[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ELECTRONIC WARFARE
SYSTEMS
SOL N/A
POC Mary Sandy, Contract Specialist, Code 3220J.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory (NRL) has a requirement to
increase the scope of Contract N00014-97-D-2017 with CACI Technologies,
Inc 14151 Park Meadow Drive, 3rd Floor, Chantilly, VA 20151.
CACI will provide engineering design, analysis, and evaluation
support in the electronic development, aerodynamic development,
mechanical development, and testing of the advanced Electronic
Warfare (EW) and Information Warfare (IW) systems; engineering
and technical support for the installation and integration
of the Advanced EW/IW and subsystems into Navy ships and aircraft;
and technical support in the analysis of threat missile and
radar systems, analysis of the missions assigned to ships and
aircraft. Numbered Note 22 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-219 SN50U2R4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0002
SOL DAAH01-01-R-TB01
DUE 082201
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0002 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (AMCOM's) requirement for
the Multiple Launch Rocket System (MLRS) Smart Tactical Rocket
(MSTAR), to solicit proposals for research (or research ideas)
for the demonstration of a munitions delivery system for the
packaging and dispensing of smart munitions from the MLRS family
of vehicles. Thi s amendment is issued to provide clarification
with respect to the fact that: (1) restrictive markings included
in headers or footers are not bound by the spacing and font
size requirements that are applicable to the text body of the
Technical Proposal Vol ume; and (2) the required electronic
cost information copy may be submitted on either CD-ROM Disks,
3.5 inch, or standard Zip Disks. Subject amendment also deletes
the requirement for cost data to be included on the title page.
Accordingly, the following sentence, under the paragraph entitled
Submission Process, that currently states: The title page must
also include total funds requested for the effort and describe
any cost share proposed, is hereby deleted from the subject
BAA. This amendment is also i ssued to provide an update to
the website address for AMCOM's Business Opportunity Site,
https://wwwproc.redstone.army.mil/acquisition/current_business.html,
where a complete copy of the BAA, as well as copies of questions
received and corresponding respon ses provided, may be accessed
by the public. Potential offerors are reminded that all questions
concerning this procurement must be submitted in writing via
e-mail, to the cognizant Contract Specialist, at kendra.blanks@redstone.army.mil.
Answers to ques tions will be posted to the AMCOM Business
Opportunity Website located at https://wwwproc.redstone.army.mil/acquisition/current_business.html.
All interested parties, potential offerors, and those seeking
to do business by or through those potential offer ors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those potential
offe rors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U2R6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: A--RESEARCH
SOL 17604
DUE 082101
POC Andrea McGee 301-402-0735
DESC: Email for statement of work.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-219 SN50U2R8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--RESEARCH OF LIQUEFACTION RESISTANCE OF SILTS
SOL 01SQ810248
DUE 082201
POC Evelyn M. Tate fax# 303-445-6345
DESC: The Bureau of Reclamation is seeking potential sources
for Research of Liquefaction Resistance of Silts. Potential
sources must be capable of furnishing the following: Perform
laboratory experiments to illustrate the behavior of silts
in cyclic loading and correlate the results to common field
tests. The work will consist of consolidation of silt specimens,
definition of critical state parameters for the material, performance
of laboratory cyclic and monotonic loading tests of the silt
at several states, and performance of model vanes and cone
penetrometer tests in the silt at the same states. The purpose
of this study is to relate cyclic loading behavior to conventional
field tests. The results will be used to evaluate the effectiveness
of using the cone penetrometer (CPT) or standard penetration
test (SPT) for evaluation of triggering or strain potential.
The results will also be used to see how well the vane shear
test can evaluate triggering and post liquefaction shearing
resistance.Interested sources having the expertise to meet
the above specification requirements are encouraged to submit
substantiation to the Bureau of Reclamation, either by mail,
fax, or transmittal to the e-mail address listed below no later
than August 22, 2001. Responses must be in sufficient detail
to demonstrate the respondent's ability to meet the requirements
stated above, and should include the firm's DUNS and TIN. This
is a Sources Sought Notice only, and not a Request for Quote
or an announcement of a solicitation. The Government will not
pay for any materials furnished in response to this synopsis.
Submittals furnished will not be returned to the sender. Firms
should identify themselves as either small business, or other
than small business, in accordance with the size standard for
North American Industry Classification System (NAICS) Code
541710 which is 500 employees. This notice is for market research
purposes only, however, the information gathered from this
notice will be used to determine which preference program will
be used to process the acquisition (e.g., 8(a) set-aside under
the Small Business Administration's 8(a) program, total small
business set-aside, full and open competition). No preference
program determination will be made until the market research
has been completed.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-219 SN50U2U4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 937 N. HARBOR DR. SAN DIEGO, CA 92132
SUBJECT: A--TWO 6.2L ENGINE CUTAWAY
SOL N00244-01-T-1038
DUE 081701
POC POC: Fran Cardozo, Contract Specialist 619-532-4769 Fax 619-532-2347
E-Mail frances_l_cardozo@sd.fisc.navy.mil
DESC: DISCRIPTION AND STATEMENT OF WORK REQUIRED 2 6.2L ENGINE
CUTAWAY (visual benefits of a working diesel engine for student
learning). The engine will be cutaway to show all of the internal
components. Each system (fuel, lube, and coolant and combustion
air) will be cutaway to show complete function of the system.
The complete engine will be painted with polyurethane (color
of choice). The systems will be color-coded (fuel-yellow, lube-red,
coolant-green, intake air-light blue, and exhaust-orange).
The engine will be mounted on a stand with casters and will
be motorized. A hand held controller with momentary switch
will provide ON/OFF switching.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances__l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-219 SN50U2W8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: A--A -- A-INDEFINITE-DELIVERY/INDEFINITE-QUALITY TASK-ORDER
SOL ED-01-R-0028
DUE 090701
POC Eileen Ayoroa, Contract Specialist, Phone 202-708-9356, Fax
202-260-0525, Email Eileen.Ayoroa@ed.gov - Yolanda Abney, Program
Support Assistant, Phone 202-708-8191, Fax 202-708-9817, Email
Yolanda.Abney@ed.gov
DESC: The solicitation issue and closed dates have been changed.
The solicitation will be issued on August 8, 2001 and close
on September 7, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--MARS EXPLORATION ROVER MISSION PARTICIPATING SCIENTIST
PROGRAM
SOL AO-01-OSS-04
DUE 120501
POC Catherine Dr. Weitz, MER Program Scientist, Phone (202)
358-1033, Fax (202) 358-3097, Email cweitz@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO 01-OSS-04) for its Mars Exploration Program mission entitled
"Mars Exploration Rover Mission Participating Scientist Program."
Selections through this AO are intended to add 25-30 new scientists
to the Mars Exploration Rover mission. The science objectives
covered by this mission include those in the currently defined
Solar System Exploration science theme of the Office of Space
Science. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA Centers, and other Government
agencies. This AO will be available on or about August 29,
2001, via the World Wide Web site http://spacescience.nasa.gov/
, link through "Research." Notices of Intent to propose are
requested by September 28, 2001, with proposals due December
5, 2001. Additional information may be obtained from Dr. Catherine
Weitz, MER Program Scientist, Solar System Exploration Division,
Code SE, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: (cweitz@hq.nasa.gov); FAX: 202 358-3097.
This notice constitutes a broad agency announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-04
LINKDESC:
EMAILADD: cweitz@hq.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U3P9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENTIFIC, TECHNICAL AND ANALYTICAL SUPPORT SERVICES
SOL DAAD19-01-R-0005
DUE 090701
POC Kathryn Terry, 919/549-4337
DESC: The Robert Morris Acquisition Center (RMAC) Army Research
Office proposes to award a five-year cost reimbursement/requirements
type contract to obtain scientific, technical and advisory
services for solution of problems related to research and development
projects within the Government. Most services are short-term
and intermittent. The program, referred to as the Scientific
Services Program (SSP), is composed of the following subprograms:
(a) Short-Term Analysis Services (STAS). This subprogram is
desi gned for the resolution of problems when the objectives
are anticipated to be achieved in a short period of time (usually
within a two-year period). The preponderance of the total effort
awarded under the SSP will be STAS. (b) Laboratory Research
Coopera tive Program (LRCP). This subprogram is for the exchange
of information betwen university, college faculty and Army
laboratory or center personnel. This effort is performed during
the summer months but the awards may be extended to a one-year
period. (c ) Summer Faculty Research and Engineering Program
(SFREP). This subprogram is for collaborative research and
exchange of information between university, college and technical
institution faculty members and U.S. Government Laboratory
or center personnel. Effort is accomplished entirely at U.S.
Government Laboratories and Centers, primarily during the summer
months. (d) Summer Associateship Program for High School Science
and Mathematics Faculty (HSSMF). This subprogram provides summer
associateships to outstanding High School teachers to conduct
research in Government Laboratories and Centers. The research
is conducted entirely within U.S. Government laboratories or
Centers and is designed to have a positive influence in stimulating
and encouraging more High School students to undertake science
and mathematics careers. (e) Post Laboratory Research Cooperative
Program/Post Summer Faculty Research and Engineering Program
(PLRCP/PSFREP). These subprograms provide a means for the scientist
to continue his/ her research effort after finishing the summer
associateship work in the U.S. Government Laboratories and
Centers. (f) Conferences, Workshops and Symposia (CWS). This
subprogram provides administrative and technical support to
organize and conduct confer ences, workshops and symposia.
A cost reimbursement type contract will be awarded to the successful
offeror. The contract will require the contractor to provide
the requested scientific, technical and advisory services as
the need arises. The contractor must possess the capability
(technical, facilities, and management) to provide at least
25% of the requested services from its own staff. The contractor
must have the capability to subcontract for the services when
the conditions dictate. Depending on in dividual statement
of work requirements, these subcontracts may be awarded to
individuals, industrial organizations (small and large businesses),
universities, and nonprofit organizations. The contractor will
be held responsible for the management of the entire program
(all subprograms), including the management of all subcontractors,
associated contract requirements and program accomplishments.
The contractor must have a broad range of competence in the
physical and social sciences and in technology. Fo llowing
are randomly selected examples of program research requirements:
(a) Radar Moving Target Indication Detection and Tracking Analysis;
(b) Recent Developments in Composites and Nondestructive Testing;
(c) Porcine Model for Evaluating Cardiopulmonary, Metabolic,
Biochemical and Immunological Toxicities of Freeze-Dried Liposome
Encapsulated Hemoglobin; (d) Provision of Numerical Weather
Prediction Expertise and Modeling; (e) Development of a Navy-Wide,
Personal Computer, Exit/Retention Survey (Argus). The solicitation
will be issued on or about 18 June 2001. Hard copies will not
be available. The solicitation will be available for downloading
and viewing only at http://www,aro.army.mil/research/ssp/index.html.
Any prospective offeror having questions concerning this notice
should submit questions to the Contract Specialist, Linda Young
at youngll@arl.aro.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
CITE: (D-220 SN50U3Z0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENTIFIC, TECHNICAL AND ANALYTICAL SUPPORT SERVICES
SOL DAAD19-01-R-0005
DUE 090701
POC Kathryn Terry, 919/549-4337
DESC: This notice constitutes amendment number 1 to the pre-solicitation
synopsis for DAAD19-01-R-0005. The purpose of this amendment
is to change the contract type for the proposed award to a
Requirements type contract. Also, the references in the pre-solicit
ation synopsis for 'advisory' services is changed to 'analytical'
services. The release date of the solicitation is changed to
read on or about 8 August 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
CITE: (D-220 SN50U3Z8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: A--MICROFABRICATION PROCESS MONITORING
SOL NB816020104109DT
DUE 082701
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST),
Magnetic Technology Division, requires a contractor for performing
electromechanical measurements of the effect of axial and transverse
stress on the critical current of high-Tc and low-Tc superconductors.
The goal is to determine the stress sensitivity of new experimental
coated conductors as well as to obtain data for the characterization
of high-field Nb3Sn superconductors for high-energy-physics-accelerator
magnets. Another major project will be to attempt to obtain
data for a definitive test of the deviatoric strain model.
The measurements are to be performed at NIST using cryostats
specifically designed to handle the brittle oxide superconductors.
The contractor must have a combination of skills and past experience
in cryogenic probe design, handling or cryogenic fluids, and
operation of stable higher current supplies. Knowledge of the
Strain Scaling Law, deviatoric strain model, and superconductor
pinning mechanism is essential. Specific work tasks include
optimization and design of apparatus for measuring the effect
of axial strain and transverse stress on the critical-current
of brittle superconducting materials. Apparatus must also be
designed or obtained for the measurement of stress-strain characteristics
of small cross-sectional-area coated-conductor substrates at
temperatures up to 800oC. Analysis of the data in terms of
the Strain Scaling Law and deviatoric strain models will be
performed. The contract period is September 1, 2001 through
February 28, 2002. In the absence of other qualified sources,
it is the intent of the Government to negotiate a sole source
contract under the authority of 41 U.S.C. 253(c)(1) with the
University of Colorado Dept. of Physics, Boulder, CO 80309
as this source is considered to be the only responsible source
and no other source will satisfy agency requirements. Interested
sources proposing to supply the specified services must submit
a written qualification statement clearly establishing the
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualification statements will
be used to determine the need for competitive bids. Responses
are due via mail or FAX by August 27, 2001. No RFQ package
is available. This procurement is being conducted per Simplified
Acquisition Procedures FAR Part 13 (NTE $100,000). FAR Clauses
in full text are at http://www.ARNET.gov/far Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-219 SN50U2X0)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: A--MAGNETIC-OPTICAL SPIN DYNAMICS
SOL NB816010104931DT
DUE 082701
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST),
Magnetic Technology Division, requires a contractor for the
measurement, characterization, and analysis of spin momentum
transfer components for telecommunications applications. The
goal is to determine the nature and magnitude of spin wave
generation in devices exhibiting spin momentum transfer effects
using time-averaged and time-resolved magneto-optic methods.
The measurements are to be performed at NIST using a recently
acquired variable temperature/high magnetic field optical cryostat
and pulsed laser diode system. The contractor must have a combination
of skills and past experience in magneto-optics, time-resolved
optical measurements, coherent control techniques, and microwave
circuit design. The contractor must also be familiar with spin
momentum transfer phenomena, with a thorough understanding
of both experimental evidence and theoretical understanding.
Specific work tasks include design and construction of a point
contact sample mount for the optical cryostat, design and construction
of a microwave resonator for installation in optical cryostat,
measurement of time-resolved dynamics of magnetic multi-layer
system in cryostat with pulsed field excitations, culminating
in a determination of magnitude and frequency of coherent magnetic
precession in a magnetic multi-layer system under point contact
excitation as a function of applied dc magnetic fields in excess
of 8 T. The contract period is November 19, 2001 through December
2, 2002. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of 41 U.S.C. 253(c)(1) with the University
of Colorado Center for Information Storage Systems (CCIS),
Boulder, CO 80309 as this source is considered to be the only
responsible source and no other source will satisfy agency
requirements. Interested sources proposing to supply the specified
services must submit a written qualification statement clearly
establishing the capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. Responses are due via mail or FAX by August 27, 2001.
No RFQ package is available. This procurement is being conducted
per Simplified Acquisition Procedures FAR Part 13 (NTE $100,000).
FAR Clauses in full text are at http://www.ARNET.gov/far Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-219 SN50U2X3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--RESEARCH AND DEOF AIR 4.5 EQUIPMENT, SENSOR SYSTEMS,
SYSTEMS, SUBSYSTEMS, AND COMPONENTS
SOL N00421-01-R-0346
DUE 083101
POC Ben Hansford, Contract Specialist 301-342-5738
DESC: "Sources Sought Synopsis." The Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland, AIR 4.5
Avionics Division, is seeking eligible small business firms
capable of providing technical and scientific support for research,
development, integration, analysis, assessment, test and evaluation
of AIR 4.5 equipment, sensor systems, systems, subsystems and
components. Tasks performed for this requirement would include
technology development, systems acquisition, and product support
for manned and unmanned platform avionics and sensors in support
of the 4.5 Divisions, including Architecture and Systems Engineering,
Information Warfare Systems, EW Systems, RF Systems Engineering,
EO and Special missions Sensors, Airborne Mission Computers,
Fleet Communication technologies and Acoustic Systems. ALL
personnel performing work under the proposed contract must,
as a minimum, possess a SECRET clearance. Some personnel will
require a TOP SECRET clearance. Location of performance will
primarily at the contractor's facility with approximately 10%
of the work requiring performance on-site at NAWCAD Patuxent
River, Maryland. Contractor personnel might be required to
travel when necessary to provide needed tasks through off-site
meetings, training, conferences, design, installation, integration,
maintenance, or system test. A portion of this requirement
is a follow-on effort to Contract N62269-95-D-0062 with Semcor
Inc. (Cage Code 4M919). However, please consider that the labor
hours and value of the Semcor contract are not necessarily
a reflection of current need and should not be used as a baseline
when considering a response to this announcement. This office
anticipates awarding the follow-on contract for these services
approximately February 2002. The period of performance of the
resultant contract will be five years, inclusive of options.
The estimated level of effort is 325,000 hours over the five-year
period. The appropriate NAICS is 541330, size standard $20
million. THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSAL. It is
a market research tool being used to determine the availability
and adequacy of potential small business sources prior to determining
the method of acquisition and issuance of a Request for Proposal.
The Government is not obligated to and will not pay for any
information received from potential sources as a result of
this synopsis. A letter of interest should include, at a
minimum, the following information: (1) Name and address
of the firm; (2) Size of business (Does your firm qualify as
a small, emergent business or a small, disadvantaged business?
If disadvantaged, specify under which disadvantaged group and
is your firm certified under Section 8(a) of the Small Business
Act? Is your firm a certified "hub zone" firm? Is your firm
is a woman-owned or operated business?) (3) Ownership; (4)
Year firm established; (5) Names of two principals to contact,
including title and telephone number; (6) Company profile to
include number of employees, annual revenue history, office
locations, DUNS number, if 8(a), date of acceptance into Small
Business Administration 8(a) program and anticipated graduation
date; (7) Resources available such as corporate management
and currently-employed personnel to be assigned to the project
to include names and current job titles; (8) Management approach
to staffing the total effort with qualified personnel. The
staffing plan should address any new hires that would be available
for assignment to this effort, possible subcontract/teaming
arrangements, and strategy for recruiting and retaining qualified
personnel; (9) A description of previous experience that demonstrates
your firm's ability to effectively manage or perform a similar
effort. Please include information about on-going contract(s)
completed within the last five years, and identify any, which
were under SIC Code 8711. Desired specific information for
each effort is: (a) Name of Contracting Activity; (b) Contract
Number; (c) Contract Type (FFP, Cost, IDIQ, or combination);
(d) Period of Performance, Total Contract Value, and Total
Dollar Value under the Contract that the firm was actually
responsible for under this SIC code; (e) Summary of contract
work; (f) Contracting Officer name and current telephone number;
(g) Contracting Officer's Technical Representative name and
current telephone number; (h) List of major subcontractors
including name, address, and telephone numbers of primary points
of contact. Based on a review of industry response to this
Sources Sought Synopsis, the Government will decide an appropriate
procurement strategy, which may include competitive, multiple
awards with one or more of the awards targeted for small businesses.
No solicitation currently exists therefore do not request a
copy of the solicitation. If a solicitation is released, it
will be synopsized in the CBD. This synopsis is for informational
and planning purposes only, and is not to be construed as a
commitment by the Government, nor will the Government pay for
information solicited. Respondents will not be contacted regarding
their submission or information gathered as a result of this
notice. Respondents will not be notified about the outcome
of the Government's review of the solicited information. Failure
to respond to this sources sought synopsis will not limit a
potential offeror's ability to respond to a solicitation at
a later date. Interested sources should provide a letter
of interest (via electronic mail) with a capabilities statement.
The capabilities statement must demonstrate the ability to
perform the services listed above. Please type "RFP N00421-01-R-0346"
as the subject of the electronic mail message. Page limitations
(including a 12-point font minimum) are as follows: the letter
of interest must contain a minimum of 5 pages, but no more
than 8 pages. Also, the capabilities statement must contain
a minimum of 5 pages, but no more than 8 pages. Interested
sources may submit resumes/personnel information as a second
attachment, which will not be counted in the aforementioned
page limitations, but will be limited to 4 key personnel; the
information presented for each of the key personnel is limited
to 2 pages. No other attachments will be reviewed. Responses
must be submitted electronically to the Contract Specialist
in Microsoft Word format or Portable Document Format (PDF)
at the following address: HansfordBJ@navair.navy.mil. Submissions
must be received no later than 5:00 PM, Eastern Standard Time,
on 31 August 2001.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U379)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--MULTIPLE HIGH-POWER DENSITY ENGINES FOR FUTURE COMBAT
SYSTEMS
SOL DAAE07-01-Q-RA01
POC Ms. Harriet Marcet (810) 574-6702
DESC: This U.S. Army Tank-automotive and Armaments Command (TACOM)
at Warren, Michigan will issue a Research Announcement (RA)
DAAE07-01-Q-RA01 to solicit proposals for the research and
development of multiple high-power density engines. The TACOM
Research, Development and Engineering Center's (TARDEC's) Propulsion
Team is searching for engine designers or manufacturers with
the capability, development potential and interest to research,
develop and produce a quantity of two (2) each prototype multiple,
high-power-density engines for potential application to the
Future Combat Systems (FCS) program. The engines which are
developed in response to this research announcement should
maximize the power density of the total propulsion system by
maximizing their own power output and by minimizing adverse
impact on the remaining components of the propulsion system
including transmission, cooling system, air filtration system,
induction and exhaust ducting, mission fuel load, batteries
and controls, drive train and final drives, maintenance access
and unusable volume. The four technical objectives are
(1) the engine identified should have the potential to double
the system power density to at least six sprocket horsepower
per cubic foot of total installed propulsion volume; (2) the
target applications for these engines are FCS ground vehicle
(C-130 compatible) platforms with; (3) engine power ratings
from 400 up to 750 horsepower maximum; and (4) engine prototypes
will have demonstrated a Technology Readiness Level of 5 by
the end of the year 2003. Technology Readiness Level 5 is the
level in which the basic engine has undergone performance and
development testing in a laboratory environment under realistic
operating conditions. Exit criteria at the end of a two-year
effort would be demonstration of full rated output power and
at least 50 hours of NATO cycle endurance running. Technology
Readiness Levels are further defined at Appendix F to Interim
Regulation DoD 5000.2-R (January 4, 2001) at http://www.acq.osd.mil/ar/doc/dodd5000-2-r-010401.pdf
For programmatic reasons, proposals will only be accepted
from engine manufacturers who obtain letters of endorsement
from one or more of the industry teams currently participating
in the DARPA-sponsored Future Combat System Program. Participation
is open to U.S. companies; since this RA solicits for ground-based
research, proposals from non-U.S. companies who do not have
production capability within the United States will not be
accepted. Proposals may be submitted at any time during the
period ending 28 September 2001. Proposals will be evaluated
by science peer reviews. Late proposals will be considered
if it is in the best interest of the Government. This RA will
be available after August 17, 2001 through the Internet on
the TACOM-Warren Procurement Network at http://contracting.tacom.army.mil/baa/baapage.htm
Paper copies of this research announcement can also be obtained
by calling Ms. Harriet Marcet at (810) 574-6702 after August
17, 2001. Please direct any other inquiries to the technical
point of contact for this effort: Mr. Ernie Schwarz, TARDEC
Propulsion Laboratory, Phone (810) 574-5656, Fax (810)574-5054,
or by E-mail schwarze@tacom.army.mil This notice constitutes
a Research Announcement as contemplated in FAR 6.102(d)(2).
Numbered Note 26 applies.
LINKURL: http://contracting.tacom.army.mil/baa/baapage.htm
LINKDESC:
of the Research Announcement
EMAILADD: schwarze@tacom.army.mil
EMAILDESC:
Mr. Ernest Schwarz
CITE: (W-220 SN50U404)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-01-T-0244
DUE 081501
POC Susan Wigfield, Purchasing Agent (760) 939-4134 wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following service: 1) Contractor shall gather and
manipulate geophysical data within and adjacent to the Naval
Air Weapons Station, China Lake and Naval Air Station, Fallon,
Nevada at established bench marks. Project scope includes:
(1) data gathering at several remote sites; (2) reduction,
statistical analysis, and presentation of data; and (3) maintenance
(inspection, calibration, and adjustment) of data gathering
equipment. This requirement is sole sourced to Charley Rodgers,
1250 South Sierra View, Ridgecrest, CA 93555 as the only vendor
with the expertise to perform this project. Any firms believing
that they can provide this service may submit a written response
to be received at the Contracting Office no later that 5 days
after the date of publication of this notice, clearly showing
it's ability to provide this service and clearly showing it's
ability to do so without compromising the quality, accuracy,
and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about September 14, 2001.
CITE: (W-219 SN50U2W3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--B -- IMPROVING MANAGEMENT SYSTEMS IN PLANNING AND
EVALUATION
SOL ED-01-R-0025
DUE 082001
POC Yolanda Abney, Program Support Assistant, Phone 202-708-8191,
Fax 202-708-9817, Email Yolanda.Abney@ed.gov
DESC: RFP ED-01-R-0025 is amended to extend the closing date
and to provide the Department's responses to questions from
prospective offerors. The closing date is extended to August
20, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0025/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U349)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CADAFE TURBOGAS FACILITY REHABILITATION PROJECT
DUE 092401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study that would evaluate
the possibility of rehabilitating turbine gas capacity at several
existing plants in Venezuela. CADAFE, is the Venezuelan national
power company, which is involved in the generation, transmission
and distribution of electricity for two million customers (90
percent of which are residential users). The company has 4,308
MW of installed capacity, 3,597 of which is thermal power,
while 711 MW comes from hydropower. CADAFE also owns 14,000
kilometers of transmission lines through its four regional
transmission and distribution companies. Despite these assets,
CADAFE is failing to keep pace with electrical demands placed
upon the system, particularly in Southwestern Venezuela. The
Venezuelan Electric Sector Law mandates that companies participating
in the Venezuelan market must do so by making efficient use
of primary energy sources while operating in an open and competitive
generation market. Therefore, in keeping with their need to
have a competitive turbogas generation park in anticipation
of the creation of a deregulated competitive electricity market
in Venezuela within the next two years, along with the unbundling
of state utility operations and the privatization of certain
state companies in the sector, CADAFE has requested a feasibility
study to determine the best strategies for upgrading the existing
turbogas system. The study would entail a technical and economic
analysis of rehabilitating some 1,006 MW of nominal gas turbine
capacity at eight plants throughout Venezuela, and it would
consider various plans of action and a broader market study.
The eight plants include: La Cabrera, Pedro Camejo, Coro, Guanta,
Alfredo Salazar, San Fernando, Punto Fijo and Planta Tachira.
The feasibility study components include: Task 1. Prepare
capital cost estimates of rehabilitation program, considering
three options: rehabilitate for operation in present configuration;
rehabilitate and reconfigure for combine-cycle operation; and
tear-down and rebuild. Perform inspection of 36 units for
rehabilitation Prepare preliminary engineering for each of
the eight facilities Prepare a detailed cost estimate for
the rehabilitation project Task 2. Evaluate potential market.
Gather detailed system forecasts for CADAFE and the Venezuelan
system Gather information on proposed operation of restructured
power market in Venezuela Develop a system model to perform
analysis of transmission system Gather relevant information
for preparation of price forecasts Task 3. Evaluate economic
and financial feasibility of the proposed rehabilitation project.
Prepare detailed financial model for the project for each
option Describe alternative financing and contractual arrangements
possible for the project Perform sensibility analysis to evaluate
the impact of relevant scenarios Prepare detailed recommendations
for consideration by CADAFE Task 4. Final Reports. A final
report shall be prepared in accordance with Clause I of Annex
II of the Grant Agreement. The U.S. firm selected will
be paid in U.S. dollars from a $180,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Study
has been estimated by TDA to cost US $200,000. The TDA Grant
funding of US $180,000 will cover only a portion of that amount.
The Contractor and/or its subcontractors must cover whatever
cost is necessary to complete the full Terms of Reference.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00PM local Caracas
time, September 24, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-220 SN50U386)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--B -- MULTIDISCIPLINARY INVESTIGATIONS OF NUTRITION
AND = CANCER
SOL N02-CP-21004-38
DUE 092401
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) = 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, = Phone (301) 435-3783, Fax (301) 480-0241, Email
sm103r@nih.gov
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
= RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND = AMENDMENTS. THIS AMENDMENT IS TO REFLECT AN ELECTRONIC
RFP AND TO = REVISE THE PROPOSAL DUE DATE. The Nutritional
Epidemiology Branch = (NEB), Epidemiology and Biostatistics
Program (EBP), National Cancer = Institute (NCI) is interested
in awarding a contract that will provide = the support needed
to conduct a variety of investigations pertinent to = NEB's
mission, namely, clarifying the role of nutrition in the etiology
= of human cancer. The contract will be used to support ongoing
= investigations as well as new projects which will be subjected
to = intense scientific review prior to their initiation. The
new contract = serves several purposes: 1)study oversight on
projects in locales where = additional oversight is needed
(e.g., India); 2) rapid, flexible = development of full nutrition-and-cancer
studies of small to moderate = size, without the need to develop
separate procurements for each study; = 3) initiation of smaller-scale
research efforts ancillary to existing = projects; 4) initiation
and conduct of pilot studies; 5) development of = methodologic
studies relevant to the ?problem areas' cited above (e.g.,
= dietary assessment instrument evaluation); 6) support for
biospecimen = handling; 7) provision of opportunities for new
training fellows to = become involved quickly in study design
and management under mentorship = of senior investigators.
The scientific direction and overall = supervision for all
projects are the responsibility of the professional = staff
of NEB. Support services provided by the contract include =
developing liaisons with organizations and individuals whose
= cooperation is needed for the conduct of the studies; design
and = development of forms required for field investigations
(interview = forms, record-abstracting forms, interviewer manuals,
biologic specimen = collection manuals, etc.); hiring, training,
and supervision of = technical personnel (interviewers, record
abstractors, persons for = collecting and transporting biospecimens);
collection of the required = data; tracing of individuals;
and data processing activities (e.g., = coding, keying, and
editing). The contractor must also provide field = supervision
and develop quality control mechanisms for all aspects of a
= study. It is anticipated that an incrementally-funded, =
cost-reimbursement, term type contract will be awarded for
a five-year = period of performance. The estimated level of
effort for this contract = is 50,000 hours. The anticipated
date of the Request for Proposal = (RFP) package is on or about
August 22, 2001, with responses due within = 30 calendar days
following the actual date of issuance of the RFP. The = RFP
may be accessed via the NCI Research Contracts Branch (RCB)
= website: http://rcb.nci.nih.gov/ under 'Current Request for
Proposals'. = All responsible sources may submit a proposal
that shall be considered = by the National Cancer Institute.
