additive #1. Retrofitting
18 existing distance marker signs; additive #2. Replacing 18
existing distance marker signs; additive #3. Providing two
new distance marker signs and new pads; additive #4. Replacing
_ELEV-72_ sign on taxiway B; additive #5. Refeeding Guidance
Sign on taxiway E and taxiway D; additive #6. Providing 80
flush taxiway light fixtures. Fixtures to be installed by others.
All work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract with 180 days construction performance time. The estimated
dollar value of this project is between $250,000.00 and $500,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 235310 with a three-year average
annual small business size standard of $7 million. This will
be an unrestricted, sealed bid acquisition. It is anticipated
that the solicitation will be issued electronically on or about
27 Apr 01 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies will not be available. You must
register on that site in order to receive notification of any
changes to the solicitation. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to a Potential Bidders List maintained
by the issuing office by providing the following information
to TSgt Alphonson Neal via FAX at 919-722-5404 or by e-mail
at alphonson.neal@seymourjohnson.af.mil: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. The list, if applicable, will be available
on EPS for viewing. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-B0004&L=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-096 SN50I5K0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT LIGHTNING PROTECTION SYSTEM
SOL F31610-01-Q-0282
DUE 050701
POC Maurice Edmondson III, Contract Specialist, Phone 919-722-5423,
Fax 919-722-5424, Email maurice.edmondson@seymourjohnson.af.mil
- Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email
DESC: The intent of this synopsis is to obtain the Construction
of a Lightning Protection System by means of a Firm-Fixed Price
Contract (FFP). The solicitation will be issued on an unrestricted
basis. Replies are requested from all business concerns. The
anticipated magnitude of this project is between $25,000 and
$100,000 for the total contract. Work includes, but is not
limited to the following: Install lightning protection for
two munition parking pads at Seymour Johnson AFB, NC. System
shall be Catanery system which shall be consist of overhead
wires, steel poles and grounding. Install underground loop
conductor around pad. Spare parts: Contractor shall provide
the following spare parts to the government: 24 Air terminal,
12_ copper point, 24_ height. 200 copper cable fastener. 50
copper strap ridge point base. 10 gallon of adhesive. Sealant
shall be 3M 847 or approved equal. 500 ft of copper conductor.
Conductor shall be 28 strand of 14 gauge bare copper wire in
basket weave configuration. The contract performance period
is 90 calendar days after the Notice to Proceed. Multiple awards
will not be made as a result of this solicitation. The Government
reserves the right to award a contract to other than the low
proposed price. Only one proposal may be submitted by each
offeror. Offerors should submit proposals that are acceptable
solely on the basis of the initial offer. The Government may
proceed with award of the contract without further discussion.
However, the Government may request additional information
from offerors that it considers to have a reasonable chance
of being selected for contract award, and may discuss proposals
with offerors. The Government will evaluate all proposals.
Solicitations will be available on or about 23 Apr 01. Interested
parties must download all solicitation documents from the FedBizOpps
web site (www.eps.gov). All proposals must include a telephone
number, full mailing address with nine (9) digit zip code,
and current business classification (ex: Small Business, Small
Disadvantaged Business, etc._). All proposals are due to the
Contracting Office by close of business (4:30 PM) on or about
7 May 01. The specific date and time will be specified in the
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0282&L=1004
LINKDESC:
notice
EMAILADD: maurice.edmondson@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-096 SN50I5K1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--PAINT TRASH RACKS
SOL DACW33-01-Q-0030
DUE 052301
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
Paint Trash Racks, Franklin Falls Dam, Franklin, New Hampshire.
the work consists of painting the trash rack structure at the
inlet channel of the Franklin Falls Dam. The structure is composed
of 15 wrought iron and steel bars and one pier nose. The bars
are rectangular in shape with a rounded nose, and range in
size up to about one foot wide and two feet in depth, and up
to about 37 feet in height. The work is to be performed during
the summer of 2001. No cost for plans and specifications which
will be available on or about 23 April 2001. Requests to be
placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
Under $25,000.00. Small Business Size Standard: In order to
qualify as a small business under this procurement, the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $11,500,000.00.
CITE: (W-096 SN50I5K7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRICAL UTILITY REPAIRS, FORT SILL,
OK
SOL DABT39-01-R-0005
DUE 052301
POC DEWAYNE COCHRANE 580-442-3225 (cochrand@sill.army.mil)
DESC: This project shall be an unfunded delivery order (multiple
award/task order) type contract. The work to be performed includes
the following principal features: Provide all plant, labor,
material, and equipment as required for emergency electrical
utility repairs, Fort Sill, OK. Contractor shall maintain the
capability to provide a quick response (located within a 90
mile radius of Fort Sill) time throughout the contract period.
Work to be accomplished by this contract shall include providing
short term emergency electrical utility services. Repair/replace
electrical equipment including but not limited to, electrical
distribution overhead and underground power lines, conduit,
substations, transformers, fuses, switches, switchgear, capacitor
banks, circuit breakers, power poles, and cut tree and/or branch
interference. When available, Government Furnished Property
will be made available to the Contractor. The foregoing outline
of principal features does not in any way limit the responsibility
of the Contractor to perform all work and furnish all materials
required to perform other work which may be required or associated
with this type of emergency work. The estimated issue date
is 23 Apr 01. Send written request for solicitation package
to Directorate of Contracting, Contact Support Team, PO Box
33501, Fort Sill, OK 73503-0501, by fax (580)442-4621, or email
to: cochrand@sill.army.mil. To be eligible for award, the Contractor
must be registered in the Central Contractor Registration (CCR)
System. CCR web address is http://ccr.edi.disa.mil. This project
is unrestricted and ranges between $250,000 and $500,000.
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
CITE: (W-096 SN50I5L2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--INSTALL LIGHTS J RAMP SOUTH
SOL F45603-01-R8004
DUE 053001
POC Leslie Larson, Contract Specialist, Phone (253) 982-9023,
Fax (253) 982-5053, Email Leslie.Larson@mcchord.af.mil - Lawrence
Bucklin, Contract Specialist, Phone (253) 982-9027, Fax (253)
982-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment, materials and supervision to complete construction
work under Project PQWY 01-2010 entitled INSTALL LIGHTS J RAMP
SOUTH, at McChord AFB, Washington. Work includes: installation
of new light poles and lighting fixtures, provide lighting
and power circuits and the demolition and upgrading of miscellaneous
lighting equipment as required. The magnitude construction
is between $250,000 and $500.000. The applicable NAICS Code
is 235310 with a size standard of annual average revenue of
$11,500,000 over three years. In conformance with FAR 19.1300
this acquisition is being considered for a Hubzone set-aside.
If your firm is Hubzone certified and intends to propose on
this acquisition, please provide the following information
to the Contracting Officer not later than ten (10) days after
the publication of this notice: (1) SBA certification of Hubzone
eligibility, (2) capability statement of your firm and (3)
a positive statement that your firm intends to propose on this
acquisition. Based upon this response, the Contracting Officer
will make a determination if there is a reasonable expectation
of adequate competition for award or to proceed with the full
and open competition procedure. . The period of performance
is 270 calendar days. This solicitation will only be available
on the Federal Business Opportunities Web Site at www.eps.gov.
Issuance of the solicitation will be on or about 26 April 2001
with the closing date for receipt of proposals on or about
30 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R8004&L=683
LINKDESC:
notice
EMAILADD: Leslie.Larson@mcchord.af.mil
EMAILDESC:
CITE: (D-096 SN50I5O6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th Street Room 201 Wright Patterson AFB,
OH 45433, 45433
SUBJECT: Z--AFP 6 FY01 RESTORATION PROJECTS
SOL F33657-97-L-2019 P00051
DUE 050601
POC Dan Lyons,(937)255-2424 x425
DESC: Background "17. Two Installation Environmental Restoration
projects, entitled "IRP Support" and "Focused Landfill RFI"
will be performed at Air Force Plant 6, a government owned,
contractor operated (GOCO) plant operated by Lockheed Martin
Aeronautical Systems. For information regarding possible sub-contracting
opportunities contact Mr. Dennis Edwards, Lockheed Martin Aeronautical
Systems, Marietta, Georgia, (770)494-3520. An ombudsman has
been established for this acquisition. The only purpose of
the ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information. Potential
offerors are invited to contact ASC's Ombudsman, ATTN: Michael
Higgins, ASC/SYA, (937)255-6005, with serious concerns only.
Routine communication concerning this acquisition should be
directed to Dan Lyons, buyer at (937)656-4395, ext 425 or Gail
Porumb, Contracting Officer, at (937)656-4395, ext 404 ASC/ENVK,
Bldg 8, 1801 Tenth St., Ste 2, Wright-Patterson AFB OH 45433-7626;
e-mail: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
,.- See note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP6_RESTORE/AFP6_RESTORE.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil
EMAILDESC:
CITE: (D-096 SN50I5P0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD 462A GRAVEL & DRAINAGE
SOL RFQ R3-03-01-17
DUE 052101
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-3900.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials necessary to perform drainage work,
turnout construction and gravel placement of 1.05 miles of
single lane road. Project is located on the Cibola National
Forest on the Sandia Ranger District. This solicitation is
not a set-aside project. Price range is under $100,000. Estimated
start date of this project is July 2, 2001.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-096 SN50I5R3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 659-8-01
DUE 060501
POC Jolette M. Cole (704)638-9000 x 3220
DESC: Provide labor, equipment and materials to replace existing
fire alarm system at the Hefner VA Medical Center, Salisbury,
NC. Work will include removal of existing fire alarm system
and installation of new fire alarm system in selected patient
care buildings. Work will also include removal of cross corridor
doors, smoke dampers, duct smoke detectors, sprinklers and
smoke/heat detectors that are no longer needed. NAICS code
is 561621; estimated dollar value between $1,000,000 and $5,000,000.
This procurement is unrestricted. Forty (40) sets of specifications
and drawings will be issued on a first come, first-served basis
until supply is exhausted. Firms must request specs/dwgs on
company letterhead; telephone requests will not be honored.
A faxed request may be sent to 704-638-3495. Specifications
will be available o/a 5/1/01; bid opening will be held o/a
6/5/01. Contract completion time is 365 calendar days after
receipt of notice to proceed. Bid acceptance time is ninety
(90) calendar days.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN50I5E4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 10--BLACK HILL AMMO
SOL M00264-01-T-0111
DUE 042301
POC Kathy S Parker Contract Specialist (703) 784-3465 FAX (703)
784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (Except: A request for quotation has been issued
at NECO website, www.neco.navy.mil.) The solicitation document
and incorporated provisions and clauses are those in effect
through the current Federal Acquisition Circular 97-19. The
Marine Corps Northeast Regional Contracting Office currently
has a requirement for Black Hills, 77gr Sierra Match King,
Moly Coated, New. Packed 500 per box. Mfg: Black Hills Ammunition.
The delivery schedule is 14 days ARO. Award will be made by
delivery date, item or lot whichever is most advantageous to
the Government. All contractors must be registered in the Central
Contractor Registration (CCR), the website address is www.ccr2000.com.
The ship to address will be specified in the order. All items
will be shipped to Quantico, Va.. Quotes shall be returned
to the office address listed above, by mail or faxed by the
close of business 23 April 2001. "See Note 1".
CITE: (W-096 SN50I531)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK64 MOD 9 MOUNT
SOL DAAE20-01-B-0004
POC Sandra Fitzer, Contract Specialist (309) 782-5143
DESC: See Notes 1 and 9 The US Army Tank-Automotive and Armaments
Command Rock Island (TACOM-RI) Attn: AMSTA-CM-CR, Rock Island
IL 61299-7630 is seeking to procure the item listed below as
a Two Step Invitation for Bid Solicitation. FOB is Origin for
MK64 Mounts. This Solicitation is restricted as a 100% Total
Small Business Set-Aside. ESTIMATED ISSUE DATE FOR Step 1 (Technical/Weld
Specimens) is 24 April 01. The Solicitation DAAE20-01-B-0004
will be issued electronically as will any Amendments thereto.
No hard copies will be provided. ITEM: MK64 Mod 9 MOUNTS, P/N:
12972474, NSN: 1010-01-412-3159 ESITMATED QUANTITIES ARE FY01
2,047 FY 02 1,209 AND FY 03 1,817. THERE WILL BE ORDER QUANTITY
RANGES FOR RANGE PRICING.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: fitzers@ria.army.mil
EMAILDESC:
CITE: (W-096 SN50I5N7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 12--REFURBISHMENT OF FIRE APPARATUS
SOL N00167-01-Q-0337
POC Brian White 301-227-1847
DESC: The Naval Surface Warfare Center, Carderock Division employs
a full service fire department on site. The main fire fighting
apparatus is a 1987 Pierce Dash. The National Fire Protection
Association has established many new standards and requirements
for new apparatus, and maintaining old apparatus. The NFPA
1910, Ch. 10, Pt. 10-1.1 addresses the main cab enclosure
and the need for safety upgrades as well as other modifications.
The NSWCCD anticipates award of a firm-fixed-price contract
to perform these much needed upgrades to the fire apparatus.
Interested parties must submit a written request for a detailed
copy of the solicitation no later than 15 calendar days from
the issue date of this notice. Further, upgrade facilities
must be located within a fifty (50)mile radius from the Carderock
Division, NSWC's West Bethesda MD. location. The proposed
procurement is 100% set-aside for small business concerns.
(see numbered note 1)
CITE: (W-096 SN50I5B6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM MORTAR SHELL BODIES
SOL DAAE30-01-R-0312
DUE 052401
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer
DESC: The US Army TACOM-ARDEC has a requirement to manufacture,
test, inspect, package and deliver M929 Smoke, XM1027 Smoke,
XM930/M983 Visible Light Illumination/Infrared Illum, M931
Full Range Training Round and the M934A1/M933E1 (High Explosive)
120mm Mortar Shell Bodies. The contractor shall be responsible
for providing all equipment, tooling and material (including
packaging and palletization materials). The proposed contract
will consist of a five year Multi-Year contract to include
five options (the last option being for replenishment quantities
and available for exercise over a four year period). The total
Multi-Year quantities are for 5,820 XM930 Visible Light Illumination/M983Infrared
Illumination, 49,443 M929 Smoke and 155,305 M934A1 High Explosive
(HE) 120mm Mortar Ammunition Shell Bodies. The option requirements
are as follows: Option I - 13,000-25,000 range for M929, 9,000-17,000
range for XM930/M983, 16,500-32,000 range for M934A1 and 13,000-25,000
range for M931; Options II, III, and IV - 13,000-25,000 range
for M929, 9,000-17,000 range for XM930/M983, 29,000-57,000
range for M934A1 and 13,000-25,000 range for M931; Option V
(replenishment quantity) - 30,000-59,000 range for M929, 18,000-35,000
range for XM930/M983 and 105,000-209,000 range for M934A1.
This RFP/contract is restricted to only US and Canadian sources.
See Numbered Note 13. Information regarding this action can
be accessed through http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0312/01R0312.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-095 SN50I4K6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MARKER LOCATION MARINE MK-58 =20 SOLNBR>EA90091C016
DUE 041601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: marker location marine MK-58 ,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Chen,
Yung-Jui=20 , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-095 SN50I4N3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AUTOMATED CONTINUOUS MIXING PROTOTYPE
SOL DAAE30-01-R-0412
DUE 053001
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement to obtain
proposals from qualified sources with the capability to design
and assemble a mixing prototype. The assembly must have the
ability to physically mix two ultra-fine powders, into an energetic
blend that is highly static and friction sensitive. It must
be capable of producing powder at a rate of 200 grams per hour
or more with the ability to scale up to one (1) kilogram per
hour. The period of performance is 150 days from date of contract
award. The solicitation will be released on or about 30 Apr
01 with a closing date on or about 30 May 01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0412/01R0412.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-096 SN50I536)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 13--PENETRATORS
SOL DTRA02-01-Q-0007
DUE 041601
POC Emelda Armijo, Contract Specialist, 505-846-8457, Patricia
M. McDaniel, Contract Officer, 505-846-8799
DESC: Correction: The Solicitation Number DTRA02-01-R-0003 previously
published in the Commerce Dusiness Daily on 28 March 2001 is
hereby changed to read: DTRA02-01-Q-0007.
CITE: (W-096 SN50I599)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--FLARE KIT DISPENSER
SOL DAAA09-01-R-0001
DUE 053101
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Issue date: 25 Apr 01, Closing date: 31 May 01. NSN: 1370-00-492-6920,
Quantity: 7,596, Unit Issue: Each, Part Number: 7027657-10,
Funded NOTES: Proposed solicitation is a 100% small business
set aside. With and Without First Article.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (W-096 SN50I5K9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--STOP, RESET, DETENT
SOL Reference-Number-FD2060-01-41662
DUE 042601
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (478)926-1067,
Fax (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for STOP, RESET, DETENT, NSN: 5340-01-393-1705AL, P/N: 7002817-1,
applicable to LAU-128A/129A LAUNCHER. There is a Mission Essential
Quantity (MEQ) of 29 each, a Production Quantity of 6 each,
and 2 First Articles. There are four (4) out-year option periods
with ranges of 1-180 each. Delivery of MEQ: 30 November 2001.
Material: Aluminum Alloy. Function: Limit travel of detent
reset. Dimensions: Approximately 2.3" X 2.3" X 2". The approximate
solicitation issue date will be 27 Apr 01 with the approximate
response date of 18 May 01. Solicitation can be viewed at the
following WEB address: http://pkec.robins.af.mil/. Buyer Information:
Brantley (Glenn) Miller, WR-ALC/LKKB, 460 Richard Ray Blvd,
Suite 221, Robins AFB GA 31098-1640. Telephone 478-926-1067,
FAX 478-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS) 336413. MEQ SOURCE: Marvin Engineering (32067).
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 1, 22, and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41662&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-095 SN50I4J6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--TELESCOPIC SIGHT UNIT
SOL TK90202C012
DUE 043001
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:telescopic sight unit.. etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/30/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-095 SN50I4K8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--DOOR, GUN VENT, UPPER=20
SOL EA90058C026
DUE 041601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: door, gun vent, upper ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-095 SN50I4N1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 15--PIPER PA-18 (160HP OR 180HP MODEL)
SOL APWSWRCO-0015-1
DUE 042001
POC Charlene Lambert (612) 370-2136 fax
DESC: The USDA APHIS Wildlife Services Program (WS) has a need
to procure one (1) Piper PA-18 Super Cub. Following are the
Special Aircraft Requirements: One (1) Piper PA-18 (160hp
or 180hp model) with the following minimum equipment requirements:
Dual Controls 6 inch main wheels and 8:50 tires Scott
3200 tail wheel assembly Full electrical system to include
alternator, battery and starter Instruments required for VFR
flight both day and night All life limited and overhaul
items for the engine (1000 hours remaining before TBO) and
airframe (total time 5000 or less). All aircraft records must
be up to date with alterations and repairs documented on FAA
Form 337. All aircraft inspections must be up to date and
properly documented in the aircraft records. To maintain quality
assurance of the aircraft, inspections of perspective aircraft
by a qualified fixed wing maintenance specialist shall commence
at the location where the aircraft is maintained at government
expense. Aircraft fabric, tubing and other structural items
will be subject to inspection to determine air worthiness.
The contractor shall be responsible for submitting inspection
reports completed for subject aircraft. A fixed price purchase
order will result under NAICS code 336411. Submit faxed quotation
to the "Purchasing Section" at (612)370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect though
Federal Acquisition Circular 97-21. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243.1; Evaluation Commercial Items 52.212-2; Offeror
Representations and Certifications52.212-3; Contract Terms
and Conditions - Commercial Items 52.212-4; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212.-5. All responsible sources
may submit a quotation for consideration. QUOTATIONS ARE DUE
APRIL 20, 2001, BY 2:00 PM LOCAL TIME. Offers should include
taxpayer identification number__________________________ and
DUNS number_____________________________.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-096 SN50I593)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--KIT APT INSTALLATION FOR E-3 AIRCRAFT
SOL F34601-01-R-04403
DUE 042601
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--KIT APT INSTALLATION SOL F34601-01-R-04403
DUE 053001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Regina Patton/Ladac/[405]739-2631 Item
0001 NSN 1560-01-434-8007AW P/N: 9672048-10, KIT FOR THE REMOVAL
& REPLACING THE ANTENNA PEDESTAL TURNTABLE. 8EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
01 JUN 2001 8 ea The approximate issue/response date will be
26 APR 2001. The anticipated award date will be 31 MAY 2001.
Written procedure will be used for this solicitation. 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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04403&L=902
LINKDESC:
notice
EMAILADD: regina.patton@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5B2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PARTS KITS, WING FOR E-3 AIRCRAFT
SOL F34601-01-R-0087
DUE 042601
POC Linda Roberson, Buyer, Email linda.roberson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--PARTS KIT, WING SOL F34601-01-R-0087 DUE
053001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Roberson/Ladac/[405]739-5426 Item
0001 NSN 1560-01-442-4777AW P/N: 204-16603-8, PARTS KIT FOR
NHA SLAT ASSY 7EA. Applicable to: E-3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 17 JUN 2002 7 ea Item 0002 NSN
1560-01-442-4778AW Parts Kit, Wing P/N: 204-16603-9, PARTS
KIT FOR NHA SLAT ASSY 7EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 15 MAY 2002 7 ea Item
0003 NSN 1560-01-442-4782AW Parts Kit, Wing P/N: 204-16603-12,
PARTS KIT FOR NHA SLAT ASSY 4EA. Applicable to: E3. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 15 JUL 2002
4 ea Item 0004 NSN 1560-01-442-4783AW Parts Kit, Wing P/N:
204-16602-3, PARTS KIT FOR NHA SLAT ASSY 12EA. Applicable to:
E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 15
OCT 2003 12 ea Item 0005 NSN 1560-01-442-4785AW Parts Kit,
Wing P/N: 204-16601-3, PARTS KIT FOR NHA SLAT ASSY 8EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
15 OCT 2003 8 ea Item 0006 NSN 1560-01-442-5296AW Parts Kit,
Wing P/N: 204-16603-11, PARTS KIT FOR NHA SLAT ASSY 10EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
15 JUL 2002 10 ea There are 3 additional items(s) in FSC(s)
1560 PROJECT RIGHTS GUARD REQUIREMENT The approximate issue/response
date will be 26 APR 2001. Written procedure will be used for
this solicitation. 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. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. 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) 1,26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0087&L=902
LINKDESC:
notice
EMAILADD: linda.roberson@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5B4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SUPPORT, STRUCTURAL
SOL SP0475-01-R-0083
DUE 052901
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055/Jackie
Harris, Contracting Officer/804-279-5232
DESC: NSN: 1560-01-443-8014, Lockheed Martin Corp., Cage 81755,
P/N 16E3250-123. Delivery of 164 each to Stockton, CA 95296-0130
(parcel post) or Tracy, CA 95376-5000 (freight). Origin inspection
required. Critical application item,non-commercial, for use
on the F-16 aircraft. Unrestricted, other than full & open
competitive basis. Central Contractors Registration (CCR) required.
Delivery 206 DARO with waiver on FAT or 356 DARO with FAT.
ABVS applies. Plans or drawings relating to the procurement
are not available and cannot be furnished by the Government.
Anticipated award date is 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-JUPB, 8000
Jefferson Davis Highway, Richmond, VA 23297-5363. For copies
of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN50I5E7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--HOUSING ASSEMBLY, VALVE
SOL SP0470-01-R-2391
DUE 052301
POC snward @ 804-279-4527/fax 6450
DESC: YPG01057000637, NSN 1650-00-808-0186, Lockheed Martin P/N
913840-5 Rev "E". This requirement is for an Indefinite Quantity
Contract with an estimated annual quantity of 32 each (base)
and 12 each (option); with a guaranteed minimum of 25 each
(base) and 3 each (option) and maximum quantity of 44 each
(base) and 24 each (option). The requirement will be for a
base and four option years. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact 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. Notes 9 and 26 apply. The solicitation
issue date is 23 April 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN50I5O0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--COVERING, EXTERNAL SURFACE, ACFT.
SOL SP0475-01-R-2625
DUE 052101
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Letter solicitation in accordance with a BOA for NSN 1560-01-283-0953/
FPG0108000728. Critical Application Item. Part #: L0011098-003
Quantity: 80 EA Unrestricted. Other than full and open competition,
intended sources: The Boeing Co. FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 124 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4183.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call 804-279-3322; send
a request by FAX to 804-279-4183. The solicitation issue date
is __Apr. 20, 2001_____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-096 SN50I5Q8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--COVERING, EXTERNAL SURFACE, ACFT.