Award of this project is anticipated = by December 31, 2001.
No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CP-21004-38/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS OF PCB
SOL X7C057
DUE 082301
POC JENNINFER HILL, Contract Specialist, 919-541-3083
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. The solicitation number is X7C057, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) code
is 541380, which has a size standard of $5 million to qualify
as a small business, is applicable. The contract will be awarded
as a result of full and open competition. A firm, fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement requires the contractor to perform
analysis of PCBs in biological samples. Performance of the
analysis will be conducted in two phases over a 12-month period
and the number of samples will not exceed 70. The contractor
shall provide instructions for the preparation, packing, and
shipping of biological samples containing various concentrations
of PCBs. The contractor shall analyze tissue culture samples
and tissue culture fluids for specific PCB congeners of interest
using their developed method capable of assessing all 209 PCB
congeners in a variety of sample matrices from humans, experimental
animals and in vitro toxicology models. The method involves
an extraction of the sample, followed by sample cleanup to
remove lipids and other contaminants, concentration to micro
liter volumes, followed by determination of individual PCB
congeners and pesticides using gas chromatography with electron
capture detection. The limit of detection shall be in the pg
to ng/g range. The contractor shall log in all samples when
received by the analytical laboratory and given a unique identification
number. Samples shall be stored at -80 C prior to analysis.
All unused samples shall be banked until the end of the study.
QC controls shall be plotted and monitored for individual and
cumulative batches prior to reporting any data for the samples.
All sample sets shall be checked for out-of-range values, and
questionable data are rerun on a second GC column for validation.
The concentration of individual PCB congeners shall be calculated
using calibration standards run simultaneously with each batch
of samples. For Aroclor 1242, 1248, 1254 and 1260 the concentrations
of congeners not present in the calibration standard shall
be calculated using response factors previously determined
in our laboratory under the same GC conditions. Response factors
shall be routinely checked semiannually or after any change
in chromatographic conditions. EPA will generate and label
tissue culture samples containing various concentrations of
PCBs. Control samples consisting of tissue culture media, tissue
blanks, and Aroclor 1254 will be generated in order to provide
the contractor with the starting material for development and
validation of the assay system and determination of background
PCB levels: 10 media and plate blanks = 10 samples. Phase One
studies will generate samples from 3 tissue types exposed to
Aroclor 1254: 3 tissues x 1 time point x 2 concentrations x
4 replicates = 24 samples. Phase Two studies will generate
samples from 2 tissue types in order to compare uptake of equivalent
concentrations of Aroclor 1254 delivered as different overall
mass: 2 tissues x 1 time point x 2 concentrations x 2 volumes
x 4 replicates = 32 samples. The contractor shall prepare a
report of PCB congeners, and total PCBs, found in each sample
from the control studies and Phase One samples six months after
the receipt of the biological samples from the EPA. The contractor
shall prepare a report of PCB congeners, and total PCBs, found
in each sample from the Phase Two samples six months after
the receipt of the Phase Two biological samples from the EPA.
These samples will be generated after receipt of the report
from Phase One. The following FAR provisions apply to this
solicitation: 52-212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (i) TECHNICAL CAPABILITIES CRITERIA: 1) Provide a
copy of QA/QC protocols; 2) Demonstrate previous experience
in analysis of PCBs; 3) Ability to meet the deadlines for the
project; (ii) PAST PERFORMANCE: Provide 3 references (quality
of service, timeliness of performance, and overall customer
satisfaction); and (iii) PRICE. Award will be made to the offeror
whose offer is the lowest priced offer meeting all of the technical
requirements. Offerors must satisfactorily meet all of the
technical requirements to be considered "technically acceptable".
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items and the following
additional FAR clauses which are cited in Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities; 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; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
separately. The completed Representations and Certifications
should be included with the price proposal. All technical questions
are to be forwarded via email to the Contract Specialist at
the following email address: hill.jennifer@epa.gov. Offerors
should review the Statement of Work and other information posted
with this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Arrow down to the
REQUEST FOR QUOTATION section and click on the solicitation.
Arrow down below that section to COMMERCIAL BUY CLAUSES AND
FORMS which are provided for your convenience. Please submit
two copies of the technical proposal and two copies of the
price proposal to Jennifer B. Hill, Contract Specialist, U.S.
Environmental Protection Agency, MD-33, Research Triangle Park,
NC 27711. Courier delivery address is U.S. Environmental Protection
Agency, Receptionist-Administration Bldg., Lobby, Attn: Jennifer
B. Hill (MD-33), 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by August 23, 2001, 3:30
p.m., ET. No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3L0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--EVALUATION OF SURVEY INSTRUMENTS USED FOR TITLE XX
OF THE = PUBLIC HEALTH SERVICE ACT
SOL Reference-Number-01T252079
DUE 082301
POC Jo Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
= 301-443-2761, Email jdavis2@psc.gov
DESC: The HHS/Office of the Secretary/Office of Public Health
and = Science/Office of Adolescent Pregnancy Programs/Office
of Population = Affairs through the Program Support Center/Division
of Acquisition = Management intends to award a fifteen month
simplified acquisition. = This requirement has been justified
in accordance with FAR 6.302-1 to = award to Educational Evaluators,
Inc. The Adolescent Family Life = (AFL) program, administered
by the Office of Adolescent Pregnancy = Programs (OAPC) was
enacted in 1981 as Title XX of the Public Health = Service
Act. The FY 2001 budget provides funding for two types of =
programs: Care demonstration projects and prevention demonstration
= project. Care demonstration projects serve pregnant adolescents,
= adolescent parents, their infants, male partners and their
families. = Prevention projects serve pre-adolescents, adolescents
and their = families. The major focus of AFL prevention projects
is, by statute, to = develop and test abstinence-based programs
designed to delay the onset = of sexual activity and thus reduce
the incidence of adolescent = pregnancy, STD transmission,
and HIV/AIDS. Section 2006(b)(1) of Title = XX requires each
grantee to expend at least one percent but not more = than
five percent of the Federal funds received under Title XX on
= evaluation of the project. The OAPC encourages all applications
to have = an evaluation component of high quality consistent
with the scope of = the proposed project and the funding. Over
70 organizations nationwide = currently receive AFL funding
for abstinence education services and are = required to have
an evaluation component. These organizations are = often new,
small, community-based organizations with little or no = experience
evaluating program performance. Although they may be able =
to prepare and submit applications, present acceptable data
on the = needs for services and present a sound methodology
for achieving = results, including an evaluation plan, most
of them do not have a core = instrument to effectively evaluate
their programs. Educational = Evaluators, Inc. has the unique
capabilities to develop, test, and = implement a core evaluation
instrument for Adolescent Family Life (AFL) = Abstinence Education
Projects. This type of instrument will enable AFL = projects
to collect relevant and uniform data and enable OAPC to assess
= the effectiveness of grantee performance more reliably from
year to = year. Interested firms must submit clear and convincing
data = substantiating their capability to furnish this requirement
including = technical and pricing data, within 15 days after
the publication of = this notice. No competitive solicitation
package is available. Any = requests for such will be considered
nonresponsive. If no affirmative = responses are received,
the Contracting Officer will proceed to issue a = purchase
order to Educational Evaluators, Inc. of Rockaway, NJ. All
= responses must be in writing and refer to 01T252079 to the
attention of = Jo-Lynn Davis. NAICS 541990 ($5 million)
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T252079/listi=
ng.html
LINKDESC:
notice
CITE: (D-220 SN50U3Y7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: C--ARCHITECT - ENGINEERING SERVICES
SOL F41636-R-0029
DUE 082301
POC Ann Coleman, Contract Specialist, Phone (210)671-1732, Fax
= (210)671-3179, Email ann.coleman@lackland.af.mil - John Schopper,
= Contract Specialist, Phone (210)671-1756, Fax (210)671-1199,
Email = john.schopper@lackland.af.mil
DESC: Requirement consist of providing Title I Architect-Engineer
(A-E) = Services for medical and non-medical facilities at
Lackland Air Force = Base, Lackland Training Annex, Camp Bullis
Army Post and Kelly Field = Annex, formally Kelly Air Force
Base, west of the aircraft runway. All = of the above locations
are located in San Antonio, TX. Work involves = investigations
and/or designs for work ranging from general = construction
to complex medical designs to include renovation and = alteration
projects. Title II Services may also be required. This = announcement
includes two Indefinite-Quantity contracts. The contract =
will be for a one year time period with four option years of
service. = Each project will be accomplished under Task Orders
written against an = (IDIQ) contract. The guaranteed minimum
for the contract is $5,000. = The IDIQ contract will have a
not to exceed limit of $500,000 per year. = No individual task
order will exceed $299,000. The type of contract = contemplated
is a negotiated firm-fixed price contract. Fixed wages = will
be negotiated for all individual disciplines involved. The
= estimated start date for the IDIQ contract, for the basic
contract year = is 1 October 2001. This acquisition is unrestricted.
Small business = concerns and small disadvantaged business
concerns are encouraged to = respond to this announcement.
Evaluation factors in priority order are: (1) Capability; professional
= qualifications of the staff to be assigned to this contract.
= Architects, civil, electrical, mechanical, and structural
engineers, as = well as lead-based paint and asbestos abatement
design capabilities, = are required. Sources for the design
capabilities may be in-house or = consultants, with preference
given to full in-house capabilities; (2) = Specialized medical/hospital
facility expertise is critical. = Demonstrate ability in professional
work from previous work of a nature = similar to this contract
that complied with National Fire Protection = Association (NFPA)
standards and Military Handbook 11-91, for Medical = and Dental
facilities. (3) Must demonstrate a team concept of expertise
= in medical designs with a working knowledge of the Joint
Commission = Accreditation of Medical Facilities inspection
program. =20 (4) Workload (capacity to accomplish the work
within the anticipated = schedule, considering other work in
progress); (5) Past performance on = contracts with Government
agencies and private industry in terms of = cost control, quality
of work, and compliance with performance = schedules; (6) Location,
with preference given to local firms; (7) = Demonstrated success
in prescribing the use of recovered materials and = achieving
waste reductions and energy efficiency in facility design;
= (8) Number of prior Department of Defense (DOD) A-E awards
by fiscal = year including current and previous three years
and total dollar value = of prior DOD A-E awards by fiscal
years including current and previous = three years; (9) Computer
assisted design and drafting (CADD) = capability with preference
given to in-house capability with AutoCAD = Release 2000 or
later releases to develop all drawing features = including
layering, dimensioning, text size, font, line weights, and
= other CADD features in accordance with Tri-Service CADD standards;
(10) = Computerized development of design analysis, cost estimates,
= specifications, and other required documents with preference
given to = in-house development using Microsoft Office 2000.
Elite HVAC Load = Calculation programs; (11) The A-E professional
staff shall have the = capability to produce metric designed
projects. Lack of capability to = design using the ?hard? metric
system will disqualify applicant. Architect-Engineer firms,
which meet the requirements described in note = 24 of this
announcement, are required to submit, a Standard Form 255,
= Architect-Engineer and Related Services Questionnaire for
Specific = Project. Firms, or branch offices of firms, responding
to this = announcement should also enclose a current (within
the past year) and = accurate copy of the Standard Form 254.
All information relating to = the firm?s qualifications must
be contained in the Standard Forms. = Inclusion by reference
to other materials is not acceptable. The SF = 255 is limited
to the eleven pages of the form itself plus five = additional
one-sided pages of information concerning the firms = qualifications
related to this specific contract. Firms responding to = this
announcement no later than 4:30 pm, 23 August 2001 will be
= considered. No other general notification to firms under
consideration = for this contract will be made and no further
action is required. This = is not a Request for Proposal. Firms
must indicate the dollar amount = (one-figure) of A-E contracts
for the three years proceeding the date = of this synopsis,
and a listing of the number of Department of Defense = A-E
contracts awarded during each fiscal year including the current
= fiscal year up to the date of this synopsis and three prior
fiscal year = periods (four periods). Submit data to: 37 CONS/LGCAC,
Ms Ann Coleman, Bldg. 5450, 1655 Selfridge Ave, Lackland =
AFB, TX=20 78236-5253, (210) 671-1732.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-R-0029/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U3E6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code CH2), Washington
Navy Yard, Bldg. 212, 1314 Harwood Street SE, Washington, DC
20374-5018
SUBJECT: C--TWO INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
ARCHITECTURAL DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING
SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-01-D-0157 and 01-D-0158
DUE 091001
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This project is being solicited on an unrestricted basis.
This procurement is open for responses from all firms. We plan
to select two firm from this solicitation. However, small business
contractors will have first priority. (The small business size
standard North American Industry Classification System (NAICS)
code is "541330", $4.0 million annual average.) Should we receive
adequate competition form qualified small business firms, (3
or more qualified firms establishes adequate competition),
the proposals received from large business firms will not be
considered. However should we not receive adequate competition
from small business firms, the procurement will automatically
convert to an Unrestricted procurement and all responses received
will be reviewed. The work associated with this Indefinite
Quantity Contract (IDQ) for Miscellaneous Architectural Design
and Engineering Services with associated multi-disciplinal
engineering support services includes various studies and the
preparation of construction documents via alternative documentation
methods, (such as, Design-Bid-Build plans and specifications
and Design-Build), ready for bidding for various projects at
various locations in the Engineering Field Activity (EFA) Chesapeake
region - Washington DC, VA and MD; Atlantic Division (LANTDIV)
region - VA, West VA, and NC; and EFA Northeast - New England
and Mid-Atlantic areas. Work may be performed for the Public
Works Center, Naval District Washington, also. The type of
work primarily includes designs for new construction, repairs,
renovations, alterations of facilities. Work typically includes
the following: complete facility programming and design development,
roofing systems, flooring systems, ceiling systems, interior
and exterior partitions, millwork, office furniture systems,
signage, interior and exterior finishes, windows, doors, skylights,
insulation, vertical transportation, (stairs, elevators, and
lifts and ramps), and building demolition. Work may include
related security systems, information/communications systems,
electrical distribution systems, lighting systems, fire protection
and alarm systems, mechanical systems, plumbing systems, and
utility and site improvements. Site improvements include stormwater
management, landscaping, parking, sidewalks, etc. Work may
include pest damage analyses. All relative project requirements
must be Y2K compliant. Familiarity with Force Protection requirements
is required. Familiarity with Sustainable Design through an
integrated design approach is required. Interior design services
are required - familiarity with mandatory sources of procurement,
i.e., Federal prison Industries (FPI), GSA schedules, etc.
is required. Familiarity with the metric system of measurement
is required. The possibility of hazardous materials, i.e.,
asbestos, lead, lead paint, PCB's, and other hazardous materials
may exist at various project sites. Petroleum containing soil
may exist at various project sites. If these materials or other
similar types of material are encountered, the A/E Contractor
may be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction documents in accordance with applicable
rules and regulations pertaining to such materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project site are required by the A/E firm or
their subcontractors. The general intention is to provide for
such design and engineering services as necessary to support
the procurement of these contacts. For the Government to retain
maximum flexibility in the interest of their clients, various
services/products, such as technical reports, studies, site
investigations, programming of client requirements, concept
designs, construction documents for design-bid-build and design-build,
parametric construction cost estimated (PCE), complete construction
cost estimates, surveys, assistance in source selection technical
panel reviews (Design Evaluations Teams), shop drawings reviews,
construction consultation and inspection, Title II, preparation
of construction record drawings, and O&M manuals, may be required
at any time up to final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 10 days after receiving notification.
In addition, the selected A/E contractor will be required to
participate in orientation and site visit meetings (when requested)
within five days of notification for each project and provide
a fee proposal for each project within ten days after receiving
the Request for Proposal and Scope of Work. Service for each
project will be a firm fixed price A/E contract. The duration
of the contract will be for the period of 5 years. The total
contract amount for the contract will not exceed $25 million.
Architectural and engineering services for these contracts
will be subject to the availability of funds. The estimated
start is November 2001. The Architectural and Engineering firms
shall respond directly to each of the selection criteria shown
below. Selection evaluation criteria are included in relative
order of importance. 1. Specialized experience and professional
qualifications of the firm, including subcontractors, and the
proposed project team (the team/office actually accomplishing
the work) in providing complete architectural services with
multi-disciplinal engineering support services for the design
methods and requirements described herein; b. Knowledge and
demonstrated experiences in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach; 2.a. Demonstrated capabilities
in accomplishment of work within established time limits for
multiple and simultaneous delivery orders; b. Status of the
firm's and project team's present workload; 3. Past performance
and process of the prime A/E firm (and their subcontractors)
in their quality control/quality assurance program to assure
coordinated technically accurate plans, specifications, and
construction cost estimates; 4. Preferences: a. Preference
will be given to firms with the demonstrated capability of
using CAD, SPECSINTACT, and the Success Cost Estimating System.
Each firm's past performance(s) and performance ratings will
be reviewed during the evaluation process and can affect the
selection outcome. Firms that meet the requirements listed
in this announcement, are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection review process.
Submit (received by mail or hand delivered) the SF 254 and
255 to the mailroom in the EFA CHES building, Building 212,
by 3:30 p.m. on the established due date. Fax and electronic
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business goal in that subcontracting plan shall not be less
than 5% of the subcontracted work. This goal of not less than
5% also applies to women-owned small business concerns. A subcontracting
plan is not required from firms classified as a small business.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor Registration
database prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. Registration can be accomplished through the World Wide
Web at http//www.acq.mil/ec; through any DOD Certified Value
Added Network; or a paper may be obtained by calling the DOD
Electronic Commerce Information Center at 1-800-334-3414. Naval
Facilities Engineering Command, Engineering Field Activity
Chesapeake (Attn: Code CH2A - Randolph Jones), Washington Navy
Yard, Building 212, 1314 Harwood St., SE, Washington Navy Yard,
DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-220 SN50U3V5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: D--NOVELL LICENSES, MAINTENANCE AND SUPPORT SERVICES
FROM AUTHORIZED NOVELL DEALERS
SOL MDA410-01-R-NOVELL
DUE 083101
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425
DESC: This combined synopsis/solicitation is 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.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. The Solicitation Number is MDA410-01-R-NOVELL and is
issued as a request for proposal (RFP). This action will be
processed using simplified acquisition procedures and incorporates
provision and clauses that are in effect through Federal Acquisition
Circular 97-27. The Department of Defense Education Activity
(DoDEA) is a federal government agency, tax exempt, an education
activity and qualifies for academic/educational pricing. Proposal
shall include offeror's list price and DoDEA's discounted price.
FSC Code: 7030-ADP Software. NAICS Code: 421430, Computer &
Computer peripheral Equipment and Software Wholesalers. Size
Standard: 100 Employees. GENERAL REQUIREMENTS: The offeror
shall be an authorized Novell license, maintenance and support
dealer. In addition, the offeror must be certified 8(a) and
disadvantaged by the Small Business Administration. The offeror
shall provide Novell licenses, maintenance and support in accordance
with the Performance Work Statement. Schedule of Minimum and
Maximum Quantities shall be issued upon request via email.
PERFORMANCE WORK STATEMENT Requirements: DoDEA requires
a follow-on Master License Agreement/Government License Agreement
(MLA/GLA) for Novell operating system and network management
software for Local Area Networks (LANs) worldwide for a base
year and one option year. The current contract MLA/GLA expires
31 October 2001. DoDEA will hold 33,884 licenses of Netware
and NDS for NT at the end of FY01. DoDEA is able to purchase
19,884 total upgrade licenses for Netware based upon worldwide
audit results. This follow-on contract will allow DoDEA to
upgrade network software to full capacity. BASE YEAR
The offeror of Novell software, technical and maintenance support
shall provide the following deliverables to DoDEA: A. Upgrade
licenses for Novell Intranetware/Netware, NDS for NT, Z.E.N.works
and BorderManager. Minimum/Maximum quantities are as specified
in Section II, Part E. B. Novell Software Evaluation Library
(NSEL) media and license as required for use with the NSEL
and electronic documentation. This includes the right to reproduce
this product in accordance with the terms of the MLA/GLA to
support DoDEA Intranetware clients. C. Option to purchase
additional Novell software products under the MLA/GLA during
the contract base year. D. Annual Maintenance - Premium
Service D1. Technical telephone hot-line support shall be
provided on a 24-hour/7-day a week basis. Support PINs are
earned based on incremental maintenance dollar volume. Additional
PINs beyond those earned may be purchased for an annual fee.
D2. Regular software upgrades of Novell software products
shall be provided as the manufacturer makes them available
to the vendor for distribution. D3. Proactive Account Management
D4. Online Incident Reporting and Tracking D5. Support Connection
CDs D6. Proactive Technical Information Service D7. Software
Troubleshooting Guides D8. Advanced Technical Training D9.
Monthly Incident Tracking Reports D10. Novell Consulting ToolKit
Subscription E. Custom Consulting Services. Specialized
Support Engineers to assist in critical situation. Billed on
a per day basis, plus any associated AIR travel expenses. Novell
pays all other travel-related expenses. F. Primary Support
Engineer. Annual agreement for dedicated support engineer with
telephone support during and after Novell's business hours.
Annual agreement includes two on-site visits of two days each.
Support includes assistance with installations, upgrades, new
product launches. G. Period of Performance is one year after
contract award. H. Shipping Information. The vendor shall
deliver supplies in support of this contract at locations as
specified on individual delivery orders. Locations may include
DoDEA Headquarters in Arlington, Virginia, the Pacific Area
Service Center and the European Area Service Center. This is
an indefinite delivery, indefinite quantity (IDIQ) supply contract
for providing software licenses, technical and maintenance
support within the scope of the technical requirements outlined.
Delivery or performance shall be made only as authorized by
delivery orders issued against this contract. _______________________________________________________________________
OPTION YEAR The vendor of Novell software, technical and
maintenance support shall provide the following deliverables
to DoDEA: A. Option to purchase additional licenses for
Novell Intranetware/Netware, NDS for NT, Z.E.N.works and BorderManager
during the contract option year. A1. Upgrade Licenses - minimum/maximum
quantities are as specified in Section II, Part E. A2. New
Licenses - minimum/maximum quantities are as specified in Section
II, Part E. B. Novell Software Evaluation Library (NSEL)
media and license as required for use with the NSEL and electronic
documentation. This includes the right to reproduce this product
in accordance with the terms of the MLA/GLA to support DoDEA
Intranetware/Netware clients. C. Option to purchase additional
Novell software products under the MLA/GLA during the contract
option year. D. Annual Maintenance - Premium Service
D1. Technical telephone hot-line support shall be provided
on a 24-hour/7-day a week basis. Support PINs are earned based
on incremental maintenance dollar volume. Additional PINs beyond
those earned may be purchased for an annual fee. D2. Regular
software upgrades of Novell software products shall be provided
as the manufacturer makes them available to the vendor for
distribution. D3. Proactive Account Management D4. Online
Incident Reporting and Tracking D5. Support Connection CDs
D6. Proactive Technical Information Service D7. Software
Troubleshooting Guides D8. Advanced Technical Training D9.
Monthly Incident Tracking Reports D10. Novell Consulting ToolKit
Subscription E. Custom Consulting Services. Specialized
Support Engineers to assist in critical situation. Billed on
a per day basis, plus any associated AIR travel expenses. Novell
pays all other travel-related expenses. F. Primary Support
Engineer. Annual agreement for dedicated support engineer with
telephone support during and after Novell's business hours.
Annual agreement includes two on-site visits of two days each.
Support includes assistance with installations, upgrades, new
product launches. G. Period of Performance is one year after
contract award. H. Shipping Information. The vendor shall
deliver supplies in support of this contract at locations as
specified on individual delivery orders. Locations may include
DoDEA Headquarters in Arlington, Virginia, the Pacific Area
Service Center and the European Area Service Center. This is
an indefinite delivery, indefinite quantity (IDIQ) supply contract
for providing software licenses, technical and maintenance
support within the scope of the technical requirements outlined.
Delivery or performance shall be made only as authorized by
delivery orders issued against this contract. ____________________________________________________________________
DoDEA Local and Wide Area Network
Software Requirements 1. Scope In support of DoDEA, the
contractor shall supply, as specified by delivery orders issued
against this contract, the appropriate software applications
and tools that address the areas of networking and office automation
requirements as outlined below: a) network operating system
software that provides for local and wide area connectivity
between new and existing PC and UNIX based workstations, network
file servers, and mainframes and minicomputers; b) network
management software tools that provide for effectively controlling,
monitoring, tuning, troubleshooting and reporting status on
network client workstations, file servers and other network
resources; c) host system connectivity software components
that will allow any user at a network client workstation to
log on to existing and future mainframe and minicomputer host
systems running DoDEA and other DoD applications; the software
will provide this capability only to end users that contain
the appropriate security authorizations; d) application
integration software tools that provide for the seamless integration
of network and host based applications into the network operating
system; e) message handling software that will allow effective
integration of electronic mail applications with the network
operating system; f) software distribution tools that provide
for effectively loading and monitoring application software
that resides on client workstations and network file servers;
g) software components that provide efficient and secure
dial-in access to the network from remote standalone workstations,
notebook computers, and other remote LANs and that also allow
users on the network dial-out access to other networks, host
systems and standalone computers. h) application software
components and tools that provide word processing, spreadsheet,
graphics, presentation and desktop publishing functionality.
The contractor shall deliver supplies in support of this
contract at locations as specified in individual delivery orders.
This is an indefinite delivery, indefinite quantity supply
contract for providing software licenses and maintenance within
the scope of the technical requirements outlined. Delivery
or performance shall be made only as authorized by delivery
orders issued against this contract. 2. Background DoDEA
is chartered with supporting the network connectivity and data
processing requirements of end user organizations at the various
DoDEA Centers and regional field sites located throughout the
world. Throughout DoDEA, there exist a variety of client
workstations, host systems, and local area network systems
and topologies. DoDEA intends, through an Enterprise Network
strategy, to provide connectivity for all end users to the
diverse variety of resources and applications that are used
within DoDEA. The intent of this IDIQ supply contract is
to provide for the software operating systems, tools and applications
that will provide consistent means of network connectivity
to the diverse computing environments that are located throughout
the various DoDEA sites. 3. Functional Requirements Listed
below are the functional requirements for each of the software
areas as outlined by the Scope in section 1. The contractor
is tasked with providing the most current versions of network
software components that satisfy the requirements listed. In
support of the software components provided, the contractor
must also provide for "800 Hotline" type support and for a
software maintenance procedure that will provide software updates
and bug fixes on a regular basis. All software provided by
the Contractor shall include the appropriate technical documentation
for each component. a) Network Operating System Software
Functional Requirements * provide for multi-server network
to be viewed and operated as a single integrated system; *
provide integrated network management and a single, integrated
utility for all network administration; * provide for network
security; * provide for interoperability with existing DFAS
network topologies, client workstations and host systems;
* support DOS, UNIX, MS Windows, OS/2 and Macintosh client
workstations; * support a variety of network connectivity
hardware standards including Ethernet, 10BaseT, FOIRL, FDDI,
Token Ring, ArcNet, StarLAN; * support global printing from
any end user workstation; * provide for compatibility with
current DFAS COTS and custom developed applications; * provide
for security auditing and accounting of network resources;
* provide for a distributed network directory database that
will allow for seamless, global access to all network resources
by authorized users; * provide data compression and data migration
tools for the effective management of data files throughout
the network. b) Network Management Software Functional Requirements
* provide for centralized management of multiple network
servers; * provide notification for network administrator
of potential problems with real time alarms and provides performance
management with real time graphical information; * provide
a graphical presentation of network server configuration;
* continuously monitor all server events and network traffic;
* provide for distributed network analysis at the network
segment level; * provide additional management tools that
can be used to augment management of intelligent network hubs
and routers; * provide for extensive configuration management
and maps discovered network objects to their physical locations;
* provide for comprehensive fault management utilizing real
time alarms, program launching, fault reporting logs, and network
fault history; * determine all network device addresses and
stores them in a database; * provide for integration with
other third party network management applications. c) Host
System Connectivity Software Functional Requirements * provide
for connectivity between the network operating system and traditional
SNA and UNIX mainframe and minicomputer environments; * interface
with host based network management systems; * provide connection
options to the host systems through Token Ring, Ethernet, SDLC,
and channel attachments; * provide for integration with a
variety of terminal emulations in support of accessing host-based
applications; * support DOS, MS Windows, UNIX, Macintosh and
OS/2 client workstations; * provides fault tolerance for maintaining
host system connectivity in the event of service disruption;
* support integration with network operating system management
utilities and applications; d) Application Integration Software
Functional Requirements * software tools must provide for
rapid prototype development of applications and quick prototype
of integration with network operating system; * provide for
the creation of reusable modules of code developed with the
software tools; * support for developing network based applications
that tightly integrate with existing DoDEA host based applications;
* sets of tools should provide for application development
and integration for the variety of DoDEA hardware and software
platforms currently installed. e) Message Handling Software
Functional Requirements * provide comprehensive addressing
support and automatic directory synchronization; * provide
interoperability between network operating system and other
messaging environments such as SMTP for UNIX, TCP/IP, SNA Distribution
Services, and X.400; * support for systems administration;
* support for a variety of messaging services, including electronic
mail, workflow automation, calendar and scheduling, and fax
services. f) Software Distribution Tools Functional Requirements
* provide unattended data and software distribution to client
workstation and file servers on the network; * support for
a variety of workstation operating systems including DOS and
MS Windows; * provide for management for an administrator's
console to schedule software distribution, check status of
distributed data and software, log distribution jobs, and identify
distribution problems; * provide ability to update and modify
end user workstation files such as AUTOEXEC.BAT and CONFIG.SYS.
g) Dial-in and Dial-out Connectivity Software Functional
Requirements * provide the ability of remote DOS, MS Windows,
Macintosh, and UNIX workstations to dial in to the network
and access all authorized network resources and services;
* provide for users to dial out of the network to connect to
bulletin board services, x.25 and ISDN services, and asynchronous
host systems; * support integration with the network operating
system security features and provide audit trails, alerts and
dial-back options. h) Office Automation Software Requirements
provide full function word processing, spreadsheet, and
graphics capabilities that operates in a windowing type of
graphical user interface; office automation tools that interact
and integrate between application types; desktop publishing
tools that provide for the creation of professional quality
documents that integrate with other word processing and spreadsheet
tools; graphical presentation creation software that operates
in the same user interface as other office automation tools;
"software suite" type of licensing and implementation approach
for core office automation software applications. 4. Licensing,
Maintenance, Documentation and Support Requirements * provide
for the most cost effective licensing scheme that includes,
but is not limited to, the implementation of DoDEA-wide node
based or site based licenses; * provide for 800-line telephone
support accessed by authorized network systems administrators;
* provide for ongoing software maintenance that includes version
updates, upgrades, and problem fixes; all maintenance updates
will include updated documentation; * provide for a database
of software release notices and programmer's notes; * provide
for documentation of all software components in both paper
and electronic format. ______________________________________________________________________
CLAUSES/PROVISIONS. The following clauses/provisions apply
to this solicitation and are in effect through the date of
this solicitation. The provision at FAR 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items with the following evaluation factors inserted in Paragraph
"a" of this clause: "Proposals will be evaluated in terms of
Lowest Price Technically acceptable. The government during
technical review will determine technical acceptability. Technical
and past performance, when combined are significantly less
important than cost or price. Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items. FAR 52.212-4,
Contract Terms and Conditions are applicable to this solicitation
and can be viewed in full text at www.arnet.gov. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (02/2000) is hereby incorporated
by reference, the following clauses are applicable and incorporated
by reference: 52.219-14, Limitations on Subcontracting; 52.222-221,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled 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 Electronic
Funds Transfer-Central Contractor Registration; 52.252-1, Solicitation
Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated
by Reference; 52.215-20 IV, Requirements for Cost or Pricing
Data or Information other than Cost or Pricing Data; 52.216-2,
Indefinite Quantity; 52.219-9, Option to Extend Term; 52-217-7,
Option for Increased Quantity-Seperately Priced Line Item;
52.217-9, Option to Extend the Term of the Contract. The DFARS
Clause 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Item
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-219 SN50U2W7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--CISCO/ENTERASYS HARDWARE SUPPORT
SOL F25600-01-T-0099
DUE 082801
POC Cheryl Haun, Contract Specialist, Phone 402-294-7304, Fax
= 402-232-6571, Email cheryl.haun@offutt.af.mil - Cheryl Haun,
Contract = Specialist, Phone 402-294-7304, Fax 402-232-6571,
Email = cheryl.haun@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F25600-01-T-0099 is being = issued as a request for
proposal (RFQ). The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular (FAC) 97-27. All applicable provision
and clauses = are included in the actual solicitation that
can be found at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT = COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement = constitutes the only solicitation: proposals
are being requested and a = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the = above-mentioned web page for
the actual solicitation. The government = intends to issue
a purchase order for 12 months of SMARTNET Standard = support
for ACN Cisco hardware and 6 months of Enterasys Express Parts
= service for ACN Enterasys hardware (See attachment in FED
BIZ OPS). = THIS REQUIREMENT IS SET ASIDE 100% FOR SMALL BUSINESS.
This order = will not be split unless it is in the best interest
of the Government. = Please acknowledge all requirements on
quotations. Please indicate FOB = destination on quote. The
provision at FAR 52.212-1, Instructions to = Offerors, applies
to this acquisition. The provision at FAR 52.212-2, = Evaluation?Commercial
Items, applies to this acquisition. Evaluation = will be based
on best value including cost and ability to meet = requirements.
Offerors shall include a completed copy of the provision =
at FAR 52.212-3, Offeror Representation and Certification--Commercial
= Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and = Conditions--Commercial Items, applies to this acquisition.
The clause = at FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders--Commercial
Items (which includes: = 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative = Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); = 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
= of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of = 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service = Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal = Hires (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to Service = Contracts only)) applies
to this acquisition. The clause at DFAR = 252.204-7004 Required
Central Contracting Registration applies to this = and all
future acquisitions. Offers are due by close of business 28
= Aug 2001, quotes must be valid through 1 Oct 2001. Address
any = questions to Cheryl Haun (402) 294-7403 or e-mail to
= cheryl,haun@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0099/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U371)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-220 SN50U376)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: D--DATABASE CONVERSION OF THE WATERMARK AND INK REFERENCE
= FILES ON A SQL SERVER.
SOL 01Q0026
DUE 081701
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov
DESC: This is a Solicitation for a commercial service prepared
in = accordance with Federal Acquisition Regulation Part 12.
Solicitation = No. 01Q0026 will be issued as a request for
quotations, through Federal = Acquisition Circular 97-27. The
United States Secret Service has a = requirement for a database
conversion of the watermark and ink = reference files on a
SQL server. The product shall be delivered within = 90 days
after the date of the award. This procurement is a small =
business set-aside. The NAICS Code is 541511 and the small
business = size standard is $18.0 million. The Government intends
to award a firm = fixed-price purchase order to the responsible
offeror with acceptable = past performance, whose quote, conforming
to the Solicitation, is the = best value to the Government.
Firms interested in receiving a copy of = the Solicitation
must respond in writing to the following address: U.S. = Secret
Service, Procurement Division, Attn: Michael Velez, 950 H =
Street, NW, Suite 6700, Washington, DC 20223. Telephonic requests
for = copies of the Solicitation will not be accepted. Solicitation
No. = 01Q0026 will be issued approximately 10 days from the
date of this = publication, with a 10 day response period.
=20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0026/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: D--ELECTRONIC FINANCIAL SUBSCRIPTIONS
SOL Reference-Number-FC7420
DUE 081501
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Celeste
Rueffert, Contract Team Leader, Phone 202-8744419, Fax 202-874-5625,
Email celeste.rueffert@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to enter into a sole source one year contract with First Call
Corporation. The contract is for internet access to three electronic
databases (US Notes, Research Direct, and US Analyst Estimates)
which will provide stock analysts' large bank reviews, research,
ratings, and business and financial projections from multiple
investment firms. The period of performance will be from October
1, 2001 through September 30, 2002. This notice of intent is
not a request for competitive proposals, and no solicitation
document is available. If you have any questions, please email
them to thora.stanwood@occ.treas.gov. *****
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-FC7420/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: D--SOFTWARE, OVID TECHNOLOGIES PKG #12
SOL F22600-01-T-0662
DUE 081501
POC Dorothy Salter, Contract Specialist, Phone (228)377-1809,
Fax = (228)377-3298, Email dorothy.salter@keesler.af.mil -
Larry Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax
(228)377-3298, Email = larry.fox@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
A quote is being requested and a = written solicitation will
not be issued. Solicitation F7PCON11341100 = is an unrestricted
solicitation. The solicitation document and = incorporated
provisions and clauses are those in effect though Federal =
Acquisition Circular 97-27. Keesler AFB intends to issue a
firm-fixed = price contract for the period 1 Oct 01 - 30 Sep
02 to provide the = following software support to the Keesler
Medical Center: Ovid On-line = Access pkg#12 to include Medline
(includes pre-medline, Aidsline, = Bioethiesline) 12 users;
Healthstar- 8 users; Cancerlit -8 users; = Ovid's Core Biomedical
Collection (includes 15 Essential Full Text = Biomedical Journals)-3
users; Biomedical Collection II- 3 users; = Biomedical Collection
III - 3 users; Biomedical Collection IV -3 users; = Ovid's
Full Text Mental Health Collection, ( a collection of 10 =
Essential Full Text Psychiatry and Psychology Journals) -3
users; = Ovid's Nursing Collection ( a Collection of 14 Essential
Full Text = Nursing Journals)-3 users. = = The NAICS Code is
514191 and the small business standard is $18 = million. This
is a DO rated order with a priority identification = symbol
of C9E. The following Federal Acquisition Regulations (FAR)
= provisions and clauses apply: FAR 52.212-1 Instructions to
= Offerors-Commercial Items is amended to read: submit signed
and dated = offer on Company Letterhead to 81 CONS/LGCB , 310
M Street, Room 102, = Keesler AFB MS 39534-2147 on or before
1530(3:30pm) CST 15Aug 01. = Quotation may be submitted via
FAX (228) 377-3298 or e-mail to = Dorothy.salter@keesler.af.mil
Each offeror shall include a completed copy of the provision
at FAR = 52.212-3--Offeror Representations and Certifications-Commercial
Items = with their quote. FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items, is incorporated by reference with
the = following addenda: DFARS 252.204-7004 Required Central
Contractor = Registration. FAR 52.212-5 Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders-Commercial
Items (Deviation) and = DFARS 252.212-7001(Deviation)are incorporated,
however for paragraph = (b), only the following clauses apply:
FAR 52.222-26, Equal = Opportunity; FAR 52.222-35 Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era and FAR 52.222-36 Affirmative Action for = Workers with
Disabilities. The following clauses are also incorporated =
by reference: FAR 52.225-13 Restrictions on Certain Foreign
Purchases = FAR 52.232.33 Payment by Electronic Funds Transfer-Central
Contractor = Registration and DFARS 252.225-7001 Buy American
Act-Balance of = Payments Program Certificate (Sep 99). The
Government intends to award a sole source firm-fixed price
= requirements contract to Ovid Technologies, Inc. Sandy, UT.
Award will = be made based on price and past performance. Include
with quote at = least 2 references of past performance to contact.
Any questions = concerning this RFQ must be submitted in writing
and faxed or emailed = to Dot Salter, 228-377-3298 to arrive
NLT 13 Aug 01. No telephonic = responses will be processed.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0662/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U3I7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: D--SUPPORT SERVICES FOR HRIS SOFTWARE APPLICATION
SOL EXIM01-HR-02-0013
DUE 082201
POC Raymond S. Tracey, Contract Specialist, 202-565-3341
DESC: The Export-Import Bank of the US intends to solicit and
negotiate with only one source, MDB & Associates, Inc. under
the authority of FAR 6.302-1 for the renewal of support services
for the HRIS Software program. This program was developed by
MDB & Associates and they have the proprietary rights to the
software /codes. This program is an interface from the Human
Resource Division to GSA payroll. Numerous small and large
enhancements have been incorporated into the existing system
over the years. In order to keep the program running as well
as incorporating the latest OPM changes requires an in-depth
knowledge. Service will cover the period of 1 October 2001
through 30 September 2002. This acquisition is under NAICS
541511. THIS IS NOT A REQUEST FOR PROPOSAL. This is a sole
source requirement and if no affirmative written responses
are received that a comparable source is available, a sole
source will be negotiated. Responses must be received, in writing,
within fifteen (15) calendar days of publication of this notice.
Interested parties must submit sufficient descriptive literature
with their response to prove their capability to respond to
the requirements. Responses must be in writing. NO TELEPHONE
OR FAX RESPONSES WILL BE ACCEPTED. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY02 funding. The point of contact is Raymond
S. Tracey @ 202-565-3341. Award will be made to the source
listed above unless one or more qualified responsible sources
is identified who can also meet the delivery period.
EMAILADD: raymond.tracey@exim.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U3L6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: D--PAGER SERVICES, FORT DRUM, NY
SOL DAKF36-01-T-0079
DUE 083101
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukass (315) 772-5441
DESC: Contractor shall provide Digital Numeric and Nationwide
Pagers to include monthly Paging Services to Fort Drum, NY
13602. Contractor shall provide 138 Digital Numeric Pagers,
47 Digital Numeric Pagers with extended service Radius Service,
and 29 Nationwide Pagers, to include monthly paging service
for the timeframe 1 October 2001 through 30 September 2002.
This procurement is reserved for small business. The standard
industrial code is 4812, the NAICS code is 513321 and the business
size standard is 1,500 employees. The Request for Quote will
be issued on 17 August 2001. 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 ensue 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. All responsible sources may submit
an offer which will be considered. The request for quotation
will not be mailed out and no bidder mailing list (BML)will
be maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-220 SN50U3Q0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--INFORMATION TECHNOLOGY ARCHITECTURE-ENGINEERING AND
KNOWLEDGE MANAGEMENT SUPPORT
SOL AIC: ISR010001935
DUE 082801
POC Shirley Alexander, (703) 767-4766
DESC: DESCRIPTION: The Defense Threat Reduction Agency (DTRA)
seeks potential sources that can provide a wide range of Information
Technology Services (IT) to support the IT infrastructure of
DTRA. This is a SOURCES SOUGHT SYNOPSIS; there is no solicitation
av ailable at this time. No response will be provided for requests
for a solicitation. THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED
FOR MARKET RESEARCH PURPOSES ONLY. DTRA's overall mission is
to safeguard Americans and its friends from weapons of mass
destruction (chemical, biological, radiological, nuclear and
high explosive) by reducing the present threat and preparing
for the future threat. In conjunction with perf orming this
mission, there are numerous other supporting activities required
to ensure the successful functioning of the agency. DTRA, therefore,
is seeking sources that can provide as a prime contractor a
variety of IT services to meet the agency IT inf rastructure.
The requirement is for IT Architecture-Engineering and Knowledge
Management Support. 1.0 CONTRACT OBJECTIVES. To procure the
following set of integrated IT services covering IT Architecture-Engineering
and Knowledge Management support. 1.1 IT Architecture-Engineering
Support. 1.1.1 Evaluate, design, integrate, test, and engineer
new technologies and capabilities into the Agency's enterprise-wide
IT infrastructure, at all classification levels, to meet one
to ten-year mission requirements. 1.1.2 Evaluate and model/simulate,
as necessary, new IT capabilities and determine their potential
effect on the current or target IT environment. Scope and size
the appropriate level of new IT capabilities through the use
of evaluation tools, test networks/systems, or other quantitative
methodologies and create performance metrics 1.1.3 Provide
a full range of project management support for complex and
major IT initiatives associated with new or emerging technology
integration and/or engineering efforts. 1.1.4 Develop and coordinate
plans for transitioning a technology or new capability from
design/development/pilot status to operations & maintenance
status. 1.1.5 Review proposed additions, deletions, and modifications
to the Agency-enterprise wide IT infrastructure for technical
soundness, performance, adherence to standards, adherence to
plans and goals, and security considerations. 1.1.6 Provide
technical assistance at meetings with select end-users and
managers who have complex or high-priority IT requirements
and recommend technologies and/or upgrades that satisfy those
requirements. 1.1.7 Review federal, DoD, and DTRA IT policies,
instructions, standards and similar documents and make recommendations
as to their impact on DTRA plans and IT infrastructure. 1.1.8
Provide advice and assistance in establishing and monitoring
the compliance of DTRA performance, interoperability, hardware,
software, and other-related standards across the Agency. 1.1.9
Provide technical and/or project management advice and assistance
to government IT personnel at conferences and meetings at department,
Agency, DoD, federal, and private-sector levels. 1.1.10 Develop
white-papers, information papers, studies, or related documents
on the applicability and feasibility of specific technology/upgrades
to the enterprise IT infrastructure. Include technical capabilities,
problems or requirements the technolog y addresses, business
case analysis with alternatives (costs-benefits), milestones,
general time line for implementation, and associated systems
and/or network diagrams (architecture views), and other associated
documentation which will help government IT managers determine
an appropriate course of action. 1.1.11 Develop current and
target Operational Architecture Views, Systems Architecture
Views, Technical Architecture Views, and associated sequencing
plan (including technology, budget, personnel, etc) for technologies
and/or new capabilities being incorpo rated into the ent erprise
IT infrastructure from 1 year to 5 years out. 1.1.12 Maintain
Architecture Views in a standard tool or format as determined
by government IT management. Incorporate other Agency IT initiatives
into a combined Enterprise Architecture View or tool to enable
the Chief Information Officer a nd/or other IT managers to
have oversight and a big picture of IT initiatives across the
Agency. 1.2 Knowledge Management (KM) Support. 1.2.1 Evaluate,
design, test, pilot, and integrate new Portal/Web technologies/capabilities
(or similar emerging KM technologies), database technologies,
data mining technologies, data warehousing technologies, intelligent
agents, and related technologie s to support data, information,
and other KM initiatives at all classification levels to meet
one to ten-year mission requirements. 1.2.2 Draft Agency policies,
procedures, and standards relating to data, information, content
management, or other KM initiatives. 1.2.3 Develop a mission
focused KM strategy that incorporates best practices, process
improvement, and intellectual capital; captures user and market
information; and creates KM metrics. 1.2.4 Prepare business
cases for the recommendation and application of data, database,
Web-based, Portal-based, or other KM solutions. 1.2.5 Develop,
maintain, and oversee an information or content architecture
for Agency data, information, and/or knowledge initiatives.
1.2.6 Review federal, DoD, and DTRA IT policies, instructions,
standards and similar documents and make recommendations as
to impact on DTRA plans for data, database, Web-based, Portal-based,
or other KM initiatives. 1.2.7 Provide technical assistance
at meetings with select end-users and managers who have complex
or high-priority data, database, or other KM requirements and
recommend technologies and/or upgrades that satisfy those requirements.
1.2.8 Provide technical and/or project management advice and
assistance to government IT personnel at conferences and meetings
at department, Agency, DoD, federal, and private-sector levels.
1.2.9 Develop white-papers, information papers, studies, or
related documents on the applicability and feasibility of specific
data, database, Web-based, Portal-based, or other KM technologies/upgrades.
Include technical capabilities, proble ms or requirements the
technology addresses, business case analysis with alternatives
(costs-benefits), milestones, general time line for implementation,
and associated systems and/or network diagrams (architecture
views), and other associated documentatio n which will help
government IT managers determine an appropriate course of action.
The scope of the resultant contract extends to DTRA locations
worldwide. The Government's objective is to have one integrating
contract with the ability to perform all tasks related to the
objectives stated above. The Government anticipates award of
an in definite delivery/indefinite quantity contract. This
Sources Sought Synopsis is not a Request for Proposals (RFP);
it is a market research tool being utilized to determine the
availability of sources prior to issuing an RFP. Any information
submitted by respondents as a result of this synopsis is strictly
voluntary. This synopsis is for information planning purposes
and the Government will not pay or otherwise reimburse respondents
for information submitted. An electronic copy of the Statement
of Object ives is available via e-mail. Send your request to
shirley.alexander @dtra.mil. Prospective suppliers will supply
a capability summary not to exceed ten (10) pages in length
describing their relevant corporate experience. In addition,
the Government is actively seeking your recommendations and
comments on the proposed strategy for this acquisition. All
responses should be submitted to the following address not
later than August 28, 2001: Defense Threat Reduction Agency,
Attn: Shirley Alexander/AMO; 8725 John J. Kingman Drive MSC
6201; Fort Belvoir VA 22060-62011
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (D-220 SN50U362)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: E--BRANCH CHIEF
SOL krw-ophs-1295
DUE 081001
POC Karen Waters, Branch Chief, Phone (301) 504-3989, Fax (301)
= 504-4276, Email karen.waters@dchqexs1.usda.gov - Karen Waters,
Branch = Chief, Phone (301) 504-3989, Fax (301) 504-4276, Email
= karen.waters@dchqexs1.usda.gov
DESC: The USDA Food Safety and Inspection Service requires the
services of a = conference/meeting center to host the National
Advisory Committee on = Microbiological Criteria for Foods
(NACMCF) meeting to be held in the = Washington, DC metropolitan
area on September 17-20, 2001.=20 The purpose of the Committee
is to provide scientific advice and = recommendation to the
Secretary of Agriculture and the Secretary of = Health and
Human Services on public health issues relative to the = safety
and wholesomeness of the U.S. food supply including development
= of microbiological criteria and review and evaluation of
= epidemiological and risk assessment data and methodologies
for = assessing microbiological hazards in food. The contractor
shall be = tasked with the following requirements: provide
a conference facility = to house the committee meeting and
an estimated 125 guests. Conference = space for September 17th
and 20th will be used for the plenary session. = This space
must be no less than 2,000 square feet, with no = obstructions,
to accommodate the requested hollow-U setup with 35 to 40 =
people around the U and the remainder of the attendees seated
theater = style around the parameter of the room. Additional
space within the = meeting room will be required to set up
a podium, a table for = audiovisual technician, and a court
reporter. On September 18th and = 19th four breakout rooms
will be required to house 30 to 50 people in = each room. The
setup for the four breakout rooms will be as follows: = hollow-U,
hollow square or conference style to seat about 15-25 around
= the tables and the remainder of the participants seated theater
style = around the parameter of the room. Other specifications:
Meeting = facility shall set aside a block of 25-35 sleeping
rooms, at government = rates, site shall be no more than 30
minutes from Ronald Reagan = National airport, site shall be
in close proximity of public = transportation, conference space
should be available the evening before = the meeting with all
tables and seating in place, so the audiovisual = equipment
can be setup, conference space shall be available 7:00 a.m.
= to 6:00 p.m. on all four days, outside foyer of conference
space shall = be available, with a minimum of 8 tables, for
registration of attendees = and handouts. a telephone shall
be made available in registration area = for local calls only,
an a.m. and p.m. refreshment break shall be = available to
the attendees. (Morning: coffee, decaffeinated coffee, hot
= tea, and danish and Afternoon: variety of sodas, spring water,
and = cookies). =20 Audiovisual equipment is required for the
plenary session of the = meeting - September 17 and 20th. The
equipment list is as follows: = Slide projector w/remote control,
LCD projector, Overhead projector, = 7.5' x 10' fastfold screen,
8 - Unidirectional Microphones, 8 - Table = top Microphone
stands, 1 or 2 - Full range speakers, 1 or 2 - Full = range
speaker stands, Amp rack, , Equalizer/Compressor, Mixer, 1
- = Floor microphones, 1 - Floor stands, All pertinent cables,
1 - = Technician on-duty for the duration of the meeting, Delivery/setup,
if = applicable. If the facility is capable of providing this
equipment, a = list can be obtained from the CO. This is a
combined = synopsis/solicitation for commercial items prepared
in accordance with = the format in Subpart 12.6, as supplemented
with additional information = included in this notice. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation is issued as a request for = quotation
(RFQ). The solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-25. There are no small business set-asides associated.
A list of = contract line item are as follows: 001 Meeting
space for four days; 002 = Refreshment breaks for four days
(a.m. and p.m.); 003 Sleeping room = rates; 004 (optional)
Audiovisual equipment rental for four days. The = provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to = this acquisition, with no addenda. The provision at 52.212-2,
= Evaluation--Commercial Items, applies to this requirement
and the = specific evaluation criteria in paragraph (a) are
conference space = suitability and availability and price.
Offerors are advised to include = a completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications--Commercial
Items, with its offer. The clause at = 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to = this acquisition,
with no addenda. The clause at 52.212-5, Contract = Terms and
Conditions Required To Implement Statutes or Executive = Orders--Commercial
Items, applies to this acquisition and the = additional FAR
clauses are cited in are applicable to the acquisition: = 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
= Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for = Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); = 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. = 793); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies = (E.O. 13126). Responses to
this solicitation are due by 4:00 p.m. on = 8/9/01. Faxed or
e-mailed responses are required and can be sent to = (301)
504-4276. Responses should be sent to and information requested
= from Karen Waters at (301) 504-3989 or = karen.waters@dchqexs1.hqnet.usda.gov
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/krw-ophs-1295/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: E--CONFERENCE/MEETING SPACE
SOL krw-ophs-1295revised
DUE 081001
POC Karen Waters, Branch Chief, Phone (301) 504-3989, Fax (301)
= 504-4276, Email karen.waters@dchqexs1.usda.gov - Karen Waters,
Branch = Chief, Phone (301) 504-3989, Fax (301) 504-4276, Email
= karen.waters@dchqexs1.usda.gov
DESC: The USDA Food Safety and Inspection Service requires the
services = of a conference/meeting center to host the National
Advisory Committee = on Microbiological Criteria for Foods
(NACMCF) meeting to be held in = the Washington, DC metropolitan
area on September 17-20, 2001.=20 The purpose of the Committee
is to provide scientific advice and = recommendation to the
Secretary of Agriculture and the Secretary of = Health and
Human Services on public health issues relative to the = safety
and wholesomeness of the U.S. food supply including development
= of microbiological criteria and review and evaluation of
= epidemiological and risk assessment data and methodologies
for = assessing microbiological hazards in food. The contractor
shall be = tasked with the following requirements: provide
a conference facility = to house the committee meeting and
an estimated 125 guests. Conference = space for September 17th
and 20th will be used for the plenary session. = This space
must be no less than 2,000 square feet, with no = obstructions,
to accommodate the requested hollow-U setup with 35 to 40 =
people around the U and the remainder of the attendees seated
theater = style around the parameter of the room. Additional
space within the = meeting room will be required to set up
a podium, a table for = audiovisual technician, and a court
reporter. On September 18th and = 19th four breakout rooms
will be required to house 30 to 50 people in = each room. The
setup for the four breakout rooms will be as follows: = hollow-U,
hollow square or conference style to seat about 15-25 around
= the tables and the remainder of the participants seated theater
style = around the parameter of the room. Other specifications:
Meeting = facility shall set aside a block of 25-35 sleeping
rooms, at government = rates, site shall be no more than 30
minutes from Ronald Reagan = National airport, site shall be
in close proximity of public = transportation, conference space
should be available the evening before = the meeting with all
tables and seating in place, so the audiovisual = equipment
can be setup, conference space shall be available 7:00 a.m.
= to 6:00 p.m. on all four days, outside foyer of conference
space shall = be available, with a minimum of 8 tables, for
registration of attendees = and handouts. a telephone shall
be made available in registration area = for local calls only,
an a.m. and p.m. refreshment break shall be = available to
the attendees. (Morning: coffee, decaffeinated coffee, hot
= tea, and danish and Afternoon: variety of sodas, spring water,
and = cookies). =20 Audiovisual equipment is required for the
plenary session of the = meeting - September 17 and 20th. The
equipment list is as follows: = Slide projector w/remote control,
LCD projector, Overhead projector, = 7.5' x 10' fastfold screen,
8 - Unidirectional Microphones, 8 - Table = top Microphone
stands, 1 or 2 - Full range speakers, 1 or 2 - Full = range
speaker stands, Amp rack, , Equalizer/Compressor, Mixer, 1
- = Floor microphones, 1 - Floor stands, All pertinent cables,
1 - = Technician on-duty for the duration of the meeting, Delivery/setup,
if = applicable. If the facility is capable of providing this
equipment, a = list can be obtained from the CO. This is a
combined = synopsis/solicitation for commercial items prepared
in accordance with = the format in Subpart 12.6, as supplemented
with additional information = included in this notice. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation is issued as a request for = quotation
(RFQ). The solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-25. There are no small business set-asides associated.
A list of = contract line item are as follows: 001 Meeting
space for four days; 002 = Refreshment breaks for four days
(a.m. and p.m.); 003 Sleeping room = rates; 004 (optional)
Audiovisual equipment rental for four days. The = provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to = this acquisition, with no addenda. The provision at 52.212-2,
= Evaluation--Commercial Items, applies to this requirement
and the = specific evaluation criteria in paragraph (a) are
conference space = suitability and availability and price.
Offerors are advised to include = a completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications--Commercial
Items, with its offer. The clause at = 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to = this acquisition,
with no addenda. The clause at 52.212-5, Contract = Terms and
Conditions Required To Implement Statutes or Executive = Orders--Commercial
Items, applies to this acquisition and the = additional FAR
clauses are cited in are applicable to the acquisition: = 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
= Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for = Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); = 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. = 793); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies = (E.O. 13126). Responses to
this solicitation are due by 4:00 p.m. on = 8/9/01. Faxed or
e-mailed responses are required and can be sent to = (301)
504-4276. Responses should be sent to and information requested
= from Karen Waters at (301) 504-3989 or = karen.waters@dchqexs1.hqnet.usda.gov
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/krw-ophs-1295revised/listing.h=
tml
LINKDESC:
notice
CITE: (D-220 SN50U3H9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE VEGETATION
SOL 401811Q222
DUE 083001
POC Jo Muratti (404)679-4065
DESC: This requirement is being procured in accordance
with FAR Part 12, Acquisition of Commercial Items and an award
will be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) for the services of a contractor
to provide all labor, equipment and supplies for the control
of exotic vegetation which includes, but is not limited to,
Melaleuca quinquenervia, Australian pine, Brazilian pepper,
Bischofia, Java plum, earleaf acacia, and Old World climbing
fern at A.R.M Loxahatchee National Wildlife Refuge, Boynton
Beach, FL. Contractor shall have valid and current licenses
in aquatic and right-of-way categories issued by the State
of Florida. This is a small business set-aside. SIC Code: 0851.
NAICS Code: 11531 Size Standard: $5 million. Tentative Issue
date for RFQ is August 13, 2001. A firm fixed price order will
be issued with a performance period of 120 days. Award date
will be on or about September 10, 2001. The Fish and Wildlife
Service is presently using Electronic Commerce (EC)to issue
Request for Quotations and Purchase Orders. You may view this
RFQ at website http://ideasec.nbc.gov. If you have any questions
regarding the website, please call 703-390-6633. In order to
submit a quote on-line, you must register at the same website.
Prior to registering, each company must obtain a Dun and Bradstreet
number. You may obtain this number free of charge at 1-800-333-0505.
The User ID is your Dun and Bradstreet number and the password
is your company's Tax ID number. After registration all contractors
will be able to view posted solicitations and awards and submit
quotes on-line. This will be your only means of obtaining this
solicitation/award. All contractors with access to the Internet
and an e-mail address can receive electronic notifications
of award. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Thus, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above Internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for quotes receipt may render your offer nonresponsive
and result in the rejection of same. Telephone requests will
not be accepted. See Numbered Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-220 SN50U381)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: F--AIR SPARGE/SOIL VAPOR EXTRACTION OF POL SITE, FORT
MCCOY, WISCONSIN
SOL DAKF61-01-Q-0069
DUE 083101
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: This notice amends previous notice SN 50R136, posted in
CBDNet on July 6, 2001 for Air Sparge/Soil Vapor Extraction
of POL Site, Fort McCoy, WI. Changes to previous notice are:
1) Quote due date is changed from 17 Aug 01 to 31 Aug 01; 2)
RFQ and associated documents may be requested from the contract
specialist via email (kris.murray@emh2.mccoy.army.mil); 3)
There will be a site visit on Wednesday, August 22, 2001 at
1:00 p.m., 2103 South 8th Ave, Fort McCoy, WI; and 4) Parties
interested in inclusion on a solicitation "mailing" list should
contact the contract specialist via email, providing firm's
complete name, mailing address, phone number, email address,
business size, and if classified as disadvantaged or woman-owned.
Requesting inclusion on the solicitation mailing list is recommended
for all contractors who wish to receive further information
pertaining to the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN50U389)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: F--KING RANGE FUEL BREAK
SOL BCQ011009
DUE 092101
POC Linda Stewart @707-468-4005 or Tom Reid @707-986-5410 or
707-986-7567
DESC: Contractor shall supply all labor, materials and equipment
to construct a shaded fuel corridor for a 20 acre hazardeous
fuel reduction project in the King Range National Conservation
Area. Project site is Bear Trap Ridge on the Smith-Etter Road
in Humboldt County, CA. A site tour is scheduled for September
5, 2001. Interested parties are to meet at the King Range Administration
Office at 9am. Directions to the Administration Office site
are as follows: From Redway, CA take Briceland Road/Shelter
Cove Road west 13 miles; at the intersection stay right, the
King Range Administration Office is 1 mile past the intersection
on the left and is signed. Performance time is 60 days with
a projected start date of October 15, 2001. Contract Linda
Stewart at 707-468-4005 for a copy of the Request for Quotes.