SOL SP0475-01-R-2621
DUE 052101
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Letter solicitation in accordance with BOA for NSN 1560-01-416-9629/
FPG01017000267. Critical Application Item. Part #: L3096037-001
Quantity: 26 EA Unrestricted. Other than full and open competition,
intended sources: The Boeing Co. FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 146 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4183.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call 804-279-3322; send
a request by FAX to 804-279-4183. The solicitation issue date
is __Apr. 20, 2001_____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-096 SN50I5R0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--MARITIME PATROL AIRCRAFT
SOL Reference-Number-AIR-2001
DUE 043001
POC Diane Sahakian, Contracting Officer, Phone (202) 927-0642,
Fax (202) 927-1190, Email diane.v.sahakian@customs.treas.gov
- Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email
DESC: 1.0 INTRODUCTION. The United States Customs Service wishes
to explore the feasibility and practicality of replacing its
aging fleet of maritime patrol aircraft (MPA) with a new multi-mission
platform to improve safety and operational effectiveness and
lower fleet operating costs. The aircraft shall be configured
for the maritime patrol and logistics missions but the design
should allow for growth potential for additional missions such
as long-range air interceptor/tracker and counterdrug intelligence
collection. 2.0 REQUEST. Customs is seeking industry interest
in information on commercially available aircraft (including
mission equipment) that can satisfy all or a large portion
of the general requirements stated below. In the interest of
accountability and oversight, Customs is intent on awarding
a contract to a prime contractor for the end product (aircraft
and integrated mission equipment). 3.0 MINIMUM OPERATIONAL
REQUIREMENTS (GENERAL): 3.1 Type of Aircraft: A new multi-engine
turbine-powered aircraft to ensure the ability to accomplish
current and projected mission(s) safely and efficiently. The
aircraft shall be current production and Federal Aviation Administration
(FAA) type certified to enhance procurement an availability,
manufacturer and vendor "commercial-off-the-shelf" support
and to reduce research and development cost and time. The aircraft
mission equipment shall be installed in compliance with FAA
certification rules and regulations prior to delivery to Customs.
3.2 Noise Limitation Requirements. At a minimum, the aircraft
and its engines shall comply with the Stage 3 noise requirements
of Federal Aviation Regulation (FAR) Part 36. 3.3 Capacity.
The aircraft shall accomodate seating for two crewmembers in
the cockpit, a minimum of one sensor operator and three passengers
in the main cabin. Each crewmember and passenger station must
have supplemental oxygen available. The aircraft maximum ramp
weight with a full fuel load and Customs mission equipment
(sensors, communciations, and survival equipment), shall have
a minimum useful payload of 1,800-pounds to accommodate 6 personnel
with personal equipment and baggage. The aircraft shall also
be equipped with a cargo door to enable loading of bulky or
oversized cargo. At a minimum, the lavatory shall be equipped
with a toilet and a privacy partition. 3.4 Climb Performance,
Range and Endurance. The aircraft climb performance must comply
with FAR Part 25 regulations. It shall have a minimum cross-country
range of 2,000 nautical miles (NM) with National Business Aircraft
(NBAA) IFR fuel reserves. The aircraft shall also have the
endurance to perform the following MPA profile with NBAA IFR
reserves: Transit 200 NM to the patrol area at maximum cruise
speed, 6-hour patrol at 2,000 feet MSL, and Transit 200 NM
to return to base. 3.5 Operating Speeds. The aircraft shall
have a dash speed of 200 knots true airspeed (KTAS) or more
at transit altitude and a maneuvering speed of 120 knots indicated
airspeed (KIAS) or less at patrol altitude (2,000 feet) on
a standard day at 90% gross weight. (Note: The aircraft shall
satisfy these speed requirements with the installed mission
payload an any assoicated pods). 3.6 FAA Certification. The
aircraft shall be FAA-certified for the following: Normal category,
Day/night VFR and IFR operations, Flight into known icing conditions,
Extended over-water flight operations, Category II landing
operations, Operation to an altitude at or above FL 250. 3.7
Runway. The aircraft shall have capability to take off from
and land on an 8,000-ft runway at max gross take-off and landing
weights at a pressure altitudeof 5,000 feet, in dry runway
conditions, and at a temperature of 80 degrees F. 3.8 Aircraft
Security. The aircraft shall be equipped with an electronic
security system capable of detecting and recording aircraft
tampering and intrusions. 3.9 Refueling Capability. The aircraft
shall have single point and gravity refueling capabilities.
3.10 Avionics/Communications. The aircraft shall comply with
worldwide airspace and navigation requirements. The aircraft
shall include a radio suite that provides secure-capable HF,
VHF-AM, high VHF-FM, low VHF-FM and UHF band communications.
The aircraft shall also include the following: 1)UHF MILSATCOM
or commercial SATCOM capability. 2)Internal Communications
System (ICS) capable of processing audio and data throughout
the aircraft. Each crewmember station shall be equipped with
an ICS selector panel to allow internal and external communications.
The communications system must be accessible from various locations
throughout the aircraft. 3)Traffic Collision Avoidance System
(TCAS) II "Enhanced" with ground proximity warning. 4)Transponder
with Mode C, Mode 3 and embedded Mode S. 5)Flight Data and
Cockpit Voice Recorders. 6)Audio Panel capability for 8 communications
radios. 3.11 Sensor System. The aircraft shall have a totally
integrated sensor system that is commercially available, currently
in production, operationally viable (demonstrable) and capable
of being easily retrofitted with the latest configurations.
At a minimum, the sensor system shall have the following performance
capabilities: 1)A multi-mode stabilized 360-degree azimuth
radar with high-resolution imaging, multi-target tracking capability
and weather detection capability. The sea search mode must
be capable of detecting small vessels in rough seas. The synthetic
aperture mode must be capable of detecting overland vehicles
and mapping/imaging overland sites. The weather detection mode
must be capable of providing information to the sensor and
cockpit displays. 2)An electro-optics/infrared system housed
in a 360-degree continuous rotation turret that is capable
of performing in a hot, humid, tropical climate. The electro-optics/infrared
system shall produce high-resolution color images in daylight
and high-quality thermal imaging in low-light conditions. The
electro-optical and infrared sensors shall interface with the
radar and provide automatic video tracking in both electro-optical
and infrared modes with operator selectable optical focal lengths.
3)An operator console/station that provides display, control
and video/audio recording of both (radar and electro-optics/infrared)
sensor systems. The operator console/station shall also have
the following: a)Complete comunications capability utilizing
all of the installed radios. b)Mapping/navigation information
for the surveillance aircraft as well as the target(s) of interest.
c)Growth capability/provisions for additional systems such
as communications intelligence (COMINT) and 2-way data/imagery
transfer. 4.0 DESIRED CAPABILITIES. 1)Auxiliary Power Unit,
2)Growth capability/provisions for additional systems such
as electronic/infrared countermeasures (as a defense against
portable and mobile surface-to-air missile weapons). 3)Ability
to operate independently of any ground support equipment. 4)Short/unimproved
runway take-off and landing capability. 5)Fuel dump capability.
6)Second operator console/station. 5.0 RESPONSES: This RFI
is issued as a market survey and should not be construed as
a solicitation for bids or proposals. Sources responding to
this RFI should not submit more that the minimum information
necessary for the Government to make a determination that sources
capable of satifying its requirement exists. Responses to this
RFI should include information as to type of aircraft, mission
equipment, operating capabilities, and price range. All information
response to this RFI should be submitted no later that 4:00
p.m. (EST) on April 30, 2001, to U. S. Customs Service, Office
of Finance, Procurement Division (Room 4.2-E), Attn: Sharon
Chadwick, 1300 Pennsylvania Ave., N.W., Washington, D.C. 20229.
Questions and comments should be submitted in writing and directed
to Contracting Officer Sharon Chadwick at (202)927-0518, FAX
(202)927-1812 or email: sharon.a.chadwick@customs.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-AIR-2001&L=1782
LINKDESC:
notice
EMAILADD: diane.v.sahakian@customs.treas.gov
EMAILDESC:
CITE: (D-096 SN50I5C1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SEAL, INPUT, TAIL ROTOR
SOL SP0460-01-R-2493
DUE 052501
POC POC: Vanessa Jones (804)279-3638 OR FAX (804)279-6488
DESC: NSN 1615-01-184-7492, YPG01078000419, Seal, Input, Tail
Rotor, IAW Bell Helicopter-Tevtron, Cage 97499, Part Number
406-040-453-101; Approved Sources: Rexnord Corporation, Cage
91587, P/N 1-1812-2. The Defense Supply Center Richmond (DSCR)
intends to award an Indefinite Quantity Contract (IQC), to
extend term of contract (48 months). Delivery is 180 days after
receipt of order. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests. If your company is not listed in the item
description as a source of supply for this item, it is mandatory
that all alternate offers be accompanied by a complete technical
data package to be reviewed by our Engineering Support Activity.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/
home on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 25 April 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN50I512)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--STATOR, AUXILARY ASSEMBLY
SOL SP0475-01-R-2668
DUE 060701
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)279-3879/Stephen
M. Mason, Contracting Officer, (804) 279-3724
DESC: NSN: 1630-01-333-6799, Allied Signal, Cage 55284, P/N 2610304.
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
required. Critical F-18 aircraft, unrestricted on an other
than full and open competition basis. Anticipated solicitation
issue date is 07 May 01. Contractors Registration (CCR) required.
Note 22 applies. 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-096 SN50I566)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF C130 AIR TURBINE DRIVE UNITS
SOL DTCG38-01-Q-30012
DUE 042701
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: 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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-01-Q-30012 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Quotation (RFQ). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-23. This requirement is considered
a small business set-aside; the North American Industry Classification
Code is 336413 and the size standard is 1000 employees. The
Coast Guard seeks to award one order for the procurement of
overhaul services for two (2) each C130 Air Turbine Drive Units,
NSN 1650-00-872-7516, P/N 104901. Offerors are also required
to propose a firm-fixed price for scrapping reparables which
are determined _Beyond Economical Repair_. Overhaul shall be
accomplished in accordance with the U. S. Air Force Technical
Order 9P11-2-3, latest revision and the contractor is required
to furnish all replacement parts, labor and materials necessary
to return the items to a _Ready-for-Issue_ condition. This
requirement will be satisfied using commercial acquisition
procedures specified in FAR Parts 12 and 13.5. Offerors and
subcontractors must possess a current FAA, OEM, or a Department
of Defense (DOD) certification to perform overhaul and service
on the items listed above and must provide proof of these certifications
upon request. Offerors The Coast Guard does not own, nor can
it provide drawings or specifications for these items. Offerors
must have access to all current maintenance overhaul manuals
and performance/test/acceptance criteria to ensure that equipment
is overhauled in accordance with the U.S. Air Force Technical
Order 9P11-2-3, 4, latest revision. Firm-fixed-prices do not
include components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the additional _over and above work_. The contractor shall
be entitled to the firm-fixed-price specified in the contract
for overhaul/modification/reconfiguration and any amounts proposed
for _over and aboves_ will be negotiated separately. High cost
replacement parts and/or the presence of corrosion will NOT
be considered as reasons for _over and above_ proposals and
will NOT necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap in accordance with the manuals and specifications
listed in this document. Should any of the reparables be determined
_Beyond Economical Repair_, the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat rate scrap charge
specified in the award document. Offerors_ proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of reparables. Upon completion of overhaul, the items are to
be shipped to USCG ARSC, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001 unless otherwise directed by the purchase
order resulting from this announcement. Earlier deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Quality Assurance personnel. Fob point shall be
destination. A Certificate of Conformance in accordance with
FAR 52.246-15 is required for each overhauled item. Copies
of packing slips and the Certificate of Conformance shall be
affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor_s best commercial practices with the following
exceptions. Each item or unit must individually packed in a
separate box, carton, or crate. Each individual container shall
be labeled on the outside with National Stock Number, Part
Number, Serial Number, Quantity, Nomenclature, Contract Number,
Line Item, and Delivery Order Number. Only Bar Coding of the
National Stock Number is necessary. The internal packaging
material shall be sufficient to prevent damage during shipment,
handling and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation protection must
be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
ACMS Component Repair Record (CRR): The Aviation Computerized
Maintenance System (ACMS) is a computerized systems used to
record maintenance of aircraft components and assemblies. The
contractor_s responsibilities within ACMS consist of submission
of required forms, as outlined herein. The items specified
by the announcement are serial-number tracked, and upon receipt
at the contractor_s facility, include a Significant Component
Repair Record (SCHR) and a Component Repair Record (CRR). The
contractor shall verify the SCHR and CRR, and ensure they correspond
with the component part number and serial number. All discrepancies
shall be reported to the Contracting Officer prior to any work
being performed. Sample CRR forms are available upon request.
The contractor shall complete the CRR and submit the form as
specified herein. The contractor shall maintain a copy of each
completed CRR for a period of ninety (90) days. The SCHR accompanying
an item shall be updated upon completion of work, and shall
be returned with the unit. Three legible copies of the CRR
are to be distributed as follows: One (1) copy shall be attached
to the original invoice. One (1) copy shall be placed inside
the shipping container with the reworked component. One (1)
copy shall be mailed to Commanding Officer, U.S. Coast Guard,
Aircraft Repair and Supply Center, Attn: Code 3200 (Tracking
Entry), Elizabeth City, NC 27909-5001. The closing date for
receipt of offers is 23 April 2001, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Offeror_s are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications_Commercial
Items (Mar 2001) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact reference above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors_Commercial
Items (Oct 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items (Aug 2000); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small Business Concerns (Oct 2000);
FAR 52.222-26, Equal Opportunity (Apr 1984); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (June 19998), FAR 52.222-37; Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Apr 1998),
FAR 52.225-3, Buy American Act_Supplies (Jan 1994); FAR 52.233-3,
Protest After Award (Aug 1996),. FAR 52.212-4 applies and is
tailored as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR
52.203-8, Cancellation, Rescission, and Recovery of Funds for
Illegal or Improper Activity; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-4, Printing/Copying Double-Sided on Recycled Paper
(Jun 1996); FAR 52.211-15, Defense Priority and Allocation
Requirements (Sep 1990); FAR 52.216-18, Ordering (Oct 1995)
(paragraph (a) _ at any time during the effective term of the
contract including the effective period of any option(s) exercised);
FAR 52.216-19, Order Limitations (Oct 1995) (paragraph (a)
_ less than 1 each; paragraph (b)(1) _ the total estimated
contract line quantity; paragraph (b)(2) _ 50 percent of the
estimated quantity; paragraph (b)(3) _ 15 calendar days); FAR
52.216-21, Requirements (Oct 1995) (paragraph (f) _ 90 calendar
days after expiration of contract); FAR 52.217-9, Option to
Extend the Term of the Contract (Mar 1989); (paragraph (a)
_ prior to expiration of the preceding contract term; paragraph
(c) _ 5 years); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1986); FAR 52.243-1, Changes-Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, F.o.b. Destination (Nov 1991). Defense Priorities
and Allocations System Rating: DO-A1. Notice to Offerors: It
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30012&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I542)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--SEAL, SPECIAL
SOL F09603-01-Q-33204
POC Allen Parkerson/LAKA/478-926-7339
DESC: Item 0001, NSN: 5330-01-213-0975JH; P/N: S-18858-105; NOUN:
Seal; MATL RUBBER/STAINLESS STEEL, applicable to C-141 aircraft;
DIMENSIONS: 7.875" DIA OD 6.950 DIA DC; FUNC: Prevent leakage;
QTY: 100 ea; DEST: Robins AFB GA 31098; DEL: 100 ea due in
Aug 2001; Item 0002, Option 1 quantity; NOUN: Seal; NSN: NSN:
5330-01-213-0975JH; P/N: S-18858-105; Noun: Seal; MATL RUBBER/STAINLESS
STEEL, applicable to C-141 aircraft; DIMENSIONS: 7.875" DIA
OD 6.950 DIA DC; FUNC: Prevent leakage; QTY RANGE: 120-155
ea; DEST: Robins AFB GA 31098; DEL: Undetermined at this time;
Item 0003, Option 2 quantity; NOUN: Seal; NSN: 5330-01-213-0975JH;
P/N: S-18858-105; MATL Rubber/stainless steel, applicable to
C-141 aircraft; DIMENSIONS: 7.875" DIA OD 6.950 DIA DC; FUNC:
Prevent leakage QTY RANGE: 39-75 ea; DEST: Robins AFB GA 31098;
DEL: Undetermined at this time; To: Kirkland Rubber Co,
300 E. Cypress St, Brea CA 92621-4007. The approximate issue
date will be 27 Apr 00. The approximate response date will
be 28 May 00. No telephone requests. Solicitation will only
be available via Internet (http://pkec.robins.af.mil). NO HARD
COPIES WILL BE ISSUED. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
All potential sources 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
satisified by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See
Note(s) 22, 26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I5J6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ACTUATOR MECHANICAL
SOL F34601-01-Q-20026
DUE 052501
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--ACTUATOR MECHANICAL SOL F34601-01-Q-20026
DUE 052901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tay Ashford/Lidaa/[405]739-4502 Item 0001
NSN 1680-01-221-0048 P/N: A2667-61, Mil/Fed/Spec complx/Crit/Peculiar
extendable and retractable actuator for the ACFT engine fan
ducts. 14EA. Applicable to: Kc135. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 Nov 2001 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 APR 2001. The anticipated award
date will be 27 Jul 2001. Written procedure will be used for
this solicitation. To: Norco Inc, Georgetown Ct 06829-0405.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-20026&L=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5K5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--AILERON CONTROL SNUBBER
SOL F34601-01-R-06284
DUE 052501
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--AILERON CONTROL SNUBBER SOL
F34601-01-R-06284 DUE 052901 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Ron Reed/Lidia/[405]739-4340
Item 0001 NSN 1650-00-863-5141 P/N: 5-88763-10, Flutter hyd
aileron. Used on dwg no. 5-87412 Snubber inst l inboard aileron
Appl. C135 series. 20EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 29 Nov 2002 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 APR 2001. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06284&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5N2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--PANEL, ANNUNCIATOR
SOL SP0475-01-R-0730
DUE 052201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Letter solicitation in accordance with BOA for NSN 1680-01-245-9465/
YPG00231000432. Critical Application Item. Part #: L5306468-061
Quantity: 5 EA Unrestricted. Other than full and open competition,
intended sources: The Boeing Co. FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 137 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4183.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call 804-279-3322; send
a request by FAX to 804-279-4183. The solicitation issue date
is __Apr. 20, 2001_____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-096 SN50I5R1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SHAFT, BLOCK & PISTON
SOL SP0475-01-R-2245
DUE 052201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Letter solicitation in accordance with BOA for NSN 1650-01-237-4425/
YPG00138000264. Critical Application Item. Part #: 622308 Quantity:
62 EA Unrestricted. Other than full and open competition, intended
sources: Vickers, Inc. cage 62983. FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 132 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4183.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call 804-279-3322; send
a request by FAX to 804-279-4183. The solicitation issue date
is __Apr. 23, 2001_____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-096 SN50I5R4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--ANCHOR
SOL SP0760-01-R-3217
DUE 052501
POC For Information only, contact Connie Greene, 614-692-2455;
Fax, 614-692-1557
DESC: NSN 2040-00-965-9267, anchor, marine fluke, stockless.
60000 lbs without stabilizer. The nominal mass of the anchor
ordered will determine the price and no payment will be made
for any excess of mass. 2 each to be delivered to Suffolk,
VA in 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 27 Apr 01. Hard copies of this solicitation
are not available. 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. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See notes 9 and 26.
CITE: (W-096 SN50I5J4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 23--TRAVEL TRAILERS
SOL R1-01-20
DUE 043001
POC For additional information contact Lynette Taylor at (406)
329-3007 or Joyce Shafer at (406) 329-3325.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Quotations are being requested and a
written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-23.
The North American Industry Classification System (NAICS) for
this procurement is 441210, Travel Trailer Dealers. The Small
Business Size Standard is 500 employees. The proposed contract
is 100% Set-Aside for Small Business. The USDA Forest Service
is planning to purchase three (3) travel trailers. Solicitation
No. R1-01-20 is issued as a Request for Quotation (RFQ). This
contract will be a firm fixed-price contract. Requirements
are: 23 feet to 27 feet in length, not including tongue length;
slide out in living area, approximate size of slide out is
to be between 2 to 4 feet deep and 10 feet to 14 feet in length;
bedroom location to be at the end of the unit; two (2) twin
beds; minimum size 8 cubic foot double door refrigertor; microwave;
range with oversize oven; 30 pound propane bottles with cover;
15 inch radial tires; spare tire kit with carrier and cover;
front and rear stabilizer jacks; standard hitch; aluminum siding;
awning; easy fill water tank; no air conditioner. Delivery
location: Regional Field Service Facility located at 14th and
Catlin Streets, Missoula, Montana. Delivery date: On or before
June 15, 2001. Offeror may use readily available product
literature to provide a technical description of the products
offered. The following FAR clauses shall apply: 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-2, Evaluation -- Commercial
Items; Offeror shall include a completed copy of this provision
with their quote, 52.212-3, Offeror Representations and Certifications
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act -- Supplies; and 52.225-21,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program. Offers, include all technical
data required, 52.212-3, Offeror Representations and Certifications
-- Commercial Items completed, signed Standard Form 1449 Solicitation/Contract/Order
for Commercial Items. Evaluation factors are price, past performance
and other factors. Access to Federal Acquisition Regulation
on the web: http://www.arnet.gov/far Submit quotes to Contracting
Officer, Lynette Taylor at USDA Forest Service, Regional Office,
PO Box 7669, (200 East Broadway), Federal Building, Missoula,
Montana 59807. Offers are due by Close of Business April 30,
2001. "See Note(s) 1 and 23".
EMAILADD: lband@fs.fed.us
EMAILDESC:
MT
CITE: (W-095 SN50I4M7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--150HP, FOUR WHEEL DRIVE, 150 HORSE POWER, DEUTZ,
AIR COOLED ENGINE
SOL RFQ 08-01-047
DUE 041501
POC Nelda Montgomery (801) 975-3443 or Dreama Pitman (801) 975-3445
DESC: MODIFICATION TO COMBINED SYNOPOSIS/SOLICITATION FOR COMMERCIAL
ITEMS TO SUBMISSION NOTICE 50G8W4 of March 21, 2001. See original
submission for more detail. Modify Specification to read: 1
tractor, four wheel drive, 150 horse power, Deutz air cooled
engine, enclosed cab with heat and air conditioning, draw bar,
and 3 point hitch. Transmission 3 speed power shift. Name brand
or equal to Deutz Allis 9150 tractor. THIS MAY BE A USED TRACTOR
BUT SHALL BE WARRANTEED AS NEW. TRACTOR MUST MEET U.S. CLEAN
AIR STANDARDS. Quotes may be send to the above address or faxed
to (801) 975-3478.*****
CITE: (W-095 SN50I4M3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 24--BEACH CLEANING TRACTOR --AG TRACTOR WITH MINIMUM
70HP
SOL R1774010627
DUE 042701
POC Mark Davidson (718)338-3415
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;
quotes are being requested and a written solicitation will
not be issued. R1774010627-- Contractor to provide one Beach
Cleaning AG Tractor with minimum 70 HP, 6'swath every pass,PTOconventional
3 point hitch,hydraulic drive system, flotation tires, and
a 2 spool hydraulic valve to operate the trash bucket dump
mechanism. Delivery will be made FOB Destination to, Gateway
National Recreation Area, Riis Park Beach, Ft. Tilden, NY 11695.
Quotes must be mailed to Gateway National Recreation Area,
Floyd Bennett Field Bldg. #69, Brooklyn, NY 11234 by 4/27/01.*****
CITE: (W-096 SN50I529)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-01-R-S068
POC Bertram Scott (810) 574-8493
DESC: ITEM: Cover, Fitted, Vehicular. NSN: 2540-01-479-5022.
Part Number: 12420284. Quantity: 100. Option: 100%. FOB point:
Destination. This is a Total Hub-Zone Set-Aside. The offer
due date is on or about 21 May 2001 (See Solicitation for actual
due date). To view more of TACOM's acquisition and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-096 SN50I5E5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--CURTAIN, ASSEMBLY, VEHICULAR
SOL DAAE07-01-R-S102
POC Bertram Scott (810) 574-8493
DESC: ITEM: Curtain, Aseembly, Vehicular. NSN: 2540-01-450-4018.
Part Number: 12340737. This is a 5 Year procurement. Minimum
Quantity: 303 AY. Maximum Quantity: 7,575 AY. FOB point: Origin.
The offer due date is on or about 21 May 2001 (See Solicitation
for actual due date). To view more of TACOM's acquisition and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-096 SN50I5G0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 28--SUPPLY AND INSTALL TWO 660 HP DIESEL ENGINES AND
ASSOCIATED CONTROLS AND EQUIPMENT
SOL DACW21-01-B-0004
DUE 042001
POC Laney Parker, (912)652-5654, or Julie A. Talley, Contracting
Officer
DESC: The U.S. Army Engineer District, Savannah, Georgia, intends
to issue a solicitation primarily for the removal and installation
of diesel engines and associated equipment at the Clemson Pumping
Station, located adjacent to Clemson University Campus, Clemson,
South Carolina. The general scope of work includes, but is
not limited to: Remove two existing diesel engines including
accessories and wiring; Provide and install two new diesel
engines with all necessary ancillary equipment. The description
of work also includes the following: 1) Provide the following
mechanical equipment: Gear Cooling Water Filter, Slide Gate
Operators, Trash Racks, Miscellaneous Sensors, and Automatic
Grease System; 2) Install one Government-furnished Remote Terminal
Unit (RTU) and one Government-furnished Uninterruptible Power
Supply (UPS) including control wiring; 3) Provide miscellaneous
electrical equipment and work to include, but not limited to,
the installation of Battery and Charger, Rain Gauge, Water
Level Monitoring Equipment, Fuel Tank Level Switch, Conduit,
Control and Power wiring, Power Distribution Panels, Station
Annunciator System, Engine Pump Control Panels, Motor Starters,
Heater Contactors, Dry type Transformers, Switches, Relays,
Sensors, Gauges, and miscellaneous items to provide a complete
and functional system; 4) Provide Motor Starters for two 50
HP Drain Pumps, Motor Starters for two 1 HP Fuel Transfer Pumps,
Motor Starters for two 1 HP Cooling Water Pumps, one 15 KVA
Lighting Transformer, one 480 volt Disconnect Switch and one
Main Distribution Panel (MDP). Replace switchgear control devices
and wiring, complete with cabinet doors.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4J4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--F404 ENGINE!