Estimated Price Range of this Project is under $50,000.
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-220 SN50U3K8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL FUEL BREAK MAINTENANCE-DISKING
SOL RFQ R5-13-01-146
DUE 090501
POC Request RFQ from: Jolene Cassano (559) 784-1500 x 1242. Technical:
Nancy Ruggeri, Contracting Officer, (559) 784-1500 x 1240.
DESC: This project, located on the Hume Lake Ranger District,
Sequoia National Forest, Fresno/Tulare Counties, is a Mechanical
Fuel Break Maintenance-Disking of approximately 280 acres.
The contract is estimated to take approximately 65 days beginning
September 10, 2001. Requests for specifications may be faxed
to Contracting Officer,(559) 788-0188. SEE NOTE (1).
CITE: (W-220 SN50U3Z1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: G--ORGANIST , PIANIST AND CHOIRMASTER
SOL N0063901Q0022
DUE 090801
POC Evelyn Johnson 901-874-5273
DESC: (1). Services and Materials necessary to perform as Organist,
Pianist and Choirmaster for Catholic Masses at the Naval Support
Activity Midsouth, Millington, TN for the period of 01OCT01
through 02SEP30, Number of services required, 110 each. (2).
Services and Materials necessary to perform as Organist, Planist
and Choirmaster for Protestant Services for a period of 01OCT01
through 02SEP30, Number of services required 115 Each. Statement
of work will be provided with a copy of solicitation package.
This solicitation is 100% set aside for small business. NAICS
Code: 711130 Size Standard: 5 Mil. When requesting a copy of
solicitation package, please state name, address, phone number,
and solicitation number, and faxed to (901)874-5273, or e-mail
to ejohnson@navsuppact-midsouth.navy.mil. A completed solicitation
package must be mailed back or sent via e-mail (e-mail version
still requires signature), faxed copies will not be accepted.
Note #1 applies to this solicitation.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3G7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--MORTUARY SERVICES FOR NAVAL MEDICAL CENTER, PORTSMOUTH,
VA
SOL N00189-01-R-0045
DUE 090701
POC Diane T. Champion, Contract Specialist, (757) 443-1343 or
Tracey L. Carr, Contracting Officer, (757) 443-1347
DESC: The Government intends to negotiate a Requirements Type
contract with Firm Fixed Unit Prices for Mortuary Services
as required by the Naval Medical Center, Portsmouth, VA. Anticipate
one base year with provisions for four one-year option periods.
The contractor shall provide supplies and services for care
of remains of deceased personnel. Recipients of the services/supplies
are outlined in NAVMEDCOMINST 5360.1 dated September 1987.
The resulting contract will be from 01 October 2001 through
30 September 2002. FAR Clause 52.217-8 Option to Extend Services
will be incorporated into the solicitation. The Standard Industrial
Code (SIC) is 7261 and the NAICS Code is 812210. Contract anticipated
to be a 100% Small Business Set-Aside. All responsible sources
may submit an offer which shall be considered by this agency.
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents from the following website: http://www.neco.navy.mil.
By submitting a proposal, the vendor will be self-certifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing the request. Written
or facsimile requests will be accepted. Interested parties
should provide their CAGE Code and FAX number. Submit written
requests to the above address or facsimile machine at(757)
443-1424, Attn: Code 202A3.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3H4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP200-703-MA
DUE 111501
POC Stephanie Girard, Contracting Officer, Phone 202-307-3070,
Fax = 202-307-2780, Email sgirard@bop.gov - Catherine Stewart,
Contracting = Officer, Phone 202-307-3070, Fax 202-307-2780,
Email cstewart1@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Comprehensive Sanction
Center (CSC) = services for male and female offenders in the
Baltimore, Maryland = area. Residential services include care,
custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons = Statements of Work entitled,
Comprehensive Sanction Center (CSC), dated = December 2000.
A requirements contract is anticipated. The services = are
estimated to be 78% male and 22% female. The estimated number
of = inmate days for CSC services, are 65,700 for the two-year
base period = and 32,850 for each of the three one-year option
periods. . The = solicitation will be available on or after
September 16, 2001, and will = be distributed solely through
the General Services Administration's = Federal Business Opportunities
web site http://www.fedbizopps.gov/. = Hard copies of the solicitation
document will not be available. The = site provides downloading
instructions. All future information about = this acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition. The estimated
closing = date of the solicitation is November 15, 2001. All
responsible sources = may submit a proposal which will be considered
by this agency. No = collect calls will be accepted. No telephone
requests or written = requests for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-703-MA/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-702-MA
DUE 091601
POC Stephanie Girard, Contracting Officer, Phone 202-307-3070,
Fax = 202-307-2780, Email sgirard@bop.gov - Catherine Stewart,
Contracting = Officer, Phone 202-307-3070, Fax 202-307-2780,
Email cstewart1@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = services in the Clarksburg, WV area. Location
of the facility shall be = within the boundaries of the following
counties in West Virginia: = Harrison, Taylor, Barbour, Dodridge,
Tucker, Tyler, Pleasants, Ritchie, = Calhoun, Upshur, Hardy,
Hampshire, Berkeley, Preston, Mineral, Grant, = and Gilmer..
Residential services include care, custody, control, = accountability,
and treatment, including subsistence. The services = described
shall be in accordance with the Federal Bureau of Prisons =
Statements of Work entitled, Community Corrections Center (CCC),
dated = December 2000. A requirements contract is anticipated.
The services = are estimated to be 80% male and 20% female.
The estimated number of = inmate days for CCC services, are
10,965 for the two-year base period = and 5,475 for each of
the three one-year option periods. The = solicitation will
be available on or after=20 September 16, 2001, and will be
distributed solely through the General = Services Administration's
Federal Business Opportunities web site = http://www.fedbizopps.gov/.
Hard copies of the solicitation document = will not be available.
The site provides downloading instructions. = All future information
about this acquisition, including solicitation = amendments,
will also be distributed solely through this site. = Interested
parties are responsible for monitoring this site to ensure
= that they have the most up-to-date information about this
acquisition. = The estimated closing date of the solicitation
is November 15, 2001. = All responsible sources may submit
a proposal which will be considered = by this agency. No collect
calls will be accepted. No telephone = requests or written
requests for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-702-MA/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: G--FAMILY ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC
VIOLENCE, FORT DRUM, NY
SOL DAKF36-01-T-0078
DUE 083101
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukass (315) 772-5441
DESC: Contractor shall provide Advocacy Services for Victims
of Domestic Violence. Services are to include providing victims
information, referral and emotional support, assistance with
obtaining orders of protection, and advising women of their
rights and assistance in locating services needed. Contractor
will keep statistical information and report such information
to the Fort Drum Family Advocacy officer, Fort Drum, NY 13602.
This procurement will be unrestricted. The standard industrial
code is 8322, the NAICS code is 624190 and the business size
standard is $5 million. The Request for Quote will be issued
on 17 August 2001. 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 ensue 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. All responsible sources may submit
an offer which will be considered. The request for quotation
will not be mailed out and no bidder mailing list (BML)will
be maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-220 SN50U3P8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: H--ANNUAL INSPECTION AND CERTIFICATIONS OF UNDERGROUND
STORAGE TANKS
SOL N62472-01-Q-6303
POC Allison D. Tibbetts (207) 259-8242
DESC: Correction: The subject solicitation, previously advertised
in the CBD, is hereby corrected to include the following: "Evidence
of contractor's proven expertise, reliability and responsiveness
in the form of written or verbal evaluations from Government
or private industry is required. Information can be provided
by the contractor, or obtained through existing government
databases, contract file information or customer interviews.
Contractor shall provide a minimum of 3 references for work
of a smiliar nature, with point of contact and phone number.
All evaluation factors, other than cost or price, when combined
are approximately equal to cost or price. All other information
remains unchanged.
CITE: (W-220 SN50U350)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: H--SHOCK TESTING
SOL N00164-01-Q-0279
DUE 080901
POC Mr. Pete Riegler, Code 1164, telephone 812-854-6491, fax
812-854-3465, e-mail riegler_p@crane.navy.mil
DESC: This modification is issued to include the following clauses:
1. DFAR 252.223-7001 Safety Precautions for Ammunition and
Explosives 2. DFAR 252-223-7003 Change in Place of Performance
- Ammunitions and Explosives. No other changes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-220 SN50U3G9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: H--INSPECTION OF DIESEL GENERATORS
SOL RFQ 247-0022-02
POC Diana.Nance@med.va.gov
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Annual
Inspection of the Complete Diesel Engineering Generators" at
the Department of Veterans Affairs Medical Center, Tuscaloosa,
Alabama. Work includes but is not limited to the annual inspection
of the diesel generators along with checking the switchgears
for each generator in accordance with current NFPA 99 and NFPA
100 testing and maintenance activities. Inspection shall include,
but is not limited to, assessing the prime mover's exhaust
gas temperature against a minimum temperature recommended by
the manufacturer. The period of this contract will be 10-01-01
through 9-30-02. The NAICS Code is 811310. This procurement
is subject to the availability of funds. Estimated solicitation
issue date is O/August 22, 2001. A pre-bid conference will
be held, and date will be indicated within the solicitation.
This procurement is 100% set-aside for small business concerns.
Solicitation packages will be limited to the first 25 requestors.
ALL requests for a solicitation package MUST be in writing
to the above referenced address, or faxed to (706) 731-7189.
NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED. Number
Note 1 applies.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3R9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--REPAIR OF MAIN ROTOR BLADES
SOL USZA95-01-Q-0040
DUE 081701
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: The proposed procurement is for the Repair of Main Rotor
Blades, CLIN: 0001 - P/N: 369D21102-503, QTY: 14 Each, Condition
Code: "F" Non-Torque; CLIN: 0002 - P/N: 369D21102, QTY: 2 Each;
and CLIN: 0003 - P/N: 369D21102-517, QTY: 36 Each. The Request
for Quotation (RFQ) is for Commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additonal information included in this notice. This announcement
does not constitute the only solicitation. Proposal are being
requested and a written solicitation will be issued today 7
Aug 01. The solicitation number is RFQ USZA95-01-Q-0040. Any
award resulting from this Request for Quotation (RFQ) will
be issued on a SF 1449A and will contain all clauses required
by Law, The Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Supplement (DFARS) as appropriate for the
dollar value of the award. The Government intends to procure
through full and open competition. The desired delivery schedule
is 45 working days after receipt of blade(s). A Firm Fixed
Price (FFP) type contract is contemplated. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
Firms that can provide the services are encouraged to identify
themselves. All responsible sources may submit a proposal that
shall be considered by the agency. The solicitation will be
available via EDI in the Interagency Business Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil. Contractor(s)
must register in IBOP in order to be able to submit a proposal.
Offers are due 17 Aug 01, Not Later Than (NLT) 3:00 p.m. local
time at U.S. Army Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K/Laura E. McGrew, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext: 247. Facsimile quotations are also acceptable at 757-878-4199
See Number Note(s) 13,
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-219 SN50U2S1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: J--SERVICE / MAINTENANCE FOR ONE GOVT OWNED ECAM NUCLEAR
GAMMA CAMERA
SOL N68096-01-Q-0128
DUE 081701
POC Sue Larrew, Purchasing Agent, t: (671) 344-9675 f: (671)
344-9256
DESC: Service Maintenance contract for the period of 01 Oct 01
through 02 Sep 30 with one (1) year option 02 Oct 01 through
03 Sep 30 for one (1) govt owned ECAM Nuclear Gamma Camera
Located in the Nuclear Medicine Dept, 2nd Floor at the US Naval
Hospital, Guam. It is the Government's intent to issue a sole
source award to Siemens Medical Systems. Award is subject to
availability of FY02 funds. See numbered note 22.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-220 SN50U327)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A120
POC Richard Fry, (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Other Propulsion System. The restored items will be
returned to the supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 2815-LL-H51-0280,
Engine Block Assy, P/N 1P341434; 7H 2815-15-115-3209, Diesel
Engine, P/N 2949F01; 7H 2815-15-115-9085, Diesel Engine, P/N
2953F01; Technical data is not available and cannot be furnished.
Contact the firm of FDGM Inc., 800 Principal Court, Suite C,
Chesapeake, VA 23320 for subcontracting opportunities.
CITE: (W-220 SN50U354)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00104-97-G-A105
POC Richard Fry (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Other Propulsion System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 4310-01-205-8611,
Rotary Blower, P/N 868-550-040; 7H 2825-00-612-1064, Wheel
Assy, P/N 948601; 7H 2825-00-066-6035, Rotor Assy, P/N 948611.
Technical data is not available and cannot be furnished. Contact
the firm of Dresser Rand Services Div., Repair Operations,
1200 W. Sam Houston Pkwy N., Houston, TX 77043 for subcontracting
opportunities.
CITE: (W-220 SN50U377)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--MAINTENANCE CONTRACT, AUDITORY EQUIPMENT
SOL RFQ 600-147-01
DUE 083101
POC MO CLARY 562/961-8061 Fax 562/961-8067
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. REQUIREMENTS:
Based upon this Solicitation No. RFQ 600-147-01, the Government
intends to award a contract for base year plus four (4) option
years for the following equipment maintenance at Greater Los
Angeles Healthcare System West Los Angeles Campus, 11301 Wilshire
Blvd, Los Angeles, CA: Contractor-furnished labor, tools, materials,
supplies/parts, manuals and schematic drawings to perform the
following two line items on (A) ICS Medical Auditory equipment,
Model Charter ENG System, Serial Number 311 (including subparts):
1) Scheduled preventive maintenance (PM), quantity = 2 per
year; and 2) Emergency repair (ER), quantity = as required;
and the following two line items on (B) RVT Rotary Chair
System, Serial Number 228: 3) PM, quantity = 2 per year; and
4) ER, quantity = as required. Maintenance plan shall include
all major and minor parts/supplies needed for maintenance and
repair. Contractor shall have manufacturer replacement parts
readily available at no additional cost. (Equipment placed
under this plan shall be in good operating condition.) PMs
shall be scheduled for performance during normal working hours,
Monday-Friday, 8:00 a.m. - 5:00 p.m., excluding Federal holidays.
Overtime work for PMs outside normal work hours (after 5 p.m.
or before 8 am Monday-Friday, any Saturday, Sunday, or Federal
holiday) will require prior approval by Contracting Officer's
Technical Representative (COTR). Contractor will contact the
COTR to arrange all services on this equipment (phone 310/478-3711
x 40087 or 44619). Scheduled PM cycles must be completed within
one business day; extensions beyond one business day require
approval of the COTR. Unlimited ER service shall be available
onsite when necessary Monday-Friday during normal business
hours. Contractor shall maintain and operate a telephone emergency
assistance number, available 24 hrs/day. Telephone response
time for Contractor shall be one hour after initial call; Contractor
service personnel shall respond within one hour of telephone
request for ER to determine scope of problem and make recommendations,
including scheduling for onsite repairs. When onsite repairs
are required, Contractor must arrive same business day of initial
call if contacted before noon; if initial call is placed after
noon, contractor shall make every effort to arrive same business
day or no later than start of next business day. Contractor
will contact or be contacted by the COTR, Bldg. 500, Rm. 0261
(phone 310/478-3711 x 40087 or 44619) to arrange all services,
sign-in, and identify him/herself to COTR before proceeding
to equipment job site. MAINTENANCE AND REPAIR SPECIFICATIONS:
Maintenance and repair specifications are based on manufacturer-recommended
service and PM procedures/schedules, as well as on medical
utilization of specified equipment. Performance verification
shall be accomplished at conclusion of every PM and ER event.
Verification may include performance testing for equipment
accuracy/precision. Performance testing results following PM
or ER procedures affecting equipment calibration status shall
conform to established performance criteria for that equipment.
PM Inspections (PMI) shall be scheduled on a semi-annual basis
and shall be no less than 180 days apart. Each PM or ER event
shall include inspection for internal/external causes of medical
and electronic problems including wear, misalignment, maladjustment,
damage or other malfunctions with respect to manufacturer specifications;
inspection for electrical safety and fire hazards; equipment
cleaning and lubrication as required; repair or replacement
of all defective components necessary to conform to equipment
specifications; calibration or standardization of equipment,
as required; testing for proper operation of entire system
and subsections; and documentation of proper equipment function/performance.
Service technician shall legibly document findings of problems,
corrective action, and performance verification on both Field
Service Report and Equipment Maintenance Log. Service Technician
shall document and report to Using Service and COTR any unsafe
conditions or signs of misuse or negligence concerning this
medical equipment. Contractor shall have/provide (1) for ER,
all necessary equipment/parts/supplies onsite within eight
(8) hours after initial emergency service call is placed; (2)
for scheduled PMs, all necessary equipment/parts/supplies onsite
at start of service call; and (3) at no cost to Government,
all operating supplies needed to perform all service or repairs.
Should Contractor use VA materials to effect ER, these materials
shall be recorded on Field Service Report and replaced without
cost within thirty (30) calendar days from completion of service
call. Only standard, new/exchange parts, as suggested by original
manufacturer, shall be furnished by Contractor in effecting
repairs. Replacement parts and labor shall, as a minimum, carry
standard, 90-day commercial warranties. Service Technician
shall identify on Field Service Reports, by part number as
shown on manufacturer's schematics/Parts List, all parts replaced
and actual cost of parts. Replacement parts shall be billed
on invoice as NO CHARGE items. REPORTS: Upon completion
of each service call, Field Service Report shall be prepared
to include: date and total hours of service; parts installed
(part number and cost); safety check; performance data; and
service comments/remarks. Service Technician and COTR shall
sign Field Service Report and file a record of this report
in the Service Maintenance Logbook of department in which equipment
is located. Original Field Service Report shall be given to
the COTR for retention in Biomedical Engineering, Bldg. 500,
Rm. 0261. Approval signature shall be withheld on any invoice
reflecting billing for which no properly executed Field Service
Report has been provided to verify satisfactory performance
of work. PERIODIC INSPECTIONS: VA Medical Center may, at
its own expense, request unrelated third party to inspect quality
of Contractor service. Faults/omissions discovered via these
inspections shall be repaired/corrected by the Contractor at
no charge to the Government. CLAUSES: Incorporated herein
by reference are the following Federal Acquisition Regulation
(FAR) Clauses: 52.212-1: Instructions to Offerors - Commercial
Items; 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; 52.215-5: Facsimile Proposals (Facsimile offers are
accepted at (562) 961-8067; 52.232-19: Availability of Funds
for the Next Fiscal Year. offerors must hold prices firm in
its offer for 30 calendar days from the date specified for
receipt.). In addition, upon receipt of a facsimile expression
interest in responding to this solicitation, a copy of FAR
Clause 52.212-5: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
with applicable statutes and Executive Orders marked, shall
be provided via return fax. Incorporated herein by reference
are the following VA Acquisition Regulation (VAAR) Clauses:
852.237-70: Contractor Responsibilities; 852.270-1: Representatives
of Contracting Officers; and 852.270-4: Commercial Advertising.
Contract clauses cited in this solicitation may be accessed
electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. INSTRUCTIONS, CONDITIONS
& NOTICES TO OFFERORS: Quotation shall reference solicitation
number and reflect pricing for each of the four line items
listed above for each contract year (i.e., Base, OY1, OY2,
OY3, and OY4). Offeror shall complete and return all information
designated in FAR 52.212-1, "Instructions to Offerors - Commercial
Items" paragraph "b", prior to the time specified in paragraph
5 below in order to be considered for award. Address mail/FedEx
offers to: Contracting Officer (600/NBC/MP), Department of
Veterans Affairs, Attn: Mo Clary, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822. Facsimile offers are accepted
at (562) 961-8067. Quotations, regardless of method of delivery,
are due by 3:00 p.m. California local time on August 31, 2001.
Award of a firm-fixed price contract shall be made to the responsible
offeror based on price and past performance in meeting similar
standards. Contact Mo Clary at (562) 961-8061 for information
regarding this solicitation.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U3C1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE, BLANCHARD CAVERN SPRINGS, OZARK/ST
FRANCIS NATIONAL FORESTS
SOL FS-WOC-01-474 RFQ
DUE 082701
POC TONY A. STANLEY 601.965.4391x173
DESC: Please replace original synopsis/Solication sentences with
the following sentences for the purpose of clarification. All
other information remains unchanged. The elevators referenced
in this solicitation shall be maintained to comply with all
requirements of current American National Standard Safety Code
for Elevators, Dumbwaiters, Escalators, and Moving Sidewalks
(hereinafter referred to as A17.1 Code) ASE Inspectors Manual
and all other applicable laws, regulations, ordnances, codes,
etc. Should major repairs or adjustments be required constituting
down time in excess of 4 (four) hours, the Contracting Officers
Representative may require the Contractor to perform the work
before or after operating hours, as to avoid conflicts with
scheduled cavern tours.
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-220 SN50U3G0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PREVENTIVE MAINTENANCE INSPECTIONS/KODAK, DONICA,
GENDEX, AND FUJI X-RAY EQUIPMENT (FILM PROCESSORS)
SOL RFP 600-209-01
DUE 083101
POC gerarld.johnson, contracting officer, 562-961-8047
DESC: 1. CORRECTED INFORMATION 2. The VISN 22 Network Business
Center seeks to establish a firm-fixed price contract under
the simplified acquisition procedure for the provision of Preventive
Maintenance and Emergency repairs on Government-owned radiology
equipment. The equipment is Fuji, Gendex, Agfa Film Processing/Laser
Imager equipment, Konica Xomat Film Processors and Laser Printers.
Included are the chemical solutions, fixer developers and the
Electrolytic Silver recovery. The equipment is located at the
following VA facilities: the Jerry L. Pettis Memorial in Loma
Linda, CA, Long Beach, San Diego CA, West Los Angeles, and
the Sepulveda Ambulatory Care Centers, CA. The equipment is
to be maintained by providing all necessary labor, materials,
tools, parts, travel, shipping expenses and non-expandable
parts to provide unlimited emergency repair service and preventive
maintenance inspections. Contractor shall provide manuals and
schematic drawings to perform scheduled maintenance and repair
service (including Cadi tanks) to keep equipment in first-class
operating condition. The resulting contract shall be effective
for one (1) base year with the government having the option
to exercise four (4) additional option years. Maintenance shall
be performed during normal business hours 8:00 am to 5:00 pm.,
Monday through Friday, excluding legal Holidays. With the exception
of one (1) machine at Loma Linda (Mammography) requiring daily
PMI, all PMI's are scheduled to be accomplished monthly and
Bi-weekly. Prospective contractor shall submit credentials,
training certificates and certification with proposals. Servicing
technicians must be certified technical representatives capable
of keeping the equipment up and operational according to manufacturers'
standards. The provisions of FAR 52.212-1, Insructions to Offerors
- Commercial Items Applies. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.213-3 , "Offeror Representation and Certification -Commercial
Items" and FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items". The following Addendum Clauses "FAR 52.218, "Availability
of Funds", FAR. 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders", FAR 222-26, Equal
Opportunity", FAR 52.222-35 "Affirmative Action For Special
Disabled and Vietnam Era Veterans", FAR 52.222-36, "Affirmative
Action Workers", FAR 52.222, FAR.52. 222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era",
Provisions of FAR 52.212-2, "Evaluations of Commercial Items
apply". Award will be made to offeror that meets solicitation's
minimum criteria for technical acceptability at the lowest
price to be dertermined in the best interest of the government.
The offeror must provide references from at least three (3)
current accounts where the contractor has provided the same
or similar services on the equipment mentioned herein and/or
evidence of certification as an authorized factory trained
facility. Enclose your company's CAGE code, DUNS number, and
TIN number along with mailing remittance address. The North
American Industry Classification System (NAICS) code is 811219.
This requirement is a 100% small business set aside. Interested
offerors must submit request For RFP 600 209 01 in writing.
FAX acceptable, send to (562) 961-8067. No telephone requests
shall be accepted. For further information, contact Gerald
T. Johnson, Contract Specialist at (562) 961-8056. "See Note(s)
1"
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3K3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PM/REPAIR - JC85/40 COMPUTER SYSTEM
SOL RFQ 600-152-01
DUE 092101
POC brian.vanorman@med.va.gov
DESC: 1. Description: The VA Network Business Center, Long Beach,
California intends to award a firm fixed price unrestricted
contract service. The VA San Diego Healthcare System has requirement
for preventative maintenance and repair of Government-owned
JC85/40 energy management system to include: headend, CRTs,
printers, extended applications workstations, two personnel
computers, software, and 16 DSC Master and 28 DSC 8500 slave
panels. Requirements include 24-hour, seven days a - week emergency
service. Solicitation will be available O/A 8/22/01 with proposals
due O/A 9/21/01. All requests for the solicitation must be
in writing. Request via facsimile to (562) 494-5828 will be
accepted. The RFQ number 600-152-01 must be cited on the request.
Cntr Officer: Brian C. Van Orman (NBC/MP) Phone (562)-961-8043
EMAILADD: brian.vanorman@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3M0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--TRANSIENT ALERT SERVICES
SOL F01600-95-C-0017
DUE 082301
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Notice of Contract Action: This is to provide Notice of
Contract Award = on a sole source basis to provide transient
alter maintenance services = at Maxwell AFB AL and Dannelly
Field Municipal Airport, Montgomery = Airport, Montgomery AL,
for a 10-month period, 01 OCT 01 through 31 JUL = 02. Also,
FAR 52.217-8 Option to Extend Services (Nov 99) will be = incorporated.
The extension is necessary as a result of the Government =
Accounting Office (GAO) decision to sustain DynCorp Technical
Services? = protest of the Base Operation Services A-76 study
at Maxwell AFB AL. = There is no potential for a follow-on
contract after the performance = period ends. The government
proposes to award the 10-month extension, = 01 Oct 01 ? 30
Jul 02 to the incumbent contractor, Criterion = Corporation,
under contract number F01600-95-C-0016. No request for = proposals
will be issued. Scope of Work ? General: The contractor = shall
be required to furnish all personnel and labor to provide =
services to recover, park, service, coordinate for the repair
of, and = launch transient aircraft at Maxwell AFB AL, seven
days a week. Hours = of operation are 0600 hours till 2200
hours, Monday through Friday, and = 0800 hours till 2000 hours,
Saturday and Sunday. Also, covers = maintenance of ground support
equipment five days per week, Monday = through Friday, and
emergency situation response as required. Services = to recover,
park, service, coordinate for the repair of, and launch = transient
aircraft at Dannelly Field Municipal Airport, Montgomery AL,
= as required. This will be a firm-fixed priced contract. Performance
= period for this contract shall begin 01 Oct 01 and end 31
Jul 02. = There is no potential for a follow-on contract after
the performance = period ends. Please consider all factors
when submitting an interest, = such as, start-up costs and
other significant financial impacts. = Statements of interest
are due by close of business on 23 August 2001. = Electronic
submissions are acceptable. Point of contact is Mary = Peters,
334-953-3538, fax: 334-953-3543, or email = mary.peters@maxwell.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-95-C-0017/listing.=
html
LINKDESC:
notice
CITE: (D-220 SN50U3U1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--UPGRADE RADAR COVERAGE
SOL F42650-01-R-A354
DUE 092701
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Description: Upgrade radar coverage viewing application
(RCVA) based on Map X produced by MapInfo Corporation. Period
of Performance: 1 Oct 01 through 30 Sep 02. Anticipated Award
Date 30 Sep 01. The approximate issue/response date will be
28 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3X7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--HVAC MAINTENANCE
SOL F19650-01-Q-0040
DUE 083101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113. Christine
Dolan, Contracting Officer
DESC: Notice is provided to cancle solicitation issued August
8, 2001. The solitation will be published as a combined CBD
synopsis in the near future.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3Z6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE, BLANCHARD CAVERN SPRINGS, OZARK/ST.
FRANCIS NATIONAL FOREST
SOL FS-WOC-01-474 RFQ
DUE 082701
POC TONY A. STANLEY 601.965.4391x173
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;
quotes are being requested and a written Solicitation will
not be issued. Solicitation FS-WOC-01-474 is being issued by
the USDA Forest Service as a Request for Quotations. This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This Solicitation
will be awarded under a Firm Fixed Price contract based on
responses to the Solicitation. The subsequent contract will
be awarded for one (1) Base Year and three (3) 1-year options.
This Solicitation will not be set aside for Small Business.
The North American Industry Classification (NAICS) Code is
235950, Building Equipment and Other Machinery Installation
Contractors. This project is to provide maintenance for two
(2) side-by-side Otis Electric Passenger Elevators No. 342541-2,
3800-pound capacity each at approximately 288 FPM serving two
(2) openings each in line located at Blanchard Springs Caverns,
3-1/2 miles east of Fifty-Six, AR, off State Highway 14 in
Stone County. The elevators referenced in this solicitation
to comply with all requirements of current American National
Standard Safety Code for Elevators, Dumbwaiters, Escalators,
and Moving Sidewalks (hereinafter referred to as A17.1 Code)
ASE Inspectors Manual and all other applicable laws, regulations,
ordinances, codes, etc. The A17.2 Code shall be used as a guide
to establish that equipment is operating safely. Item 1: Maintenance
of two (2) elevators located at Blanchard Springs Caverns from
October 1, 2001, through September 30, 2002 (Base Year). Item
2: Maintenance of two (2) elevators located at Blanchard Springs
Caverns from October 1, 2002, through September 30, 2003 (Option
Year One). Item 3: Maintenance of two (2) elevators located
at Blanchard Springs Caverns from October 1, 2003, through
September 30, 2004 (Option Year Two). Item 4: Maintenance of
two (2) elevators located at Blanchard Springs Caverns from
October 1, 2004, through September 30, 2005 (Option Year Three).
Bi-weekly (twice monthly) servicing and inspections shall be
performed during regular working hours of regular working days
of the trade. Dates and hours shall be scheduled in advance
with the Contracting Officers Representative. Should major
repairs or adjustments be required constituting down time in
excess of 4 (four) hours, the Contracting Officers Representative
may require the Contractor to perform the work before or after
operating, as to avoid conflicts with scheduled cavern tours.
The provisions of FAR 52.212-1, Instructions to Offeror - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders--Commercial Items;
and FAR 52.217-9 Option to Extend the Term of the Contract
apply to this acquisition. The provision of FAR 52.212-2, Evaluation--Commercial
Items applies and the evaluation factors are past performance
and price. A completed copy of the provision in FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items
shall be included with the quote. A copy of provisions referenced,
specifications, and additional information may be obtained
on request by contacting Tony A. Stanley at 601.965.4391x173.
Quotes may be mailed to the address shown above. Quotes are
due by the close of business on August 27, 2001.
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-220 SN50U3A7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECHNICAL SERVICES FOR UPGRADE AND IMPROVEMENTS TO
AERODYNAMIC RANGE FACILITY DATA ANALYSIS SYSTEM (ARFDAS)
SOL W813LT-1193-6015
DUE 082301
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
Services for the Upgrade and Improvements to the ARFDAS data
reduction system on existing and/or new ARL-PC-based computers
and networks at the ARL, Aerodynamics Range, and within the
Statement of Work to be included in the RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with ArrowTech Incorporated,
South Burlington, VT 05403, as they are the original designer
and developer of this specific software code for ARL. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications and capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-219 SN50U2R2)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECHNICAL SERVICES FOR UPGRADE OF BOOM/PRODAS CODES
AND ADDITIONAL ENHANCEMENTS.
SOL W813LT-1193-6017
DUE 082301
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
Services for the Upgrade BOOM/Prodas codes and addition of
multi-degree of freedom capabilities and critical guidance,
navigation, and control algorithims on existing and/or new
ARL-PC-based computers and networks at the ARL, Aerodynamics
Branch, and within the Statement of Work to be included in
the RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
Oregon State University, Corvallis, Oregon, 97331-4501, as
a continuation of a three-year effort in the development and
upgrade of these codes. Interested firms have 15 days from
the publication of this synopsis to submit in writing via FAX
410-278-6522 to the identified point of contact, their qualifications
and capabilities. Such qualifications/capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered non-responsive to this synopsis and will
not be considered. A determination by the Government to not
compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-219 SN50U2T2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECHNICAL SERVICES FOR HOT-ISOSTATIC PRESS(HIP)PROCESSES,
WELD & CLEAN
SOL W813LT-1193-6019
DUE 082401
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of (1)Technical
Services for Hot Isostatic Press (HIP)Processes, 40 ea,(2)
Electron Beam Weld Parts, 40 ea, and (3) Acid Etch and Clean
Parts, 40 ea. ARL will supply the 40 each 6 x 6 x 2.25 inch
Ceramic Tiles for HIP, Welding, Etching, and Cleaning. Processed
and finished tiles will be returned to ARL upon completion.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302 with Bodycote
IMT, Inc, Andover, MA 01810 due to the proprietary processes
utilized by Bodycote IMT and to maintain continuity of test
results. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-220 SN50U357)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR PUBLIC
WORKS BUSINESS CENTER, FORT BRAGG, NC 28307-0120
SOL DAKF40-01-R-0030
DUE 100501
POC Dale Boyd, 910-396-4362 x231
DESC: Modification to 26 Jul 01 Final Notice. The Installation
Business Office-Contracting (IBO-C), Fort Bragg, North Carolina
is soliciting proposals for an OMB Circular A-76 Cost Comparison
Study to provide Operations of the Public Works Business Center
at For t Bragg, North Carolina, which includes compliance with
Army Regulation (AR) 5-9, Inter-Service Support Agreements
(IOSA), and designated Reserve Component units, as well as
transition from in-house to Contractor operation. Major functional
areas include ( 1) Facility Support (includes Work Reception
& Management and Facility Maintenance), (2) Infrastructure
Support (including Roads/Grounds/Waste Transfer/Landfill Operations/M&S
Equipment, (3) Energy Plant O&M and Steam/Dual Temperature
Distribution, (4) Ext erior Electrical, (5) Exterior Lighting
and Electrical Equipment, (6) Natural Gas Distribution, (7)
Wastewater Treatment Plant O&M (includes Central Vehicle Wash
Facility (CVWF) and Wastewater Collection, (8) Water Treatment
Plant O&M/Water Distribution, ( 9) Service Contracts (break
down further by contract description), (10) Natural Resources,
and (11) Operation and Maintenance Army (OMA) Project Work.
(Note: Functional Areas (3), (4), (5), (6), (7), and (8) are
being studied for privatization. If privatiz ation is determined,
the aforementioned functional areas will be removed from this
requirement). The period of performance includes a base year
and four one-year option periods with a three month phase-in
immediately prior to the base year. The projected i ssue date
is 22 Aug 01, with receipt of offers due 5 Oct 01; however,
the issue date and receipt of offers are estimated. Actual
date and time for receipt of offers will be specified in the
solicitation. The anticipated contract type is Cost Plus Award
Fee . The solicitation is unrestricted. The North American
Industrial Classification System (NAICS) code is 561210 (Standard
Industrial Classification code is 8744). For the purpose of
determining small business status for this procurement, the
average annual receipts of a concern and its affiliates for
the preceeding three fiscal years must not exceed $20 Million.
This notice does not constitute a commitment by the Government.
The solicitation will be issued via CD-Rom. Interested parties
must submit a written request to obtain the solicitation. Requests
must include the solicitation number, the Contractor s name
and complete address, and a point of contact, telephone number,
and email address. Written requests may be submitted via email
to Dale Boyd, boydd@bra gg.army.mil or via fax 910-396-5603.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (D-219 SN50U2T1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: M--M -- OPERATIONS AND MAINTENANCE OF THE NATIONAL FOREIGN
= AFFAIRS TRAINING CENTER
SOL S-LMAQM-01-R-0184
DUE 091801
POC Reaver Clements, Contract Specialist, Phone 7038755077, Fax
= 7038756085, Email clementsrl@state.gov
DESC: The Department of State (DOS) is seeking a firm capable
of = providing and managing all the administrative and technical
services, = materials, supplies, and equipment, for the operation,
maintenance, and = repair of the plumbing, mechanical equipment
and systems, electrical = equipment and systems, energy management
systems and buildings, = facilities, management, custodial
services; snow removal; and = reimbursable facility alterations
in accordance with the solicitation. = Contractor selected
for award must be able of obtaining a Secret = Facility clearance.
The contract is to run for a base year and four = (4) one year
options. The cascading preference source selection method =
will be used in the evaluation of firms for award under the
= solicitation. The cascading source selection method permits
small and = large businesses to submit offers. Offers from
small businesses will = be considered first. In accordance
with FAR Subpart 19.5, any award = resulting from the solicitation
will be made to an eligible small = business concern provided
that (1) at least two competitive offers are = received from
responsible small business concerns, and (2) award will = be
made at a fair market price. If conditions for award to a small
= business concern are not met, award will be made on the basis
of full = and open competition considering all offers submitted
by responsible = business concerns. The Government plans to
issue the solicitation on or = about August 21, 2001, at the
following Internet address = https://state.monmouth.army.mil/
go to U.S. Department of State = Business Opportunities then
go to Secured Services to subscribe to the = list serve to
receive e-mails when the RFP is launched to the net. = Firms
requiring assistance in using the Internet should contact Mr.
= Stuart Toleman at the following address: tolemansc@state.gov
or by = phone at (703) 516-1694, or fax (703) 875-6155. This
requirement will = be issued via the Internet no hard copies
will be mailed. Note: The = response date in this CBD is not
a firm date please see the RFP for the = actual date.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0184/li=
sting.html
LINKDESC:
notice
CITE: (D-220 SN50U396)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration (WPG), 725 17th Street
N.W., Suite 3026, Washington, D.C. 20503
SUBJECT: M--PARKING MANAGEMENT OF GOVERNMENT OWNED FACILITY
SOL GS-11P-01-MAC-0227
DUE 092601
POC Shauna Malone (202) 395-3675
DESC: This solicitation will be issued August 27, 2001, for parking
management services at the New Executive Office Building, 725
17th Street, NW, Washington, DC. Parking management services
are to be provided for a two-level garage, Monday through Friday,
7 am to 7 pm. All requests for solicitations shall be either
faxed to (202) 395-4546, emailed to shauna.malone@gsa.gov,
or mailed to General Services Administration, White House Center,
725 17th Street, NW, Washington, DC. Bids are due September
26, 2001, 12 noon. No late bids will be accepted.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
email
CITE: (W-220 SN50U3V9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: N--INSTALL AN ELEVATOR IN THE BLY RANGER DISTRICT OFFICE
SOL R6-20-01-28RD
DUE 091701
POC Contracting 541-883-6804
DESC: Install an elevator in the Bly Ranger Station District
Office, Fremont National Forest. Work is located in the interior
of the existing building and includes: removing concrete slab,
portions of foundation stem wall and footing; constructing
an elevator hoistway and elevator mechanical room; modifying
heating ducts; extending electrical service to the elevator
mechanical room; and moving existing electrical circuits and
fixtures. The expected issue date is August 17 and the expected
open date is September 17, 2001. The estimated price range
for this project is between $25,000 and $100,000. This project
is totally set aside for certified HUBZone small business concerns.
NAICS code 235950.
CITE: (W-219 SN50U2X4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: N--INSTALLATION OF DOUBLE RACK OVENS FOR GALLEY 535
AT NTC = GREAT LAKES
SOL N00140-01-Q-3805
DUE 082101
POC Kevin Linden, Contract Negotiator, Phone 215-697-9685, Fax
= 215-697-9579, Email kevin_m_linden@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = utilizing simplified acquisition procedures for commercial
items and = prepared in accordance with the format in Subpart
12.6 as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation Number = N00140-01-Q-3805
applies and is issued as a Request for Quotation = (RFQ). FISC
Norfolk is soliciting on an unrestricted basis: all = responsible
sources may submit a proposal. The requirement is for a = firm
fixed price contract for the removal of existing ovens, purchase
= and installation of new double rack ovens as specified herein
for = Galley 535 at the Naval Training Center Great Lakes.
The period of = performance is one month from date of contract
award. Contract award = is anticipated to be 4 September 2001.
Site Visits are to be scheduled = through the NTC Training
Operations Food Service Officer. The = contractor shall coordinate
their work schedule with NTC Training = Operations Food Service
Officer or designee. The NTC Training = Operations Food Service
Officer or designee can be reached at telephone = 847-688-4793.
Section B follows. =20 CLIN Description QTY Unit 0001 Removal
of Existing Ovens and Floor Preparation 1 Lot=09 IAW the statement
of work 0002 Double Rack Ovens 8 EA=09 IAW the statement of
work 0003 Extended Warranty of CLIN 0002 items 8 EA=09 IAW
the statement of work 0004 Oven Racks 20 EA=09 IAW the statement
of work 0005 Custom Slide Racks 16 EA=09 IAW the statement
of work 0006 Freight on items 0001 through 0005 1 Lot=09 IAW
the statement of work 0007 Installation of New Ovens 1 Lot=09
IAW the statement of work STATEMENT OF WORK 0001 REMOVAL OF
EXISTING OVENS: =09 EXISTING OVENS TO BE REMOVED AND DISPOSED
OF AT THE LOCAL DRMO FACILTY = BY CONTACTOR. ADVANCE COORDINATION
BETWEEN CONTRACTOR AND DRMO IS = REQUIRED. FORM DD1348-1 (DISPOSAL
DOCUMENT/S), TO BE COMPLETED AND = FILED BY THE GOVERNMENT.
CONTRACTOR IS TO PROVIDE NECESSARY AND PROPER = DISPOSAL EQUIPMENT
AS NEEDED I.E. (DUMP TRUCKS, ROLL-OFF DUMPSTERS, = ETC.). EXISTING
OVENS TO BE REMOVED CONSIST OF (3) MIDDLEBY MARSHALL = GAS
FIRED MODEL H-728 OVENS FLOOR PREPARATION: =09 REMOVE (3) EXISTING
OVEN PLATFORM BASES AND PREPARE FLOOR FOR NEW = EQUIPMENT.
NEW FLOOR TO CONSIST OF 3.5" OF CONCRETE COVERED WITH = CERRO-CURE.
0002 DOUBLE RACK OVENS =09 BAXTER MANUFACTURING MODEL NO. OV210GM2BACKEKV
(BRAND NAME OR = EQUIVALENT). ** SPECIAL SIMILAR TO (1EA) OV210G-M2B-A-C-E-K-V
(BAXTER) = (BRAND NAME OR EQUIVALENT) BC. =20 ADVANTAGE RACK
OVEN (GAS) ALL SS-UL, NSF, BISSC ? ROTATING AUTOMATIC RACK
LIFT ? SINGLE VENT, 31" DEEP FILTERED CANOPY HOOD ? CONTROLS:
120VOLTS, SINGLE PHASE, 60 HZ, 20 AMPS ? 1 YR. PARTS AND LABOR
"USA & CANADA ORDERS ONLY" ? MUST BE INSTALLED BY FACTORY AUTHORIZED
AGENCY ? 72"W X 62"D X 99.5"H, 290 KBTU, USES 2 SGL OR 1 DBL
RACKS ? NATURAL GAS BURNER ? COMPUTIZED, DIGITAL, QUICK-SET
BAKING CONTROLS ? (E) HEAVY DUTY LIFT (STANDARD) ? (K) SHIPPED
SPLIT ? (V) 20A & 208 - 240V, THREE PHASE, 60HZ, 4.4 - 4.2A=20
** EXCEPT: TO HAVE MODIFIED RACK LIFT TO ACCEPT SPECIAL 67"H
RACKS. ? DUCTWORK FROM OVEN HOOD TO & INCLUDING ROOFTOP VENTILATOR
TO BE PROVIDED & INSTALLED BY CONTRACTOR. ? NO RACKS ARE INCLUDED
IN OVEN PRICE. ? 3 SETS OF MANUFACTURE TECH MANUALS SHALL BE
INCLUDED =09 (I.E. OPERATING PROCEDURES & PARTS LISTS). ? ON-SITE
TRAINING ON USE & MAINTENANCE OF EQUIPMENT SHALL BE PROVIDED.
? TRAINING VIDEO SHALL BE PROVIDED. ? SHIP WT: 4400# EA.=20
=20 0003 EXTENDED WARRANTY OF CLIN 0002 ITEMS =09 BAXTER MANUFACTURING
MODEL NO. EXT WARRANTY (BRAND NAME OR EQUIVALENT). = SECOND
YEAR SERVICE PER OVEN. EXTENDED WARRANTY-OP (BAXT1) SV-CU =
(BRAND NAME OR EQUIVALENT). SECOND YEAR EXTENDED WARRANTY FOR
PARTS & = LABOR. ATTENTION PLEASE BE ADVISED THAT ALL BAXTER
EQUIPMENT (BRAND NAME OR EQUIVALENT) SHALL BE INSTALLED AND
STARTED UP BY A BAXTER (BRAND NAME OR = EQUIVALENT) AUTHORIZED
SERVICE AGENT. WARRANTY VOID IF INSTALLED BY AN = UNAUTHORIZED
SERVICE AGENT, OR IMPROPER UTILITIES ARE CONNECTED, I.E., =
GAS, POWER, WATER, DRAIN AND/OR VENTING. ALWAYS REFER TO THE
'PRODUCT = DATA SHEET FOR PROPER INSTALLATION CLEARANCES AND
UTILITY REQUIREMENTS. =20 0004 OVEN RACKS =09 BAXTER MANUFACTURING
MODEL NO. CT603HM40ARX (BRAND NAME OR EQUIVALENT) ** SPECIAL
SIMILAR TO: (1EA) CT603H-M40-A-R-X (BAXTER) (BRAND NAME OR
= EQUIVALENT) BC OVEN RACK, SINGLE END LOAD - S.S. (FOR BAXTER
) HEAVY = DUTY, 69.8"H. ? 4" SPACING, 15 SLIDES - HOLDS 18"
X 26" PANS ? SHIP K.D. (SATANDARD) ? (R) FOR AVANTAGE II DOUBLE
RACK OVEN ? (X) HI-TEMP CASTERS ** EXCEPT: TO BE MODIFIED TO
67" H (O.A.). ? SHIP WT: 108# EA. 0005 CUSTOM SLIDE RACKS =09
BAXTER MANUFACTURING MODEL NO. CT603HM50ARX (BRAND NAME OR
EQUIVALENT) ** SPECIAL SIMILAR TO: (1EA) CT603H-M50-A-R-X (BAXTER)
(BRAND NAME OR = EQUIVALENT) BC ? OVEN RACK, SINGLE END LOAD
- S.S. (FOR BAXTER) ? HEAVY DUTY, 69.8" H ? 5" SPACING, 12
SLIDES - HOLDS 18" X 26" PANS ? (A2) SHIP ASSEMBLED AND FULLY
WELDED ? (R) FOR AVANTAGE II DOUBLE RACK OVEN ? (X) HI-TEMP
CASTERS ** EXCEPT: TO HAVE CUSTOM SLIDES TO HOLD 12" X 20"
X 4" DEEP STEAM TABLE PANS (BY THE 12" DIMENSION) ** AND EXCEPT:
TO BE MODIFIED TO 67" H (O.A.). ? SHIP WT: 125# EA. APPROX.
0006 FREIGHT-OP (BAXT1) FR-CU =09 BAXTER MANUFACTURING MODEL
NO. FR-CU. FREIGHT CHARGES TO GREAT LAKES, = IL ARE FIRM FIXED
PRICE. ESTIMATED FREIGHT IS FOR (8) DOUBLE RACK OVENS, (20)
OVEN RACKS AND = (16) CUSTOM SLIDE RACKS. 0007 INSTALLATION
OF NEW OVENS: =09 UNCRATE, ASSEMBLE AND SET NEW OVENS IN PLACE.
START-UP, CALIBRATE, = ADJUST AND DEMONSTRATE NEW OVENS. INSTALLATION
IS FOR EIGHT (8) BAXTER MODEL OV210G-M2B (BRAND NAME OR = EQUIVALENT)
DOUBLE RACK OVENS ONLY. PLEASE BE ADVISED THAT ALL BAXTER EQUIPMENT
(BRAND NAME OR EQUIVALENT) = SHALL BE INSTALLED AND STARTED
UP BY A BAXTER (BRAND NAME OR = EQUIVALENT) AUTHORIZED SERVICE
AGENT. VENTILATION, MECHANICAL AND PLUMPING: DISCONNECT AND
REMOVE FLUE AND = GAS PIPING TO EXISTING OVENS. FURNISH AND
INSTALL TWO (2) NEW ROOFTOP = EXHAUST FANS WITH CURB ADAPTORS.
FURNISH, INSTALL AND INSULATE WELDED = BLACK IRON EXHAUST DUCTWORK
FROM EACH OVEN, (EACH OF TWO GROUPS OF FOUR = OVENS) TO DISCHARGE
TO A COMMON 16" X 16" EXHUAST DUCT TO THE ROOF. = FURNISH NECESSARY
GAS PIPING TO EACH OVEN AND PROVIDE ONE (1) GAS = REGULATOR
FOR EACH GROUP OF FOUR. FURNISH AND INSTALL NEW STAINLESS =
STEEL CEILING ENCLOSURE PANELS ABOVE BOTH SETS OF OVENS TO
THE EXISTING = CEILING GRID. FURNISH AND INSTALL NECESSARY
WATER AND DRAIN LINES TO = EACH OVEN. PROVIDE ONE (1) 30" X
72" STAINLESS STEEL ACCESS DOOR FOR = EACH SET OF OVENS. ELECTRICAL:
PROVIDE POWER CONNECTIONS TO EACH OF = EIGHT (8) NEW BAXTER
OVENS (BRAND NAME OR EQUIVALENT). PROVIDE POWER = CONNECTIONS
FOR TWO (2) ROOFTOP VENTILATION FANS. FAR clauses 52.212-1
Instructions to Offerors-Commercial Items (AUG = 1998), 52.212-2
Evaluation-Commercial Items (OCT 1997), 52.212-3 Alt I = Offeror
Representations and Certifications-Commercial Items (JAN 1997),
= 52.212-4 Contract Terms and Conditions-Commercial Items (APR
1998), and = DFAR 252.212-7000 Offeror Representations and
Certifications-Commercial = Items apply to this acquisition.
Offerors are advised to include a = copy of FAR 52.212-3 and
DFAR 252.212-7000 as part of their offer. FAR 52.212-5 applies
to this acquisition and as an addendum to 52.212-5 = (b) also
include clauses 52.203-6, 52.219-4, 52.219-8, 52.222-21, =
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
DFAR = clauses 252.212-7001, 252.225-7012, 252.225-7014, 252.225-7036,
= 252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The full solicitation and all amendments, if any, will be available
at = http://www.neco.navy.mil. All responsible sources may
submit an offer, = which shall be considered by the agency.
DFARS 252.204-7004 entitled = "Required Central Contractor
Registration (CCR) applies. Offerors must = be registered in
the CCR database to be considered for award. CCR = registration
is free - see website www.ccr2000.com for information and =
instructions. The North American Industry Classification System
Codes = is 333319. =20 The evaluation factors are: 1) past
performance and 2) price. Past = performance will be considered
equally important as price. Award will = be made to the responsible
offeror(s) whose total offer conforming to = the solicitation
is determined most advantageous to the government. =20 Responses
to this solicitation are due no later than 12:00 p.m. local
= (Philadelphia, PA) time, 21 August 2001. All offers shall
be sent to = FISC Norfolk Det-Philadephia, Attn: Bid Room,
Code 02P52I, 700 Robbins = Ave., Bldg. 2B, Philadelphia, PA
19111 and should reference RFQ = N00140-01-Q-3805. Proposals
submitted via facsimile should reference = RFQ N00140-01-Q-3805
and be forwarded to (215) 697-9738. In accordance = with FAR
52.215-5, if the offeror chooses to transmit a facsimile =
proposal, the government will not be responsible for any failure
= attributable to the transmission or receipt of the facsimile
proposal. = Offerors should take into account that numerous
proposals may be = transmitted at the time of offer. Solicitation
point of contact is = Kevin Linden, Code 02P32W, who can be
reached at (215) 697-9685.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3805/lis=
ting.html
LINKDESC:
notice
CITE: (D-220 SN50U3O3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REPLACEMENT OF EXISTING FIRE SYSTEM IN TWO ADJCENT
BUILDINGS.
SOL F19650-01-Q-0036
DUE 081501
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113. Christine
Dolan, Contracting Officer
DESC: Notice is provided to cancle solicitation issued August
7, 2001. The solitation will be published as a combined CBD
synopsis in the near future.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3Z4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--GENERAL MEDICAL PHYSICIAN
SOL DADA15-01-T-0543
DUE 090501
POC Mrs. Kim Miles, Contract Specialist (202) 782-1102
DESC: Contractor shall provide one full time General Medical
Physician for McDonald Army Community Hospital, Ft. Eustis,
Virginia. Services shall be for a base year and four option
years. This is a 100% small business set aside. Anticipated
date of issue is August 15, 2001. Sources requesting a copy
of the quotation package are required to submit a written request
to the address indicated above. Request may be faxed to (509)
275-5876 or emailed to Kimberly.Miles@na.amedd.army.mil. No
telephone requests for a quotation package will be accepted.*****
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-219 SN50U2R1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--TEST KITS FOR CHLAMYDIA AND NEISSERIA TO INCLUDE
INSTRUMENTATION
SOL DADA13-01-T-0080
DUE 081701
POC Robbin Goldsby 253-968-4913
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required services. Proposals are hereby requested under
DADA13-01-T-0080. A subsequent solicitation document will not
be issued. The provisions and clauses incorporated into this
solicitation document are those in effect through FAC 97-27.
Madigan Army Medical Center, Tacoma, WA, requires test kits
and instrumentation for Chlamydia Testing and Neisseria Testing
that uses DNA Probe Technology. Award of a firm fixed price
requirements contract is anticipated. The NAICS is 325413 with
a size standard of 500 employees. Resultant contract will contain
a base year plus four one year options as follows: Base year
- 1 Sep 01 through 31 Aug 02, Option 1 1 Sep 02 through 31
Aug 03, Option 2 1 Sep 03 through 31 Aug 04, Option 3 1 Sep
04 through 31 Aug 05 and Option 4 1 Sep 05 through 31 Aug 06.
Offerors are to price each of the following requirements for
the base and each option year. CLINS beginning with 0001 apply
to the base year. CLINS beginning with 0002 apply to the first
option. CLINS beginning with 0003 apply to the second option.
CLINS beginning with 0004 apply to the third option. CLINS
beginning with 0005 apply to the fourth option. Requirements:
CLINS 0001AA, 0002AA, 0003AA, 0004AA and 0005AA-3905B PACE
2C Bulk for Chlamydia Trachomatis and Neisseria Gonorrhoeae,
1000 tests. per package, estimated requirement is 18 packages
per year. CLINS 0001AB, 0002AB, 0003AB, 0004AB and 0005AB PACE
2C for Chlamydia Trachomatis and Neisseria Gonorrhoeae, 100
tests per package, estimated requirement is 120 packages per
year. CLINS 0001AC, 0002AC, 0003AC, 0004AC and 0005AC 1792
PACE 2 System for Chlamydia Trachomatis, 100 tests per package,
estimated requirement is 84 packages per year. CLINS 0001AD,
0002AD, 0003AD, 0004AD and 0005AD 1793 PACE 2 System for Neisseria
Gonorrhoeae, 100 tests per package, estimated requirement is
24 packages per year. CLINS 0001AE, 0002AE, 0003AE, 0004AE
and 0005AE 3548 PACE 2 Chlamydia Trachomatis Probe Competition
Assay, 20 tests per package, estimated requirement is 60 packages
per year. CLINS 0001AF, 0002AF, 0003AF, 0004AF and 0005AF 3549
PACE 2 Neisseria Gonorrhoeae Probe Competition Assay, 20 tests
per package, estimated requirement is 60 packages per year.
CLINS 0001AG, 0002AG, 0003AG, 0004AG and 0005AG, 1791 Detection
Reagent Kit, 1200 tests per package, estimated requirement
is 34 packages per year. Requirement also includes the use
of one Leader 450i Luminometer; 2113 Eppendorf Pipettor, 1
each; 1638T Magnetic Separation Rack, 1 each and 3078 Bottle
Dispenser, 1 each, at no additional charge. Salient Characteristics
and Statement of Work are available via fax or e-mail by contacting
the Contract Specialist at 253-968-4913. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 "Instructions to Offerors-Commercial
Items"; FAR 52.212-3 "Offeror Representations and Certifications-Commercial
Items"; FAR 52.212-4 "Contract Terms and Conditions-Commercial
Items"; FAR 52.211-6 "Brand Name or Equal"; FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items". Within this clause the following
clauses apply: 52.222-3 "Convict Labor"; 52.233-3 "Protest
after Award"; 52.203-6 "Restrictions on Subcontractor Sales
to the Government Alt I"; 52.219-4 "Notice of Price Evaluation
Preference for HUBZone Small Business Concerns"; "52.219-8
"Utilization of Small Business Concerns"; 52.222-21 "Prohibition
of Segregated Facilities"; 52.222-35 "Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36,
Affirmative Action for Workers with Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-15 "Sanctioned European Union Country
End Products"; 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration" and 52.232-36 "Payment by
Third Party". FAR 52.216-18 "Ordering" ((a) 1 September 2001
through 31 August 2002 for the base period with corresponding
dates for the option years); 52.216-19 "Order Limitations"
((a) N/A, (b)(1) $10,000.00, (b)(2) $50,000.00, (b)(3) 1 week,
(d) 5 days) and FAR 52.216-21 "Requirements" ((f) 1 October
2002 for the base year and corresponding dates for each option
year if exercised.); 52.217-9 "Option to Extend the Term of
the Contract" ((a) 30 days (c) 5 years); The following Defense
Far Supplement (DFARS) provisions and clauses apply to this
solicitation and are incorporated by reference: DFARS 252.212-7000
"Offeror Representations and Certifications-Commercial Items,"
and DFARS 252.212.7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items.". Within this clause the
following clauses apply: 252.205-7000, 252.225-7001, 252,225-7012,
252.243-7002, 252.247-7023, 252.247-7024. Potential contractors
shall provide a quotation on company letterhead for each item
shown above, to include pricing for option years. Pricing should
be FOB destination. Also include your firm's prompt payment
terms and completed copies of the applicable paragraphs of
FAR 52.212-3 and DFARS 252.212-7000. Copies of any of the referenced
FAR and DFAR clauses and provisions may be found at http://farsite.hill.af.mil/.
The Government may elect to pay for supplies under any resulting
contract using a Government Purchase Card. Indicate whether
or not your firm accepts credit cards as a method of payment
and what effect, if any, this would have on the unit prices.
Basis of award will be based on technical capability, past
performance and price. To this end, submit documentation that
reflects your firm's ability to meet the salient characteristics
shown in the statement of work and three references, to include
points of contact and phone numbers, with whom past performance
can be established. Responses to this solicitation are due
no later than 17 August 2001 by 4:00 pm Pacific Time and may
be faxed to 253-968-4923, e-mailed to robbin.goldsby@nw.amedd.army.mil
or delivered to the Western Regional Contracting Office at
the address shown above. All responsible sources may submit
a quotation for evaluation.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U2W5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Q--PROVIDE MEDICAL ADVISORY HEALTH SERVICES IN ACCORDANCE
WITH SMITHSONIAN INSTITUTION PROGRAMS
SOL F0136SOL0029
POC Lloyd McGill, 202.275.1240, FAX: 202.275.1263
DESC: The FAX number for the Office of Contracting was omitted
from the original notice. The FAX number is 202.275.1263.
CITE: (W-220 SN50U374)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Reutilization and Marketing Service, Federal Center 74 Washington
= Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: Q--MEDICAL SERVICES
SOL SP4410-01-Q-6010
DUE 083001
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax = 616-961-4474, Email vmayhew@mail.drms.dla.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED = WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS IS ISSUED AS = A REQUEST FOR QUOTATION (RFQ) NO.
SP4410-01-Q-6010. BID SCHEDULE: = DEFENSE REUTILIZATION AND
MARKETING SERVICE (DRMS) HAS A REQUIREMENT = FOR THE SERVICES
OF AN OCCUPATIONAL HEALTH NURSE, ON A TEMPORARY, = ON-CALL
BASIS AT THE BATTLE CREEK FEDERAL CENTER. THE REGISTERED NURSE
= WOULD BE NEEDED FOR AN ESTIMATED 1,351 HOURS EACH FOR BOTH
THE BASE = PERIOD AND THE OPTION PERIOD. THE OFFEROR MUST SUBMIT
THEIR UNIT PRICE = PER HOUR AND TOTAL AMOUNT FOR BOTH THE BASE
AND OPTION PEROID. THE = PERIOD OF PERFORMANCE IS OCTOBER 01,
2001, THROUGH SEPTEMBER 30, 2002 = FOR THE BASE PERIOD. THE
PERIOD OF PERFORMANCE FOR THE OPTION PERIOD = IS OCTOBER 01,
2002 THROUGH SEPTEMBER 30, 2003. THIS PROCUREMENT IS = RESTRICTED
TO SMALL BUSINESSES (NUMBERED NOTE 1). THE APPLICABLE NORTH
= AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE IS 621399. THE
SMALL = BUSINESS SIZE STANDARD IS $5 MILLION. QUOTATIONS ARE
DUE NO LATER THAN = 4:30 P.M. LOCAL TIME, 30 AUG 01. QUOTES
SHALL BE SUBMITTED BY = FACSIMALE TO (616) 961-4474 OR E-MAILED
TO vmayhew@mail.drms.dla.mil. = THE QUOTATION SHALL INCLUDE
AN HOURLY RATE THAT WILL BE CHARGED BY THE = CONTRACTOR FOR
THIS SERVICE AND A FILLED IN CLAUSE FAR 52.212-3 OFFEROR =
REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS. THIS
WILL BE A = FIRM-FIXED PRICE, LABOR HOURS CONTRACT FOR A PERIOD
OF TWELVE (12) = MONTHS WITH ONE TWELVE (12) MONTH OPTION PERIOD.