SOL N0038301Y9999
DUE 092801
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-142-8815, Qty 1, Delivery FOB Origin--This
synopsis is intended to publicize NAVICP's intent to contract
for a ten-year Vendor Managed Inventory (VMI) program for the
F404 engine. The contractor will provide all necessary manpower,
supervision, equipment, and materials necessary to operate
the VMI program for a ten-year base period. Requirements transferred
to the contractor include requirements forecasting, procurement,
storage, handling, configuration management, and inventory
replenishment.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I516)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--DETROIT DIESEL PARTS/COMPONENTS
SOL N00164-01-R-0088
DUE 041901
POC Ms. Diane L. Pearson, Code 1163, telephone 812-854-5201,
fax 812-854-3465, e-mail pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0088 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 336399 and the
size standard is 750 employees. This requirement is for the
following: Various Detroit Diesel Parts/Components/Remanufactured
Parts/Components (Brand Name Only) which shall be procured
on an as-needed basis. This will be a five (5) year contract
with a ceiling of $2,880,000.00. The contract will expire 5
years after contract award or when funds are exhausted, which
ever comes first. Delivery requirement is as follows: Stock
within 24 hours; out of stock within 72 96 hours; manufactured
1 3 months. Delivery is required FOB NAVAIRSEFAC Solomons,
MD 20688. The attached Statement of Work which can be downloaded
at www.crane.navy.mil/supply/announce.htm. Final inspection
shall be at NAVAIRSEFAC Solomons, MD. Selection for award will
be based on the Authorized Detroit Diesel Distributor offering
the largest discount off the Detroit Diesel Corporation Parts
Price Schedule dated 1 August 2000 and off the Detroit Diesel
Remanufacturing Reliabilt Dealer Prices dated 1 August 99,
FOB Solomons, MD. As Detroit Diesel Corporation increases their
prices, the selected Detroit Diesel Distributor will be required
to provide the Government the revised pricing books. The selected
Detroit Diesel Distributor will be required to hold the discount
consistent until contract completion. Past performance will
also be a factor in the source selection process. Along with
your offer, provide information regarding any account your
company has with overnight shipping delivery resources. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. Payment will be made on
a monthly basis via Government MasterCard for all parts/components
shipped. The selected Detroit Diesel Distributor shall be required
to furnish an invoice for each shipment, which shall be verified
by a technical representative of NAVAIRSEFAC Solomons, MD.
Quote FOB Solomons only, offers for other than FOB Solomons,
MD will be rejected. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; NOTE: This provision
MUST be filled out completely and submitted with the offer.
52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33;); 52.215-5
(fax # 812-854-3805); 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required timeframe will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 19 April 01 at 1200 Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-096 SN50I5A3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--VANE, VARIABLE, FRONT
SOL SP0480-01-R-2498
DUE 053101
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2840-00-991-4181, Vane, Variable, General Electric
P/N 5000T80P01 Rev G, acceptable source: Kerns Manufacturing,
CAGE 93596. Soliciting unrestricted, other than full and open
competition, FOB Origin, Inspection/Acceptance at Origin due
to critical application. Configuration control applies. Qty
is 789 EA, with 100% quantity option for delivery to Tracy
CA. DSCR does not currently have an approved technical data
package available for this NSN. All responsible sources may
submit an offer to be considered by the Agency, faxed offers
will be accepted by the POC. Numbered Note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-096 SN50I5F9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 28--DIESEL ENGINES
SOL N00164-01-Q-0153
DUE 042001
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0153 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333618 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 -10 each Perkins Engines Model
1004-42 Brand Name only modified IAW with attached specifications,
to be installed in a Pettibone Model 80G Aircraft Tow Tractor.
Purchase specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
A Perkins engine is available at NAVAIRSEFAC Solomons, Maryland
for review. Delivery is required F.o.B. Destination within
60 days after award. All items will be shipped to NAVAIR SEFAC,
Bldg 105, Solomons MD 20688. M/F C1373. Final inspection will
be at destination. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Selection for award will be based
on past performance and price. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 20 APR 01
3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-096 SN50I5Q6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 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--MOTOR, CAPSTAN
SOL N0010401RFJ08
DUE 052501
POC Contact Point, Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, John G Labosh, 0243.1,
(717)605-2844
DESC: NSN 7H-3010-01-368-2267, SPEC NR TDP VER 003, Ref Nr 7498647,
Qty 4 EA, Delivery FOB Origin--"No specs or drwgs. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--UNIVERSAL JOINT, WING FLAP
SOL sp074001R5215
DUE 060401
POC For Info Only, P.O.C. John Lidonnice - Telephone: 614-692-4711,
Fax: 614-692-3574
DESC: NSN: 3010-00-014-3208 Universal Joint, Wing Flap, I/A/W
Cooper Power Tools P/N 20A-148-2 and Lockheed Martin P/N 3C90003-183;
Qty 148 Destined for Stock in Jacksonville, FL. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note(s): (26). This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 5-4-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
CITE: (W-096 SN50I5N1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R0489
DUE 051601
POC Debra Hood/BZ211/804-279-4724.,Contract Specialist., Debra
M. Call/804-279-4368/ Contracting Officer
DESC: This synopsis is to amend the closing date from 122800
to 051601 in ref to YPG00273000431, 3110-00-152-4569.
CITE: (W-096 SN50I5I6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ENGRAVING AND CUTTING SYSTEM
SOL SP0490-01-Q-HA05
DUE 050401
POC Contact: for copies of RFQ call Eliza Miller (804)279-6423
or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 01-13-1315 solicitation for A laser engraving
and cutting system epilog laser, model # legend 32 or equal.
To include training, technical data, and delivery to Newport
News, VA within 40 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-096 SN50I4S9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 39--CONVEYOR, BELT
SOL N47408-01-T-0219
DUE 042601
POC Raymond Brothers (805) 982-6209
DESC: This requirement is for a conveyor, belt. This is a combined
synopsis/solicitation for commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. N47408-00-T-0219 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-15. This
solicitation is Set-Aside for 100% Small Business; NAICS code
is 333922, Size Standard: 500 employees. DESCRIPTION: Naval
Construction Battalion Center has a need for a CLIN 0001- 4
each conveyor, belt, portable, wheel mounted, EMD, 230/460
volts, 3 phase, 60 hertz, 24inch X60ft, 260 ft/minute, 300
TPH, hydraulic height adjustment. Conveyor required for use
with Rock crusher, lifting and tiedowns required, color to
be Seabee Green #14064 (FOB Destination see below), CLIN 0002-
- 2 each conveyor, belt, portable, wheel mounted, EMD, 230/460
volts, 3 phase, 60 hertz, 24inch X60ft, 260 ft/minute, 300
TPH, hydraulic height adjustment. Conveyor required for use
with Rock crusher, lifting and tiedowns required, color to
be Seabee Green #14064 (FOB Destination see below), CLIN 0003
10 sets of manuals, technical, commercial: Destination CLIN
0001 Commanding Officer Naval Construction Battalion Center
1000 23rd Avenue-bldg. 801 Mark For: "PWRMS PC-B" Port Hueneme,
CA 93043-4301 TCN N62583-0071-X052 Destination CLIN 0002
Commanding Officer Naval Construction Battalion Center, Gulfport
2401 Upper Nixon Ave Mark For: "PWRMS PC-B" Gulfport, MS
39501-5001 TCN N62604-0071-X052 WORK REQUIRED: Delivery
of Shredder will be 30 days after award. Training will take
place within a week of delivery at the address provided.
EVIDENCE OF QUALIFICATIONS: The following must be submitted
with Quotes: 3 References for similar work (we may call your
references, make sure the POC's telephone numbers are current
and available); Descriptive literature and all specifications
are required. Cost proposal based on the three CLINs above.
Failure to provide this information and completed contract
provisions can cause your Quotes to be unacceptable. This procurement
is based on best value. The selection criteria is Past Performance
and Price. Question(s) must be submitted in writing or E-mail
NLT 20 Apr 01. FAR Provisions 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Offerors are to include a completed copy of
FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.225-7001 with its offer. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies as
well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. DFARS 252.212.7001 Buy American Act. The following FAR
clauses cited in 52.212-5 apply: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3. Request for Quotation (RFQ)
number is N47408-01-T-0219. Quotes are due NLT April 26, 2000,
Noon (PST). Submit quotes to Officer in Charge, NAVFACENGCOMDET-NFI,
Attn: Raymond Brothers, Contracts Office, NF22, Bldg. 41, 3502
Goodspeed Street, suite #2, Port Hueneme, CA 93043-4306 or
by FAX (805) 982-3015, Attention Raymond Brothers or by EMAIL
to BrothersRL@cbchue.navfac.navy.mil See Note #1.
EMAILADD: Brothersrl@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I4O5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--STRAP, WRIST, GROUNDING
SOL SP0100-01-Q-4187
DUE 050401
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-165-8865 Strap, Wrist, Grounding (Charleswater
Prod's., Inc. P/N: 09070 OR Don Ray Prods. Co. P/N: WS-4014-06).
QUANTITY: 3,850 EA. DESTINATION: W25G1U DDSP New Cumberland,
PA. DELIVERIES: 2 Deliveries of 1,925 EA beginning 180 days
(6 months) after award. Subject acquisition will be 100% Small
Business Restricted. This item is considered commercial
in nature, thus the procedures in FAR Part 12 will be utilized
in this acquisition. Copies o9f this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance
(on or about April 27, 2001). From the Gateway homepage, select
"Search RFQ's" from the righthand sidebar. Then choose the
RFQ that you want to download. RFQ's are in Portable Document
Format (PDF). In order to download and view these documents,
you will need Adobe Acrobat Reader. This software is avialable
free at http://www.adobe.com.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN50I579)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-PLI,
Columbus OH 43216-5010
SUBJECT: 43--FILTER, FLUID
SOL SP0760-01-R-3232
DUE 052901
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-197-2125, Filter, Fluid, in accordance with
M E Industries Inc (OBUN9) P/N GFS-4-2-V50 or G2007, 5 each
for delivery to DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, in 160 days. All responsible sources may submit
an offer, which shall be considered. See Notes 12 and 26. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dsccols.com/Rfp on its issue date
of 26 Apr 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-096 SN50I570)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-PLI,
Columbus OH 43216-5010
SUBJECT: 43--FILTER ELEMENT
SOL SP0760-01-R-3214
DUE 052501
POC For Information Only, contact Connie Greene, 614-692-2455;
Fax, 614-692-1557
DESC: NSN 4330-01-083-1896, Filter element. Used on solenoid
valve. George W. Dahl Co., Inc. (88773) p/n 9334-00-000PC8
and 9334-00-0080. 20 each to be delivered to Tracy, CA in 200
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 12 and
26. This solicitation is a RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 27 Apr 01. Hard copies of this solicitation 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.
CITE: (W-096 SN50I5H8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 45--MARKET SURVEY FOR TACTICAL HEATERS (DEVELOPMENT,
ENGINEERING, TESTING, PRODUCTION, AND FIELDING SUPPORT FOR
THE TACTICAL HEATER PROGRAM)--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 051101
POC Peter Shively, 703-704-2016
DESC: The US Army CECOM RDEC is conducting a market survey through
a sources-sought announcement to identify contractors that
can provide commercially available heaters. The new heaters,
incorporating up-to-date technology and components, are intended
for extreme temperature condition (-20F) with nominal capacity
ranging from 30,000 to 100,000 BTUH. The heaters shall be light
and portable for mobile use and provide clean, ducted, re-circulated
air. The heaters will be used to heat various shelters and
equipment. The heaters must be either diesel or JP8 fired,
ducted to heating medium (e.g., heater is to be installed outside
the shelter), uses forced-air to deliver heat, and requires
an external power source (i.e., not stand alone nor not self-powered).
The following information is requested: the lowest operable
temperature, safety features, overall weight and size, heating
output, air flow rate & rated external static pressure, power
requirements, outlet air temperature, fuel consumption, and
noise level. Responses to this survey must be received via
e-mail, within 30 calendar days of the date of this notice
or NLT 11 May 2001. Telephone requests for additional information
will not be honored. Interested vendors are to furnish one
(1) set of descriptive literature, with the response submission
via e-mail. This announcement is for information purposes only.
Any potential solicitation resulting from this survey will
be announced separately. This office will acknowledge receipt
of responses received from interested vendors.
EMAILADD: pshively@belvoir.army.mil
EMAILDESC:
CITE: (W-096 SN50I534)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS 8 INCH SIZE
SOL SPO750-01-R-1082
DUE 060401
POC POC Name: Jenifer R Dewitt, Phone (614)692-3958, Fax (614)693-1576
DESC: DESC: See numbered note 26. NSN 4610-01-253-4294 Element,
Reverse Osmosis. The item is being procured in accordance with
drawing number 97403 13229E0213. The solicitation is for an
Indefinite Quantity Type Contract(IQC) with an estimated yearly
quantity of 592 each to be shipped to various stock locations
within CONUS. The contract is for the base year and up to 4
option years. The required delivery schedule is for up to 2,467
each to be delivered within 60 days (160 with the First Article
Test (FAT) requirement) with an additional 493 each every 30
days thereafter. The FAT requires 5 units to be tested within
60 days after award with 30 days for Government approval. This
requirement is unrestricted and all responsible, offers will
be considered. The solicitation will be available on the web
after 05/03/01 "http://dibbs.dsccols.com/Rfp. A written quoted
is required to be returned to the address in block 8 of the
RFP by the date and time specified, DIBBS quotes are not acceptable.
The drawings are also available at the same web cite or by
faxing 614-692-2998 or calling 614-692-2344. Request for drawings
should include the RFP number, closing date, and buyer name
and number. While price may be a significant factor in the
evaluation of offers, the final contract award decision will
be based upon a combination of factors as described in Section
M of the solicitation.
CITE: (W-096 SN50I5F3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 47--SEAMLESS, STAINLESS STEEL PIPE
SOL N65540-01-Q-0244
DUE 050401
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
200 feet of Seamless Stainless Steel Pipe, 12-inch nominal
pipe size, ASTM A312/376, Type TP304/304L, with a minimum supplied
length of 20.0 feet. Delivery of the pipe is required within
12 weeks after contract award. Request for solicitation may
be sent via facsimile to 215-897-7766 or 215-897-7059.
CITE: (W-096 SN50I4W9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--HOSE ASSEMBLY, RESTRICTED QUALIFIED SOURCES
SOL FD203001-01221
DUE 042401
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil - Mark Ready,
Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 47--HOSE ASSY SOL F34601-01-01221
DUE 052401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Diana Pickel/Ladca/[405]739-5452 Item 0001
NSN 4720-00-973-0130FL P/N: 65-19921-5, P/N 660102F0114H112,
P/N: AE4295J0114-112, P/N R26014, DIMENSIONS APPROXIMATELY
1 INCH IN DIAMETER BY 12 INCHES IN LENGTH. MATERIAL IS TEFLON
LINING WITH STEEL BRAIDING ON THE EXTERIOR. THE FUNCTION IS
TO SERVE AS A HIGH PRESSURE HYDRAULIC LINE. NHA P/N 65-18895
ENGINE PLUMBING INSTALLATION. APPL C135B. -2, 65-33340-1,-2
PLBG, HYD SYS, ENG INE. APPL C/WC/VC135B, EC/RC135C. 73EA.
Applicable to: C/Wc/Vc135b,Ec/Rc135c. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 01 OCT 2001 73 ea ISSUING AN
INDEFINITE QUANTITY TYPE CONTRACT FOR 3 YEAR PERIOD WITH AN
ANNUAL BEST ESTIMATED QUANTITY (BEQ) OF 138. SUPERCEDES SYNOPSIS
DATED 04-03-01. The approximate issue/response date will be
24 APR 2001. The anticipated award date will be 25 JUN 2001.
Written procedure will be used for this solicitation. To: Aeroquip
Corp, Jackson Mi 49203-1972. To: Crane Resistoflex Co, Jacksonville
Fl 32205-2076. To: Titeflex Corp, Springfield Ma 01139-0054.
To: Boeing Co, Seattle Wa 98124-2499. 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. Caution: The drawings which
will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD203001-01221&L=902
LINKDESC:
notice
EMAILADD: diana.pickel@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I549)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE AND FITTINGS, METAL
SOL sp0740-01-q-l120
DUE 060401
POC For Info Only, P.O.C. John Lidonnice - Telephone: 614-692-4711,
Fax: 614-692-3574
DESC: NSN: 4710-01-457-2237 Pipe, Tubing, Hose & Fittings, I/A/W
GE P/N 1363M54G04; Qty 64; shipped to stock at Tinker AFB;
required delivery: 250 days. All responsible sources may submit
an offer/quote which shall be considered. Please see note(s):
(26). This solicitation is an RFQ and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 5-2-01. Hard copies of this solicitation are not available.
The Small Business size standardis 1000 employees. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-096 SN50I5N9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401QFJ19
DUE 052501
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-357-6132-L1, SPEC NR TDP VER 006, Qty 3
KT, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010401RFJ12
DUE 052501
POC Contact Point, Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-4820-01-431-8841, SPEC NR TDP VER 004, Ref Nr 3188565-26,
Qty 3 EA, Delivery FOB Origin--"No specs. or drwgs. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--ACTUATOR, ELECTRO-PNEUMATIC
SOL DAAE07-01-R-S094
POC Lenore Myers (810) 574-8121
DESC: Item: actuator, electro-pneumatic. NSN: 4810-01-359-2945.
Manufacturers Part Number: 188650 (cage 45152) or 10214033REVA
(cage 0N0J4). Quantity: 90 each. Option: None. FOB point: Destination.
See note 22. The offer due date is on or about 23 May 2001
(see solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-096 SN50I4X4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING, FL
SOL DAAE07-01-Q-S150
POC Bertram Scott (810) 574-8493
DESC: ITEM: Valve, Regulating, FL. NSN: 4820-00-351-7832. Part
Number: 8758395. Quantity: 36 each. Option: NONE. FOB point:
Destination. This is a Small Business Set-Aside. The offer
due date is on or about 30 Apr 01 (See Solicitation for actual
due date). To view more of TACOM's acquisition and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-096 SN50I5D4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--STARTER VALVE
SOL F34601-01-R-06256
DUE 052501
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--STARTER VALVE SOL F34601-01-R-06256
DUE 052901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-01-241-8854 P/N: 38E117-9A, P/N 2995012418854/38E1179A,
P/N: 3290510-2, 4 in butterfly valve, locking manual override,
solenoid actuated. Dimensions are 5 in wide x 12 in long x
6 in high. Material is alum, cres, electrical material. Supplies
pneumatic air to engine starter. Supersedes NSN 2995011401983,
PN 38E117-6A, MFR 099551. Appl KC135R 31EA. Applicable to:
Kc-135r. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Jun 2003 31 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 APR 2001. Written procedure will be used for this
solicitation. To: Boeing Defense And Space Group, Wichita Ks
67277-7730. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06256&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5L9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, VENT
SOL SP0740-01-R-5221
DUE 052901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-095-7239 Valve, Vent, Aft Section, Lower Vent
System. Approved sources are: Sikorsky Aircraft Corp. (78286)
P/N 70307-03007-105 and Parker Hannifin Corp. (92003) P/N 2750088-103.
Qty 7 ea to be delivered to W25G1U New Cumberland PA 220 days
after date of award. Qty 25 ea to be delivered to W62G2T Stockton
CA 220 days after date of award. Item 5001 maximum option quantity
for NSN: 4820-01-095-7239. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 04/27/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-096 SN50I5N0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ACTUATOR,ELECTRO-ME
SOL 010570079
DUE 052901
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-429-3823-XQ, Ref Nr 1289AS121-1, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A May 29 01, See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ARTILLERY SHOP EQUIPMENT
SOL F09603-01-Q-41159
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis: ARTILLERY SHOP EQUIPMENT SOL F09603-01-Q-41159
DUE 05-28-2001 Item 0001 NSN 4933-01-334-4907 P/N: 132D1644-2,
Dim: 12" X 12" X 12", function: Set the minimum and maximum
tolerances for the F-16 Transfer Unit. Used to adjust the ammunition
guides on the F-16 ammunition handling system transfer unit.
Mat: Steel. Applicable to: F-16 Transfer Unit. Destn: Robins
Air Force Base Ga 31098-1640. Delivery: 30 Apr 2002 3 EA. Four
outyear options of 4 ea per year. Telefax 478-926-5407. The
approximate issue/response date will be 26 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page
at http://pkec.robins.af.mil/. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 1, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41159&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5G6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL F09603-01-Q-41152
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis: FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-01-Q-41152
DUE 05-28-2001 Item 0001 NSN 4920-00-128-9030GG P/N: 101D4320,
Dim: 10.5" X 10" X 11", function: Used to position the sprocket
teeth in the entrance and exit units in the ammo storage drum
during installation in the F-15 aircraft. Mat: Steel. Applicable
to: M61A1 Gun F15 Aircraft. Destn: Robins Air Force Base Ga
31098-1640. Delivery: 31 Jul 2001 3 30 Sep 2001 5 ea. Telefax
478-926-5407. The approximate issue/response date will be 26
Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page at http://pkec.robins.af.mil/. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 1, 26. Email:
Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil For
assistance in interpreting the CBD announcements, please see
the CBD Reader's Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41152&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5H0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL F09603-01-R-41158
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Amendment to synopsis: Synopsis is amended to add four
outyear options of 2 each per year. FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-R-41158 DUE 05-28-2001 Item 0001 NSN 4920-00-926-3747GG
P/N: 105D3623, Dim: 15" X 9" X 9", function: check the F-15
Feeder unit. Used to time the feed unit to the gun and ascertains
if any damage has occurred to the feed unit. Mat: Steel. Applicable
to: F-15 Ammunition Handling System. Destn: Robins Air Force
Base Ga 31098-1640. Delivery: 31 Mar 2002 2 ea. Telefax 478-926-5407.
The approximate issue/response date will be 26 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page
at http://pkec.robins.af.mil/ To: General Dynamics Armament
System Inc, Burlington VT 05401-4985. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-41158&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5H7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-41165
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Amendment to synopsis: Synopsis is amended to add four
outyear options of 2 each per year and to change solicitation
number to F09603-01-R-41165. Synopsis: FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-R-41165 DUE 05-28-2001 Item 0001 NSN 4920-00-005-8501GG
P/N: 117D2177, Dim: 14" X 12" X 9", function: check the condition
and proper orientation of the hand off unit. Used to check
the entry and exit units on the ammunition storage drum of
the M61A1 for the F-15 Aircraft. Mat: Steel. Applicable to:
M61A1 F15. Destn: Robins Air Force Base Ga 31098-1640. Delivery:
29 Sep 2001 1 ea. Telefax 478-926-5407. The approximate issue/response
date will be 26 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: General Dynamics Armament System Inc, Burlington VT 05401-4985.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 26. Email:
Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-41165&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5I2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET CONTROL
SOL F09603-01-Q-41163
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Amendment to synopsis: Synopsis is amended to add four
outyear options of 6 each per year and to change solicitation
number to F09603-01-R-41163. Synopsis: TEST SET, CONTROL SOL
F09603-01-R-41163 DUE 05-28-2001 Item 0001 NSN 4920-01-011-3468GG
P/N: 7230978, Dim: 36" X 36" X 18", function: Proof loads bomb
racks. Used to test the bomb rack to ensure that it will hold
the bombs. Mat: Steel. Applicable to: Mer/Ter/MAU-12/40/50.
Destn: Robins Air Force Base Ga 31098-1640. Delivery: 31 Aug
2001 6 ea. Telefax 478-926-5407. The approximate issue/response
date will be 26 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-41163&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5I9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, GENERAL ME, PART # 57K1312, NSN 5180-01-305-2164,
6 EACH, FOB DEST.
SOL DAAE07-00-Q-T371
DUE 050101
POC Mr. Tim Smith, 810-574-7421.
DESC: Tool Kit, NSN 5180-01-305-2164, 6 each, P/N 57K1312, commercial
packaging required.
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN50I4M5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--WRENCH SPANNER
SOL FD203001-32347
DUE 042601
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil - Mark Ready,
Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-APR-2001 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 51--WRENCH SPANNER SOL F34601-01-32347
DUE 052901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Diana Pickel/Ladca/[405]739-5452 Item 0001
NSN 5120-00-516-4703FL P/N: F71192, STEEL SPANNER WRENCH APPOX
1IN BY 1.25IN BY 4.81IN USED TO ADJUST RETAINER NUTS REQUIRED
ON THE SEAL ASSY PRIMARY FUEL FLYING BOOM 3EA. Applicable to:
0001. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
01 FEB 2002 3 ea The approximate issue/response date will be
26 APR 2001. The anticipated award date will be 08 JUN 2001.
Written procedure will be used for this solicitation. 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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD203001-32347&L=902
LINKDESC:
notice
EMAILADD: diana.pickel@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I556)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP049001R2708
DUE 051201
POC Vickie Parker/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson
DESC: Desc: PR RPG01095000946, NSN 5120-00-106-7598, Jack, Scissors,
Hand, NOTE: Spec. GGG-J-51E has been approved for use by TACOM.
Origin Inspection Required. Inspection: Use Section 4.4 (Testing)
of Spec. GGG-J-51E for verifying (2) Ton Capacity. Basic DTD
91 Apr 30. Bidset information is available on the internet
via http://www.dscr.dla.mil/TDMD. The solicitation will be
in writing. This is Unrestricted. 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.
(SEE NOTE 9) A paper copy of this solicitation will not be
available to the requestor. The ISSUE DATE is set for 04/27/01
and CLOSING DATE for 05/12/01. The delivery schedule is 150
days ARO. FOB Destination, Inspection and Acceptance is Origin.
The shipping location is New Cumberland, PA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-096 SN50I5J0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
SOL DAAH23-01-R-0353
DUE 063001
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0353;
PRON: AX149014AX; NSN: 5306-01-126-5039; Quantity: 488 each
(Min)/3668 each (Max), Year One: 488 each, Year Two through
Five: 800 each; Part Number: BACB30ST8-32, SCD Revision K;
Restricted to Boeing Helicopter Division, SPS Technologies
Incorporated, and Avibank Manufacturing Incorporated; Noun:
Bolt, Shear; NAICS Code: 332722; Closing Date: 2001 June 30;
Applicable to the CH-47 Aircraft. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, and Texarkana, TX.
Required delivery with First Article Testing (FAT) is 288 each
113 days after contract award (DACA), and 200 each the following
month. First Article Test Report (FATR) is due 78 DACA. Required
delivery without FAT is 288 each 90 DACA, and 200 each the
following month. Point of Contact: Patti Page, (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. This part must be acquired from a manufacturing source
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Item Number 0001AA requires two
bids, (1) Bid A, with First Article Test (FAT), and (2) Bid
B, No FAT required. See Number Notes 23, and 26.
CITE: (W-095 SN50I4J0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-01-R-20015
DUE 041701
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: This is Amendment No. 1 to Solicitation No. DTRS57-01-R-20015
titled Libby Asbestos- Fill and Topsoil. The solicitation was
published on March 23, 2001. This solicitation is amended as
follows: (1) Receipt date for proposals is extended to April
17, 2001 by 2:00 PM EST. (2) Add the following specification
for line items 0002 and 0002AA- Clean Topsoil Delivered: -
Soil shall be composed of 20 to 40 percent sand, 10 to 25 percent
clay and 50 to 70 percent silt and be classified as a silt-loam
by the U.S. Department of Agriculture classification system.
(3) Provide answers to the following questions submitted by
prospective offerors: Question 1: Is the Opencut Mining Permit
restricted to Montana only, or can it be any state? Answer:
The vendor shall provide the necessary permit(s) for Opencut
Mining as required by the state from which the fill and topsoil
originate. Question 2: Should there be a bid line item for
soil sampling? Answer: No. After the contract is awarded, the
government will conduct the periodic sampling. Two (2) copies
of offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
Attn: Carolyn Lovett, DTS-852 either by mail or fax at (617)
494-3024 at the date and time specified above. Offerors shall
acknowledge receipt of Amendment No. 1 when submitting proposal.
For further information about this solicitation, you may contact
Carolyn Lovett via e-mail (Lovett@volpe.dot.gov) or via phone
at 617/494-2025.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-096 SN50I5M0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PINCHWHEEL=20
SOL EA90063C017
DUE 041801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: pinchwheel ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-095 SN50I4N6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR SUBASSEMB
SOL N0038301QB196
DUE 051401
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-443-5986-PF, Ref Nr 414079-903, Qty 6 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with the one approved source
of supply, L-3 Communications as listed on the drawing. Because
drawings and other data are not available, and because the
articles to be acquired are highly specialized parts, designed
and manufactured by a non-Government activity and the technical
data required for acquisition by other than the above approved
source of supply is not available therefore only L-3 Communications
will be solicited i/a/w the terms of the BOA.See clause which
defines: "Source Approval Required Prior to Award." See notes
22 or 23, whichever applies to this requirement., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--CONSOLIDATED BASE STATION HF ANTENNA SYSTEM
SOL USZA92-01-Q-0008 Amendment 0001
DUE 041301
POC Barbara L. Bowles, Contract Specialist (910) 432-8598
DESC: This announcement amends the combined synopsis/solicitation
USZA92-01-Q-0008 for the Purchase, Delivery and Installation
of a consolidated base station HF Antenna and Tower for the
US Army Special Operations Command, Fort Bragg, North Carolina
submitted on 26 Mar 01. Amendment 0001 is issued to provide
answers to the following contractor questions. QUESTION: What
is the maximum transmitter power rating of each antenna system?
ANSWER: Manufacture transmitter power rating is 1000w peak
envelope power. QUESTION: The completion date for the contact
says 23 July 2000. Assuming this is really 23 July 2001 is
this date able to be changed? ANSWER: The completion date of
23 July 2000 is a typographical error. The correct date is
23 July 2001. The solicitation is hereby amended to reflect
this correction. Please note the evaluation criteria 52.212-2,
"Quotes will be evaluated as to technical acceptability, delivery,
price, and past performance." The targeted delivery and installation
date is of great importance to the fulfillment of this requirement.
Please note that the synopsis solicitation includes the requirement
for quotes to include the "proposed installation date". QUESTION:
Re: the antenna transmitter switching arrangement for switching
various antennas (or combinations thereof) and various transmitters.
Could a schematic type of drawing be provided to better clarify
what is desired. ANSWER: As part of the quotation package,
contractors are encouraged to submit all schematics or drawings
they feel will assist in the technical evaluation process.
Insufficient technical data may result in a unsatisfactory
technical evaluation. QUESTION: With reference to the solicitation
- your call for 4 (ea) 900 Ft. sloping long wire antennas -
we are having a difficult time locating a source for these.
Can you direct us to a Brand Name or Manufacturer? ANSWER:
The 900 foot long wire antennas will need to be custom built
as they are not a manufactured item. The following change applies:
DELIVERY/ ACCEPTANCE POINT: Delivery and installation location
is Fort Bragg, North Carolina and shall be completed no later
than 23 July 2001. QUOTES ARE DUE: The date and time for receipt
of quotations has NOT changed. Quotes shall be received at
HQ-USASOC ATTN: AOCO (Barbara Bowles), Fort Bragg, North Carolina,
28310, not later than 2:00 p.m. ET, 13 Apr 2001.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-096 SN50I5B3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--CIRCUIT BOARD PARTS
SOL N00164-01-R-0075
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This solicitaton has been canceled.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-096 SN50I5G3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--VCO & YIG FILTERS
SOL F09603-01-R-52009
DUE 052201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of VCO, NSN:5895-00-477-5936EW, P/N: 243086-000,
32 ea & YIG Filter, NSN: 5998-00-477-5938EW, P/N: 243057-000,
20 ea, applicable to the AN/ALR-56A F-15 Acft. Sole source
to BAE Systems (81413). See Note(s) 22 & 26. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Note: "F"
EXPORT CONTROLLED DATA 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-52009&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5H1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 1-00724
DUE 041301
POC Sandra Souders, (301) 713-0854
DESC: 58--The U.S. Dept. of Commerce/NOAA/Facilities Acquisition
& Management Division has a requirement for the following Brand
Name (Vertex Standard VX-800) or Equal VHF/UHF Portable Radios
and Accessories: 1. Seventy (70) VHF/UHF Portable Radios with
these specifications: Frequency Range: VHF: 148-174 MHz, UHF:
450-485 MHz; 5 Watts Power Output; MIL-STD 810 C/D/E; 200 Channel
Capacity; 12.5/25 kHz Bandwidth Programmable by Channel; CTCSS/DCS
Encode + Decode; Advanced 8 Character Invertible Alphanumeric
Display; Long Life (1600 mAh) Lithium-Ion Battery; Programmable/User
Definable Scan Modes; BCLO, BTLO and TOT Functions; 2)Programmable
Soft Keys + 1 Multi-Position Programmable Toggle Switch; PC
Programmable; Radio to Radio Cloning; Voice Inversion Encryption
Available; Intrinsically Safe Version Available. 2) Thirty
(30) Spare Batteries. 3)Twelve (12)Replacement Antennas. 4)
Twenty-eight (28) (Hoffman or Equal)wall-mounted storage boxes
(12"H x 10"W x 6"D) with 16 gauge vertical mounting enclosure
with butt hinges and cylinder lock kit installed with 4 keys
and rectangular cut-out in back for a standard duplex outlet.
Interested vendors are invited to submit a price quote along
with descriptive literature to ensure that a determination
can be made as to the equality of the products offered. All
responses are to be received no later than seven (7) days from
date of this notice and will be evaluated on a "best value
basis". Fax responses to (301) 713-0806. Award will be made
using simplified acquisition procedures. (Reference No. 1-00724).
CITE: (W-096 SN50I5P7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--GE ELECTRIC MACHINERY PARTS
SOL N00244-01-T-0596
DUE 041801
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to General Electric
Corporation under authority of FAR 6.302-1 for the following
item: assorted parts. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0596 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3621, and the business size standard is 1000 employees.
Line Item 0001: 4 each K2001 motor, P/N: 780039X1783; Item
0002: 4 each K2006 / 1.5 HP 1725 motor, P/N: 780039X1788; item
0003: 2 each K1410 motors - 1725-208-230 / 460-3P-0P-0P, P/N:
78003911437; Item 0004: 5 each K2069 motor, P/N: 780039X1840;
item 0005: 2 each 166A9901AA / transformer base, P/N: 78073100001;
item 0006: 2 each E290 / 1-1725-230/460-3P-ES motor, P/N: 78003917286;
item 0007: 6 each K2040 motors, P/N: 780039X1819; item 0008:
4 each K2007 / 2HP 1725 motors, P/N: 780039X1789; item 0009:
3 each E288 / -1725-230/460-SD-ES motor, P/N: 78003917292;
item 0010: 6 each CR330CA111 / 208 red volt magnetic starter
1PW, P/N: 78009247789; item 0011: 12 each CR104PEG13M / OT
push button station, P/N: 78009246817; item 0012: 12 each TH4321
/ 30A-240V-3P SW disconnect switch, P/N: 78316400921; item
0013: 12 each CR306A102 / 3P 115 magnetic starter 00 NEMA1,
P/N: 78009217025; item 0014: CR309A102 / 3P 115 rev magnetic
starter 00 NMA1, P/N: 78009218043; item 0015: 24 each CR2940NA402A
/ start - stop push buttons NMA1, P/N: 78009201728; item 0016:
3 each CR331DA111 / autotransformer magnetic starter, P/N:
780092X5222; item 0017: 24 each CR104PEG12G / OT push button
enclosure, P/N: 78009281744. All items are to be delivered
to: Naval Construction Training Station, Port Hueneme CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-18-01,
and will be accepted via fax (619-532-2347) or via e-mail jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-095 SN50I4J5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ESP-7 PCA =20
SOL EA90065C036
DUE 041801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: ESP-7 PCA ,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-095 SN50I4N5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL N0038301QG090
DUE 051601
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5998-01-196-9973-ZZ, Ref Nr 5820410G1, Qty 7 EA,
Delivery FOB Origin--No drawings are available for this RFQ.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC MODULE,S
SOL N0038301QG091
DUE 051601
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5963-01-314-8615-EW, Ref Nr 290131P1 REV"H", Qty
14 EA, Delivery FOB Origin--No drawings are available for this
procurement. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1747-01
DUE 041801
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1747-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. UNICOR,
intends to enter into a 5-year ID/IQ Contract, for the following,
Line Item one (1) CBL0878, M,WM-130/A/G,6145005778480,Telephone/CBL,
Maximum quantity not to exceed for life of contract 450,000
feet.. Guaranteed Minimum for life on Contract 75,000 feet..
Delivery will be 80 days ARO from receipt of each delivery
order issued. FAR 52.247-34 FOB Destination applies. Delivery
will be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, Electronics.
FCI Petersburg, 1100 River Road, Hopewell, Virginia 23860.
The Contracting Officer Technical Representative (COTR) is
Janice Battts telephone number is (804) 733-7881 . 52.212-1,
Instructions to OfferorsCCommercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items applies. Evaluation
of offers will be based on 40% price and price related factors
and 60% past performance including ON TIME DELIVERY. Provision
at FAR 52.212-3, Offer or Representations and Certifications-Commercial
Items, must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes, FAR 52.219-6
Notice of Total Small Business Set-Aside FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through five
(5) years thereafter. Delivery Order Limitation FAR 52.216-19
(a) Minimum delivery order quantity/dollar amount: 5000 feet.
52.216-19 (b)(1) Maximum delivery order quantity/dollar amount
for single item 75,000 feet 52.216-19(c)(2) Maximum delivery
order quantity/dollar amount for combination of line items,
75,000 feet.. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor=s
intent not to ship.FAR 52.211-16 Variation in quantity +/-5%
FAR 52.216-22 Indefinite Quantity applies until 80 days after
contract validity end date.. FAR 52,232-18 Availability of
Funds applies. FAR 52.232-33, Payment of Electronic Funds Non-Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun of three references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
400 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer . If hand carried, Federal Express
or UPS, send to 400 First Street, 6th floor, Electronics Group,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
Electronics Group. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7355
or (202) 305-7253 ATTN: Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is April 18, 2001 @ 2:00PM EST. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate Solicitation Number EP1747-01
, time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation to be considered for award.
A Completed copy of Representations and Certifications at FAR
52.212-3, and acknowledgment of all amendments, if any. All
offerors that fail to furnish required Representations and
Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note9
CITE: (W-096 SN50I514)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ADAPTER, CONNECTOR
SOL SP0930-01-R-X381
DUE 061301
POC For information only, Point of Contact - Brian Maxwell, Phone(614-692-1067),
Fax(614-692-6923), Contracting Officer, Dwight deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 5-12-2001 with the Response date on or
about 6-13-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(available around 5-12-2001).
The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard Copies of the solicitation are not available. Purchase
Request number: IQC01080000003. NSN #1: 5935-00-904-4050. Nomenclature:
Adapter, Connector. Mil-Spec P/N M55339/03-00027, QPL-55339-48.
Current approved QPL sources are Amphenol Corp.(74868), Delta
Electronics(00795) and Kings Electronics(91836). Body style:
3N angle shape thread to threaded coupling. Mating end quantity:
2. Contact position arrangement style: ABCE all mating ends.
NSN #2: 5935-00-259-0205. Nomenclature: Adapter, Connector.
Mil-Spec P/N M55339/20-00201, QPL-55339-48. Current approved
QPL sources are Amphenol Corp(74868), Automatic Connector(94375),
Delta Electronics(00795), Kings Electronics(91836) and SV Microwave(95077).
Body style: In straight shape, quick connect to threaded coupling.
Mating end quantity: 2. An Indefinite Quantity Contract (365
days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 17172 for NSN 5935-00-904-4050,
and 22872 for NSN 5935-00-259-0205. Various incremental quantities
will be solicited. Deliveries will be to various DLA customers
and/or stocking locations. This is an unrestricted acquisition.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. All responsible sources may submit an offer/quote
which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN50I525)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAPACITOR ASSEMBLY
SOL SP090501RA105
DUE 052201
POC Georgia A. Peace 614-692-7688
DESC: Correction of closing date of RFP from 20 May 01 to 22
May 01. Solicitation is available at http://dibbs.dscccols.com/Rfp
CITE: (W-096 SN50I543)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SPARES REQUIREMENT FOR 5 EA PLUS 1 YR OPTION FOR
5-10 EA. CIRCUIT CARD ASSY, P/N: AAAP1020
SOL F09603-01-Q-81051
DUE 050701
POC Misty Holtz, Contract Specialist, Phone (912)926-7121, Fax
(912)926-7545, Email Misty.Holtz@robins.af.mil - Julie Freeman,
Contract Specialist, Phone (912)926-7088, Fax (912)926-7545,
Email
DESC: Synopsis: This is a fixed-price contract for the purchase
of CIRCUIT CARD ASSY, APPL: OD-191, NSN 5998-01-430-8677CX,
P/N AAAP1020 , 5 EA, PLUS POSSIBLE ONE-YR OPT FOR 5-10 EA.
Delivery: 30 AUG 01. The approximate issue date will be 20
APR 01 with the approximate response date of 07 MAY 01. Download
solicitation from our contracting website: http://pkec.robins.af.mil
or request solicitation from Misty Holtz, WR-ALC/LYKB, 380
Richard Ray Blvd, Ste 104, Robins GA 31098-1638. Telephone
912-926-7121, FAX 912-926-7545, e-mail: misty.holtz@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code SOLE SOURCE TO: RAYTHEON Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman 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://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-81051&L=1202
LINKDESC:
notice
EMAILADD: Misty.Holtz@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I573)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GEARCASE-MOTOR
SOL DAAB07-01-Q-D602
POC Karin Bogner, Contracting Officer, 732-427-1605
DESC: The announcement is amended to Commerce Business Daily
submission number 50G6D9, dated 19 March 2001, for ten (10)
each Gearcase-Motor, NSN: 3010-00-402-8409. This acquisition
is no longer being solicited as a sole-source under Section
8(a) of the Small Business Act. This acquisition is now a competitive
100% Small Business Set-Aside. Interested offerors may request
CD-ROM drawings once the amended solicitation is posted to
CECOM's Interactive Business Opportunities Page by contacting
the contracting officer via electronic mail.
EMAILADD: karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN50I575)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BAND PASS FILTER
SOL N00164-01-Q-0155
DUE 041901
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, email russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0155 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 20 Each, Band Pass Filter,
EDO Electro-Ceramic Prods, BRAND NAME ONLY. Delivery is required
F.o.B. NSWC Crane, IN 47522 within 6 WEEKS after award. Final
inspection will be at destination. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: This provision MUST be filled out completely
and submitted with the offer]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 4/19/2001. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-096 SN50I581)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09603-01-Q-50913
DUE 042701
POC Jason J. Dozier Phone Number 912-926-7000
DESC: CLIN 0001 APPL: ALM-233NSN 5985-01-448-9549EW P/N 9626075-10
NOUN ABSORBER ASSEMBLY QTY 33EA, Incremental qtys 1 to 44
CLIN 0002,Incremental qtys 1 to 35 APPL: ALM-233NSN 5985-01-448-9550EW
P/N 9626075-30 NOUN ABSORBER ASSEMBLY QTY 26EA INSPECTION
AND ACCEPTANCE ORIGIN GFM AND GFE NOT APPLICABLE NOTES: 22,
26, AND B. Delivery Sept 01, 100% options.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@Robins.af.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I589)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09603-01-Q-50913
DUE 042701
POC Jason J. Dozier Phone Number 912-926-7000
DESC: CLIN 0001 APPL: ALM-233NSN 5985-01-448-9549EW P/N 9626075-10
NOUN ABSORBER ASSEMBLY QTY 33EA, Incremental qtys 1 to 44
CLIN 0002,Incremental qtys 1 to 35 APPL: ALM-233NSN 5985-01-448-9550EW
P/N 9626075-30 NOUN ABSORBER ASSEMBLY QTY 26EA INSPECTION
AND ACCEPTANCE ORIGIN GFM AND GFE NOT APPLICABLE NOTES: 22,
26, AND B. Delivery Sept 01, 100% options.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@Robins.af.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I590)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PROVIDE (32) REPLACEMENT MIL-STD-1553 AVIONICS LABORATORY
INTERFACE DEVISE (ALID) INTERFACES AND ON-SITE UPGRADE OF THE
EXISTING (7) ALID SYSTEMS
SOL N68936-01-R-0070
DUE 052101
POC Debbie Winfield, Contract Specialist, 760-939-9661, Contracting
Officer, Diane E. Foucher, 760-939-8160
DESC: The Naval Air Warfare Center Weapons Division intends to
enter into negotiations for a Firm Fixed Price contract, on
an Other Than Full and Open Competition basis, to Integrated
Digital Systems, Inc. (IDS), 245 North Main, P.O. Box 291,
Milville, UT 84326 to provide, install, and perform functional
testing of (32) ALID subassemblies, Part Number IDS-ALIDS-04.
The subassembly is a direct, form, fit and functionally compatible
replacement for the DAA-ALIDS-03 subassembly, with enhanced
capabilities. The contractor shall also perform on-site system
upgrades to (7) ALID systems used within the F/A-18 laboratories.
These upgrades shall consist of replacement of all internal
wiring assemblies and cooling fans, and cleaning and preventative
maintenance on internal connectors and components to prolong
the life of the ALID system and improve reliability. These
subassemblies are required to support all ongoing and future
Software Configuration Sets (SCS) for the F/A-18 aircraft.
The (32) replacement subassemblies (Part Number IDS-ALIDS-04)
will provide enhanced capabilities over the existing DAA-ALIDS-03
subassemblies, most notably an enhanced Real Time Clock (RTC)
capability. The contractor shall also perform on-site delivery
and perform integrated functional and regression testing which
will ensure and demonstrate that the stated upgrades were successful
and that existing ALID functionality was retained. The F/A-18
laboratories utilize a specialized MIL-STD-1553 Interface subsystem
known as the ALID for providing a physical interconnect between
the various avionics among the F/A-18 suite and the respective
simulation host computer embedded in the various laboratory
consoles. The ALID provides the ability to simulate MIL-STD-1553
remote terminal devices, monitor serial bus and system performance,
and for providing the capability for error injection and system
performance characterization. The current physical facility
hardware architecture utilizes ALID systems for all laboratory
MIL-STD-1553 bus monitoring, analysis and data recording. The
ALID device was designed and manufactured by DAA and subsequently
by IDS. It was tailored specifically for the avionics simulation
laboratories located at NAWCWPNS China Lake, CA. The ALID is
a key component system that provides a wealth of capability
within the F/A-18 laboratories, without which the laboratories
would be unable to complete its mission. Responses to this
intent to solicit, other than from the source listed, will
be required to submit information to verify their prior experience
and knowledge of the ALID system. These responses shall be
submitted in writing to Naval Air Warfare Center Weapons Division,
Code 210000D, Attn: Debbie Winfield, China Lake, CA 93555-6100.
Questions may be addressed to Debbie Winfield, (760) 939-9661.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. Note 22 and 26 Applies
CITE: (W-096 SN50I598)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--RADIO FREQUENCY AMPLIFIER
SOL F09603-01-R-50916
DUE 052201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Radio Frequency Amplifier, NSN:5996-01-390-3676EW, P/N:
231353-402 or P/N: CSA-880752, 67 ea, applicable to the AN/ALR-56C.
1st Year Option 84 ea, 2nd Year Option 98 ea. DIM: 1"x 1"x3",
MAT: Metal Alloy, FUNC: Amplifies RF Signals. Limited sources
to Celeritek Inc (2J837) & BAE Systems (81413). See Note(s)
22 & 26. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50916&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5K8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-R-50209
DUE 052201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Circuit Card Assembly, NSN: 5998-01-424-3955EW, P/N: 186937-01,
Qty 2 ea, Option 1 qty 2 ea. Replenishment spare for LRU-15
Antenna Control & Switch Applicable to AN/ALQ-172, An over
temp relay CCA that senses hot and cold indications from LRU
14 left and right. Sole source to EMS Technologies Inc (31395).
Security Classification required (DD 254). See Notes 22 & 26.
Note: "B" OMBUDSMAN All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50209&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-096 SN50I5P6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 61--CEGASA AMCELL BATTERIES
SOL NWWG9500110508
DUE 041101
POC Dennis E. Morris, Contracting Officer (228)688-1706, fax
(228)688-3153
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Celair Corporation of Norcross, GA for 439 each 2AS10-2
Cegasa Amcell batteries to be delivered 30 days ARO, FOB destination.
See Note 22
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer
CITE: (W-095 SN50I4L2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--GENERATOR, DIRECT CURRENT
SOL DAAE07-01-R-M035
POC Sharon Johnson (810) 574-5896; or Sharon Pilkowski (810)
574-7313
DESC: Item: Generator, Direct Current. NSN: 6115-01-458-0096.
M/P/N: 12462682 / MFG P/N N1375. Minimum Guaranteed Qty: 465
each / Maximum 5 Year Qty: 5,812 each. Option: N/A (5 Year
Long Term Contract). FOB: Origin. See Note 22. The offer due
date is on or about 29 May 2001 (SEE SOLICITATION FOR ACTUAL
DUE DATE).
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: johnsons@tacom.army.mil or pilkowss@tacom.army.mil
EMAILDESC:
CITE: (W-096 SN50I5I0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 61--PORTABLE LIGHT TOWERS
SOL ACL-1-Q-0016
DUE 041101
POC Rosemarie Mendoza, (949)360-3066, Lewis B. Allen, Contracting
Officer, (949)360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna is requesting quotations for (25)EA, New Coleman
Rite-Lite Portable Light Towers, Model# MH4000RLKH, or equal.