SERVICES WILL BE = REQUESTED A MINIMUM OF 24 HOURS IN ADVANCE
OF THE REQUIRED SERVICE. = PAYMENT FOR FULL (8 HOUR) DAYS IS
BASED ON THE ACTUAL HOURS WORKED AND = DOES NOT INCLUDE LUNCH
TIME. THE CONTRACTOR SHALL NOT EXCEED 1,351 = HOURS WITHOUT
PRIOR APPROVAL OF THE CONTRACTING OFFICER. NOTE: THE = CONTRACTED
NURSES SHALL BE LICENSED AS REGISTERED NURSES (RN) BY THE =
STATE OF MICHIGAN. THE CONTRACTOR SHALL PROVIDE PROOF OF LICENSURE
TO = DRMS CONTRACTING PRIOR TO STARTING WORK AT THE BATTLE
CREEK FEDERAL = CENTER. THE FOLLOWING CLAUSES WILL BE INCLUDED
IN THE FAR 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.
THE FOLLOWING CLAUSES UNDER 52.212-5 WILL APPLY: = (b) 11,
12, 13, 14, 15 AND 24 AND (c) 1 AND 2. DFARS 252.212-7001,
= CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR = EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL = ITMES. DFARS 252.204-7004, REQUIRED CENTRAL CONTRACT
REGISTRATION. = FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 2000), (a) = THE GOVERNMENT MAY EXTEND THE TERM
OF THIS CONTRACT BY WRITTEN NOTICE = TO THE CONTRACTOR WITHIN
14 DAYS; PROVIDED THAT THE GOVERNMENT GIVES = THE CONTRACTOR
A PRELIMINARY WRITTEN NOTICE OF ITS INTENT TO EXTEND AT = LEAST
60 DAYS BEFORE THE CONTRACT EXPIRES. THE PRELIMINARY NOTICE
DOES = NOT COMMIT THE GOVERNMENT TO AN EXTENSION. (b)IF THE
GOVERNMENT EXERCISES THIS OPTION, THE EXTENDED CONTRACT SHALL
= BE CONSIDERED TO INCLUDE THIS OPTION CLAUSE. (c)THE TOTAL
DURATION OF THIS CONTRACT, INCLUDING THE EXERCISE OF ANY =
OPTIONS UNDER THIS CLAUSE, SHALL NOT EXCEED 24 MONTHS. COPIES
OF THE = FAR AND DFAR CLAUSES CAN BE FOUND ON THE INTERNET
AT = http://www.dla.mil/j-3/j-336/icps.htm. FAR 52.212-1, INSTRUCTIONS
TO = OFFERORS ? COMMERCIAL ITEMS APPLIES. LANGUAGE WITHIN THIS
CLAUSE = REGARDING SUBMITTAL OF THE SF1449 IS NOT APPLICABLE.
AWARD WILL BE = MADE TO THE LOWEST PRICED OFFEROR. THE RESULTING
CONTRACT WILL BE = SUBJECT TO THE SERVICE CONTRACT ACT WAGE
DETERMINATION 94-2277, = REVISION 14, DATED 05/31/01. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-01-Q-6010/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U395)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--MEDICAL GASES
SOL DADA13-01-T-0083
DUE 082401
POC Mitch Munger (253) 968-3967
DESC: Western Regional Contracting Office is issuing a Request
for Quotation for the supply and delivery for medical gases
for Weed Army Community Hospital at Fort Irwin, CA. The Government
intends to award a fixed price contract with Economic Price
Adjustments (EPA), for a base year period of 1 October 2001
through 30 September 2002 and four (4) option periods. The
RFQ DADA13-01-T-0083 will be available upon request to Mitch
Munger via e-mail to mitch.munger@nw.amedd.army.mil. Vendors
requesting a copy of this RFQ must provide business size, telephone
number/facsimile number, e-mail address and a point of contact.
The RFQ will be release on or about 17 August 2001. This RFQ
is being issued on an unrestricted basis using Simplified Acquisition
Procedures (SAP). The NAIC code is 324110 with a small business
size standard of 1500 employees.****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-220 SN50U3L1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Q--STERILIZATION/CLEANING AND PACKAGING OF MEDICAL INSTRUMENTS
FOR US ARMY MEDDAC, FORT DRUM, NY
SOL DAKF36-01-T-0080
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Furnish all supervision, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the Sterilization/Cleaning and Packaging of Medical Instruments
for US Army Meddac, Fort Drum, NY 13602. PRINCIPAL FEATURES
include but are not limited to: Cleaning, Sterilization and
Packaging Instruments in accordance with NYS law. Instrument
Sets include, suture sets, nail sets, colposcopy, endometrial
biopsy, IUD, I & D, vasectomy and hystogram tray. The Government
will transport and pick up instruments. Any broke instruments
will be returned to the Government. Transport containers will
be cleaned by the contractor. This procurement is estimated
to be between $25,000 and $100,000 and will be issued as an
unrestricted procurement. The North American Industry Classification
System (NAICS) code is 62211. The anticipated issue/posting
date for quotation will be on or about 10 Sept 01.The Request
For Quotation will be available for downloading from the Fort
Drum web page, the web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
If unable to access the Fort Drum Web Page please call me at
315-772-5441. All responsible sources submitting a quote will
be considered. All sources wishing to quote are required to
monitor the Fort Drum Contracting web page for any/all amendments
to the request for quotation. Failure to respond to any amendments
may render the quote as non-responsive. The quotes must be
supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-220 SN50U3N7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICIANS ASSITANT AT THE WINNEBAGO, PHS, IHS HOSPITAL
IN WINNEBAGO, NE 68071
SOL RFQ-01-062
DUE 090601
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Personal Healthcare
Service Contract for a Physicians Assitant to work at the Winnebago
PHS, IHS Hospital in Winnebago, Nebraska 68071. The period
of performance will be October 1, 2001 through September 30,
2002, with a total of 2,240 hours during that period of performance.
This is a Small Business Set-Aside Contract. Request for RFQ-01-062
shall be in writing, e-mail or telefax 605/226-7669 and will
be made available approximatley 15 days after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3Q6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 509-26-02
DUE 082201
POC Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to negotiate a sole source procurement under
the authority of Federal Acquisition Regulation (FAR) 6.302-1,
with PSA Health Care, 107 Gateway Drive, Suite A, Macon, GA
21210, for home oxygen services for an estimated three (3)
patients for the period October 1, 2001, through September
30, 2002. This Notice of Intent is not a request for competitive
proposals. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
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 for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than 4:30 PM August 22, 2001.
CITE: (W-220 SN50U3Y0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFQ 187-013-1
DUE 090701
POC Stefanie Kongable, Supervisory Contract Specialist, 623-465-9757
x113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 187-013-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-27. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 621111 with a size standard of $5.0 million. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a contract for Cardiology services
to the contractor who submits the best value offer (a) within
the City of Phoenix, County of Maricopa. The services required
include but are not limited to examination, evaluation, and
recommendation of treatment to FCI health services staff. Contractor
will provide written and/or dictated reports within five (5)
working days after evaluation on all patients referred for
evaluation, and will include recommendations for further diagnostic
testing and/or treatment. Services will be required from 1
October 2001 through 30 September 2002 with four (4) twelve-month
option periods, for an estimated twelve (12) four-hour sessions
required during a twelve-month period. Offers in original shall
be received at the Federal Correctional Institution, 37900
N. 45th Avenue, Attention: Stefanie Kongable, Phoenix, Arizona,
85086, by the date established in the solicitation, 3:00 pm
local time. Facsimile offers will be accepted, but an original
copy MUST accompany the facsimile to be considered for award.
All responsible sources are encouraged to submit an offer which
will be considered for award. Please fax requests for solicitation
to 623.465.5135. For additional information, please contact
Stefanie Kongable at 623.465.5113. See numbered note (1).*****
CITE: (W-220 SN50U3Y9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PSYCHIATRIST M.D. SERVICES
SOL RFQ 69D-08-02
DUE 082401
POC Michael J. Clements, Contracting Officer, (414) 902-5418
DESC: Availability of the electronic version and hard copy of
this solicitation has been revised from August 7, 2001 to August
17, 2001. Anticipated date of award is August 31, 2001. Period
of performance is expected to start on September 17, 2001 for
a period of three months. 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 Affaris. No
telephone requests will be accepted. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U402)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGIST AT THE WAGNER IHS HEALTH CENTER, WAGNER,
SOUTH DAKOTA 57380
SOL RFQ-01-085
DUE 082001
POC Nichole Price, Procurement Technician at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a Radiologist
at the Wagner IHS Health Center, Wagner, South Dakota. The
period of performance will be October 1, 2001 through September
30, 2002. This is a Buy-Indian Set-Aside, restricted to Buy-Indian
firms as defined in 25 USC 47.
CITE: (W-219 SN50U2U6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OB/GYN SERVICES AT THE WAGNER IHS HEALTH CENTER,
WAGNER, SOUTH DAKOTA 57380
SOL RFQ-01-086
DUE 082101
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a OB/GYN MD to
work at the Wagner IHS Health Center in Wagner, South Dakota
57380. The period of performance will be October 1, 2001 through
September 30, 2002. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-219 SN50U2U9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PODIATRIST SERVICES AT THE WAGNER IHS HEALTH CENTER,
WAGNER, SOUTH DAKOTA 57380
SOL RFQ-01-087
DUE 082001
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a Podiatrist at
the Wagner IHS Health Center, Wagner, South Dakota 57380. The
period of performance will be October 1, 2001 through September
30, 2002 with a total of 192 hours. This is a Buy-Indian Set-Aside,
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-219 SN50U2V2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFQ 564-1-02
DUE 091401
POC Eleanor Dalmut (501) 444-5027
DESC: This procurement is hereby issued for commercial items
to be used by the VA and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items, Subpart 12.6 and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. Solicitations are being
requested under Public Law 104-262, The Veterans Health Care
Eligibility Reform Act of 1996 and Title 38 United States Code
Section 8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. This procurement is being conducted
under Federal Acquisition Regulation (FAR) Subpart 13.5 test
program. The VA Medical Center, Fayetteville, Arkansas is seeking
a qualified healthcare provider capable of delivering appropriate
primary care services to veteran beneficiaries at contractor's
community based outpatient clinic (CBOC) in a pre-existing
private hospital, office, or clinic environment physically
located in the city limits of Harrison, Arkansas. The Contractor
shall provide medical facilities, primary care services, clerical
support, physician and nursing services, routine laboratory
and radiology services, and administrative functions, etc.
to fulfill the level of care specified in the solicitation.
Service will be at an all-inclusive per member per month capitated
rate. The NAICS code is 62112 and the solicitation is 100%
Set Aside for Small Business. Contract will be for a one year
period with renewal options. Solicitation will be available
on or about August 15, 2001. Written or faxed ((501) 444-5031)
requests for the solicitation are required and must include
company name, address, point of contact, and telephone and
facsimile numbers. TECHNICAL QUESTIONS: Offerors should submit
all technical questions regarding this solicitation to the
Contracting Officer in writing, within (10) calendar days after
issuance of this Request for Quotation (RFQ). Questions may
be sent via facsimile at (501) 444-5031.Questions received
after the 10 days will not be considered. Verbal questions
will not be addressed. All responses to questions, which may
effect offers, will be incorporated into a written amendment
to the solicitation.
CITE: (W-220 SN50U3C2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: Q--TRANSPLANT SERVICES - FEDERAL INMATES
SOL 000000M
DUE 090401
POC Elizabeth Gorman, Contracting Officer, Phone 202-307-0985,
Fax = 202-307-1146, Email egorman@bop.gov - Carla Gilchrist,
Contracting = Officer, Phone 202-307-0985, Fax 202-307-1146,
Email cgilchrist@bop.gov
DESC: SOURCES SOUGHT (FOR INFORMATION GATHERING ONLY): The Federal
Bureau of Prisons (BOP), Health Services Division, is = seeking
information from Health Care Facilities (providers) that are
= capable of providing inpatient and select outpatient care
for renal = transplants, liver transplants, heart transplants,
heart and lung = transplants and bone marrow transplants for
inmates sentenced to BOP = facilities. The BOP system currently
houses approximately 160 = inmates that are considered to be
potential organ transplant = candidates. Services will include
screenings, for donors and = recipients. The service provider
shall be located within 100 miles of = one (or more) of each
of the seven BOP Medical Referral Centers (MRC). = The MRCs
are located in Ayer, Massachusetts; Butner, North Carolina,
= Lexington, Kentucky; Ft. Worth, Texas; Carswell, Texas; Springfield,
= Missouri; and Rochester Minnesota. The provider will be required
to = demonstrate that its transplant program is ?Medicare certified?
= (recognized by the Health Care Finance Administration as
a medicare = provider). The BOP has developed Evaluation Guidelines
For = Transplants that are available upon request. The accepted
payment = methodology will be medicare reimbursement utilizing
a benchmarking = system. Providers will be responsible for
all licensure issues. = Vendors are invited to submit information
that describes, including but = not limited to, the following:
1) a company portfolio; 2) accreditation = and certification
information; 3) pricing information on each procedure = (for
BOP planning purposes only - not considered a quote) to assist
the = BOP in estimating this procurement; 4) pricing information
on total = estimated tests, including processing, reporting
and transporting (for = BOP planning purposes only - not considered
a quote) to assist the BOP = in estimating this procurement;
and 5) references from prior similar = contracts of similar
magnitude. Information should be submitted no = later than
August 10, 2001 and addressed to: Federal Bureau of Prisons,
= National Contracts and Policy Section, 500 First Street,
NW, 6th Floor, = Washington DC 20534; ATTN: ELIZABETH GORMAN,
Contracting Officer. = Copies of the BOP Guidelines referenced
herein are available by = contacting Carol Jenkins, Medical
Contracting Coordinator, at = 202-307-2867, x147. The information
contained in this Sources Sought = Synopsis is all that is
available. MODIFICATION NOTICE: THIS ACTION WAS = ORIGINALLY
PUBLICIZED IN THE CBD/FedBizOpps 8/3/01. THIS MODIFICATION
= NOTICE IS ISSUED TO CORRECT THE RESPONSE DUE DATE. THE RESPONSE
DUE = DATE SHOULD READ 9/4/2001 IN LIEU OF 8/10/01. ALL OTHER
DATA REMAIN = UNCHANGED.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/000000M/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERIVCES
SOL RFP 60020-0187
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Office,
is seeking multiple qualified sources capable of providing
medical services. The medical facility shall be responsible
for furnishing all necessary professional health care services,
including but not limited to diagnosis, consultations, treatment,
reporting, management oversight and training. The professional
services required include Inpatient/Outpatient Facility Services,
Inpatient /Outpatient Physician Services and Outpatient Institution
Services. These services shall include but will not be limited
to Ophthalmology, Orthopedics, Dermatology, Otorhinolarynogology,
Radiology, Infectious Disease, Geriatrics, Dialysis, Anesthesiology,
Detoxification, Pulmonary Medicine, Outpatient Physical Therapy,
Psychiatry, Carbology, Urology, General Surgery, Gastroenterology,
Endocrinology, Internal Medicine, Chemotherapy, Cardiovascular
Surgery, Vascular Surgery, Nuclear Medicine, Plastic and Reconstructive
Surgery, Radiation Therapy, Oral Surgery, Laboratory Services,
Professional Services, Telehealth Medical, Neurosurgery, Anesthesiology,
Podiatry, ENT Specialist, Optometrist and Neurology. Location
of the medical facility shall be within fifty miles of the
Federal Correctional Institution, 5701 8th Street, Camp Parks,
Dublin, CA 94568. The Federal Bureau of Prisons anticipates
the award of a Performance Based Firm-Fixed priced contract
resulting from this Request for Proposal. The estimated quantities
are as follows for the Inpatient/Outpatient Facility Services
and the Inpatient/Outpatient Physician Services; Base Year:
Inpatient Facility/Physician Services, 182 days, Outpatient
Facility/Physician Services 300 visits, Option Year #1, Inpatient
Facility/Physician Services, 191 days, Outpatient Facility/Physician
Services 315 visits, Option Year #2, Inpatient Facility/Physician
Services 200 days, Outpatient Facility/Physician Services,
331 visits, Option Year #3, Inpatient Facility/Physician Services
210 days, Outpatient Facility/Physician Services, 348 visits,
Option Year #4, Inpatient Facility/Physician Services 221 days,
Outpatient Facility/Physician Services, 365 visits. The Outpatient
Institution Services will vary according to the Specialist
required; Orthopedic Surgeon -26 visits per year, Dermatologist
- 4 visits per year, Psychiatrist - 144 visits per year, Neurologist
- 16 visits per year, Urologist - 4 visits per year, General
Surgeon - 24 visits per year, ENT Specialist - 4 visits per
year, Oral Surgeon 12 visits per year, Optometrist - 48 visits
per year. Each session shall consist of four hours. The above
cited requirements are estimates only, and are not a representation
to the Offerors that the quantities will be required or ordered.
The anticipated period of contract performance will be; Base
Year: Date of Award through 12 months from award date; Option
Year #1: 13 months from date of award through 24 months from
date of award; Option Year #2; 25 months from date of award
through 36 months from award date; Option year #3; 37 months
from date of award though 48 months from award date; Option
Year #4; 49 months from date of through 60 months from award
date. Proposal packages will be approximately available 11/01/01
with an approximate opening date of 12/07/01. All offers received
in response to this notice, will be subject to the evaluation
criteria as established in the Request for Proposal. All responsible
sources may submit an offer which shall be considered by this
agency. No collect calls will be accepted. No telephone request
for the Request for Proposal will be accepted. Request for
copies of the Request for Proposal be faxed to 924/803-2782,
Attn: Patricia Jones, or written requests may be submitted
to the Attention of the Patricia Jones, Contracting Officer
at the address cited above. cc: Small Disadvantaged Business
Utilization
CITE: (W-220 SN50U3N3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--CONSULTING SERVICES
SOL N/A!!
DUE 081501
POC Cliff Stevens (301) 757-9741/Contracting Officer Matthew
S. Mobley (301) 757-9742
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, Maryland has a requirement for writing and
teaching Fortran API courses, Web Srevice Tutorial Courses,
and Best Programming Practices Courses. It is anticipated that
a firm fixed price contract will be awarded.
LINKURL: N/A!!
LINKDESC:
EMAILADD: STEVENSCD@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-220 SN50U341)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/EER/DGLA,
Room 7.09-082, RRB, Washington, DC 20523-7100
SUBJECT: R--TO OBTAIN THE SERVICES OF A DEVELOPMENT EXPERT WITH
PRIVATE SECTOR EXPERIENCE
SOL M/OPP-01-0810
DUE 062501
POC Dana P. Doo-Soghoian, Tel: 202-712-5671; Fax: 202-216-3396
or 3132
DESC: Correction: This action originally published on May 26,
2001, is cancelled.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ddoosoghoian@usaid.gov
EMAILDESC:
CITE: (W-220 SN50U345)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--MEETING OF THE INTERNATIONAL RESEARCH TEAM
SOL 01R000216
DUE 082801
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for HealthCare Research and Quality(AHRQ), through
the Program Support Center, General Acquisition Branch plans
to award a 6 month sole source using simplified acquisition
procedures to the American Academy of Family Physicians (AAFP),
11400 Tomahawk Creek Parkway, Leawood, Ks 66211. The anticipated
date of award is September 1, 2001. The Agency for Healthcare
Research and Quality (AHRQ) will support the second meeting
of the international research team, Primary Care International
Study of Medical Errors (PCISME), which will immediately follow
the North American Primary Care Research Group (NAPCRG) annual
meeting, being held October 13-16, 2001, in Halifax, Nova Scotia,
Canada. The workshop will discuss the finding and implications
of an international study supported by the Commonwealth Fund
and the American Academy of Family Physicians (AAFP) on medical
errors in the primary care setting. The workshop would be a
continuation of past collaborations with the Commonwealth Fund,
and the AAFP with the possibility of additional collaborations
in the future. AHRQ's support of this workshop will allow the
participation of additional researchers who are expert in reduction
of errors in primary care. As a result of support for the workshop,
AHRQ will be acknowledged on publications resulting from the
study, and receive a full report of the meetings, including
recommendations for future support for international studies
on medical errors. The Contractor shall be responsibility for
but not limited to the following: a. Prepare a list and invite
international experts and participants to discuss the primary
care medical error report and proposed agenda. b. Provide grants
to PCISME investigators to attend meeting. c. Workshop proceedings
outlining plans for the next state of PCISME. AHRQ will have
a record of the discussion. Schedule of Deliverables: a. Invitation
list and proposed agenda. Due Date - one month after contract
award b. Confirmed attendee list and final agenda. Due Date
- 2 months after contract award c. A report of the meeting
outlining plans for the next stage of PCISME. They envisage
this next phase involving the same six countries as the 2001
study, but also extended to other countries with representatives
at NAPCRG. Due Date - 4 months after contract award The proposed
simplified acquisition is for services for which the Government
intends to solicit and negotiate with only one source under
authority of far 6.302. Interested persons may identify their
interest by responding to the requirement within 10 days after
the date of publication of this notice. A determination by
the government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available. For
further information, please contact Nora Tyson in Rm. 5C-03,
Parklawn Building, 5600 Fishers Lane, Rockville, Md. 20857
or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01R000216/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U369)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: R--TEAMBUILDING CONSULTANT
SOL N/A
POC Contracting Officer - Nick Graham, (202) 418-5191
DESC: The Commodity Futures Trading Commission (CFTC) intends
to award a sole source contract to Aria Associates, Inc. for
training, coaching and counseling in a continuing teambuilding
effort at CFTC. Aria Associates is uniquely qualified to provide
continued uniform implementation of its customized training
program at CFTC. Services will be provided to CFTC headquarters
in Washington, DC, and the contract period of performance will
be 10/1/01 through 9/30/02. This notice of intent is not a
request for competitive proposals. However, the Government
will consider all written responses from responsible sources,
received within 45 days of the date of this notice. Responses
should include price and technical data sufficient to determine
capability. No telephone responses will be accepted. No solicitation
document is available.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U385)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--ARMORED CAR SERVICES
SOL DECA08-01-T-0137
DUE 083101
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Contractor shall provide all personnel, supervision, =
transportation (armored car service), labor (armored guards)
and other = items and services necessary to perform the driving,
delivery, and pick = up of cash and other monetary documents
from the Pensacola Naval Air = Station Commissary and the Eglin
Air Force Base Commissary Florida in = accordance with the
Statement of Work (SOW), and attachments. The base = period
is October 1, 2001 through September 30, 2002 and includes
2, = one-year option period. This request for quotation is
being issued on = an unrestricted basis. The North American
Industry Classification = System (NAICS) Code is 561613 and
the Business Size Standard is $9 = million. Vendors must indicate
their business size on each = solicitation. This solicitation
will be issued on or about August 21, = 2001with a tentative
closing date of August 31, 2001. The anticipated = award date
is September 10, 2001. Request for a copy of this = solicitation
must be in writing and may be mailed to Defense Commissary
= Agency, Contracting Business Unit, ATTN: CICST (Carla Milot),
1300 E = Avenue, Fort Lee, VA 23801-1800. Email request are
acceptable at = milotcp@hqlee.deca.mil. Request should include
solicitation number, = requester's name and address, business
size, telephone number, = facsimile number and DUN and Bradstreet
Number
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0137/listing.=
html
LINKDESC:
notice
CITE: (D-220 SN50U392)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: R--INVESTIGATIVE ANALYSIS CONSULTANT
SOL RFP790337
DUE 092101
POC Mischele Quarles, Contracting Officer, Phone 202-324-1144,
Fax = 202-324-3767, Email gcu@fbi.gov
DESC: The solicitation will be available on or after August 24,
2001, = and will be distributed solely through the General
Services = Administration's Federal Bureau Opportunities (FBO)
web site = http://www.fedbizopps.gov/. The FBO site provides
downloading = instructions. All future information about this
acquisition, including = solicitation amendments, will also
be distributed solely through the = FBO site. Interested parties
are responsible for monitoring the FBO = site to ensure that
they have the most up-to-date information about = this acquisition.
The Federal Bureau of Investigation (FBI) has a need = to acquire
the services of multiple contractors with expertise to = review
security evaluation analyses related to security adjudication.
= The contractors shall provide guidance and assistance to
FBI's Security = Program by preparing written analyses on the
aspects of security = investigation in making adjudications.
The review and evaluation of = data will be provided to FBI's
senior adjudicators to formulate = administrative decisions.
This will be a labor-hours type contract = with fixed rates
for one (1) base year and four (4) additional one-year = option
periods. Performance will begin in Fiscal Year 2002. The place
= of performance is FBI Headquarters located in Washington,
D.C. This is = a 100% small business set-aside. The NAICS code
is 54169 and business = size standard is $5 million in annual
receipts. The contractors shall = be required to have a Top
Secret security clearance or the ability to = be cleared at
the top secret level. All interested responsible parties =
having the ability to meet this requirement are to request
in writing a = copy of the RFP #790337 at the above address
or fax the request to the = attention of the Contract Specialist
at (202)324-3767. Telephone = requests will not be honored*****
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP790337/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3A0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 261-0236-01
DUE 090701
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Proposals (RFP)
in accordance with FAR 12.203 and FAR 15 to provide Medical
Transcription Services for the VA Central California Health
Care System (VACCHCS), 2615 E. Clinton Avenue, Fresno, CA 93703
and VA Medical and Regional Office Complex (VAM&ROC), 459 Patterson
Rd., Honolulu, HI, 96819, Department of Veterans Affairs facilities
within the Veterans Integrated Service Network (VISN 21). The
contractor shall supply all labor, equipment, transportation
and supervision necessary to transcribe discharge summaries,
operation reports, procedure reports, stat hospital summaries,
compensation and pension (C&P), progress notes, and other work
types as required via either contractor-owned digital dictation
equipment (VAM&ROC) or VA-owned Lanier VoiceWriter OS dictation
system. Contract period is October 1, 2001, or date of award
if subsequent thereto, through September 30, 2002 with four
one-year renewal options. This procurement is set aside 100%
for small business. The following provisions and clauses apply
plus any addenda: FAR 52.212-1 Instructions to Offerors Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions Commercial Items; and 52.212-5
Contract terms and Conditions to Implement Statutes or Executive
Orders Commercial Items. NAICs Code is 561410. Electronic solicitations
will be available at: http://www.va.gov/oa&mm/busopp/sols.htm
on or about August 9, 2001. HARD COPY SOLICITATIONS WILL NOT
BE FURNISHED. No telephone requests will be accepted. No E-mail
requests will be accepted. No web-based offers will be accepted.
All amendments will be posted on the web page. Offerors are
advised that they are responsible checking the website regularly
to obtain amendments. Questions regarding this solicitation
must be submitted in writing on company stationery and faxed
to Raphelle J. Longrie at (415) 750- 2170.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3A2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL S-LC01037
POC Christopher W. Hansen 202-707-8613
DESC: The Library of Congress seeks to contract with an organization
that can supply various library services, personnel as library
clerks, technicians, paraprofessionals and librarians in the
metropolitan Washington, DC area as required by individual
task orders/work assignments. The solicitation will be available
o/a 091001. ONLY WRITTEN REQUESTS for the solicitation will
be honored. NO TELEPHONE REQUESTS. Fax requests to 202-707-8611
POC: Christopher W. Hansen, Contracting Officer.