The delivery time after award is critical and the Offeror must
propose the number of calendars days the light towers will
be delivered after receipt of award. The portable light towers
are to be delivered FOB Destination to: U.S. Border Patrol,
Tucson Sector, Douglas Station, 1051 Lawrence Ave, Douglas,
AZ 85607, Point of Contact: Eric Moncayo. The following FAR
Clauses are incorporated by reference: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-4 Addendum (52.252-2
Clauses Incorporated by Reference); 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
Clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran 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); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items; 52.212-1
Addendum (52.211-6 Brand Name or Equal). 52.246-17 Warranty
of Supplies of a Non-complex Nature. Successful offeror will
be required to complete the information as required in 52.212-3
Offeror Representations and Certifications - Commercial Item,
as a condition of award. The offeror may obtain the full text
of the clauses electronically at web site http: www.arnet.gov/far.
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
ACL-1-Q-0016 is issued as a Request for Quote and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-18. The North American Industry Classification
System 421610, with a Small Business size Standard of 500 employees.
This acquisition is 100% Set-Aside for Small Business. Closing
Date or response date for this synopsis/ solicitation ACL-1-Q-0016
is April 11, 2001 at 2:00pm, Pacific Daylight Time. Award anticipated
on or about April 13, 2001. Only written responses will be
accepted. Responses can be faxed to 949-360-3013, Attn: Rosemarie
Mendoza. All responsible sources may submit a quotation, which
shall be considered by the agency. Award will be made to the
responsive and responsible offeror based on the best combination,
as determined by the agency, of delivery time and price. If
not supplying brand name, the Offeror must provide complete
specifications of items being offered. Quotations must be submitted
on company letterhead and be signed by an authorized official.
All quotations shall be clearly marked with bidder's name,
solicitation number, solicitation name and date/time quotation
is due. For information regarding this solicitation contact
Rosemarie Mendoza, 949-360-3066.
CITE: (W-096 SN50I5P5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 63--PREVENTATIVE MAINTENANCE FOR TOXIC GAS ALARM SYSTEM
SOL N00173-01-Q-0083
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Zellweger
Analytics Inc., on other than full and open competitive basis,
to provide all labor and material for a preventative maintenance
contract on a toxic gas alarm system. Sole source is based
on equipment being proprietary to Zellweger Analytics Inc.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5I5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CUSTOM PERFUSION CASE PACK
SOL N0016801RC25386
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC),Bethesda, MD intends
to award a standing order/sole-source procurement for 90 each
NATNAV Custom Perfusion Case Packs. Period: 01 JUN 01 THRU
30 NOV 01(The requirement is for the Main Operating Room)The
tubing pack must include the arterial filter and tubing to
connect the oxygenator and the cardiotomy reservoir together
along with the cardioplegia system to the heart lung machine.
It will also include the connection between the patient and
the heart lung machine and the various components of the heart
lung bypass circuit. This pack allows for the maximum safety
in the recirculation of the pump prime and guaranteeing the
sterility of the tubing that is connected to the open heart
patient. Any inquiries can be faxed to Sharon Steiner at 301-295-0286
no later than 4:00 pm 26 APR 01. Telephone calls will not be
honored. Award will be made using SAP.
CITE: (W-095 SN50I4K0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SUTURE, NON-ABSORBABLE, SURGICAL
SOL SP0200-01Q4096
DUE 052701
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN: 6515-00-967-6983. DESC: Suture, Non-Absorbable, Surgical,
Silk, Braided, Size 0, 17 Strands, 12s, Sterile. SPECIFICATION:
Shall be in accordance ith Commercial Item Description A-A-54973
dated 9 SEP 94. QUANTITY: 2850. UNIT OF ISSUE: PG. PLACE OF
DELIVERY: 2850 PG to Hill Air Force Base. REQUIRED DELIVERY
DATE: 11 SEP 01. This is an unrestricted acquisition. The successful
quoter shall furninsh all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 27 APR 01. THE SOLICITATIONS WILL BE SENT THROUGH
USPS, THEY ARE NOT AVAILABLE VIA FAX, WEB, OR E-MAIL. PLEASE
INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN50I537)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r2046
DUE 051001
POC shirley maxey/az655/804-279-3364/fax 8042795614
DESC: YPG00286001226, nsn 6685008146080, nomenclature: Gage,
Pressure, Dial Indi Ametek/IS Gauge (61349). Part Number -
AW 1 1-2 18H1 Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Prli 0001, 60, ea, 180 DARO, Tracy CA .
0002, 35 ea, 180 DARO, New Cumberland Pa. 5001, 60 ea, 180
DARO, Tracy CA, 5002, 35 ea, 180 DARO, New Cumberland PA. OTHER
THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). 22
Sole Source (FAR 6.302-3). 26 commercial Notice (when the Government
does not intend to use Part 12, Commercial Acquisition Procedures)
(FAR 5.206(e)(4). Unrestricted. ABVS: The final contract award
decision may be upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated Issue Date: 04-19-01. For more information contact
Shirley Maxey/AZ655/804-279-3364/Fax 804-279-5614/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-095 SN50I4I7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--LASER CAPTURE MICRODISSECTION SYSTEM
SOL X7A010
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures to with ARCTURUS Engineering, Inc.,
400 Logue Ave., Mountain View, CA 94043 for the acquisition
of Laser Capture Microdissection System. The system has equipment
design features that are specific & unique to ARCTURUS, Engineering,
Inc., Laser Capture Microdissection System. In order to meet
the requirements of our laboratory, the system must have all
of the technical specifications shown below.(1)Perform the
capture of cells from frozen or paraffin sections prepared
on plain glass slides;(2)Capture the cells by mechanically
lifting from the plain glass slides on a thermoplastic transfer
film;(3)Perform the capture through activation of the transfer
film with infra-red laser that does not damage adjacent cells/tissues
;(4) Allow the operator to visually inspect the captured cells
and sections on the slide for quality control and documentation;(5)Low
power near-IR solid state laser to activate thermoplastic capture
film; -laser spot sizes of 7.5, 15 or 30 microns ;-output power
of laser adjustable from 0 to 100 milliwatts; -IR wavelength
of laser does not degrade or adversly affect genetic material
of specimen; -Microprocessor controlled electronics for accurate
laser parameter control;(6)Capture of laser-targeted tissue/cells
by thermoplastic transfer film using film carrier for recise
microdissection; -specimen transfer effected by lifting of
film carrier off of tissue after laser activation of film;
-capture of targeted sample does not damage adjacent tissues
on sections;(7) Laser capture system integrated to research
grade inverted microscope; -with joystick control to maneuver
tissue on slide to create "point and shoot" interface for user;
-with vacuum chuck incorporated into microscope stage to eliminate
need for clamps and reduce sample cross contamination ; (8)Equipment
design allows procedures to be performed on specimens mounted
on plain glass microscope slides without requiring special
tissue mounting or slide preparation;(9)System includes integrated
visualizer to allow for "cover slip" quality imaging; -image
records can be obtained for specimens on slides and images
taken of the cell/tissues captured on the film, -system allows
visual inspection of sample and captured cells/tissue on film
throughout the processing,-software applications organize and
store image records. The EPA has identified ARCTURUS Engineering
Inc. the only firm with the required technical specifications
i.e. FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements". Interested
parties who can meet the above requirements may submit written
qualification statements, fully explaining their capability
no later than 15 days after the date of this publication. Submit
response to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I4L4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--ULTRA PRECISION UNIVERSAL LOAD CELL
DUE 041101
POC Teresa M Hass, Contract Specialist, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA DFRC plans to
acquire: 1. 500 lb. Ultra Precision Load Cell as per attached
NASA specification. Quantity: (8) eight 2. 2000 lb. Ultra Precision
Load Cell as per attached NASA specification. Quantity: (8)
eight 3. 5000 lb. Ultra Precision Load Cell as per attached
NASA specification. Quantity: (8) eight The provisions and
clauses in the RFQ are those in effect through FAC 97-23. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and the small business size standard for this
procurement are 334519 and 500 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to DFRC is required within 10-12 weeks ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:00p.m. P.S.T. April 11, 2001 and may be mailed or faxed
to NASA DFRC, P.O. Box 273 M/S D-1422/Teresa M. Hass, Edwards,
CA 93523 or FAX (661)276-2291 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE Code number, proof
of VETS 100 certification, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable and the following identified clauses
are incorporated by reference. FAR 52.209-6, 52.211-17, 52.247-34
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.222-3, 52.233-3, 52.222-21,
52.222.26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, and 52.232-34
(Electronic Funds Transfer). The FAR may be obtained via the
Internet at URL: http://www.arnet.gov/far/ The NFS may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 10, 2001, email at teresa.hass@dfrc.nasa.gov
or FAX (661) 276-2291. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 & 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=24#P1RS00299-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-095 SN50I4O6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--CARBON AND NITROGEN ANALYZER
SOL R121-6208-2001
DUE 042601
POC Michael A. Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R121-6208-2001 and
is issued as a request for quotation (RFQ). The SIC is 3826.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
19. The USDA, Agricultural Research Service, Wind Erosion and
Water Conservation Research Unit requests the procurement of
one (1) Carbon and Nitrogen (CN) Analyzer for the simultaneous
determination of carbon and nitrogen in organic and inorganic
materials in either the solid or liquid state. The samples
will generally consist of bulk (over 1 g) soils, dust (small
samples in mg range) and plant specimens (mg range). System
description and specifications: The requested CN analyzer (1)
must have the following specifications. Instrument: 1. Thermal
conductivity detector to detect elements 2) Sample weights
up to 1.5 g solid or 5 ml liquid. 3) Automatic sampler with
at least 50 sampling positions 4) Temperature range of 750
- 1200 deg C. 5) 120 VAC power supply to enable easy mobility
to other locations in the laboratory 6) Ability to obtain <0.03%
precision on test materials 7) Stainless steel combustion tubes
to eliminate high maintenance costs due to tube breakage during
power outages 8) measuring rages of at least 0.02 -150 mg absolute
Nitrogen and 0.02-400 mg absolute Carbon 9) Comprehensive installation
and training by the distributor 10) Consumables for approximately
1000 samples 11) Computer software to run instrument and analyze
data for use on a system using Windows 95/98/2000 operating
system 12) at least a 12 month warranty on all parts and labor
12) Electronic balance with 0.1 mg readability with a V 24/RS
232 interface. The contractor shall perform all delivery, set-up
and training so that the CN analyzer is complete and ready
to use. The CN analyzer shall be delivered to the USDA, Agricultural
Research Service, Wind Erosion and Water Conservation Research
Unit, 3810 4th Street, Lubbock, Texas, 79415. The Government
"desires" delivery within 45 days or less after receipt of
the order by the successful offeror; however, each offeror
shall include their proposed delivery schedule as part of their
quotation. Acceptance and FOB point are destination. In order
to be considered for award offerors shall provide a quotation
on company letterhead detailing the unit pricing; descriptive
literature, brochures, and five references for the proposed
instrument that have received the proposed instrument within
the last three calendar years (Government references preferred
but will accept commercial references) shall also be provided
for the product quoted. FAR 52.212-1 (Instructions to Offerors
- Commercial Items), FAR 52.212-2 (Evaluation - Commercial
Items), the significant evaluation factors, in the relative
order of importance, are (i) technical capability of the item
offered to meet the Government requirement; (ii) past performance;
and (iii) price (based on F.O.B. Destination), and FAR 52.212-4
(Contract Terms and Conditions - Commercial Items) apply to
this acquisition. FAR 52.212-5 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items) also applies, with the following clauses from (b) applicable
to this acquisition: FAR 52.203-6; FAR 52.219-4; FAR 52.219-8;
FAR 52.219-23; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; FAR 52.225-16; FAR 52.232-36. Offerors shall
include a completed copy of the provision at 52.212-3 (Offeror
Representations and Certifications - Commercial Items), with
this offer; a copy of this provision may be obtained from the
contracting officer or at http://www.arnet.gov/far. Furnish
quotations to Michael Douglas, Contracting Officer, USDA, ARS,
SPA, 7607 Eastmark Drive, Suite 230, College Station, Texas,
77840, no later than 4:30p.m., April 26, 2001. Quotations my
be provided by facsimile to (979) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (979) 260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-096 SN50I545)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--XRD SYSTEM
SOL N00173-01-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This Amendment 0001 is being issued to correct a combined
synopsis/solicitation number N00173-01-R-HA02, issued on 16
March 2001 for the acquisition of CLIN 0001 - a Theta Theta
XRD System. The first sentence of the description in the Specifications
under the website: http://heron.nrl.navy.mil/contracts/rfplist.htm
for the Anode and X-ray generator, should be restated as follows:
An X-ray generator with a maximum output power of 3.0 kW and
an operating current and voltage of 60 kW and 60mA is required.
The equipment should have a diffracted beam monochromator for
both powder diffraction and parallel beam applications on the
specified "diffracted beam monochromator" called for in the
"Optics" section of the Specification. All other terms and
conditions remain unchanged. For more information regarding
this solicitation contact Hilda R. Abdon, Contract Specialist,
(202) 767-0682. Synopsis number HA02.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN50I578)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 66--HYDROGRAPHIC SURVEYING SYSTEM
SOL DACW25-01-Q-0050
DUE 050701
POC Procurement Technician, Murilene Knight, 309-794-5613, Murilene.Knight@mvr02.usace.army.mil,
or, Contract Specialist, Thomas Bales, 309-794-5661, or, http:www.mvr.usace.army.mil
DESC: A Sweep Hydrographic Surveying System complete with twin-hull
boat, trailer, depth sounder, GPS system, Computer system,
boom and hydraulic system and such other equipment to provide
a fully functional hydrographic survey capability. Delivery
will be within 180 days from the effective date of award. Plans
and Specifications will only be available beginning on April
23, 2001 from the following website: http://www.mvr.usace.army.
mil, no paper copies or CD-ROM will be provided by the Government.
This procurement is 100% Small Business Set-Aside. The North
American Industry Classification System (NAICS) Code for this
procurement is 421490. The Small Business Size Standard is
100 employees. Technical questions about the details of the
Hydrographic Surveying System may be directed to either Mr.
Kenneth Brenner at 309-794-5842, or Mr. Alois Devos at 309-794-5240
(Collect Calls Not Accepted). NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) Database. No Contract Award will
be made until this requirement is met. Offerors not already
registered in the CCR Database are highly encouraged to do
so by either calling 1-888-227-2423, or accessing the CCR Database
via the following internet address: http://www.ccr.edi.disa.mil
CITE: (W-096 SN50I584)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATED MICROPLATE ANALYZER
SOL 25-01
DUE 042701
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National Animal Disease Center has a requirement to
purchase a NEW OR USED (DEMO)Automated Microplate Analyzer.
This is a combined synopsis/solicitation for a commercial item,
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ) 25-01. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
This solicitation is under the (SAP) and is a Small Business-Small
Purchase Set-Aside. The NAICS CLASSIFICATION CODE IS 334516,
and the Standard Business size is 500 employees. This will
be a FIRMED-FIXED price contract. The product you are offering
must meet or exceed the following salient characteristics.
AUTOMATED MICROPLATE ANALYZER SPECIFICATIONS: SAMPLE IDENTIFICATION
>96 WELL PLATE OR 16 X 100 TEST TUBES >BAR CODE LABEL >CCD
BAR CODE READER PIPETING STATION >2 MICROPLATE WORKING
AREA >PROGRAMMABLE FOR UP TO 4 REPLICATE CONTROLS AND 8 REPLICATE
SAMPLES >SAMPLE/REAGENT PRECISION OF <3% WITH 100 uL >1-1000uL
DELIVERY RANGE INCUBATION STATION >VARIABLE TEMP. FROM 30-45
DEGREES C (UP TO 65 DEGREES C WOULD BE PREFERRED) >PROGRAMMABLE
INCUBATION TIME >CAN MANAGE 2 MICROPLATES AT DIFFERENT TEMPERATURES
WASHING STATION >100-1000uL WASH VOLUME >PROGRAMMABLE WASH
CYCLES >VARIABLE SOAK TIME >UP TO NINE WASH CYCLES PHOTOMETERIC
READER >READING RANGE OF 0-3 OD >VARIABLE READING FILTERS
FROM 405nm TO 620nm MANAGEMENT SYSTEM >WINDOWS BASED COMPUTER
OPERATION SYSTEM WITH APPROPRIATE HARDWARE SOFTWARE FEATURES
>ABILITY TO CAPTURE RESULTS WITH DATA DOWNLOADABLE TO A SPREADSHEET
LIKE EXCEL ADDITIONAL FEATURES WE WOULD PREFER >REMOTE DIAGNOSTIC
TROUBLE-SHOOTING AVAILABLE VIA INTERNAL MODEM >SAMPLES PROCESSING
USING EITHER A METAL NEEDLE OR DISPOSABLE TIP >RUNS MULTIPLE
MICROPLATE ASSAYS SIMULTANEOUSLY >STORES UP TO 500 ASSAY PROTOCOLS
ON THE SYSTEM >TECHNICAL ASSISTANCE AVAILABLE 24 HOUR/DAY,
7 DAYS/WEEK >RUNS ON STANDARD 110 A.C., 50-60 Hz POWER This
equipment will be used to run EIA and ELISA assays. This equipment
must be able to perform the complete test automatically with
little if any operator assistance required. The set-up must
also have the capability to record, store and analyze the results
of the test. Quoters shall submit manufacturer's data, descriptive
material, or other information on the equipment to be furnished
under this request (RFQ). Per FAR 13.106.2. Award will be made
to ensure that the purchase is the most advantageous and of
the best value to the Government; based on the following evaluation
factors. The Government will select the factors considered
to be significant to this purchase: 1) Technical Capability
of the item offered to meet the Government's requirement; 2)Prices;
3) Past Performance; 4.) Warranty Conditions; 5) Maintenance
Availability; 6) Quality reference of three (3) firms for which
you have provided similar equipment are requested. These will
be used in the evaluation process. Delivery can be made within
30-45 days aro. Quoters must quote on Destination price (meaning
NO shipping charges) equipment to be delivered to the following
address: USDA/ARS/NADC, 2300 DAYTON AVE, BLDG 11, AMES, 50010.
The provisions at 52.212-4, Contract Terms and Conditions--Commercial
Items; and 52.212-5, Contract Terms and Conditions required
to implement statutes or executive orders---Commerical Items
apply to this Acquisition. Offers must include a COMPLETED
COPY OF THE PROVISION AT 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its Offer See Note
1
CITE: (W-096 SN50I5B9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--STATISTICAL QUALITY CONTROL (SQC) AND SUCCESSFUL
EXPERIMENTATION TRAINING
SOL 1-155-SEB.1426
DUE 041601
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) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-155-SEB.1426 Statistical Quality Control
(SQC) and Successful Experimentation Training. 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 due date for receipt of offers
is extended to April 16, 2001. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on April 16, 2001. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1426
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-096 SN50I550)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 423rd Operational Contracting Flt, RAF Alconbury, PSC
47, Unit 5720, RAF Alconbury, UK, 09470-5720
SUBJECT: 70--ADPE EQUIPMENT
SOL F61730-01-T-0008
DUE 041301
POC Laura Buehler, Contracting Officer, Phone 01480823122, Fax
01480823169, Email laura.buehler@molesworth.af.mil - William
Johnson, Contracting Officer, Phone 441480823045, Fax 441480823169,
Email
DESC: This is a Request for Quotation (RFQ). No EDI (FACNET)
solicitation will be issued. This constitutes the only solicitation.
Quotations are solicited on a lump sum basis. Award will be
made in the aggregate. FOB: Destination (RAF Molesworth, Huntingdon,
Cambridgeshire PE28 0QB England). Offerors are required to
provide their Contractor's DUNS Number and Commercial and Government
Entity (CAGE) code with their offer. The CAGE Code entered
must be for the name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). Facsimile quotes will be accepted
at 011.44.1480.823.169. POC phone number is 011.44.1480.823.122.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61730-01-T-0008&L=781
LINKDESC:
notice
EMAILADD: laura.buehler@molesworth.af.mil
EMAILDESC:
CITE: (D-096 SN50I551)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--TECHNICAL SUPPORT AND SOFTWARE LICENSES RENEWAL
SOL SEB-1-073
DUE 042001
POC Carol Adams 504-255-5913
DESC: The NFC intends to make a Sole Source award, to Segue Software
Inc 201 Spring St Lexington, MA 02421, for a base year and
two (2) option years on the following proprietary software
maintenance and technical support: Silk Performer, Silk Test,
Silk Agent, Silk Radar, Blue Express Agent and QAP Agent Sun.
Justification: This is proprietary software and no other
source possesses the capabilities to satisfy this requirement.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
EMAILADD: carol.adams@usda.gov
EMAILDESC:
CITE: (W-096 SN50I559)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE LICENSES
WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-01-12Q
DUE 042701
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-4173, Email e.j.bryant1@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 NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE
LICENSES WITH MEDIA AND DOCUMENTATION. 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 extend
the response due date to April 27, 2001. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than April 16, 2001. It is the quoter's responsibilty
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). The due date for receipt of offers is extended to April
27, 2001. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on March 16, 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/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-BJ2-67-01-12Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-096 SN50I5G5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--REQUEST FOR INFORMATION (RFI)INCIDENT QUALIFICATION
AND CERTIFICATION SYSTEM (IQCS)
DUE 042501
POC John Sherman (303) 236-0225; John_Sherman@blm.gov
DESC: The National Wildfire Coordinating Group (NWCG) invites
your participation in this Request for Information (RFI) for
an Incident Qualification and Certification System (IQCS).
The purpose of this RFI is to solicit your firm's response
to the specific questions below and also comment on the "draft"
Request for Proposal (RFP). A conference will take place to
go with you your firm's responses to the RFI questions and
comments to the "draft" RFP. The conference will be held on
the afternoon of May 3 and the morning of May 4, 2001 at the
National Interagency Fire Center (NIFC), Wilson Bldg. 3833
South Development Avenue, Boise, Idaho 83075. Please contact
the front desk at (208) 387-5512 for specific bldg. and room
location. A limit of two representatives per company is requested.
Please RSVP to the POC on who will be attending by April 25,
2001. This project is chartered under the authority of the
National Wildfire Coordinating Group (NWCG), and the federal
and state Fire Directors. The NWCG was formed to expand operational
cooperation and coordination of federal and state wildland
fire agencies. The project chartered here is established to
support NWCG efforts. Presently, there are three incident qualification
and certification systems being used by the wildland fire community.
This redundancy has created data management problems for field
units. In addition to the redundancy, none of the existing
system integrates all aspects if the needed business processes.
There is a high level of field support for development and
support of a single qualifications and certification system,
which meets the needs of all-participating agencies and states.
All data received in response to this RFI marked or designated
as Competition Sensitive or Proprietary will be handled accordingly.
The NWCG will utilize this information for technical and acquisition
planning. It is recognized that cost/price information, which
is provided by the contractor for the life cycle costing, is
a preliminary estimate for planning purposes and the contractor
will not be bound to these estimates. The NWCG invites comments
related to acquisition practices. If there is a GSA or other
contract vehicle already available to the Government for the
application being proposed, please include this information
in the response. Please contact the POC via e-mail for a copy
of the "draft" RFP and for responses to any of your questions.
We request your specific responses on the following topics.
Please submit your responses via e-mail to the POC on or before
the close of business of April 25, 2001. This will then allow
the NWCG representatives enough time for review prior to the
May 3, 2001 conference. 1.) Are the attached IQCS Project specifications
what you would consider adequate to submit a proposal? Would
you be interested in submitting a proposal for each of three
developmental phases (Design, Construct, and Implementation)?
If not, which phase(s) would you be interested in submitting
a proposal? 2.) Do you feel that a part, some parts or all
parts of the business processes specifications could be met
via a Commercial-Off-The-Shelf (COTS) solution(s)? Regarding
the Position Standards process, what percentage do you feel
the business specifications could be met via a COTS solution(s)?
Regarding the Personnel Development Administration process
(that includes tracking course/offering descriptions, learning
objectives, pre-course requirements, class schedules, student
registration and their class participation information), what
percentage do you feel the business specifications could be
met via a COTS solution(s)? Regarding the Workforce Assessment
process, what percentage do you feel the business specifications
could be met via a COTS solution(s)? Regarding the Individual
Develop Plan, "Red Card," process, what percentage do you feel
the business specifications could be met via a COTS solution(s)?
3.) We believe that there would be advantages to "offerors"
proposing teaming arrangements for these requirements, does
your firm have similar thoughts? If so, what portions of the
project would your firm be responsible and what portions would
your teaming partner(s) be responsible? 4.) During performance
there will be a need for extensive interface with the Government
Project Manager, the Project Team and the wildland fire user
community located in Boise, Idaho. How would you propose that
this type of coordination be performed by your firm? What logistical
difficulties would you anticipate and how would you overcome
these difficulties? 5.) Would your company be willing to sign
up to a Fixed Price/Lump Sum cost for each developmental phase
(Design, Construction, and Implementation) of the project?
6.) Can the ten-year life cycle costing of the proposed application
be accurately developed for response to the draft RFP? If so,
provide this cost information now and its degree of confidence.
If not, what additional information is needed to respond to
the draft RFP? 7.) What risks do you foresee in the development
of an Incident Qualification and Certification System (IQCS)?
What risk mitigation strategies would you use to insure success
of the IQCS Project?