LINKURL: www.loc.gov/contracts
LINKDESC:
CITE: (W-220 SN50U3B6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL n00421-1212021
DUE 090501
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Maritime Software
Solutions, Inc, 5704 Marlin Court, Jacksonville, FL on an other
than full and open competitive basis per FAR 6.302-1 to purchase
the upgrade software for post mission processing. The Beartrap
MQL Development is a continuing effort to upgrade the project's
magnetic post mission processor. Maritime Software is the original
developer of the software design. In order to complete this
effort in a timely manner, and receive certification from the
Office of Naval Intelligence, we need to procure this upgrade
from Maritime Software Solutions. The government intents to
negotiate on a sole source basis. Written requests for copies
of Request for Quotation may be emailed to the attention of
Betty Goddard, goddardba@navair.navy.mil. All responsible sources
may submit a quotation which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3B8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-191/UHP
DUE 082701
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with Ms. Victoria M. Waters
to provide copy or limited cataloging of 700-939 monographs
in the Russian language. The services will include applying
the Anglo-American Cataloging Rules, 2nd Edition (Revised 1998)
(AACR2R) and the Library of Congress Rule Interpretations (LCRIs)
to descriptive cataloging and verification of name/series access
points in the online authority file, assigning NLM Medical
Subject Headings (MeSH) descriptors and assigning class numbers
to each monograph using the NLM Classification or the Library
of Congress classification schemes. Personnel performing this
work must have an MLS or comparable experience and expertise
in the Russian language, defined as native ability or at least
four years education at the college level and reading comprehension
in the Russian language, required by this project. Personnel
must have at least five years experience in performing original
cataloging, applying AACR2 and LCRIs, preparing authority records
using the same rules and rule interpretations. The work shall
be performed off-site and requires cable or DSL remote access
to the Voyager integrated library system. Ms. Waters has the
required Masters in library science and is a trained librarian,
with an in-depth knowledge of more than five years experience
in cataloging applying AACR2R and the Library of Congress Rule
Interpretations (LCRIs), and experience in a wide variety of
foreign languages including the particular Russian language
skill required by this project. Ms. Waters also has experience
in cataloging biomedical materials, including experience in
using MeSH and the NLM Classification. The proposed acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request For Quotations (RFQ),
nor is an RFQ available, however, all responsible 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 service as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis no. NLM 01-191/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-220 SN50U3C4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--EDUCATION, COORDINATION AND ASSISTANCE FOR HIPAA
IMPLEMENTATION ACTIVITIES
SOL 01m008904
DUE 082301
POC Chris Ganey, Contract Specialist, Phone 301-443-4379, Fax
301-443-3849, Email cganey@psc.gov - Janet Miller, Contracting
Officer, Phone 301-443-2478, Fax 301-443-3849, Email jmiller@psc.gov
DESC: The Center for Substance Abuse Treatment (SAMHSA) (DHHS)
through the General Acquisitions Branch, PSC plans to award
a sole source simplified acquisition to Webman Associates,
Cambridge, MA. The Purpose of this requirement is to convene
a "Constituency HIPAA Committee"on behalf of the Center for
Substance Abuse Treatment (CSAT) and Center for Mental Health
Services(CMHS) of the Substance Abuse and Mental Health Services
Administration (SAMHSA) and to support and coordinate the activities
of this Committee. The goal of the Committee is to educate
mental health and substance abuse consumers, providers, states
and professional and trade associations (referred to as "Constituents")
about the impact of the Health Insurance Portability and Accountability
Act (1996) and to mobilize these stakeholders to become HIPAA
compliant prior to the effective date of the first standard
which is October 2002. THE PROPOSED SIMPLIFIED ACQUISITION
ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR
INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT
PROPOSALS WITHIN 7 DAYS AFTER THE DATE OF PUBLICATION OF THIS
NOTICE. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS
PROPOSED SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS
NOTICE IS SOLELY WITHIN WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL
NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING
WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01m008904/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--OFFICE OF SPECIAL CONCERNS LEGAL CONSULTANT SERVICES
SOL n/a
POC Stacie Wells (509) 372-0985
DESC: The Department of Energy, Richland Operations Office, Office
of Special Concerns, intends to award a simplified acquisition
on a sole source basis to Clifford, Lyons, and Garde, 1620
L. Street NW, Suite 625, Washington, D.C., 20036. The requirement
is for services to enhance the Employee Concerns Program (ECP)
at the Hanford site. The Legal/Consultant services required
are as follows: develop a training program on Harassment, Intimidation,
Retaliation and Discrimination using criteria and standards
in place and the zero tolerance for retaliation policy, assist
in the training of appropriate Hanford site Federal and contractor
staff representatives (i.e., ECP, Labor Relations, Human Resources,
Legal, Safety, Managers, Mediators, Facilitators, Diversity
Managers) on the policy and the new criteria and/or standards
and expectations, mentor DOE and contractor offices in case
resolution, provide and assist in implementing policy changes
as needed and provide guidance and expert assistance to DOE
Office of Special Concerns in the resolution of specific employee
concern cases. The contractor shall demonstrate the following
skills/experience as follows: a) experience as an independent
auditor and/or have experience in similar oversight activities
of Employee Concern Programs (ECP), b) detailed knowledge and
experience in the development of safety conscious work environment
(SCWE) culture, c) background and experience in development
of measurable attributes and key performance indicators to
guide culture change process, d) detailed knowledge of the
regulatory scheme for protection of employees who raise concerns
of safety violations and/or retaliation, e) experience in development
of ECP, including training and advisory services, f) experience
in commercial nuclear, regulatory and other similar industry
models, g) legal work to include research and writing of jurisdictional
parameters of ECP, developing and interpreting contract language
on issues of employee and labor-related disputes, h) experience
in development of alternative dispute and problems resolution
processes, and i) experience in representing whistleblowers
against government agencies and private employers as background
perspective for assisting agencies and companies with how to
properly deal with employees who raise concerns. The proposed
simplified acquisition if for services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Other qualified individuals, that
can demonstrate the ability to provide this type of service,
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days from date of this notice. No solicitation
will be issued. It is anticipated that award of this requirement
shall be on or about September 13, 2001. (see numbered notes
1 and 22.)
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U3H5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--GRAPHICS AND LAYOUT OF FINAL PRODUCTS FOR GET CONNECTED!
= TOOL KIT
SOL Reference-Number-01M008905
DUE 082001
POC Susan Moran, Contract Specialist, Phone 301-443-0705, Fax
= 301-443-2761, Email smoran@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA) through the ADP Acquisitions Branch, Program Support
Center, = intends to award a sole source simplified acquisition
to the EEI = Communications. The purpose of this purchase order
will be to produce = graphics and layout work needed to finalize
four components in a tool = kit to educate staff and clients
at aging services organizations about = alcohol and medication
misuse/abuse and mental health issues among = older adults.
Closing date is August 20, 2001. This proposed = requirement
for which the Government intends to solicit only one source
= is under the authority of FAR 13.106-1(b). Interested concerns
may = identify their interest and submit a capability statement
that = demonstrates their ability to provide the services required.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. This = notice is not a request for competitive
proposals. No solicitation is = available; therefore, requests
for such document will be considered = invalid responses. A
determination by the Government not to compete = this proposed
requirement is solely within the discretion of the = Government.
If no affirmative responses are received within 10 days = from
the date of this synopsis, the Contracting Officer will proceed
= with the award to the EEI communications. Responses must
be received in = writing and refer to 01M008905 to the attention
of Susan Moran.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008905/listi=
ng.html
LINKDESC:
notice
CITE: (D-220 SN50U3I8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB CIRCULAR A -76 COST COMPARISON STUDY OF THE DEPT
OF THE ARMY, DIRECTORATE OF SUPPORT SERVICES, FORT MCCOY, WI
FO
SOL DAKF61-00-R-0012
DUE 082701
POC Claudia Derringer, 608-388-4424
DESC: A-76 COST COMPARISON STUDY OF THE DIRECTORATE OF SUPPORT
SERVICES, FORT MCCOY, WI DAKF61-00-R-0012 was posted on the
CBDNet on 8 May 2000 and the Dept of the Army's Interactive
Business Opportunities Page at https://abop.monmouth.army.mil
on 29 Jun 01. Due to DOD's recent block on all defense web
servers, users outside the DOD network will not be able to
access any ".mil" web sites. Interested offerors who are not
able to download information from the Army Business Opportunity
Page site can obtain electronic copies of the RFP and any amendments
by e-mailing their request to the Contracting Officer, at claudia.derringer@emh2.mccoy.army.mil.
Those requests should include the specific information needed,
the offeror's name, company name, address, telephone number
and e-mail address.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN50U3K2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1822 Van Patton Dr. WPAFB OH, 45433
SUBJECT: R--ISRAELI FLO
SOL F33657-01-R-6111
DUE 080901
POC Alok Khare,(937) 257-6636 ext 4203
DESC: Part-Time Secretary: Part time secretary for the Israeli
Liaison Office at Wright-Patterson AFB. Requires four years
of experience with two years of college with business emphasis
or eight years of experience in admin procedures & computer
knowledge in microsoft word, excel and access. Must be able
to type 45 WPM. Work week mon-fri (20-30 hours) between the
hours of 0800-1700. Send resumes to AFSAC-FLO Israel, 5490
Pearson Rd, WPAFB, OH 45433-5332, e-mail mholowinko@donet.com
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ISRAELSEC/ISRAELSEC.asp
LINKDESC:
EMAILADD: Alok.Khare@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN50U3R3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MULTIMEDIA SERVICES FOR THE REGIONAL VISITOR CENTER
(RVC), FT DERUSSY, OAHU, HAWAII
SOL DACW83-01-R-0005
DUE 091701
POC Maria Buckner 808-438-8583
DESC: MULTIMEDIA SERVICES FOR THE REGIONAL VISITOR CENTER, FT
DERUSSY, OAHU, HAWAII (Modification) SOL DACW83-01-R-0005 DUE
091701. This action originally published in the CBD dated August
6, 2001 PSA #2908. This modification is hereby issued to notify
all that this is a competitive Small Business Set-aside Firm-Fixed
Price Service solicitation. This is no longer a sole source
requirement. This solicitation is now open to all Small Businesses.
Closing date is September 17, 2001.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
Home Page
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U3R4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--SUSTAINING MEMBERSHIP
SOL F33600-01-R-1033
DUE 082301
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
item: 0001 Non-personal services to provide sustaining membership
in the University of Texas at Austin's Construction Industry
Institute. The following clauses and provisions apply: FAR
52.212-1 and 52.212-2(a). Clause 52.212-4 shall be included
with any offer. W-PAFB intends to award to: University of Texas
at Austin 3925 W. Braker Lane, Suite 400 Austin, TX 78759-5316
Authority: 10 USC 2304(c)(1), Justification: Supplies(or services)
are available from only one or a limited number of sources,
and no other type of supplies or services will satisfy agency
requirements. All responsible sources are encouraged to submit
a proposal for consideration. Mr. Michael Higgins has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process,
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6006,
DSN 785-6006. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at: http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1033/01R1033.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN50U3T1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES CONTRACTOR
SOL DAHA44-01-T0034
DUE 010905
POC MSgt Randal Sweet (804) 236-6354
DESC: THIS IS A CHANGE TO THE PREVIOUS ANNOUNCEMENT REGARDING
THE SAME SOLICITATION. The title of this solicitation is FAMILY
READINESS SUPPORT SERVICES CONTRACTOR. The Contractor will
perform duties that are considered administrative not management.
EMAILADD: randal.sweet@varich.ang.af.mil
EMAILDESC:
CITE: (W-220 SN50U3Z2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DEVELOPMENT OF A PLAN TO MANAGE RISKS AND MINIMIZE
LIABILITIES ASSOCIATED WITH THE DEPLOYMENT OF CONTRACTED FISHERIES
OBSERVERS
SOL 52-DGNF-1-90089
POC Edward F. Tennant, Jr., Contracting Officer, telephone (301)
713-0823 ext. 117
DESC: The NOAA contracts with or regulates several private companies
that deploy observers on fishing vessels and other platforms
nationwide. Deployment of fisheries observers involves certain
financial and legal risks to the Government, to observers,
to observer service providers, and to fishing vessel owners.
Observer service providers must provide insurance coverage
for observers in the event of an injury or death; however,
there are no minimum legal requirements as to the type of insurance
that must be provided. The NOAA requires an evaluation of the
financial and legal risks associated with deploying contracted
observers and the development of a plan to better manage and
reduce risks and to minimize costs associated with providing
insurance coverage. The NOAA also requires the evaluation of
compensation options and a plan for regulatory or statutory
changes needed to provide adequate compensation to ensure that
observers' quality of life is not substantially reduced in
the event of a career ending injury. The period of performance
of this effort will be for one year after contract award. Solicitation
52-DGNF-1-90089 will be issued on or about August 24, 2001
and will close on or about September 24, 2001. Requests for
copies of the solicitation should be submitted in writing to
the attention of Ed Tennant at the header address or fax 301-713-0806.
The solicitation may be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
once the solicitation is issued. See Notes 1 and 26.
CITE: (W-220 SN50U405)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PUBLIC AFFAIRS SERVICES
SOL WASC-1-1633
POC Melvin Fondue (206)-526-6043 Fax(206)-526-6025
DESC: NOAA, Monterey Bay National Marine Sanctuary located in
Monterey, CA requires a contractor to provide public affairs
and media relation service. All responsible sources may submit
a bid which shall be considered by the agency. This is a simplified
acquisition. Bid package will be available on 8/22/2001
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3J4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--FEASIBILITY COMPARISON STUDY
SOL WASC-1-1635
POC Melvin Fondue (206)-526-6043 fax (206)-526-6025
DESC: NOAA, Monterey Bay National Marine Sanctuary, located in
Monterey, CA requires a contractor to conduct a construction
site feasibility comparison study. All responsible sources
may submit a bid which shall be considered by the agency.
This is a simplified acquisition. A bid package will be available
on 8/22/2001.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3K0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--RESOURCE ISSUE EDUCATION
SOL WASC-1-1634
POC Melvin Fondue (206)-526-6043 fax (206)-526-6025
DESC: Monterey Bay National Marine Sanctuary located in Monterey,
CA requires a contractor to provide Resource Issue Education
Service. All responsible sources may submit a bid which shall
be considered by the agency. This is a simplified acquisition.
A bid package will be available on 8/22/2001.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3K4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--WORD PROCESSING SUPPORT SERVICES -- POTENTIAL SOURCES
SOUGHT
POC Barbara Welsh, Contract Specialist (301-496-3878) - Karin
Eddy, Contracting Officer, (301-496-3878)
DESC: The National Institute of Allergy and Infectious Diseases,
National Institutes of Health has a requirement for Word Processing
Services and is seeking 8(a) sources capable of performing
the following requirement. The Contractor shall perform typing/word
processing, data input, transcription of html (no programming),
and related clerical support services for Intramural, Extramural
and The Office of the Director operations offices and scientific
programs. Word processing shall be from handwritten copy, rough-typed
copy, dictation tapes, and from regularly used formats or pre-formed
paragraphs. Contractor shall provide draft and/or final copy
using a personal computer. Contractor must be proficient with
Windows applications such as, MS Windows, MS Excel, MS PowerPoint
and MS Outlook. The Contractor shall provide for a quality
control/quality assurance program. This program would include
a method of recording any problems that may occur and steps
toward solution. All interested 8(a) firms should submit a
capability statement (in triplicate) addressing the above types
of services in sufficient detail so as to allow for proper
evaluation of resources and related experience, including references
for past performance. Capability statements should be addressed
to Barbara Welsh, Contract Specialist, NIAID Acquisitions management
& Operations Branch, 6700B Rockledge Dr., Room 1129, MSC 7605,
Bethesda, MD 20892-7605. SEE NUMBERED NOTE 6. Closing date
for this sources sought is 45 days from the publication date
of this notice.
CITE: (W-220 SN50U3R8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Desert Area Focus Team/5D
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-0026
DUE 090701
POC Contract Specialist, Julia F. Garcia, 619-532-2335
DESC: Notice: THIS SOLICITATION IS BEING ADVERTISED AS UNRESTRICTED
AND IS A COMBINATION OF A FIRM FIXED PRICE AND INDEFINITE QUANTITY
CONTRACT TO OBTAIN CUSTODIAL SERVICES AT THE U.S. NAVAL OBSERVATORY,
FLAGSTAFF, ARIZONA. THE ANTICIPATED START DATE FOR THE CONTRACT
WILL BE 17 SEPTEMBER 2001. THE BASIC PERFORMANCE PERIOD WILL
END ON 16 SEPTEMBER 2002. THE CONTRACT WILL HAVE FOUR (4) OPTION
PERIODS OF UP TO TWELVE MONTHS PER OPTION WHICH MAY BE UNILATERALLY
EXERCISED BY THE GOVERNMENT. THE WORK TO BE ACQUIRED UNDER
THIS SOLICITATION IS FOR BUILDING CLEANING AND MAINTENANCE
SERVICES (NAICS CODE 561790/SIC CODE 7349). IT WILL CONSIST
OF THE CONTRACTOR TO FURNISH ALL MANAGEMENT, LABOR, SUPERVISION,
TRAVEL, TRANSPORTATION, EQUIPMENT, AND MATERIALS NECESSARY
TO OBTAIN AND ADMINISTER CUSTODIAL SERVICES. THERE ARE A TOTAL
OF FIVE (5) BUILDINGS TO BE SERVICED. THE NAICS CODE IS 561790.
THE ANNUAL SIZE STANDARD IS $5 MILLION EFFECTIVE OCTOBER 2000.
THE REQUEST FOR PROPOSAL (RFP) WILL BE POSTED ON THE NAVFACENGCOM
ELECTRONIC SOLICITATION (E-sol) WEB SITE ON OR ABOUT 28 AUGUST
2001. THE ESTIMATED REQUEST FOR PROPOSAL DUE DATE IS 7 SEPTEMBER
2001 AT 2:00 P.M. PST. NOTE: EFFECTIVE ON ALL SOLICITATIONS
ISSUED AFTER 31 MARCH 1998, YOU MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTER (CCR), PRIOR TO AWARD OF A DoD CONTRACT.
FOR MORE INFORMATION SEE THE CCR WEB SITE AT http://www.ccr.edi/disa.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED. IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE DAILY FOR ANY
AND ALL AMENDMENTS TO THIS SOLICITATION. 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. THE
RESPONSE TIME SET BY FAR 5.203 WILL BEGIN ON THE DATE OF THE
ISSUANCE OF THE SOLICITATION. FOR INQUIRIES CONTACT JULIA F.
GARCIA, CONTRACT SPECIALIST VIA EMAIL AT: http://www.garciajf@efdsw.navfac.navy.mil
REGISTRATION FOR THIS SOLICITATION IS OPTIONAL. YOU STILL MAY
VIEW PLANS/SPECIFICATIONS AND AMENDMENTS WITHOUT REGISTERING.
IF YOU REGISTER FOR THIS SOLICITATION, YOU WILL RECEIVE A COURTESY
EMAIL NOTIFYING YOU OF ALL AMENDMENTS FOR THIS SOLICITATION
POSTED TO THE WEBSITE. REGISTRATION FOR THIS SOLICITATION,
HOWEVER, DOES NOT RELEASE BIDDERS/OFFERORS FROM THE RESPONSIBILITY
OF CHECKING THE SOLICITATION DAILY FOR AMENDMENTS. UNLESS OTHERWISE
INDICATED IN THE SYNOPSIS THIS IS AN INTERNET ONLY SOLICITATION.
IT IS THE BIDDERS/OFFERORS RESPONSIBILITY TO CHECK THIS SITE
DAILY IN ORDER TO BE NOTIFIED OF ANY CHANGES TO THIS SOLICITATION.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garciajf@efdsw.navfac.navy.mili
EMAILDESC:
CITE: (D-219 SN50U2U1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Desert Area Focus Team/5D
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-0026
DUE 090701
POC Contract Specialist, Julia F. Garcia, 619-532-2335
DESC: Notice: THIS SOLICITATION IS BEING ADVERTISED AS UNRESTRICTED
AND IS A COMBINATION OF A FIRM FIXED PRICE AND INDEFINITE QUANTITY
CONTRACT TO OBTAIN CUSTODIAL SERVICES AT THE U.S. NAVAL OBSERVATORY,
FLAGSTAFF, ARIZONA. THE ANTICIPATED START DATE FOR THE CONTRACT
WILL BE 17 SEPTEMBER 2001. THE BASIC PERFORMANCE PERIOD WILL
END ON 16 SEPTEMBER 2002. THE CONTRACT WILL HAVE FOUR (4) OPTION
PERIODS OF UP TO TWELVE MONTHS PER OPTION WHICH MAY BE UNILATERALLY
EXERCISED BY THE GOVERNMENT. THE WORK TO BE ACQUIRED UNDER
THIS SOLICITATION IS FOR BUILDING CLEANING AND MAINTENANCE
SERVICES (NAICS CODE 561790/SIC CODE 7349). IT WILL CONSIST
OF THE CONTRACTOR TO FURNISH ALL MANAGEMENT, LABOR, SUPERVISION,
TRAVEL, TRANSPORTATION, EQUIPMENT, AND MATERIALS NECESSARY
TO OBTAIN AND ADMINISTER CUSTODIAL SERVICES. THERE ARE A TOTAL
OF FIVE (5) BUILDINGS TO BE SERVICED. THE NAICS CODE IS 561790.
THE ANNUAL SIZE STANDARD IS $5 MILLION EFFECTIVE OCTOBER 2000.
THE REQUEST FOR PROPOSAL (RFP) WILL BE POSTED ON THE NAVFACENGCOM
ELECTRONIC SOLICITATION (E-sol) WEB SITE ON OR ABOUT 28 AUGUST
2001. THE ESTIMATED REQUEST FOR PROPOSAL DUE DATE IS 7 SEPTEMBER
2001 AT 2:00 P.M. PST. NOTE: EFFECTIVE ON ALL SOLICITATIONS
ISSUED AFTER 31 MARCH 1998, YOU MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTER (CCR), PRIOR TO AWARD OF A DoD CONTRACT.
FOR MORE INFORMATION SEE THE CCR WEB SITE AT http://www.ccr.edi/disa.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED. IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE DAILY FOR ANY
AND ALL AMENDMENTS TO THIS SOLICITATION. 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. THE
RESPONSE TIME SET BY FAR 5.203 WILL BEGIN ON THE DATE OF THE
ISSUANCE OF THE SOLICITATION. FOR INQUIRIES CONTACT JULIA F.
GARCIA, CONTRACT SPECIALIST VIA EMAIL AT: http://www.garciajf@efdsw.navfac.navy.mil
REGISTRATION FOR THIS SOLICITATION IS OPTIONAL. YOU STILL MAY
VIEW PLANS/SPECIFICATIONS AND AMENDMENTS WITHOUT REGISTERING.
IF YOU REGISTER FOR THIS SOLICITATION, YOU WILL RECEIVE A COURTESY
EMAIL NOTIFYING YOU OF ALL AMENDMENTS FOR THIS SOLICITATION
POSTED TO THE WEBSITE. REGISTRATION FOR THIS SOLICITATION,
HOWEVER, DOES NOT RELEASE BIDDERS/OFFERORS FROM THE RESPONSIBILITY
OF CHECKING THE SOLICITATION DAILY FOR AMENDMENTS. UNLESS OTHERWISE
INDICATED IN THE SYNOPSIS THIS IS AN INTERNET ONLY SOLICITATION.
IT IS THE BIDDERS/OFFERORS RESPONSIBILITY TO CHECK THIS SITE
DAILY IN ORDER TO BE NOTIFIED OF ANY CHANGES TO THIS SOLICITATION.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garciajf@efdsw.navfac.navy.mili
EMAILDESC:
CITE: (D-219 SN50U2W9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Woodlawn Field Group (3PCCW), 7500 Security Boulevard,
Suite = LL-10-07, Baltimore, MD, 21244-1850
SUBJECT: S--CUSTODIAL SERVICES AT
SOL 3PCCW-01-01
DUE 082901
POC Doretha Johnson, Realty Services Specialist, Phone (410)
= 786-9912, Fax (410) 786-9902, Email doretha.johnson@gsa.gov
- Gracie = Ferguson, Realty Services Specialist, Phone (410)
786-9454, Fax (410) = 786-9902, Email grace.ferguson@gsa.gov
DESC: Contractor shall provide the management, supervision, labor,
= subcontractor, materials, supplies and equipment (except
as otherwise = provided), and shall plan, schedule, coordinate,
and assure effective = comletion of all described services.
The contractor shall be fully = responsible for providing customer
service, custodial cleaning, quality = control and all other
services. The contractor shall determine how = often the work
is to be performed, required labor to perform the tasks, =
methods used to complete the job and shich supplies, material
and = equipment are needed. The contractor must have the ability
to develop = and describe, and as outlined in Exhibit 5 of
solicitation, its exact = plan and programs for the accomplishment
of the work at the U.S. = Holocaust Memorial, 823 A-F Hammonds
Ferry Road, Linthicum, MD 21090. = All work shall be performed
between the hours of 2:00pm and 6:00pm, = Monday through Friday.
Federal holidays are excluded, unless = specifically approved
or requested in advance by the COR. All work = shall be performed
during working hours noted above, not to extend = beyond 6:00pm.
The Government reserves the right, during the basic = term
of the contract or any follow-on period thereof, to require
the = contractor's performance at other than building occupant
work hours = (night cleaning). A supervisor and/or the on-site
employee (alternate) = shall be available during all times
while work is in progress. = Telephone numbers or pagers shall
be furnished to the COR for use in = contacting the supervisor
should the need occur when the supervisor is = not on the work
site. (PLEASE REFER TO SOLICITATION PACKAGE FOR = COMPLETE
DETAILS). PACKAGE CAN BE REQUESTED FROM Doretha Johnson, =
Gracie Ferguson or Edward Harman on 410-786-5000. The proposed
contract is 100% set aside for small business concerns.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PCCW/3PCCW-01-01/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2X2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES -- SCHEDULING
AGENT AND SCHEDULING COORDINATOR SERVICES FOR VARIOUS DEPARTMENT
OF DEFENSE (DOD) AND OTHER GOVERNMENT FACILITIES IN CALIFORNIA.
SOL SP0600-01-R-0103
DUE 081301
POC Jim Shillingford, Contract Specialist, (703) 767-9416; Larry
Fratis, Contracting Officer, (703) 767-9415
DESC: Scheduling Agent and Scheduling Coordinator services for
various Department of Defense (DoD) and other government facilities
in California. The facilities for which the Scheduling Agent/Scheduling
Coordinator services are sought are located in Pacific Gas
and Electric Company (PG&E), or Southern California Edison
Company (SCE) territories and currently receive bundled utility
service. This is a synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information. Additional requirements
may 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/index.htm
LINKDESC:
EMAILADD: jshillingford@desc.dla.mil
EMAILDESC:
CITE: (W-220 SN50U358)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--S -- INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
= AUTOMATIC FIRE ALARM AND HALON SYSTEMS
SOL F25600-01-R-5039
DUE 100101
POC Ricky Schweitzer, Contract Specialist, Phone 402-232-5992,
Fax = null, Email ricky.schweitzer@offutt.af.mil - Susianne
Patterson, = Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email = susianne.patterson@offutt.af.mil
DESC: INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED AUTOMATIC
FIRE = ALARM AND HALON SYSTEMS. The contractor shall provide
all personnel, = tools, supplies, equipment and labor necessary
to inspect, test, = maintain and repair on an annual basis
installed automatic fire alarm = and halon suppression systems
at Offutt AFB in a manner that will = ensure their serviceability
and operation. The scope of work for this = contract includes
all equipment, wiring and connections to form a = working system.
All of the services shall be performed in accordance = with
Unified Facilities Criteria, (UFC 3-600-02) dated 1 Jan 01.
= Access to UFC 3-600-02 can be obtained on line thru = http://www.hnd.usace.army.mil/techinfo/index.htm
, = http://criteria.navfac.navy.mil/criteria, or http://www.nibs.org/ccb/.
= The Contractor is required to develop quality control procedures
for = the performance of services and inspections. Duration
of contract is 1 = Oct 01 through 30 Sep 02 with four one-year
option periods. The = Government reserves the right to exercise
the options. The SIC code = that applies to the principal nature
of the acquisition is 7382; the = North American Industry Classification
Code is 561621. This project is = full and open competition.
The closing date and time for submission of = offerors will
be contained in the solicitation package. The = solicitation,
notice and all amendments will be posted and available = for
viewing and downloading on the Government Electronic Posting
System = (Fed Biz Opps) site at www.fedbizopps.gov/. No paper
copies will be = issued. No telephone, facsimile, or written
requests will be accepted. = When 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. In accordance with DFARS 252.204-7004, all = prospective
offerors interested in submitting a proposal must be = registered
with Central Contractors Registration (CCR) at = www.ccr2000.com.
Lack of CCR registration will make a bidder = ineligible for
award. The solicitation will be issued on or about 1 = August
2001. All questions regarding this pre-solicitation should
be = addressed to Ric Schweitzer, 55th Contracting Squadron,
101 Washington = Square, Offutt AFB, NE, 68113-2107 (402-232-5992,
FAX 402-294-0430, = Email ricky.schweitzer@offutt.af.mil).
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-R-5039/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U372)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--SCHEDULING AGENT AND SCHEDULING COORDINATOR SERVICES
FOR VARIOUS DEPARTMENT OF DEFENSE (DOD) AND OTHER GOVERNMENT
FACILITIES IN CALIFORNIA.
SOL SP0600-01-R-0103
DUE 081301
POC James Shillingford, Contract Specialist, Phone 703 767-9416,
Fax 703 767-8506, Email jshillingford@desc.dla.mil - Lawrence
Fratis, Contracting Officer, Phone 703 767-9415, Fax 703 767-8757,
Email lfratis@desc.dla.mil
DESC: Scheduling Agent and Scheduling Coordinator services for
various Department of Defense (DoD) and other government facilities
in California. The facilities for which the Scheduling Agent/Scheduling
Coordinator services are sought are located in Pacific Gas
and Electric Company (PG&E), or Southern California Edison
Company (SCE) territories and currently receive bundled utility
service. This is a synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information. Additional requirements
may 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.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0103/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U397)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL AND DECONTAMINATION
SERVICES
SOL RFP 689-1-02
POC Conrad Guenzel, phone (203) 937-4729
DESC: Provide regulated medical waste removal and decontamination
services for VA Connecticut Healthcare System's Newington and
West Haven facilities. The waste removal services (the transporting
of the regulated medical waste) and the treatment, storage
and disposal facility must have all applicable permits and
licenses and comply with all applicbale EPA guidelines, CT
Department of Environmental Protection Agency guidelines, federal
and state DOT guidelines and all other applicable federal and
state guidelines. Contractor's system shall use puncture resistant,
leak proof containers for the collection and transport of the
medical waste. Performance period will be from October 1, 2001
through September 30, 2002. Solicitation package will include
four (4) additional option year periods. Proposals will be
due on or about August 30, 2001. NAICS code 562211 applies
to this procurement. The solicitation package (approximately
34 pages) can be viewed or downloaded, at no charge, from the
following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $25.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted.
CITE: (W-220 SN50U3A5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--INTENT TO NEGOTIATE SOLE SOURCE - TRASH REMOVAL
SOL 261-0240-01
DUE 083001
POC Raphelle J. Longrie (415) 750-6644
DESC: The VA Sierra Nevada Network Consolidated Contracting Activity
intends to negotiate a sole source contract with Reno Disposal
Services, 100 Vassar St., Reno, NV 89502, to provide trash
and garbage removal services for VA Sierra Nevada Health Care
System, 1000 Locust St., Reno NV 89502, a facility within Veterans
Integrated Service Network (VISN 21). Solicitation will be
issued in accordance with FAR Part 12 Commercial Items and
FAR Part 15. This notice is issued for information only and
is not a request for offers.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3C7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00600-02-R-0072
POC Terrie Nestor, (202)433-2968, Terrie_L_Nestor@fmso.navy.mil
DESC: The original synopsis for solicitation number N00600-02-R-0072
is hereby corrected to be competed as a 100% Small Business
Set Aside rather than unrestricted. Please refer to numbered
note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: terrie_l_nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3K1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--GRASS CUTTING/PAVED ROADS MAINTENANCE SERVICE, ENGLEBRIGHT
LAKE, YUBA/NEVADA COUNTIES, SMARTVILLE, CALIFORNIA
SOL DACW05-01-Q-0146
DUE 083001
POC Peggy Heffner, 916-557-5193
DESC: Furnish labor, materials and equipment necessary to perform
maintenance services at Englebright Lake, 12896 Englebright
Dam Road, Yuba/Nevada Counties, Smartville, CA, during the
period of 01 October 2001 through 30 September 2002 with two
one year options to extend. Work includes grass cutting and
ground maintenance. Numerous areas throughout the park have
grasses, weeds and undesirable brush which shall be removed.
Paved Road(s), roadsides and parking lots. Paved roadways and
parking areas shall be swept, blown and/or shoveled to remove
leaves, stones, rock and silt. Loose rocks, stones and debris
deposited within the herbicide kill zone of all roadsides and
parking lots will be removed to maintain a groomed appearance.
Contractor shall provide all personnel, materials, supplies,
tools, vehicles and equipment required to maintain specific
road surfaces, roadsides, parking lots and boat launch ramps.