EMAILADD: John_Sherman@blm.gov
EMAILDESC:
e-mail
CITE: (W-095 SN50I4L3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA IS SEEKING A COTS PRODUCT FOR POSTING EMPLOYEE
BENEFITS STATEMENTS ONLINE
SOL Reference-Number-R-54449
DUE 042001
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald, Contract
Specialist, Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is considering
acquiring a COTS product used for posting Employee Benefits
Statements Online. The contractor would also be responsible
for hosting the program. Background: >From 1989 through 1995,
SSA issued Employee Benefits Statements (EBS) to all permanent
employees. These statements provided employees with information
concerning projected retirement income, projected Thrift Savings
Plan balances and potential annuity income from TSP accounts,
current disability and death benefits, and additional miscellaneous
information regarding the employees_ benefits. The statements
were produced by a private contractor and mailed directly to
the employees' home addresses. Our past procedure involved
a process in which the data presented was usually 3 to 4 months
old upon release. We need to find a more responsive process
of providing easily accessible information to employees timely
and accurately. SSA has approximately 63,000 employees nationwide.
The ratio of benefits counselors to employees is growing smaller
annually. We need to be able to provide a valid and comprehensive
gateway for employees to access general benefits related information
and, in particular, the benefits that are due the individual
employee. Additionally, this source of information must be
readily accessible to the employee. We are seeking a web-based
application that provides general and individual benefits data
to employees via internet access wherever they may be - at
work, at home, or at a financial adviser_s office. The off-the-shelf
product that is updated annually must have the following features:
* The vendor must be able to process bi-weekly data tapes from
SSA_s payroll provider, the National Business Center of the
Department of Interior, perform all necessary calculations
and post resulting data bi-weekly for employee access. * The
product must be a commercial, off-the-shelf product that can
be demonstrated at time of offering with few or no amendments.
* It must be able to compute both Civil Service Retirement
System (CSRS) and Federal Employees Retirement System (FERS)
annuities. Computation must be able to incorporate variances
under CSRS Offset computations and FERS transfer employees
whose annuity will include a CSRS component. * It must be able
to produce full retirement benefits, reduced benefits payable
if survivor benefits are elected, and amount payable as survivor
benefits. * It must be able to compute the benefits cited above
for Law Enforcement Officers. * It also must allow for supplemental
calculations in determining final benefit calculations, including
at a minimum, early and deferred retirement calculations. *
It must be able to compute disability retirement annuities
under CSRS, FERS, and CSRS Offset. * It must compute Thrift
Savings Plan (TSP) benefits to provide projected account balances
and possible annuity payable based on projected balances. *
It must have screens available for help for most common questions
about retirement options, and/or links to web sites with such
information. * It must provide the ability for employees using
a web browser to print a hard copy of the data displayed on
the screen. * The product must allow for secure data transaction
between the server and the user_s computer using Secure Sockets
or a similar technology. * The product must be web-enabled.
That means that the entries must be on a web browser and computations
reported via a web browser. * The product must be in full compliance
with Section 508 (29 U.S.C. 794d) of the Rehabilitation Act.
This section requires agencies to give disabled employees and
members of the public access to technology that is comparable
to access available to others. Section 508 requires elimination
of barriers in information technology so that all individuals
can obtain and use information quickly and easily. The following
features would be desirable, but not critical, and should be
noted, if available: * Provide for user-input of Social Security
earnings to provide calculations of a Social Security benefit
including effects of the Windfall Elimination Provision on
that benefit. * Provide calculations using Social Security
earnings to determine the effect of reduction to CSRS annuities
resulting from CSRS Offset service. * Provide calculations
of a FERS employee_s FERS Retirement Annuity Supplement. *
Provide ability to calculate alternative retirement estimates
based on user-input. SPECIFIC TASKS TO BE PERFORMED: * The
vendor will provide the software for the one-year period to
commence with the date that the application goes live on the
designated web site. * The vendor will configure the software
with icons to assure access to the web site. * The vendor will
assume responsibility for working with the web hosting entity
in getting the software installed and configured for the designated
web site. * The vendor will assume responsibility for on-going
liaison with data providers, the National Business Center of
the Department of Interior and the Thrift Savings Board, to
assure continuous and accurate transfer of input data. *The
vendor will be responsible for troubleshooting problems that
arise during the course of the one-year period and fixing them
on the designated web site host. Any responsible firm that
feels it has the capability to provide this requirement may
respond in writing no later than April 20, 2001 with capability
statements and pricing information describing in full detail
their capabilities to accomplish SSA's objective. THIS IS NOT
A REQUEST FOR QUOTATION BUT SIMPLY A REQUEST FOR INFORMATION.
Faxed responses are not permitted. Questions concerning this
announcement may be submitted via email ONLY. The Government
does not intend to pay for information provided in response
to this announcement, respondents should refer to R-54449.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-R-54449&L=2422
LINKDESC:
notice
EMAILADD: megan.robey@ssa.gov
EMAILDESC:
CITE: (D-096 SN50I5D1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--SCRUBBER VAC ADDITIONAL INFORMATION
SOL W16XX8-1072-0034
DUE 041901
POC Sherry Deyo 845-938-2968
DESC: Additional requirements also include one time group training
for up to 12 users at USMA, West Point, NY 10996. This procurement
is subject to availability of funds and the clause FAR 52.232-18
Availability of Funds is hereby incorporated by reference.
LINKURL: NA
LINKDESC:
EMAILADD: YS9442@exmail.usma.edu
EMAILDESC:
CITE: (W-096 SN50I558)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS
SOL SP050001R0009
DUE 041301
POC Buyer - Lou C ooker, PCCBB/21, (215) 737-7325/Contracting
Officer Mark Scott - (215) 737-7531
DESC: Solicitation number SP0500-01-R-0009 has been amended to
revise various requirements. The closing date of the solicitation
has been extended from 4/06/01 to 4/13/01. Copies of amendment
0003 can be found at the following web sites: http://www.dscp.dla.mil/gi/general/amm3.pdf
or http://progate.daps.mil/home.
CITE: (W-095 SN50I4L0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 83--MANAGEMENT OF THE SERVICEMEMBERS OPPORTUNITY COLLEGE
(SOC) PROGRAM
SOL N00140-01-Q-2296
DUE 052301
POC K. Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia intends to procure on a cost reimbursement/no
fee basis additional Service Member Opportunity College (SOC)
Program support for Army Programs. Specific requirements include
liaison/support services to assist the Army with establishing,
expanding, and maintaining new memberships and networks for
Army education initiatives requiring traditional, learning
assessment, and/or online/distance educational programs. The
acquisition is being processed on the basis of Other than Full
and Open Competition, sole source to American Association of
State Colleges and Universities (AASCU) under the statutory
authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
AASCU is considered the only responsible source capable of
providing the requisite services since they are the only company
that exclusively holds agreements from the associates that
form the SOC consortium. . The placement of a modification
under Contract N00140-97-C-0181 with the AASCU that currently
provides SOC Program support is contemplated. The applicable
Standard Industrial Classification code is 8299 and the size
standard is $5.0M. Responses to this synopsis should be mailed
to the attention of Ms. K. Brown Code (02P22A), FISC Norfolk
Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia,
PA 19111 or telefaxed to Fax # 215-697-9719. See numbered note
22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-096 SN50I565)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SIZES THREADS
SOL TX00053-01
DUE 051401
POC Diane Douglas,Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Threads. The period of performance shall be a One (1) Base
Year with Two (2) Option Years, if exercised. The Issue Date
has changed from 04/05/01 to 04/12/01 and the Due Date has
changed 04/16/01 to 05/14/01. Everything else remains the same.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at: www.UNICOR.gov/procurement/textiles/index.html
. No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer, which shall
be considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to UNICOR, FPI, 400 First Street, N.W., Clothing & Textiles
Section, 6th Floor, Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-096 SN50I587)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PARACHUTE
SOL SP)100-01-Q-4181
POC Nancy Weatherbee, 215-727-2434
DESC: RFQ is for the purchase of the following: 0001 - 6,881
Yards Cloth, Parachute, Nylon, Plain Weave, Type I, w/Ripstop
Pattern, Shrunk, Orange Federal Shade 12246, 36.5" Width +/-
1/2", NSN: 8305-00-577-4600, and 0002 - 18,293 Yards Cloth,
Parachute, Type II, 60.5" Width, +/- .5 inches, Shade AG-483,
NSN: 8305-00-782-2988. Cloth shall conform to the requirements
of MIL-C-7020H, dated 16 March 1992. Twelve deliveries to
Albany, GA, commencing 150 days after date of award are required.
This RFQ will be issued as a Total Small Business Set-Aside.
Prior procurement history is as follows: 0001 - Performance
Textiles, SPO100-96-C-5085, 8/13/96, 14,000 Yards @ $1.64 and
0002 - H. Landau & Co., SPO100-94-C-1086, 6/8/94, 10,000 Yards
@ $3.30. For copies of solicitation and/or specification, please
contact Nancy Weatherbee, DSCP-COCE, via fax: 215-737-8143.
Numbered notes 1, 9 and 26 apply.
CITE: (W-096 SN50I5B8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH
SOL TX00054-01
DUE 052101
POC Diane Douglas,Contracting Officer, 202-305-7272
DESC: Solicitation TX00054-01 originally published in the Commerce
Business Daily on April 5, 2001 for Fabric Cloth is hereby
canceled in its entirety.
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-096 SN50I5J9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--POCKET SETTING MACHINE
SOL TX00055-01
DUE 042401
POC Tracey Boyd-Vega, 202-305-7260
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Commercial type contract for one (1) Dunkopp
Adler 805 Automated Pocket Setting Machine or Equal to include
one pocket style set and a minimum six month warranty and setup
demonstration. Delivery is required 60 days after award. FOB
destination to FCI Oakdale, LA. Please download solicitation
from Internet which will be available on or about April 13,
2001. No printed copies will be mailed. Please check Internet
for any Amendments that are issued prior to closing day. All
interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobrat software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirely and mailed
to UNICOR, Federal Bureau of Prisons, 400 First Street, NW,
6th Floor, Clothing/Textiles Division, ATTN: Tracey Boyd-Vega,
Washington D.C. 20534.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-096 SN50I5O8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST ANTI-GRAVITY
SOL SP0100-01-R-4052
POC Victoria Smith 215-737-5639 / fax - 215-737-5655
DESC: See notes 9, 13, 26. This solicitation is for Vest, Anti-Gravity(
NSN:8475-01-316-7750/8475-01-316-9904) and will be issued as
an Requirements Type Contract / Indefinite Quantity "Best Value
Procedures" with the following quantities: Minimum = 440 /
Maximum = 650, with two (2) Mandatory Term Options for Minimum
380, Maximum 600. Military Specifications and Drawings are
available. There are First Article Requirements in this procurement.
Four (4) deliveries are required beginning 120 days after award
and every thirty dayes thereafter. All materials are to be
contractor furnished. This solicitation will be issued on an
Unrestricted basis to approved sources. The destinations for
subject item are Defense Depot Tracy Ca., and Defense Depot
New Cumberland, Pa. The award will be based on the Low Price
- Technically Acceptable proposal. The successful offeror for
this buy requires Engineering Source Approval. If you wish
to become an approved source, please contact Kathleen Gullifer
at 215-737-2496. NOTICE: COPIES OF THIS SOLICITATION WILL
BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://214.3.146.126/home From the Gateway homepage, select
:search RFP's" from the left hand sidebar. Then chose 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. RFP's 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. In addition, to
receive E-MAIL NOTIFICATION OF SOLICITATIONS you must register
with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-096 SN50I574)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 84--BODY ARMOR
SOL Reference-Number-F13SFS106101
DUE 041701
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Terry Franks, Contracting Specialist, Phone 501-987-8658, Fax
501-987-8119, Email
DESC: This requirement is a 100% set-aside for small business.
This is a solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. Solicitation provision
at FAR 52.211-6, Brand Name or Equal, applies. Award will be
based on best value to the Government, taking into consideration
price and price related factors. All line items will be awarded
on a single purchase order. Interested offerors are requested
to submit a quotation on this requirement to 314th Contracting
Squadron, 642 Thomas Avenue, Little Rock AFB AR 72099-4971
or FAX to (501) 987-8119 or email to Crystal.Wilson@littlerock.af.mil,
NLT 17 APR 01. Contractor must be registered in the Central
Contractor Registration (CCR) (http://ccr2000.com) prior to
receiving award. Contractor must also fill out Offeror Representations
and Certifications_Commercial Items (Oct 2000) in accordance
with the FAR (52.212-3). FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) is incorporated
by reference. Shipping is FOB Destination: Little Rock AFB
AR. Quote must be received by close of business, 4:30 PM CST,
response date as above. DESCRIPTION: 0001 Vest, Viper Level
IIIA concealable lightweight body armor vest, with extended
full side coverage, optional heat stress modification to include
heat stress carrier liner and two each coolpus gel packs. Manufacturer
name Protective Product International or Equal, Quantity: 133
each 00002 Vest, Extra removable carriers with optional heat
stress modifications. Manufacturer: Protective Products International
or Equal, Quantity: 133 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F13SFS106101&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-096 SN50I5L4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0009
DUE 051801
POC Contract Specialist, Cynthia A. Branch, (804) 734-9846
DESC: The purpose of this notice is to add the following statement:
"DeCA contract price history information, Technical Data Sheet
(TDS), and delivery addresses are available at www.commissaries.com.
Requests for business information not posted there should be
requested under the Freedom of Information Act (FOIA)". All
requests for copies of the solicitation shall contain the following
information: solicitation number, requestor's name, address,
business size, telephone number, fax number, DUNS number and
CAGE Code. Copies of the RFP must be requested in writing either
at the address listed in the original announcement or by fax
at (804) 734-9671/9685, Attn: Cynthia Branch. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: branchca@hqlee.deca.mil
EMAILDESC:
CITE: (W-096 SN50I552)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD & BAKERY RELATED REQUIREMENTS FOR VISN 1
SOL 405-31-01
DUE 051101
POC John Palladino (802) 296-6315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included by electronic
notice. Electronic solicitations may be opbtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. VISN
1, consisting of eleven (11) VA Medical Centers located in
New England, require bread and bakery related products in various
quantities and locations for a delivery performance period
beginning June 1, 2001 and ending May 31, 2002. The solicitation
number is 405-31-01 and issued as an RFP. THe solicitatino
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. The acquisition
will be issued unrestricted. The North American Industry Classification
System Code (NAIC) is 311812. All responses are due COB, May
11, 2001. Evaluations will be made on price, past performance,
method of date coding, ordering, method of invoicing, and subcontract
arrangements. Offerors are required to submit a complete copy
of the provision 52.212-3 - Offeror Representations and Certifications
- Commercial Items with their offer. No telephone requests
will be accepted. A firm, fixed-price contract is anticipated.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5H3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK & DAIRY RELATED REQUIREMENTS FOR VISN 1
SOL 405-32-01
DUE 051101
POC John Palladino (802) 296-6315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included by electronic
notice. Electronic solicitations may be opbtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. VISN
1, consisting of eleven (11) VA Medical Centers located in
New England, require milk and dairy related products in various
quantities and locations for a delivery performance period
beginning June 1, 2001 and ending May 31, 2002. The solicitation
number is 405-32-01 and issued as an RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. The acquisition
will be issued unrestricted. The North American Industry Classification
System Code (NAIC) is 422430. All responses are due COB, May
11, 2001. Evaluations will be made on price, past performance,
method of date coding, ordering, method of invoicing, and subcontract
arrangements. Offerors are required to submit a complete copy
of the provision 52.212-3 - Offeror Representations and Certifications
- Commercial Items with their offer. No telephone requests
will be accepted. A firm, fixed-price contract is anticipated.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5H9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS FOR SHIPS IN SAN DIEGO
SOL SP0300-01-R-D031
DUE 060601
POC ERROR--Karen R. Aquino, Contracting Officer 215-737-2928
DESC: Ships in San Diego, CA. Bread and Bakery Products. Delivery
Schedule Is 01 Sep 01 Thru 31 Aug 02. This Procurement is advertised
as unrestricted anyone may offer.*****
LINKURL: http://progate.daps.mil/home or http://214.3.146.126/home
LINKDESC:
EMAILADD: kaquino@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN50I5J5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK & ICE CREAM PRODUCTS FOR SHIPS IN SAN DIEGO
SOL SP0300-01-R-D032
DUE 060601
POC --Karen R. Aquino, Contracting Officer 215-737-2928
DESC: Ships in San Diego, CA. Milk & Ice Cream Products. Delivery
Schedule Is 01 Sep 01 Thru 31 Aug 02. This Procurement is advertised
as unrestricted anyone may offer.*****
LINKURL: http://progate.daps.mil/home or http://214.3.146.126/home
LINKDESC:
EMAILADD: kaquino@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN50I5J7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL ETHANOL, E-85
SOL SP0600-01-R-0054
DUE 041201
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officer, 703-767-9537
DESC: Amendment 0002. Please visit DESC's Main Homepage, under
the E-85 section, for the full text version of this Amendment.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
or the Contracting Officer
CITE: (W-096 SN50I5N4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 99--SCREENPRINTING OF T-SHIRTS
SOL RFQ 002-534-1-0015/DB
DUE 041601
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
DESC: Contractor to provide all necessary labor, tools, equipment,
supplies and transportation to screen print (14,040) T-shirts
in various sizes for the "Just Move It" health campaign sponsored
by the Northern Navajo Medical Center, Health Promotion/Disease
Prevention Department, Shiprock, NM. Request for Quotation
No. 002-534-1-0015/DB, available upon request. Your request
can be made via Telephone (520) 871-5864 or Fax (520) 871-1477
--- Closing Date for Request For Quotation is 16 April 2001
at 2:00P.M. Local time.
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-096 SN50I5B5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-01-R-0069
DUE 042501
POC Laverne Tillson (703) 767-9402
DESC: Electricity and ancillary services, for ultimate delivery
to a DoD and Federal Civilian installation in Maine 92,230,573
kWh. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information; proposals are
being requested and a written solicitation will not be issued.
Additional requirements will be added by amendment. The RFP
is available through the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-096 SN50I5H2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--ADVANCE NOTICE OF PUBLICATION "GAO'S PRINCIPLES
OF FEDERAL APPROPRIATIONS LAW"
SOL OAM-2001-N-0017
POC Darion A. Powell (202) 512-3725
DESC: Advance Notice of Publication: GAO's Principles of Federal
Appropriations Law, Volume IV. The General Accounting Office
(GAO) will shortly publish Volume IV of PRINCIPLES OF FEDERAL
APPROPRIATIONS LAW, second edition--also known as "The Red
Book." Volume IV will consist of three chapters covering goods
and services, real property, boards and commissions, nonappropriated
fund instrumentalities, corporations, and trust funds. Later
this year, GAO will publish Volume V of the Red Book which
will consist of a comprehensive index and tables of authority
covering all of the preceding four volumes. Volumes IV and
V complete the second edition of GAO's PRINCIPLES OF FEDERAL
APPROPRIATIONS LAW. GAO will provide one copy of each of
these volumes to the heads of federal agencies. Agencies may
place advance (rider) orders for additional copies of these
volumes with their account representatives at the Government
Printing Office (GPO). At the present time, agencies may only
place rider orders for Volume IV. A separate announcement will
be issued later this year when rider orders may be placed for
Volume V. This notice is not intended to solicit orders
from the general public for single copies or small orders of
these volumes. GPO will offer volumes IV and V for sale to
the general public at a later time. Rider orders for Volume
IV should be placed on a Standard Form 1 and should specify
GAO Requisition No. 1-00050. Agency orders for Volume IV must
be received by GPO no later than June 6, 2001. Rider requisitions
for Volume IV will not be accepted after this date, and additional
copies will have to be purchased from the Superintendent of
Documents. All rider requisitions must be submitted to GPO
through each agency's Washington, D.C. headquarters printing
procurement office. We are advised that GPO will return all
requisitions sent directly from field or regional offices.
In compiling your agency's total order, GAO suggests that
you take into consideration the needs of legal offices, finance
offices, contracting offices, libraries, Inspector General
offices, field and regional offices, and any other elements
of your agency that might use this publication. As with
the previous three volumes of this series, Volume IV of PRINCIPLES
OF FEDERAL APPROPRIATIONS LAW is designed to fit in a red 3-ring
binder imprinted with the title and other identification data.
A binder and chapter tabs are included with each volume ordered.
Volume V will be published in the "perfect-bound" format. Consequently,
it will not require a binder.
CITE: (W-096 SN50I5H5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--HYDROGEN PEROXIDE/JP-8 PROPULSION TEST EQUIPMENT
DUE 040901
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Susan
D. Dupuis, Contracting Officer, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
various hydrogen peroxide/JP-8 propulsion test equipment, specified
as follows: one (1) 4500 gallon aluminum horizontal H202 storage
tank, one (1) 7000 gallon aluminum horizontal H202 storage
tank, one (1) 8500 gallon aluminum horizontal H202 storage
tank, three (3) 18000 gallon aluminum vertical storage tanks,
one (1) Grundfoss fuel pump, two (2) Model B-33-He He compressors,
one (1) Model H55-B-33-He He compressor, seven (7) helium storage
bottles, one (1) Jet-A fuel tank/delivery system, two (2) 10,000
Jet-A fuel tanks, ten (10) 160,000 Lbf load cells with flexures,
and four (4) 60,000 Lbf load cells. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/SSC intends to purchase the items from Beal Aerospace
Technologies Inc., 8000 Dallas North Pkwy., Frisco, TX 75034.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), as only one or a limited
number of responsible sources and no other types of supplies
will satisfy agency requirements. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 9, 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=64#BEALAERO
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-096 SN50I5Q1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/YPKB Building 12 1981 Monahan Way Wright-Patterson
AFB OH, 45433
SUBJECT: 99--M4/M4+ OPERATIONAL FLIGHT PROGRAM (OFP) AVIONICS
UPGRADE
SOL F33657-98-C-0030 P00016
DUE 041901
POC Mr. Leroy Long,(937) 656-6049
DESC: Background "The F-16 System Program Office (SPO) intends
to issue an RFP for the development of the Multi-National Fighter
Program MNFP) M4/M4+ Operational Flight Program (OFP) F-16
avionics upgrade. This entire announcement may be found at
http://www.pixs.wpafb.af.mil/. Responses are due not later
than 45 days from the publication of this notice. This is a
pre-solicitation notice. The F-16 System Program Office(SPO)
anticipates a sole source acquisition to Lockheed Martin Corporation,
Lockheed Martin Aeronautics Company,Fort Worth, TX to develop
the M4/M4+ OFP for the European Participating Air Forces (EPAF)
and the United States Air Force (USAF) F-16 Programs. This
effort will consist of the software design, development, integration,
and test of the M4/M4+ OFP for the six MNFP countries (Belgium,Denmark,
Netherlands, Norway, Portugal, and United States). The M4/M4+
OFP will be based on the M3/M3+ Modular Mission Computer (MMC)
OFP. The M4/M4+ production OFP will be developed to support
common enhancements to the: Link-16 data link system, Joint
Helmet Mounted Cueing System (JHMCS), Targeting Pod (TGP),
and selected Precision Guided Munitions (PGMs) for the EPAF
F-16 A/B Mid Life Update MLU)aircraft and the USAF Block 40/42/50/52
F-16 aircraft. In addition, the M4 OFP will be developed to
support integration of the AMRAAM missile on the EPAF-unique
Pylon Integrated Dispenser System (PIDS)/Electronic Combat
Integrated Pylon System (ECIPS) and integration of the EPAF-unique
IRIS-T high angle off boresight missile on the F-16 A/B MLU
aircraft. The M4+ OFP will be developed to support integration
of the USAF-unique: Advanced Targeting Pod (ATP), EGBU-27,
HARM Precision Navigation Unit(PNU), Joint Air-to-Surface Standoff
Missile (JASSM), HARM Targeting System enhancements (HTS R7),
and selected Block 40/40T6 capabilities into the Block 40/42/50/52
aircraft. This is a four-year effort. Lockheed Martin Corporation,
Lockheed Martin Aeronautics Company (LM Aero), P.O. Box 748,
Fort Worth, TX 76101-0748 is the planned prime contractor for
this effort, pursuant to 10 U.S.C. 2304(c)(1)for the USAF portion
and 10 U.S.C. 2304 (c)(4) for the remaining effort. The F-16
SPO encourages interested subcontractors to contact LM Aero
for subcontract work related to the above described development
effort. The LM Aero point of contact is Mr. Tony Oliveira at
(817) 777-4180. Requests for information as a result of this
pre-solicitation notice should be directed to Mr. Leroy Long,
ASC/YPKB, Bldg 12, 1981 Monahan Way, Wright-Patterson AFB,
OH 45433-7205 or fax to (937) 656-7686. F-16 SPO points of
contact are: Mr. Joe Leising (Contracting Officer) phone:(937)
255-4746, e-mail:joseph.leising@wpafb.af.mil, and Captain Tim
Nelson(Program Manager) phone: (937) 255-2890, e-mail timothy.nelson@wpafb.af.mil.
See Numbered Note 22; Command Notes A, C, D, and E; and Local
Notes H and L. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F16M4/F16M4.asp
LINKDESC:
Upgrade
EMAILADD: Leroy.Long@wpafb.af.mil
EMAILDESC:
CITE: (D-096 SN50I519)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF DEVELOPMENT
OF AN OPTIMIZED SEMIFLUSH FLASHER
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10032
AMT $750000
LINE N/A
DTD 040601
TO Thoughtventions Unlimited, LLC, 40 Nutmeg Lane, Glastonbury,
CT 06333-2314
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-096 SN50I4X5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--EA#01KC10-03
POC Frances Evans, Contracting Officer, Phone 405-739-4451, Fax
405-739-5451, Email frances.evans@tinker.af.mil
CNT F34601-01-C-0004-P00011
AMT $65182.00
LINE 0001
DTD 040201
TO BOING AEROSPACE OPNS INC 2601 LIBERTY PKY MIDWEST CITY OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0004-P00011&L=902
LINKDESC:
notice
EMAILADD: frances.evans@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I553)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--X-SPRING HIGH FREQUENCY INTRATED BOW CONFORMAL TRANSDUCER
AND ARRAY
POC Bona Tilahun ONR Code 251, (703) 696-2591
CNT N0001401C0051
AMT (NO RFP, ONR BAA 99-025) $1,402,884.00
DTD 040601
TO Image Acoustics Inc 97 Elm Street, Cohasset, MA 02025
CITE: (W-096 SN50I5F2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--TESTING LABORATORY SERVICES
POC Sandra L. Hallmark Contract Specialist @ 254-771-4575
CNT V674P-3202
AMT $84,922.00
DTD 040501
TO HVJ Associates 3809 South 2nd Street, Ste. D-100, Austin,
Texas 78704
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
CITE: (W-096 SN50I5C7)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING & MAPPING SERVICES FOR ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, IDAHO & WASHINGTON
POC Rodney K. Keiscome, Contracting Officer (303) 969-2048
CNT 1443C2000010400
AMT $5,000,000.00 Maximum Amount
DTD 040401
TO Stantec Consulting, Inc., 950 Industrial Way, Sparks NV 89431
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Joy_Jamison@nps.gov
EMAILDESC:
CITE: (W-095 SN50I4M4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING & MAPPING SERVICES FOR ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, IDAHO & WASHINGTON
POC Rodney K. Keiscome, Contracting Officer (303) 969-2048
CNT 1443C2000010200
AMT $5,000,000.00 Maximum Amount
DTD 040401
TO Stantec Consulting, Inc., 950 Industrial Way, Sparks NV 89431
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Joy_Jamison@nps.gov
EMAILDESC:
CITE: (W-095 SN50I4M6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: C--PROVIDE SURVEY AND DESIGN ENGINEERING SERVICES TO
SUPPORT THE HABITABILITY PROGRAM.
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
CNT N62678-01-D-0009
AMT $8,378.00 Cont Min.
LINE 1001-1004
DTD 040501
TO Royer Technical Services, 1055 W. Mercury Blvd., Suite 420,
Hampton, Va. 23666
CITE: (W-096 SN50I515)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: C--PROVIDE SURVEY AND DESIGN ENGINEERING SERVICES TO
SUPPORT THE HABITABILITY PROGRAM
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
CNT N62678-D-0010
AMT $8,378.00 Cont Min.
LINE 1001-1004
DTD 040501
TO Tidewater Naval Architects, 355 Crawford Pkwy, Suite 214,
Portsmouth, Va. 23704
CITE: (W-096 SN50I517)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
(ENVIRONMENTAL) CONTRACT FOR FT. BELVOIR, VA
POC N/A
CNT DACA31-01-D-0019
AMT $1,000,000
LINE N/A
DTD 040401
TO Dewberry & Davis, 8401 Arlington, VA 22031-4666
CITE: (W-096 SN50I5K2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OIL SPILL AND CLEANUP, REMOVAL, AND DISPOSAL
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-5034
AMT $43200
DTD 031601
TO Anderes Oil Incorporated, 900 Stedman Street, Ketchikan Alaska
99901
CITE: (W-095 SN50I4N9)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OIL SPILL AND CLEANUP, REMOVAL, AND DISPOSAL
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-5034
AMT $43200
DTD 031601
TO Anderes Oil Incorporated, 900 Stedman Street, Ketchikan Alaska
99901
CITE: (W-095 SN50I4O0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-4501
AMT $27970
DTD 032601
TO Sauer Compressors USA Inc, 64 Log Canoe Circle, Stevensville
MD 21666
CITE: (W-095 SN50I4O3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015043, NIIN 013908845
AMT $72,000
LINE 0001
DTD 041501
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P1)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSMITTER,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015044, NIIN 151196994
AMT $30,000
LINE 0001
DTD 041501
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100344
AMT $22,905.00
LINE Clins 1-4, 10, 11, 21-30
DTD 040601
TO Intersky Precision Instrument, 4005 Mendenhall Road, Suite
12, Memphis TN 38115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100344&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I572)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100345
AMT $5,950.00
LINE Clins 5-9, 12-20
DTD 040601
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
P.O. Box 391, Addison TX 75001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100345&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I576)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--REPAIR OF COAST GUARD CUTTER HEALY WATERTIGHT DOORS;
WORK MUST BE COMPLETED BY 06/01/01.
POC Ann Scdoris, Contracting Officer 206/217-6382 and CPO Dennis
Snow Tech Rep 206/217-6825
CNT DTCG33-01-P-66SW25
AMT $25,334.80
DTD 040501
TO Puglic Engineering, Inc., 2216 East Eleventh Street, Tacoma
WA 98421
CITE: (W-096 SN50I5A0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: J--COMPREHENSIVE MAINTENANCE & REPAIR OF RECREATIONAL
FACILITIES, STANISLAUS RIVER PARKS, KNIGHTS FERRY, CA
POC Peggy Heffner (916)557-5193
CNT DACW05-01-C-0016
AMT $158283.41
DTD 040601
TO Park Maintenance Specialties, 13713 Orange Blossom Road, Oakdale,
CA 95361
CITE: (W-096 SN50I5G8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--PERFORM JANITORIAL SERVICES AND GRASS CUTTING/MOWING
SERVICES
POC POC--Angela Taylor, 334-694-3858
CNT DACW01-01-D-0007
AMT $82,013.89
LINE 0021 THRU 00 0075
DTD 033001
TO Rig Masters Inc Triple J Road Monterey, LA 71354
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN50I4L1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
1101 John A. Denie Road, Memphis, Tennessee 38134
SUBJECT: N--FIRE ALARM PANEL INSTALLATION
POC Kevin Megli (901)380-2543
CNT J11103c-004
AMT $289,999.61
DTD 040201
TO Futron, Inc., 2430 Schirra Place, High Point, NC 27263
CITE: (W-096 SN50I5J2)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--LEGAL SERVICES
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-5161
AMT $100000
DTD 031501
TO American Institute for Research, 3333 K Street NW, Washington
DC 20007
CITE: (W-095 SN50I4N4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service, Acquisition Support
Organization, 3990 E. Broad Street, Bldg 21, Columbus, OH 43213-1152
SUBJECT: R--OPERATION OF OVERSEAS MILITARY BANKING PROGRAM
POC Ms. Cheryl L. Marquez (614) 693-4338
CNT MDA210-01-D-0001
AMT $1,786,827,604
DTD 040501
TO National City Bank of Indiana 1 National City Center Suite
305E Indianapolis IN 46255
LINKURL: http://www.dfas.mil/aso/
LINKDESC:
Amendments
EMAILADD: cheryl.marquez@dfas.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I520)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--PROFESSIONAL SECURITY SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT 0138L
AMT $125,000
LINE 246 52
DTD 021501
TO THE LOUIS BERGER GROUP 1819 H ST NW SUITE 900 WASHINGTON,
DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=0138L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I583)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--PROFESSIONAL SECURITY SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0190L
AMT $125,000
LINE 246 52
DTD 040901
TO BETA ANALYTICS INTERNATIONAL, INC. 9600 PENNSYLVANIA AVE.
UPPER MARLBORO, MD 20772
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0190L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I588)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--PHOTOCOPIER SERVICES AND RELATED OFFICE EQUIPMENT
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-7140, Fax (304) 480-7203,
Email
CNT Tpd-01-C-0026-and-Tpd-01-C-0027
AMT NTE$50,000,000.00 each
DTD 040601
TO Tpd01-C-0027 - Ricoh Corporation, 5 Dedrick Place, West Caldwell,
NJ 07006. Tpd01-C-0026 - Lanier Worldwide, Inc., 9665 Chesapeake
Drive, Suite 200, San Diego, CA 92123.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tpd-01-C-0026-and-Tpd-01-C-0027&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-096 SN50I5Q7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--BUOY MAINTENANCE
POC Contract Specialist, Lisa Gross 314-331-8514
CNT DACW43-01-C-0415
AMT $23840.00
LINE 21
DTD 032801
TO Heartland Lawn Service, 10897 CR 692, Bernie, MO 63822
LINKURL: http://mvs-www.mvs.usace.army.mil/ebs/AwardResults.asp
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN50I582)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: S--JANITORIAL SERVICES
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(647)0471
AMT $12600
DTD 040401
TO Satellite Janitorial Company, 6614 Blue Ridge Blvd., Suite
B, Raytown, MO 64133
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN50I5Q5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DOD REGISTERED VEHICLE DECAL
POC Mr. Jon Carr, 202-512-0307
CNT 478-326
AMT $71,890.00
DTD 040501
TO Specialty Printing Co., 4 Thompson Road, E. Windsor, CT 06088
CITE: (W-096 SN50I4X3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HEAVY VEHICLE USE TAX RETURN
POC Jon R. Carr (202-512-0307)
CNT 474-531
AMT $75,000.53
LINE n/a
DTD 040501
TO Larco, International, 3250 S. Central Avenue, Cicero, IL 60804
CITE: (W-096 SN50I5G9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--LEISURE COMMERCIAL TRAVEL OFFICES
POC Donna VanGilder, Contract Negotiator, Phone 210-652-6157,
Fax 210-652-2304, Email donna.vangilder@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
CNT F41689-01-C-0020
AMT Est $2,724,442.00 (Concessionaire - Type Contract)
DTD 040601
TO CW Government Travel, Inc. DBA Carlson Wagonlit Travel 1777
NE Loop 410, Suite 702B San Antonio TX 78217
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41689-01-C-0020&L=467
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-096 SN50I5C8)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Monique Klose (360)476-5651
CNT N00406-01-P-4614
AMT $75900
DTD 032901
TO National Liquid Blasting, 29830 Beck Rd, Wixom MI 48393
CITE: (W-095 SN50I4O2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) BALER BUILDING AND RELATED
APPURTENANCES, PINE RIDGE INDIAN RESERVATION, SHANNON COUNTY,
SOUTH DAKOTA.
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
CNT 241-01-0018
AMT $649,570.00
DTD 040501
TO Doug O'Bryan, O'Bryan Contracting, Inc., P.O. Box 980, Martin,
South Dakota 57551.
CITE: (W-096 SN50I548)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MUSEUM ADDITION, WRIGHT PATTERSON AFB, OHIO
POC Shirley Garvey (502) 315-6178
CNT DACA27-01-C-0008
AMT $16,613,000.00
LINE 0001
DTD 040501
TO Monarch Construction Company, P O Box 12249, Cincinnati, Ohio
45212-0249
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: shirley .a.garvey@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN50I5A7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--REPAIRS TO THE WEST BREAKWATER AT CEDAR RIVER HARBOR,
MICHIGAN
POC Mr. Vernard L. Moore (313)226-6433
CNT DACW35-01-C-0006
AMT $672,150.00
LINE ALL
DTD 032601
TO McMullen & Pitz Construction Company, 17 Maritime Drive, Manitowoc,
WI 54221
CITE: (W-096 SN50I5E3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--RENOVATE AUDIOLOGY SUITE
POC M Litzenberg, 219-460-1411
CNT V610A4C-0023
AMT $47,757
LINE 1
DTD 032601
TO Kinder Builders Inc., 2524 E Pontiac St., Fort Wayne, IN 46803
CITE: (W-095 SN50I4I6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE RENOVATION AND MODERNIZATION OF THE HOWARD M. METZENBAUM
U.S. COURTHOUSE IN CLEVELAND, OHIO.
POC Samantha Mehal, Contracting Officer, 312.353.1323
CNT GSO5P01GBC0004
AMT $650,000.00
DTD 040501
TO Dick Corporation, PO Box 10896, Large, PA 15236
CITE: (W-095 SN50I4K3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 BUP, RENOVATE BLDG 502, FORT SHAFTER, OAHU,
HI
POC Jody Muraoka, Contract Specialist (808) 438-8575
CNT DACA83-01-C-0002
AMT $6,790,980.00
DTD 040401
TO James Lee dba JHL Construction, 1031 Nuuanu Ave., Suite 2204,
Honolulu, HI 96817
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN50I4O7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY01 MAINTENANCE DREDGING AT ACRADIA, LELAND AND
PENTWATER
POC Mr. Vernard L. Moore (313)226-6433
CNT DACW35-01-C-0008
AMT $287,000.00
LINE ALL
DTD 033001
TO MCM Marine Inc., 1065 East Portage Ave., Sault Ste Marie,
MI 49783
CITE: (W-096 SN50I511)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PARK AND ROAD MAINTENANCE
POC Contract Specialist, Lisa Gross (314) 331-8514
CNT DACW43-01-D-0506
AMT $7,000
LINE 47
DTD 020801
TO ERROR--ST Turman Contracting PO Box 340 Jerseyville, IL 62052
LINKURL: http://mvs-www.mvs.usace.army.mil/ebs/AwardResults.asp
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN50I557)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--ELECTRICAL - VARIOUS BUILDINGS
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Jimmie
Campbell, Contracting Officer, Phone 3019811904, Fax 3019811912,
Email
CNT FA4416-01-D0012
AMT $9,102,595.32
DTD 040501
TO Lyndale Construction Co., Inc., 7383 Old Alexander Ferry Road,
Clinton, MD 20735, 301-868-4200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FA4416-01-D0012&L=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-096 SN50I568)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPLACE WATER LINES
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 2018111C021
AMT $305,060.00
LINE All
DTD 040501
TO PEPCO Construction, Inc.; PO Box 782137; Wichita, KS 67278
CITE: (W-096 SN50I5K3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--CONSTRUCTION PROJECT STL 00-0250, REPAIR RESTROOMS
SECTION 2A
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-P-0020
AMT $56,737
LINE 0001
DTD 040501
TO Solomon-Vega Services, LLC, 11066 Bayview Lane, Biloxi MS
39532
CITE: (W-096 SN50I5K4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ CHAIN LINK AND BARBED WIRE FENCE AT MCB, CAMP
PENDLETON, CA
POC Leilani J. Murray, Contract Specialist, (760) 763-0412/Contracting
Officer, Valerie Crane (760) 725-8222
CNT N68711-01-D-2102
AMT $15,000.00
LINE 0001 - 0040
DTD 040401
TO Texas Commercial Fence Company Inc., 320 Southland Road, Burnet,
Texas 78611
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
solicitations
EMAILADD: murraylj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5Q0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--FISH AND WILDLIFE ALTERATIONS, FAIRBANKS, AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
CNT GS10P01XJC0017
AMT $33,326.00
LINE 0001
DTD 032901
TO Bliss Construction, P.O. Box 80710, Fairbanks, AK 99708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS10P01XJC0017&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-096 SN50I5Q9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR BUILDING TRADES AND CRAFTS, LITTLE RIVER PROJECT OFFICE,
TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACW63-01-D-0007
AMT $267,759.70
LINE 1001 - 5025
DTD 040601
TO Dale Walzel Construction, P. O. Box 671, Rogers, Texas 76569
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-096 SN50I5R6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--PLATE, BACK BUFFER. STEEL.
SOL SP0750-01-Q-E103
CNT SP0750-01-M-9655
AMT $69,684.00
LINE 0001 THROUGH 0003
DTD 040501
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 7446
Colorado Springs Co 80933-7446
CITE: (I-096 SN50I502)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: 13--FIREWORKS DISPLAY
POC Rita L. Mihalik, Tel. 304-535-6113
CNT C385001001
AMT $35000.00
DTD 031401
TO Pyro Shows Inc., P.O. Box 1406, Lafollette, TN 37766
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-096 SN50I544)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-YA71
CNT SP0460-01-M-4648
AMT $74,025.00
LINE 0001
DTD 040301
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-096 SN50I4Q2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SCREEN ASSEMBLY, NO
SOL SP0470-01-Q-S311
CNT SP0470-01-M-TC89
AMT $25,000.00
LINE 0001
DTD 040501
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-096 SN50I4R4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--FUSELAGE SECTION
SOL SP0475-01-X-V781
CNT SP0475-01-M-MD72
AMT $35,000.00
LINE 0001
DTD 040501
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-096 SN50I4S5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SPECIAL
SOL SP0475-01-Q-T149
CNT SP0475-01-M-WA01
AMT $98,000.00
LINE 0001
DTD 040501
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-096 SN50I4S8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--PARTS KIT, ACTUATOR
SOL SP0475-00-R-3697
CNT SP0475-01-C-1253
AMT $104,040.00
LINE 0001 THROUGH 0002
DTD 040501
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-096 SN50I4R6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7003, NIIN 012870125
AMT $260,936
LINE 0001
DTD 040501
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROLLER,BRAKE,RO
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN072, Sol Nr N00383-00-T-3129, NIIN 010387472
AMT $145,863
LINE 0001
DTD 040501
TO Hartman Electrical Mfg , Mansfield ,OH 44902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REEL,SHOULDER HARNE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP773, Sol Nr N00383-01-Q-P393, NIIN 011465167
AMT $86,008
LINE 0001
DTD 040501
TO Pacific Scientific Co , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ELEC
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5131, Sol Nr N00383-01-Q-H039, NIIN 011424304
AMT $315,448
LINE 0001
DTD 040501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ELEC
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5132, Sol Nr N00383-01-Q-H038, NIIN 011424304
AMT $110,768
LINE 0001
DTD 040501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUSHION SEAT, AIRCRAFT
POC Theresa Schmoele, Contract Specialist 256-955-9208 or fax
256-955-9220 or Roberta B. Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-01-C-0150
AMT $165,000.00
DTD 040501
TO Fabritech Inc, 1145 E. Airline Drive, East Alton, IL 62024
CITE: (W-096 SN50I530)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, TAIL ROT
POC Theresa Schmoele, Conract Specialist, 256-955-9208 or fax
256-955-9220
CNT DAAH23-091-C-0134
AMT $1,554,770.00
DTD 040601
TO Lucas Western Inc., Power Transmission, 211 Seward Ave, PO
Box 457, Utica, NY 13503-0457
CITE: (W-096 SN50I5L7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, PNEUMATIC.
SOL SP0460-01-Q-GA45
CNT SP0460-01-M-UB81
AMT $28,000.00
LINE 0001
DTD 040501
TO Michelin Aircraft Tire Corp 1305 Perimeter Rd Greenville SC
29605
CITE: (I-096 SN50I4R1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER
SOL SP0480-99-Q-6927
CNT SP0480-01-M-8655
AMT $25,925.00
LINE 0001
DTD 040501
TO Militair Aviation Inc 1404 Wall Rd Suite 100 Wake Forest NC
27587
CITE: (I-096 SN50I4Q3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, TURBINE WHEEL
SOL SP0480-01-Q-7413
CNT SP0700-99-G-0010-Z1LW
AMT $42,676.40
LINE 0001
DTD 040501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-096 SN50I4Q6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ADAPTER, ELBOW END
SOL SP0480-01-Q-6317
CNT SP0480-01-M-8441
AMT $31,740.00
LINE 0001
DTD 040501
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-096 SN50I4S3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SHROUD,STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010147, Sol Nr N00383-01-Q-M162, NIIN 013952748
AMT $263,246
LINE 0001
DTD 040501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,AXIAL COMPASS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010148, Sol Nr N00383-01-Q-M157, NIIN 013001624
AMT $102,440
LINE 0001
DTD 040501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--OPTION TO PROCURE VARIOUS NSNS AND VARIOUS APNS
IN SUPPORT OF THE T-55, T-63 AND T-700 TURBINE ENGINE
POC LaVerne L. Askew, 256/876-7289, Contracting Officer
CNT DAAH23-00-R-0615/N00383-98-G-003A/BS2P/05
AMT $6,819,856.84 Obligated, Total Contract NTE $15,152,532.56
LINE CLIN 0004, CLINs 0006-0007,CLINs 0011-0017, CLINs 0020-0022,
CLINs 0024 - 0030, and CLINs 0032 - 0034
DTD 040601
TO Honeywell International Inc. - 1300 West Warner Road, P. O.
Box 22200, Tempe, AZ
CITE: (W-096 SN50I5P9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SWITCH, PRESSURE, LIQUID LEVEL
SOL SP0480-00-Q-KK56
CNT SP0480-01-M-9779
AMT $87,893.75
LINE 0001 THROUGH 0002
DTD 040501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-096 SN50I4Q4)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
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--SHAFT,SHOULDERED
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLE12, Sol Nr N00104-01-Q-LE36, NIIN 014285726
AMT $29,451
LINE 0001
DTD 041501
TO Hydraulics International Inc , Chatsworth ,CA 91311-6178
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL 01TAA3-02-P-0500
CNT SP0560-01-M-K881
AMT $25,838.15
LINE 0001
DTD 040501
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-096 SN50I4T5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--COUPLING, SHAFT, FLEXIBLE, SPRING WASHER DESIGN
SOL 01TW28-92-P-0700
CNT SP0760-01-M-M611
AMT $33,032.86
LINE 0001 THROUGH 0002
DTD 040501
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-096 SN50I500)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 SP0740-01-R-5135
CNT SP0740-01-C-5608
AMT $52,200.00
LINE 0001 THROUGH 0002
DTD 040501
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-096 SN50I505)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-01-Q-K652
CNT F09603-97-G-0014-UB74
AMT $25,740.00
LINE 0001 THROUGH 0006
DTD 040501
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-096 SN50I510)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, DUPLEX
SOL SP0441-01-Q-H939
CNT SP0441-01-M-CH88
AMT $71,890.00
LINE 0001
DTD 040501
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-096 SN50I4Q5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-W825
CNT SP0441-01-M-QF71
AMT $34,440.00
LINE 0001
DTD 040501
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-096 SN50I4Q8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-R-1869
CNT SP0441-01-C-1506
AMT $99,318.40
LINE 0001 THROUGH 0004
DTD 040501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-096 SN50I4R7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, WASHER, THRUST
SOL SP0441-00-Q-VF59
CNT SP0441-01-M-QF68
AMT $36,073.40
LINE 0001
DTD 040501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-096 SN50I4S7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PNEUMATIC GRINDERS
POC jim currier, 207-438-3870
CNT N00102-01-M-1708
AMT $40,000.00
LINE 0001
DTD 032901
TO American Air Tool, LLC., 60 Plains Road, Essex, CT. 06426
CITE: (W-096 SN50I5E6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--MISCELLANEOUS SERVICE ANS TRADE EQUIPMENT
POC Ramona Buckner (360)476-7098
CNT N00406-01-P-4994
AMT $42372
DTD 030801
TO Advanced Control Systems Inc, 2755 Northwoods Parkway, Norcross
GA 30071
CITE: (W-095 SN50I4O1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
CNT SP0560-01-M-L572
AMT $39,000.00
LINE 0001
DTD 040501
TO Consolidated Sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-096 SN50I4Y9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--COVER, POLYETHYLENE, PALLET, CARGO
SOL SP0560-01-Q-B743
CNT SP0560-01-M-L651
AMT $82,500.00
LINE 0001
DTD 040501
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-096 SN50I4Z4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q409
CNT SP0490-01-M-PD82
AMT $30,797.22
LINE 0001
DTD 040501
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-096 SN50I4R8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
SOL SP0560-01-Q-7484
CNT SP0560-01-C-F048
AMT $97,869.00
LINE 0001
DTD 040501
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-096 SN50I4U1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--LIFE PRESERVER, VEST, TYPE 1, SEA RESCUE ORANGE
CNT SP0560-01-M-L749
AMT $97,136.00
LINE 0001
DTD 040501
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-096 SN50I4Y4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--CELL, FLOATATION, RIGHT HAND.
SOL SP0560-01-Q-B191
CNT SP0560-01-M-L765
AMT $76,910.40
LINE 0001 THROUGH 0002
DTD 040501
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-096 SN50I4Y7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0560-01-M-L717
AMT $95,625.00
LINE 0001 THROUGH 0003
DTD 040501
TO Key fire hose corp 1150 NW 72ND St Miami FL 33150
CITE: (I-096 SN50I4Z2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--RESERVOIR, HYDRAULIC
CNT SP0740-01-C-5607
AMT $290,520.00
LINE 0001 THROUGH 5001
DTD 040401
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-096 SN50I4Z7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP.
SOL 01TN65-42-P-0700
CNT SP0760-01-M-S214
AMT $31,875.00
LINE 0001
DTD 040501
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-096 SN50I503)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DESALTER KIT.
SOL SP0760-01-Q-6932
CNT SP0760-01-M-P506
AMT $53,550.00
LINE 0001
DTD 040501
TO Van Ben Industries Inc 530 Main St rear P.O.Box 330 Clinton
MA 01510
CITE: (I-096 SN50I501)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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.
CNT SP0740-01-C-5025
AMT $110,085.00
LINE 0001AA THROUGH 0001AF
DTD 040401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-096 SN50I4Z6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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. 1/2 INCH I.D.,
CNT SP0740-01-M-LE81
AMT $32,847.50
LINE 0001AA THROUGH 0001AD
DTD 040501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-096 SN50I4Z8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-01-Q-K625
CNT SP0740-01-M-0844
AMT $68,304.00
LINE 0001 THROUGH 0002
DTD 040501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-096 SN50I504)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
CNT SP0740-01-M-QJ71
AMT $41,257.36
LINE 0001 THROUGH 0002
DTD 040501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-096 SN50I506)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 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--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFF97, Sol Nr N00104-01-Q-FC67, NIIN 013622994
AMT $45,200
LINE 0001
DTD 031501
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN147, Sol Nr N00383-00-T-3160, NIIN 013323818
AMT $58,000
LINE 0001
DTD 040501
TO Fluid Regulators Corp , Painesville ,OH 44077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4U9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINE
CNT SP0740-01-M-PH18
AMT $95,290.00
LINE 0001 THROUGH 0002
DTD 040501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-096 SN50I4Z9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINE
SOL 00TQ89-62-P-0700
CNT SP0740-01-M-PH16
AMT $25,655.00
LINE 0001
DTD 040501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-096 SN50I507)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 01TG89-02-P-0700
CNT SP0760-01-M-U149
AMT $29,734.00
LINE 0001
DTD 040501
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-096 SN50I508)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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. LESS THE OPERATOR AND MOUNTING KIT.
SOL 01TR05-22-P-0700
CNT SP0760-01-M-J914
AMT $67,350.48
LINE 0001
DTD 040501
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-096 SN50I509)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--LUBRICANT PACKER, BEARING. ALUMINUM MATERIAL.
CNT SP0560-01-M-L699
AMT $39,784.00
LINE 0001
DTD 040501
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-096 SN50I4T4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 STAND,HYDRAULI
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA093, Sol Nr N00383-00-Q-J224, NIIN 014179081
AMT $76,000
LINE 0001
DTD 040501
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--PLATE,BASE
POC Contact Point, Berlin Theodore, 0222.T, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038301PP774, Sol Nr N00383-01-T-1629, NIIN 008843001
AMT $68,760
LINE 0001
DTD 040501
TO Kell-strom Tool Co Inc The , Wethersfield ,CT 06109-3947
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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,FLIGHT CON
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP778, NIIN 014498072
AMT $30,000
LINE 0001
DTD 040501
TO Druck Inc , New Fairfiled ,CT 06812-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--BRACKET, RELIEF TUBE
SOL SP0440-99-X-Z822
CNT SP0440-01-M-BH20
AMT $33,870.00
LINE 0001
DTD 040501
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-096 SN50I4Q7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-L716
CNT SP0440-01-M-BH33
AMT $38,738.20
LINE 0001 THROUGH 0002
DTD 040501
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-096 SN50I4R3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--SUPPORT RING, NOZZLE
SOL SP0450-00-Q-RP39
CNT SP0450-01-M-DH49
AMT $89,295.00
LINE 0001 THROUGH 0002
DTD 040501
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-096 SN50I4S1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--PLUG, FUSIBLE
SOL SP0560-01-Q-7744
CNT SP0560-01-M-G438
AMT $29,900.00
LINE 0001
DTD 040501
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-096 SN50I4T3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, SELF-RETAINING
CNT SP0540-01-M-S991
AMT $60,498.60
LINE 0001
DTD 040501
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-096 SN50I4T7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-A960
CNT SP0540-01-M-T244
AMT $35,929.60
LINE 0001 THROUGH 0003
DTD 040501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-096 SN50I4T9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--FILTER,AIRCRAFT EQU
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN077, Sol Nr N00383-01-R-N111, NIIN 014789758
AMT $57,955
LINE 0001
DTD 040501
TO Apache Enterprise Inc , Grand Prairie ,TX 75051-7610
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0540-01-Q-6250
CNT SP0540-01-M-T038
AMT $47,460.00
LINE 0001
DTD 040501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-096 SN50I4Y1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 SELF-LOCKING
CNT SP0540-01-M-S990
AMT $99,792.00
LINE 0001
DTD 040501
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-096 SN50I4Y2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--RIVET, BLIND
SOL SP0540-01-Q-F008
CNT SP0540-01-M-QLM2
AMT $31,362.40
LINE 0001AA THROUGH 0002
DTD 040501
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-096 SN50I4Y3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--GROMMET, METALLIC
SOL SP0540-01-Q-A769
CNT SP0540-01-W-0960
AMT $39,650.00
LINE 0001 THROUGH 0002
DTD 040501
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-096 SN50I4Y5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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
CNT SP0540-01-M-S993
AMT $90,200.00
LINE 0001
DTD 040501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-096 SN50I4Y6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--RIVET, BLIND
SOL SP0540-01-Q-D197
CNT SP0540-01-M-QLN6
AMT $36,229.60
LINE 0001
DTD 040501
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-096 SN50I4Z1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB060, Sol Nr N00383-01-Q-B092, NIIN 012103360
AMT $78,750
LINE 0001
DTD 040501
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--MIXER ASSEMBLY
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN150, NIIN 012204488
AMT $35,412
LINE 0001
DTD 040501
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--INDICATOR,HEIGHT
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398D024F7024, NIIN 013982182
AMT $55,026
LINE 0001
DTD 040501
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V6)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010401CAA17, Sol Nr N00104-01-R-AD24, NIIN 014574049
AMT $512,145
LINE 0001
DTD 040401
TO Sippican Inc , Marion ,MA 02738-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P5)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025028, Sol Nr N00104-01-Q-LE01, NIIN 000298809
AMT $76,551
LINE 0001
DTD 033001
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN50I4P6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, PRINTED, FLEXIBLE
SOL SP0451-01-Q-DA08
CNT SP0451-01-M-VC47
AMT $27,060.00
LINE 0001
DTD 040501
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-096 SN50I4Q9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--CHASSIS, ELECTRICAL-
SOL SP0430-01-Q-D173
CNT SP0430-01-M-FF67
AMT $51,975.00
LINE 0001 THROUGH 0002
DTD 040501
TO Litton systems, Inc. Amecon division 5115 calvert road College
Park MD 20740-3898
CITE: (I-096 SN50I4R2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285390, Sol Nr N00383-00-Q-G106, NIIN 014169133
AMT $393,052
LINE 0001
DTD 040501
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285397, Sol Nr N00383-01-Q-B003, NIIN 012570276
AMT $244,494
LINE 0001
DTD 040501
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038397G008F7006, Sol Nr N00383-00-T-3274, NIIN 014191240
AMT $113,589
LINE 0001
DTD 040501
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4V9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G012A5001, NIIN 992577197
AMT $42,739
LINE 0001
DTD 040501
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
CNT SP0960-01-M-3399
AMT $47,840.00
LINE 0001
DTD 040501
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-096 SN50I4X7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1182
CNT SP0920-01-M-3328
AMT $78,741.40
LINE 0001 THROUGH 0002
DTD 040501
TO Demain Technologies Inc 2791-B Del Monte St West Sacramento
CA 95691
CITE: (I-096 SN50I4X8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 SP0960-01-M-3488
AMT $25,862.06
LINE 0001 THROUGH 0002
DTD 040501
TO Morpac Industries Inc 117 Frontage Rd N Bldg A Pacific WA
98047-1025
CITE: (I-096 SN50I4X9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL 01TG24-52-P-0900
CNT SP0960-01-M-3420
AMT $25,109.00
LINE 0001
DTD 040501
TO Imco Inc 11629 Hwy 231/431 N P.O.Box 380 Meridianville AL
35759
CITE: (I-096 SN50I4Y0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--LINE SECTION, RADIO
SOL 01T945-92-P-0900
CNT SP0920-01-M-3321
AMT $54,560.00
LINE 0001
DTD 040501
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-096 SN50I4Z5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
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--RELAY, ELECTROMAGNETIC
POC For Information contact Cheri Bowell, Buyer, telephone (614)692-7947
CNT SP0930-01-D-0462
AMT $824,381.50
DTD 040601
TO Electro Air Corporation, 500 Lake Ridge Drive S.E., Smyrna,
GA 30082-5211
CITE: (W-096 SN50I5D7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CONTACT, ELECTRICAL
POC Kim Smith, Contract Specialist, (256) 876-2675
CNT DAAH01-01-P-0327
AMT $33,552.00
LINE 0001AA
DTD 040601
TO Lektron, Inc., 700-B Longhorn Pass, P. O. Box 947, Hartselle,
AL 35640-0947
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-096 SN50I5L5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3409
CNT SP0451-01-M-VC09
AMT $47,466.75
LINE 0001 THROUGH 0002
DTD 040501
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-096 SN50I4R0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-SWITCH, ELECTRICAL
SOL SP0451-01-Q-5767
CNT SP0451-01-M-7796
AMT $45,053.85
LINE 0001 THROUGH 0002
DTD 040501
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-096 SN50I4R5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-1856
CNT SP0430-01-C-1420
AMT $35,244.24
LINE 0001 THROUGH 0002
DTD 040501
TO Ametek/Prestolite power and switch 2166 Laurel Valley Dr Toledo
OH 43614
CITE: (I-096 SN50I4R9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-Q-C612
CNT SP0430-01-M-HF93
AMT $62,282.00
LINE 0001 THROUGH 0002
DTD 040501
TO Rmx Co the 5 aiken St Norwalk CT 06851
CITE: (I-096 SN50I4S4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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-5555
CNT SP0451-01-M-7795
AMT $40,750.00
LINE 0001
DTD 040501
TO RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-096 SN50I4S6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--ROTOR,GENERATOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5009, NIIN 001017902
AMT $36,559
LINE 0001
DTD 040501
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 ASSEMBLY
CNT SP0560-01-M-L590
AMT $61,080.00
LINE 0001
DTD 040501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-096 SN50I4T2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, INDICATOR
SOL 01TV39-82-P-0500
CNT SP0560-01-M-L383
AMT $27,252.00
LINE 0001
DTD 040501
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-096 SN50I4T6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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, COCKPIT, AIRCRAFT
CNT SP0560-01-M-L576
AMT $37,752.00
LINE 0001
DTD 040501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-096 SN50I4U0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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 01TJ74-62-P-0500
CNT SP0560-01-M-L347
AMT $37,500.00
LINE 0001
DTD 040501
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-096 SN50I4Y8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--FLOODLIGHT, ELECTRIC
SOL 01TH84-92-P-0500
CNT SP0560-01-M-L607
AMT $26,000.00
LINE 0001
DTD 040501
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-096 SN50I4Z3)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--SECURITY SYSTEM AZ MEMORIAL
POC laurence Orr, Contracting Specialist ph (808) 473-7546
CNT N00604-01-P-B035
AMT $32,520
DTD 040501
TO Security Resources LCC 810 Richards St. Honolulu, HI 96813
LINKURL: laurence_r_orr@pearl.fisc.navy.mil
LINKDESC:
CITE: (W-095 SN50I4O8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--MEDEQUIP GROUP (MEG), IDIQ CONTRACT
POC Mr. Gregory D. Holliday, 301 402-3069
CNT 263-01-D-0004
AMT $350,345,646.00 Contract Ceiling
DTD 021601
TO Integrated Concepts & Research Corp, 1033 North Fairfax Street,
Ste 400, Alexandria, VA 22314
CITE: (W-096 SN50I5L8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--COUNTER, ROTATING
SOL SP0440-01-R-0261
CNT SP0440-01-C-0952
AMT $338,970.45
LINE 0001AA THROUGH 0001AE
DTD 040501
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-096 SN50I4S0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP080, Sol Nr N00383-01-R-P104, NIIN 014549514
AMT $110,000
LINE 0001
DTD 040501
TO Ametek/dixson , Grand Junction ,CO 81503-4900
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--CALIBRATED INFRARED IMAGING SYSTEM
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-D-0001
AMT Est. $1,544,176
LINE 0001
DTD 040601
TO Santa Barbara Focalplane, 346 Bollay Drive, Goleta, CA 93117
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-096 SN50I528)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SERVO, SURFACE
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-01-D-0151
AMT $89,927.00
LINE 0001
DTD 040401
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285 2200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0151&L=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5P8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SIGNAL ACQUISITION UNIT
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-01-D-0176
AMT $.00
LINE 0001
DTD 040501
TO SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC 3290 PATTERSON
AVE SE GRAND RAPIDS MI 49512-1991
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0176&L=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I5Q2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--MOULAGE SET, WAR WOUND, SET OF 19 MOULAGES
CNT SP0200-01-C-8033
AMT $56,722.40
LINE 0001AA
DTD 040501
TO Simulaids Inc 12 Dixon Ave P.O.Box 807 Woodstock NY 12498
CITE: (I-096 SN50I4T1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RANGE, GAS
CNT SP0560-01-M-L630
AMT $28,212.00
LINE 0001 THROUGH 0002
DTD 040501
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-096 SN50I4Z0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CIVILIAN ENTERPRISE GUIDE/MEDICAL SERVICES DIRECTORY
POC Gerri Thornton, 619-532-2560
CNT N00244-01-C-0022
AMT $0.00
DTD 032601
TO Image Publishing, 9755 Distribution Avenue, Suite A, San Diego,
CA 92121
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5G1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG021, Sol Nr N00383-01-R-G043, NIIN 014465846
AMT $33,752
LINE 0001
DTD 040501
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I4W3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 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--FABRIC, CLOTH
POC Diane Douglas, Contracting Officer,202-305-7272
CNT 4600000359
AMT Est. $437,850.85
LINE 0001-0018
DTD 040501
TO Protective Plastics, Inc. 1200 Woodruff Road, Suite F-15,
Greenville, SC 29607
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-096 SN50I518)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 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 $315075.24
DTD 040501
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-095 SN50I4Q0)
[Commerce Business Daily: Posted in CBDNet on April 5, 2001]
[Printed Issue Date: April 10, 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 $3545.64
DTD 040501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-095 SN50I4Q1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-01-Q-A722
CNT SP0450-01-M-LC89
AMT $39,446.00
LINE 0001
DTD 040501
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-096 SN50I4S2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--GLASS, LAMINATED
CNT SP0560-01-M-L627
AMT $39,090.00
LINE 0001
DTD 040501
TO Cornell-Carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-096 SN50I4T8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: R--ESTABLISH CORE LEVEL OF SYSTEMS RESEARCH, DEVELOPMENT,
ECONOMIC, & ENGINEERING EXPERTISE IN SUPPORTING INFORMATION
SYSTEMS STRATEGIC PLANNING, & ACQUISITION FOR HCFA'S OFFICE
OF INFORMATION SYSTEMS.
DESC: Pending the availability of FY 2001 funding, the Health
Care Financing Administration (HCFA) intends to negotiate,
on a sole source basis with Mitretek Systems, Inc. to establish
a core level of systems research, development, economic, and
engineering expertise in supporting information systems strategic
planning, and acquisition for HCFA_s Office of Information
Systems. It is anticipated that Mitertek Systems, Inc. will
provide conflict free services which support information technology
investment decision analysis and systems engineering technical
assistance. The contractor_s activities will include strategic
planning and special studies, system requirements and functional
analysis, system concept design and analysis and technical
management and planning support. The contractor will be required
to operate in the public interest with objectivity and independence
and with freedom from all organizational conflicts of interest.
Mitertek Systems, Inc. will offer services that are independent
and objective, free of preference in design and approach. The
contractor will have access to industry proprietary information,
competitive proposals and HCFA planning, budgeting and acquisition
information. The procurement will be conducted under other
than full and open competition under the authority of 10 U.S.C.2304(c)(1).
The period of performance will be a period of 5 years (with
a base year and four optional years). If no affirmative written
documentation is received within (15) calendar days of this
synopsis, HCFA will proceed with negotiations to issue a contract
to Mitretek. A solicitation is not available. Questions related
to this synopsis should be referred to Georgette Vlangas on
(410) 786-8372.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=HCFA-OIS-2001-01&L=3305
LINKDESC:
notice
EMAILADD: GVlangas@hcfa.gov
EMAILDESC:
CITE: (D-096 SN50I539)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
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--SYNCHRONIZING RING, NSN: 2840-01-454-8470
DESC: This notice replaces the information provided in solicitation
number F34601-00-R-0100, dated 5DEC00, as follows: For additional
information, contact Julia Harlow, LPDBA, 405-734-8766. If
you previously requested a copy of the solicitation, you need
not do so again. Requirement is for a Synchronizing Ring, NSN:
2840-01-454-8470; P/N: 4082995-01; APPLICABLE TO: F15/16 aircraft;SIZE/DIMENSIONS:
outer diameter approximately 45 inches,inner diameter approx.
43 inches, height 2 inches, width 1.5 inches; PREDOMINANT MATERIAL:
Titanium alloy; FORM,FIT,FUNCTION: Controls the movement of
convergent nozzle segments by a series of interconnected links.
The sync ring is moved forward and rearward by actuators to
increase and decrease nozzle throat area. The anticipated contract
is for a firm-fixed price 3-year requirements contract with
no options. Estimated quantity is 2167 each for the entire
contract period. Expected annual requirement is 722 for Years
1 and 2, and 723 for Year 3. The solicitation will request
pricing in Quantity Ranges. The offeror may suggest their own
quantity ranges, as may be in the best interest of the government.
First article testing is required. Qualification requirements
are available in accordance with clause I-70 of the solicitation.
To be eligible for contract award, offerors must be approved
sources IAW Clause I-70. 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. Approximate solicitation issue date is 16APR01.
No telephone requests for the solicitation will be accepted.
TO: UNITED TECHNOLOGIES, PRATT & WHITNEY, EAST HARTFORD, CT
06108. TO: DYNAMIC GUNVER TECHNOLOGIES, MANCHESTER, CT 06040.
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. NOTES 23
AND 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F34601-00-R-0100-02&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-096 SN50I577)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: UROLOGIST
DESC: The G.V. (Sonny)Montgomery VA Medical Center has URGENT
requirements for the services of a Urologist, 8:00am to 4;30pm,
Monday through Friday, IMMEDIATELY thru April 30, 2001. Interested
parties please contact Ms. Susan Newton at 601-364-1348; fax
number is 601-364-1346.
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-096 SN50I596)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: VENDOR CONFERENCE
DESC: The National Business Center (NBC) is sponsoring a one
day vendor conference at the Doubletree Hotel - Lloydcenter,
1000 NE Multnomah, Portland, OR on April 30, 2001. The conference
will provide an opportunity for the vendor community to obtain
buying activity information of the Department of the Interior,
Federal Communications Commission, National Science Foundation,
U.S. Secret Service, U.S. Maritime Administration, John F.
Kennedy Center for the Performing Arts, and Corporation for
National Service. A demonstration will be provided of the NBC
business opportunities web site being utilized by acquisition
offices and how vendors can access the site to find buying
opportunities and have the ability to quote directly through
the web site and our integration with the FedBizOpps. You may
register to attend the conference through http://ideasec.nbc.gov,
Upcoming Roadshows. Vendors are encouraged to periodically
view this Web site for additional information and detail that
will be posted prior to the conference. Contact the National
Business Center Help Desk for assistance with the website at
(703) 390-6633.
CITE: (W-096 SN50I5D5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 11, 2001 as you do not want
to miss this opportunity! HOW DO I SIGN UP? You may request
a Registration Form or forward the following information to
maryhelen.ruiz@jpl.nasa.gov no later than MAY 11: (1) Company
Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
(5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
Size (i.e., Large Business, Small Business, Small Minority-owned
Business, or Small Woman-Owned Business). REGISTRATION FORM:
Contact Veronica Mendez directly at (818) 354-8689 or via E-mail
veronica.mendez@jpl.nasa.gov to request a Registration Form.
WEB SITE: Please stay tuned for future Special Notices in the
Commerce Business Daily as to availability of accessing our
web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-096 SN50I5A4)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES FOR IMPLEMENTATION OF ELECTRONIC
DEATH
DESC: Consulting Services for Implementation of Electronic Death
Registration--As required by the Social Security Act, the Social
Security Administration obtains death data from States under
contract in order to ensure accurate administration of the
Social Security programs. Today, death registration is a labor-intensive,
essentially paper-based process that requires several professionals
in different locations to complete different sections of the
death certificate. The integrity of the Social Security programs,
as well as other federally funded benefit programs, would be
greatly enhanced by the implementation of an automated system
for collecting, verifying, and reporting death data within
24 hours of the report of death in the State Vital Records
office. SSA has been working with other government users of
death data, as well as State registrars and other participants
in the death registration process, to move toward full automation
of the death registration process. The current proposed project
is intended to enhance the groundwork for such automation.
It focuses on the development of a comprehensive training plan
using a national approach for all prospective participants
in Electronic Death Registration, arrange meetings to promote
EDR with large Federal Agencies that use death information
and to serve as a consultant to states ready to implement EDR.
The ultimate success of the full automation initiative depends
heavily upon the existence at this stage of both in-depth knowledge
of current death registration processes in every State and
strong trust relationships that will enhance the open exchange
of issues, ideas, and data. This knowledge and relationship
comprise a minimum need that SSA has determined can only be
satisfied by the unique services of a single source. Therefore,
we intend to contract with the National Association for Public
Health Statistics and Information Systems, Washington, D.C.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SSA-RFP-01-0018&L=2422
LINKDESC:
notice
EMAILADD: joe.tanzi@ssa.gov
EMAILDESC:
CITE: (D-096 SN50I5D2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT-ACADEMIC OUTREACH PROGRAM
DESC: The Virginia Contracting Activity (VACA) on behalf of the
Defense Intelligence Agency is seeking responses from Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
to provide focused research, baseline information and/or completed
analysis pertaining to certain countries. Research areas include
the following: Health, Medical, Environmental, Government,
Geographic Overview, Country Overview, International Relations,
Domestic Issues, Military Forces, Information Operations, Science
and Technology. VACA intends to issue a series of requirements
that will be set-aside for the exclusive participation of HBCU/MIs.
Interested parties have 15 days from the publication date of
this synopsis to respond. Requests for a copy of the solicitations
can be submitted to: Virginia Contracting Activity, Attn: Jacquelyn
E. Connell, DAP/VACA, Bldg. 6000, Bolling Air Force Base, Washington,
D.C. 20340. Requests may be faxed at (202)-231-2831 or emailed
to: jacquelyn.connell@dia.mil.
CITE: (W-096 SN50I5R5)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: CALL FOR EXHIBITS FOR THE FOURTH TRI-SERVICE ENVIRONMENTAL
TECHNOLOGY SYMPOSIUM
DESC: CALL FOR EXHIBITS for the Fourth Tri-Service Environmental
Technology Symposium, June 18-20, 2001, Town and Country Hotel,
San Diego, California. The central theme, "Environmental Technology:
Support the Mission, Sustain the Environment," symbolizes the
military's continued emphasis on protecting resources, while
maintaining readiness, supporting military operations, installation
management, and material development. This is an unclassified
Symposium. Army, Navy, Air Force, and Department of Defense
personnel, as well as other Federal agencies, Federal contractors,
academia, and industry are invited to attend. A limited number
of exhibits addressing Environmental Technologies are being
solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
All exhibit requests must be accompanied by a descriptive narrative
of at least 250 words. Exhibit requests are subject to a review
process and will not be automatically included in the program.
Please complete the exhibit form located online at www.ets-2001.com.
All exhibit requests must be received by 15 April 2001. An
Exhibit Fee of $175.00 is due with the submission of the exhibit
request to guarantee space. Fees will be refunded if not selected
by the Technical Committee for participation. Fees will not
be refunded if withdrawn by the vendor after selection notification.
All exhibit personnel must register for the full Symposium,
as well as pay the appropriate registration fee (Government
$185.00; Non-Government $235.00). Registration fees are not
included in the exhibit fee. Registration forms must be completed
and submitted for every participant. Each exhibit space includes:
1 - 8' x 10' exhibit space, 1 - 8' draped/skirted table, and
2 chairs. Please access the Symposium website (www.ets-2001.com)
for information regarding exhibits. If you do not have access
to the internet, please contact: TMC Design Corporation, Ms.
Carolyn Keen, ATTN: ETS-2001, 16441 Benns Church Blvd., Smithfield,
VA 23430, Phone: (757) 357-4011; Fax: (757) 357-5108, E-Mail:
jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-096 SN50I5E0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to Compass Lake Engineering, 719 White Drive, Alford, FL 32420,
for 256 each M16A2 modification kits containing a Barrel Krieger
1/7 w/extension and bolt, a .040 rear sight apeture, a rear
apeture hood, a 1/4 sleeve, a 1/4 bushing, and a float tube.
In accordance with FAR Part 6.302-1, Compass Lake Engineering
has been identified as a sole source supplier of the M16 modification
kit. Compass Lake is the sole distributor/manufacturer of the
M16 modification kit and it can not be purchased through any
other source. In addition, no other M16A2 modification kit
will satisfy the needs of the Precision Weapons Section.
See Note: 22
EMAILADD: gerbertka@nt.quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-096 SN50I5F8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--CONSULTING SERVICES FOR IMPLEMENTATION OF ELECTRONIC
DEATH REGISTRATION
DESC: This notice is to correct the title of synopsis number
SSA-RFP-01-0018, submitted on 4/6/01. The correct title is
CONSULTING SERVICES FOR IMPLEMENTATION OF ELECTRONIC DEATH
REGISTRATION. The title in the original notice was truncated
due to an unexplained software problem.
EMAILADD: joe.tanzi@ssa.gov
EMAILDESC:
CITE: (W-096 SN50I5M2)