CITE: (W-220 SN50U3Q1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: S--WINDOW CLEANING SERVICES
SOL IFB 247-0019-02
POC Diana M. Nance, Network Contract Specialist, 706/733-0188,
X 6550
DESC: Furnish all labor, material, equipment, transportation
and supervision necessary to perform work for the project entitled
"Windows Cleaning Services" at the Department of Veterans Affairs
Medical Center, Tuscaloosa, Alabama. Work includes but is not
limited to remove screens and clean, clean windowpanes inside
and out, clean window frames (inner and outer ledges). There
are an estimated 2,774 windows to be cleaned. NAICS Code is
561720. This procurement is subject to the availability of
funds. The period of this contract will be 10-01-01 through
9-30-02 with four (4) one-year renewal options. Estimated solicitation
issue date is O/A August 24, 2001. A pre-bid conference/walk
through will be held, and the date will be indicated within
the solicitation. This procurement is 100% set aside for small
business concerns. Solicitation packages will be limited to
the first 25 requestors. ALL requests for a solicitation package
MUST be in writing to the address listed above, or faxed to
706-731-7189. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL
BE ACCEPTED. Number Note 1 applies.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3Q8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: S--EXHAUST CLEANING (VENTS)SERVICE FOR FORT RILEY, KANSAS
SOL DAKF19-01-B-0006
DUE 092401
POC Velia Pier, 785-239-0488
DESC: If you are unable to download this solicitation from our
website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
call Velia Pier, Contract Specialist, at (785) 239-0488 to
request this solicitation via e-mail (preferred method) or
on a CD-ROM. In order to expedite receipt of a CD-ROM, please
be prepared to provide your shipper s account number to the
Contract Specialist. Change of Offeror due date/time. The required
response date/time has changed from 17 August 2001, 15:00 p.m.
to 24 August 2001, 14:00 p.m.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-220 SN50U3U6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DABT39-01-T-0102
DUE 082901
POC Diana Rodenas 580/442-4604
DESC: This notice originally posted in CBDNet on August 6, 2001
and in the printed version on August 8, 2001 is modified
to add FAR Clause 52.219-8 as applicable under FAR Clause 52.212-5.
The Offeror's quote shall include the respective unit price
for each Contract Line Item Number (CLIN) in addition to the
extended price.
CITE: (W-220 SN50U3V3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 091101
POC Deborah Alberto, (808) 473-7535, Contract Specialist; Sharon
Gault, (808) 473-7562, Contracting Officer
DESC: This is the seventh update to the original synopsis posted
on 24 April 2001. The Regional Contracting Department Pearl
Harbor Hawaii intends to negotiate from a written solicitation,
a contract with an 8 (a) company to provide commercial Mess
Attendant Services for Kaneohe Marine Corps Base Hawaii on
the Island of Oahu, in accordance with FAR Part 12 procedures.
There is a ten-month base period of performance from 01 December
2001 through 30 September 2002 with (2) two available 12-month
option periods. The Solicitation will be available at our website
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
around 9 August 2001. A combination SITE VISIT and Pre-proposal
Conference is scheduled for 9:00 a.m. Hawaii Standard Time
(HST) on Monday, 27 August 2001. The completed initial proposal
and certifications in FAR clause 52.212-3, are DUE 2:00 p.m.
Hawaii Standard Time on 11 September 2001.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U408)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--FACILITIES CLEANUP-PARK AREAS, PERRY LAKE PROJECT
OFFICE, PERRY, KANSAS
SOL DACW41-01-B-112
DUE 092001
POC Alice Jeffries at 816 983-3831
DESC: Facilities Cleanup Services-Park areas at the Pery Lake
Project office near Perry, Kansas. Provide all labor, materials,
supplies, and equipment necessary to clean and service the
facilities and grounds. This solicitation contains a period
of performance as one base year, beginning 1 October 2001 through
30 September 2002, plus (4) four one year options. The service
period for Option Year I (FY03) is from 01 October 2002 through
30 September 2003. The service period for Option Year II (FY04)
is from 01 October 2003 through 30 September 2004. The service
period for Option Year III (FY05) is from 01 October 2004 through
30 September 2005. The service period for Option Year IV (FY06)
is from 01 October 2005 through 30 September 2006. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is open to both large
and small business participation. The NAIC code is 561790.
All responsible sources may submit an offer, which will be
considered by this agency. The solicitation package shall
be available on or about 20 August 2001. Questions of a technical
nature may be addressed to Mr. Kevin Henderson at 785-597-5144.
Questions of a contractual nature may be addressed to Ms. Alice
Jeffries at 816-983-3831.
CITE: (W-220 SN50U3M7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--CHEMICAL ABSTRACT INDEX, 13TH INDEX
SOL RRQ 01-194/kdr
DUE 082201
POC karen D. Riggs, Contracting Officer 301-496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Chemical Abstracts Services
(CAS), STN - Columbus, P.O. Box 82228, Columbus, Ohio. CAS.
is the only know source to provide the Chemical Asbtracts 13th
Collective Index on Microfilm. The proposed acquisition will
be procured under FAR Part 13 - Simiplified Acquisition. This
notice of intent is not a Request for Quotation (RFQ) available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the book as stated above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirement. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-193/KDR. Inquires regarding
this procurement may be made to Karen D. Riggs, Contracting
Officer, NLM on (301) 496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-219 SN50U2T3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--CHEMICAL ABSTRACT INDEX, 14TH INDEX
SOL RRQ 01-193/kdr
DUE 082201
POC karen D. Riggs, Contracting Officer 301-496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Chemical Abstracts Services
(CAS), STN - Columbus, P.O. Box 82228, Columbus, Ohio. CAS.
is the only know source to provide the Chemical Asbtracts 14th
Collective Index on Microfilm. The proposed acquisition will
be procured under FAR Part 13 - Simiplified Acquisition. This
notice of intent is not a Request for Quotation (RFQ) available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the book as stated above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirement. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-193/KDR. Inquires regarding
this procurement may be made to Karen D. Riggs, Contracting
Officer, NLM on (301) 496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-219 SN50U2T4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--CHEMICAL ABSTRACT INDEX, 13TH INDEX
SOL RFQ 01-194/KDR
DUE 082201
POC Karen Riggs, Contracting Officer 301-496-6546
DESC: This notice is to correct the Request for Quotations Number
stated within the description. The change is made from NLM
01-193/KDR to NLM 01-194/KDR.
EMAILADD: karen_rigge@nlm.nih.gov
EMAILDESC:
CITE: (W-219 SN50U2T6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--MAP JACKETS
SOL C135-S
POC Gloria Robertson, 202-512-0310
DESC: Program C135-S, Single Award Term Contract for the period
of 1/1/02 to 12/31/02. The Map Jackets (9-1/4 x 11-3/4") furnished
by the Government. About 1 to 3 orders will be placed per month,
some months no orders will be placed. Each order will require
the printing of 1 to 20 separate items. Approximately 200 to
7,500 copies per item, per order. The majority of orders placed
will require 20 or less separate items of 3,000 copies or less
of each item. Operations include printing face only in black
ink, packing and delivery. F.o.b. destination. Quality level
IV. Bid opening anticipated during the month of December 2001.
Request bid by invitation letter to the address above.
CITE: (W-220 SN50U3B1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--BUSINESS CARDS
SOL C513-S
POC Gloria Robertson, 202-512-0310
DESC: Program C513-S, Single Award Term Contract for the period
of 1/1/02 to 12/31/02. The Business Cards (3-1/2 x 2") raised
image business cards (thermography). Approximately 1 to 2 orders
placed per month with about 20 to 75 names furnished on each
order. 500 cards per individual name. Operations includes printing,
blind embossing, trimming, packing, shipping and delivery.
F.o.b. destination within the commercial zone of Washington,
DC and f.o.b. contractor's city for small package carrier shipments.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of December 2001. Request bid
by invitation letter to the address above
CITE: (W-220 SN50U3B4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PAMPHLET
SOL C563-S
POC Gloria Robertson, 202-512-0310
DESC: Program C563-S, Single award term contract for the period
of 1/1/02 to 12/31/02. The Interstate Milk Shippers List (self-covered,
side-stitched publication) 8-1/2 x 11". Quarterly (four orders
per year). Approximately 4,000 to 5,000 copies per order. Approximately
200 to 350 pages per order. Operations includes film making,
electronic prepress, printing, binding, packing, and distribution.
Contractor required to produce/create labels from the disk.
Furnished material to be picked up in Washington, DC. F.o.b.
contractor's city for all mailed shipments and f.o.b. destination
for all other shipments. Quality level IV. Bid opening anticipated
during the month of December 2001. Request bid by invitation
letter to the address above.
CITE: (W-220 SN50U3B7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St Louis Contracting Center (PCS), Attn: PCS Mail Stop
L-13 3200 South Second Street, St. Louis, MO, 63118-3399
SUBJECT: T--REPLICATE MASTER CD-R, LABEL, PREPARE ARTWORK, ASSEMBLE,
PACKAGE AND SHIP
SOL NMA402-01-T-0031
DUE 082101
POC Karen Edgar, Purchasing Agent, Phone (314) 263-4211 x105,
Fax (314) 263-8024, Email edgark@nima.mil - Phyllis Barr, Contract
Officer, Phone (314) 263-4211 x117, Fax (314) 263-8024, Email
barrp@nima.mil
DESC: NIMA requires Replication of Master CD-Rs (742 CDs), ranging
from 20 copies to 59 copies each. Service is to replicate CD-Rs,
prepare artwork for jewel case booklet and artwork for the
jewel case liner, assemble replicated CD-Rs, all artwork in
jewel case, package and ship to Richmond, VA. A complete description
is listed in Solicitation NMA402-01-T-0031. All sources interested
in acquiring the solicitation may submit a written request
or fax a request to Karen Edgar at 314-263-8024; no telephone
requests will be accepted. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. This purchase will be made in accordance with
FAR 12 - Acquisition of Commercial Items.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13/NMA402-01-T-0031/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10049-NQ
DUE 090701
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10049-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENT:
Title: Understanding Breast Cancer Treatment. PRODUCT: 96 =
page text, 4 page BRC plus a wrap-around 4-page cover. QUALITY:
Level = 2 printing and finishing attributes are required for
these = specifications. Reference GPO Publication 310.1 for
attribute = requirements. Printing is the predominate production
function and none = shall be subcontracted. BASIS FOR AWARD:
The actual award amount will = be Ninety-nine Thousand-nine
hundred and ninety-five Dollars = ($99,995.00) for this procurement.
The NCI's objective is to obtain = the highest possible quantity
for this specified dollar amount. The = added rate per thousand
"overs" will be used to either increase or = decrease your
bid price to reach this dollar amount. The failure to = provide
an added rate will render your firm's proposal non-responsive.
= QUANTITY: 10,000 copies and the final films as required in
the = production of printing. TRIM SIZE: 5-3/8" X 8-3/8", lay-flat
binding = along the 8-3/8" dimension. FURNISHED MATERIALS:
A Zipdrive disk = consisting of Adobe Illustrator art & Quark
page layouts from desktop = created files together with color
proofs in "reader" page styles. The = contractor shall also
be provided 14 reflective full color = illustrations. Files
contain process color FPO's as well as all other = EPS(8) elements.
PROOFS: Provide two sets of laminated halftone dot = proofs,
from final films, stripped to show the full press sheet = imposition,
including colorbar, showing guide, gripper and ruled-up for
= all bindery marks of each form, plus 2 dylux proofs, with
all elements = in proper position, folded and trimmed to final
size. NCI shall retain = one complete set. Laminated proofs
shall match the required PMS colors = exactly or the contractor
can, at their option, provide press proofs = for evaluation.
No "process build" or stochastic styled proofs are = acceptable.
PAPER: Covers -80 lb. white #1 dull finish cover, target =
brightness of 87(Celesta, Centura, Signature, Vintage, or an
approved = equal). BRC -110 lb. white Index (Exact or equal
index stock). Text -80 = lb. white #1 dull finish text, target
brightness or 87 (Celesta, = Centura, Signature, Vintage, or
an approved equal). Only those papers = listed above as approved
#1 sheet equals will be considered. See the = 34th edition
(2000 -?01 issue) of the Competitive Grade Finder. Both = the
text stock and cover stocks, when required, must be the same
brand = name items, and all the leaves within each book must
be matching. = American mill brand manufactured papers only,
private label and or = foreign manufactured papers shall not
be acceptable. INKS: 4 color = process, Yellow PMS 155, Blue
PMS 3145 and Black Ink. Solid inks = required, no builds allowed.
Inks shall contain minimum percentages of = vegetable oil in
compliance with federal procurement mandates as = follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
= Lay-flat bind along the 8-3/8" dimension. Must be with a
flexible = spine and free-floating cover structure. Adhesive
on spine must be a = water-based, cold emulsion P.U.R. (Polyurethane
reactive) which is to = remain flexible for the life of the
binding. A reinforced crepe lining = is also to wrap over the
spine. Hinge score, fold and apply cover by = not/or cold glue
process. Use of any alternate adhesives will not be = acceptable.
Hinge score the covers, running the cover paper grain = parallel
to the spine to prevent cracking and in the same signature
= size as the text forms. Trim 3 sides after binding to a final
size = after binding of 5-3/8" x 8-3/8". NOTE: No white space
or ink gaps at = the binding edge shall be allowed after binding.
The contractor cannot = insert any additional blank pages and
spine type copy shall remain = centered. SEPARATIONS: 14 (full
page size) are required from = reflective art containing flourescent
pigments, 8 additional images are = contained in the electronic
media furnished as Illustrator EPS files. = FORMAT: Text pages
1-96, BRC pages 1-4, cover pages 1-4. PRINTING: All = text
pages print in both PMS colors as well as Black type matter.
= Process illustrations are scattered throughout the text portion
of = pages. Some illustrations are used more than once in various
= locations. Several ghosted back 4 color process images are
on pages 3, = 4, 7 and 8. Gradient boxes are also scattered
throughout the text = portion, from 40% to zero using PMS 155
ink. Covers 1 and 4 print in 4 = color process, PMS 155, PMS
3145 and Black Ink. A border of = approximately 1/4" surrounds
the process image on all four sides and = prints solid PMS
155. Covers 2 and 3 print in solid PMS 3145 with = Black type
matter. BRC pages print in Black only. NOTE: The furnished
= electronic files do not contain varnish masks, or traps and
the = contractor shall create these items as part of their
production. Heavy = coverage is required and the contractor
must take all necessary = precautions to prevent ghosting and
lay a smooth, uniform ink film. = Must be printed on a litho
printing press capable of printing all the = required ink colors
with one pass through the press. Web run = production equipment
if used, shall be heat-set only. Ghosting & = "In-line problems"
shall not be acceptable. COATING: Overall aqueous = coat, satin
finish, outside cover pages 1 and 4 only. Dull varnish is =
NOT acceptable as an option to aqueous coating. MARGINS: Bleeds,
= follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
= Examination of the camera copy is an integral part of these
= specifications. No additional payment will be allowed due
the = contractor's failure to examine the copy and thoroughly
understand the = nature and extent of the work to be performed
(Strongly recommended). = PRESS INSPECTION: Press sheets shall
be inspected at the contractor's = printing facility for quality
conformance. Each press sheet form must = contain one color
bar, at least 3/16" in width, for each ink color = placed parallel
to the ink rollers. Color control bars (such as, = BRUNNER,
GATF or GRETAG) must contain star targets, trapping, tint and
= dot gain patches. Process built grays, if applicable, and
extend the = full width of the press sheet. Ink densities shall
be constant across = the full width of the sheet with no deviations
to exceed plus or minus = 1/2 of one percent. Light and heavy
inking is not allowed. The = contractor shall provide the correct
viewing conditions for all press = sheet inspections including
5000 degree kelvin light sources housed in = a completely enclosed
neutral gray booth and functional densitometers. = PREAWARD
SURVEY: In order to determine the responsibility of the = prime
contractor, the government reserves the right to conduct a
= preaward survey, or to require samples to QATAP evaluate,
or other = evidence of technical, managerial, financial and
similar abilities to = perform, prior to the award of a contract.
PACKING: Plastic strap band = in units of twenty copies only
(paper bands and shrink wraps are NOT = acceptable). Turn the
items as required to make a neat stack. Pack in = new 275 pound
test corrugated containers filled to the top, 80 copies = per
carton. The cartons shall be specifically manufactured to fit
this = product. The maximum weight shall not exceed 48 lbs.
per carton. = Products must lay flat, do not stand upright
in cartons. No packaging = deviations shall be allowed. Label
or stencil on one of the carton = ends. RETURN MATERIALS: Return
all camera copy or furnished materials = are received plus
two file copy printed samples. Inventory the NCI = final film
negatives, create a digital deliverable (Macintosh = compatible
CD-Rom disk of the high res files) and furnish copies of all
= the signed receipts in one package to Paul LaMasters, NCI
Printing = Officer, Office of Cancer Communications, Building
31, Room 10-A-28, = 9000 Rockville Pike, Bethesda, Maryland
20892. NEGATIVES: Compose = negatives as RRED final films in
two page printer's spreads only, = allowing a minimum of 1/2"
working margins on all sides, using .007 = film, (.004 film
is allowed if computer electronic files were provided = by
the NCI). Pin hole registration punching of the final films
are = required and composed, not stripped, registration marks
on all sides. = The contractor shall inventory all the final
negatives within their = facilities until called for return
by the government. Ownership of = these furnished films shall
remain the government's property. Industry = trade customs
shall not apply to film, flats, proofs or color oks. = Pack
films to protect emulsion layers and furnish each film set
with = the associated top sheet containing wet ink density
readings, or your = press oks for future color match. Films
shall be ready for subsequent = reprints without additional
effort beyond exposures. If digital = direct-to-plate technologies
were used, the contractor shall also be = required to furnish
films as a deliverable item upon request. Label: = 01-NCI-PC-116,
Understanding B.C. Treatment (composed negatives & oks = for
storage). SHIPPING: 10 advanced samples copies to: National
Cancer = Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 = Rockville Pike, Bethesda, MD 20892; ship 15
file copies to: Library of = Congress, Madison Bldg., Exchange
& Gift Division, Federal Documents = Section, C Street, North
East, (between 1st & N Streets) Washington, DC = 20540; ship
730 Depository copies to: US Government Printing Office, =
Depository Receiving Section, Jackson Alley, Room #A-150, Washington,
= DC 20401, Stop: SSLA, Attn: Mr. William Teele, label cartons
item = #507-G-22; ship the balance of bulk copies to: Aspen
Systems, Inc., = Attn: Ms. Lou Young, 1000 Haverhill Road,
Baltimore, Maryland 21229, = (410) 644-7742. Proofs will be
withheld 3 working days from the time = they are received until
they are returned back to the contractor?s = facilities. Label
the proof package with the NCI PC number and product = title.
Return the materials in the proper order as originally provided
= by the government. PRESS SHEET INSPECTION: Requires 5 working
days = notice. Notify the NCI Printing Section (301) 402-2624
of the day and = time press sheet will be available for inspection.
SCHEDULE: Display = of materials at NCI, OCC, Building 31,
Room 10-A-28, 9000 Rockville = Pike, Bethesda, MD 20892 on
08/31/2001. Assuming an award date of = 09/10/2001, material
shall be picked up on 09/11/01, 2,000 copies due = on 10/23/2001.
Balance of copies due on 11/06/2001. All furnished = materials,
sample copies and receipts shall be returned on 11/13/2001.
= NOTE: Please be aware that without the return of all furnished
items, = complete as specified within these printing specifications,
payment = will be withheld until all materials are receive.
Be prepared to = furnish a signed receipt should your billing
be delayed. This package = shall include copies of all shipment
documents with signatures by the = receiver and two sample
file copies. The contractor shall initiate = contact with our
warehouse, if the inventory control number is not = furnished,
prior to labeling any cartons. Typically, this number is =
also listed on the lower right hand position. If the number
is provided = use it on the cartons. Receiving hours are 6:30
AM - 12 (noon) and = 1:00 PM - 3:30 PM, Monday - Friday. Call
for delivery appointment = prior to any bulk shipments. Ship
the samples to: National Cancer = Institute, Office of Cancer
Communications, Building #31, Room 10-A-28, = 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Printing officer, (301) = 402-2624.
Label each carton on one end with the NCI PC no., Title, =
Inventory Number and the Quantity per carton and per package.
= 01-NCI-PC-116 (qty per Package / qty. per carton) Understanding
BC = Treatment, Inventory No. P-458. Plastic strap band every
skid twice in = both directions over corrugated edge protectors
using GPO styled = pallets only, 48" x 40". Cover the pallet-skids
with plastic stretch = wrapping after plastic strap banding.
Affix a packing list for = deliveries to the last pallets loaded
on the truck, facing the dock = area. All skids shall be four-sided
entry and the weight must not = exceed 2,000 pounds, do not
side load or double stack on the tuck = trailers. Stack skids
not to exceed 50" from the floor to top. The = required GPO
styled pallet size dimensions are Side Dimensions: 40" and
= Front Dimensions: 48". All carton shall be new, 275 lb. test
= corrugated and specifically made to contain the products
as specified, = "PACKING". Basis for award: Award will be made
to the contractor = providing the highest possible quantity
for a specified dollar amount = that fully meets the requirements
of this solicitation. PROVISIONS AND = CLAUSES: The following
FAR provisions and clauses apply to this = acquisition: FAR
52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL = ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITION; FAR 52.213-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER = ADDENDUM,
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT
STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
= SIMPLIFIED ACQUISITION. The following FAR clauses cited in
paragraph = (b) of the clause at FAR 52.212-5 are also applicable
to this = acquisition; FAR 52.222-26; EQUAL OPPORTUNITY; FAR
52.222.35, = AFFIRMATIVE ACTION FOR DISABLED ACTION FOR WORKERS
WITH DISABILITIES; = FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR = REGISTRATION. Full
text copies of the representations and = certifications for
other cited provisions and clauses may be obtained = on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
= Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be = submitted on an SF-18 or SF-1449 with a completed "Offeror
= Representations and Certifications-Commercial Items-with
Duns Number = Addendum," signed by an authorized representative
of the offeror. = Offers/Quotations must be received in this
office by 1:30 PM = (Washington, DC Local Time) on 09/07/2001.
Please refer to the = solicitation number RFQ-NCI-10049-NQ.
See numbered note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10049-NQ/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0017
DUE 092601
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
or Patrick Hogston, Contracting Officer, 757-878-3166 ext 288
DESC: This solicitation, originally posted to CBDNet on 16 July
2001, 9:25, was to be issued on or about 3 August 2001, with
a site visit tentatively scheduled for 17 August 2001. IMPORTANT
NOTICE TO ALL INTERESTED PARTIES: The revised issue date is
on or about 13 August 2001. The revised site visit is tentatively
scheduled for 31 August 2001, with reservations to be made
prior to 28 August 2001. Potential offerors are advised to
check TAC's home page frequently for ALL solicitation information,
including amendments.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
page
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-220 SN50U3V8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: U--HORTICULTURAL INSTRUCTIONAL SERVICES
SOL RFQ 41207-003-2
DUE 090401
POC Paul M. Haines, 507-287-9621
DESC: The contractor will provide Horticultural Instructional
Services to an adult male inmate population at the Federal
Medical Center, Rochester, MN.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-220 SN50U378)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Department of Agriculture, FSA, KCAO, ASD-CAB,
C/O RMA, P.O. Box 419205, Kansas City, MO 64141-6205
SUBJECT: U--PRESENTIGN "MASTER TREE FARMER PROGRAM" EDUCATIONA
SEMINARS/WORKSHOPS
SOL GARo-01-0023
DUE 081801
POC Patty Cochran 816-926-7828 Fax 816-926-1782
DESC: The U.S. Department of Agriculture, Farm Service Agency,
Kansas City Administrative Office, intends to issue a sole
source acquisition to Clemson University, School of Natural
Business, 134 Lehotsky Hall - Box 340306, Clemson, SC 29634-0306,
for seven (7) three hour sessions and one (1) seven-hour field
session "Master Tree Farmer Program" educational seminars/workshops
to provide educational opportunity for approximately 900 forest
landowners and up to fourteen (14) southwestern states. Objectives
are for landowners to learn how to practice sustainable forestry,
determine options available to manage their land and meet their
objectives, understand stewardship considerations for land
management, learn about best management practices for protecting
the environment and become acquainted with services and assistance
available for managing forest land. Interested parties may
identify their interest and capabilities in response to this
requirement no later than 10 days from the published date of
this announcement to the above address. The determination by
the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
requests for such document will be considered nonresponsive.
CITE: (W-220 SN50U387)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUCATION SERVICES
POC Sharla R. Ross 703-696-3844
DESC: SOLE SOURCE The Department of Defense Education Activity's
(DoDEA) Education Division intends to award on a sole source
basis, a purchase order to The College Board, 45 Columbus Avenue,
New York, NY 10023-6993. The contractor shall provide The Prelimiary
SAT/National Merit Scholarship Qualifying Test to approximately
5,000 students in Grade 10. THIS NOTICE IS FOR INFORMATION
PURPOSES ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. "Note
22" Applies to this procurement.
EMAILADD: sross@hq.odedodea.edu
EMAILDESC:
CITE: (W-220 SN50U391)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--SUPPORT SERVICES FOR SPECIAL FORCES TRAINING
SOL USZA92-01-R-0005
DUE 010920
POC Barbara Bowles, Contract Specialist (910) 432-8598 or Jane
Sutherlin, Contracting Officer (910) 432-2146
DESC: Due to recent system access problems, if you are having
difficulties accessing the ABOP Web Page, you may request a
copy of the solicitation be e-mailed to your company upon it's
release. This additional service is offered as a courtesy by
the government. It remains the contractor's responsibility
to ensure receipt of the solicitation. The estimated release
date of the solicitation has been changed to 20 August 2001.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-220 SN50U3A1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: U--RELIGIOUS EDUCATION DIRECTOR ROMAN CATHOLIC
SOL N0063901Q0024
DUE 090801
POC Evelyn Johnson 901-873-5273
DESC: Services and Materials necessary to perform as Parish Religious
Education Director for Roman Catholic Parish Religious Education
Program for the period of 01OCT01 through 02SEP30. Statement
of Work will be provided with a copy of solicitation package.
This solicitation is 100% set aside for small business. NAICS
Code:813110 Size Standard: 5 MIL. When requesting a copy of
solicitation package, please state name, address, phone number,
and solicitation number, and faxed to (901) 874-5285, or e-mail
to ejohnson@navsuppact-midsouth.navy.mil. A completed solicitation
package must be mailed back or sent via e-mail (e-mail version
still requires signature), Faxed copies will not be accepted.
Note #1 applies to this solicitation.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3A6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: U--RELIGIOUS EDUCATION DIRECTOR PROTESTANT RELIGIOUS
SOL N0063901Q0023
DUE 090801
POC Evelyn Johnson 901-874-5273
DESC: Services and Materials necessary to perform as Protestant
Religious Education Director for the Protestant Religious Education
Program for the period of 01OCT01 through 02SEP30. Statement
of work will be provided with a copy of solicitation package.
This solicitation is 100% set aside for small business. NAICS
Code: 813110 Size Standard: 5 MIL. When requesting a copy of
solicitation package, please state name, address, phone number,
and solicitation number, and faxed to (901)874-5273, or e-mail
to ejohnson@navsuppact-midsouth.navy.mil. A completed solicitation
package must be mailed back or sent via e-mail (e-mail version
still requires signature), faxed copies will not be accepted.
Note #1 applies to this solication.
EMAILADD: ejohnson@navsuppact-midsouth.navy .mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3B9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--U -- COMMERCIAL TRAINING FOR SOJT
SOL FA4452-01-Q-A305
DUE 081001
POC David Limbrick, Contract Specialist, Phone 618-256-9984,
Fax 618-256-5724, Email david.limbrick@scott.af.mil - Terry
Thomas, Contract Specialist, Phone 618-256-9979, Fax 618-256-5724,
Email Terry.Thomas@scott.af.mil
DESC: This requirement is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-Q-A305/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: U--SURVEY OF NATIONAL TRENDS IN LAW ENFORCEMENT BASIC
TRAINING
SOL OJP-2001-Q-025
DUE 083101
POC Melissa Martel, Contracting Officer, 202-616-9900
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number OJP-2001-Q-025 is issued
as a request for quotation (RFQ), and will be awarded as a
contract using the simplified acquisition procedures. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47. This
is an unrestricted procurement. The Office of Justice Programs/Office
of the Police Corps and Law Enforcement Education (OPCLEE)
is designed to address violent crime by increasing the number
of officers with advanced education and training assigned to
community patrol in areas of great need. The program provides
guidelines encouraging the development, implementation and
operation of new approaches, techniques and methods related
to law enforcement basic training. The training program is
intended to teach the knowledge, skill and attitudes essential
to serve effectively on community patrol, to develop the physical,
moral and analytical capabilities of the participants, and
to teach self-discipline and organizational loyalty. OPCLEE
is seeks an organization to assist in the development and initiation
of the survey, research, and analysis of national trends in
law enforcement basic training to assist OPCLEE in the continuous
improvement of its program. Wide dissemination of the study
will allow these same benefits to accrue to other police training
academies as well. The research and analysis will include but
not be limited to, a review of available training manuals and
course literature and innovative instructional methodologies.
Upon review, OPCLEE may request additional follow-up evaluation
of the results in order to obtain the most accurate results
and information. This post research and analysis effort may
include detailed and complete follow-up contact with surveyed
individuals, more thorough analysis of the original survey
results, personal interviews with individuals, research and
comparisons of current law enforcement training procedures
of recruits, cooperation and involvement with advisory councils,
and any further research and analysis that may produce significant
and accurate results. The project plans must include collaboration
with national law enforcement associations and organizations
in an effort to build a strong relationship and line of communication
for the benefit and success of the survey and research. The
survey should provide a national comparison of current practices
in academies at the Federal, State and Local levels. The results
provided must be useful in an analysis of the various categories
of instruction, total hours committed to the core curricula,
as well as hours allocated to each individual course and subject.
Research and survey analysis of this project should include
some, if not all, of the aforementioned areas of interests
as well as the suggested areas of research listed: The role
of ethics in training, Physical training-methods and requirements,
Total number of hours in training, Number of hours dedicated
to each specific skill/subject, Technological resources available
and utilization, Concentration on hands-on skill development
Amount of emphasis placed on specific skills/subjects, Legal
training, The role of advisory/citizens boards in developing
and delivering curricula,Recruiting, Multi-cultural awareness,Curriculum
development,College requirements and education, Instructors-education,
Law enforcement experience, background, Innovative programs/concepts,
Adult learning methods employed (role play, real life scenarios),
Integrated learning-increasing complexity throughout training,
Criteria for removal of trainees. Contactor shall provide a
detailed description/outline of project plans, model of survey
procedure/format, Initiate project plans - survey, interview,
research, etc., Presentation of preliminary results and analysis,
Follow-up research and analysis, Presentation of post follow-up
results and conclusions. All items shall be delivered to the
Office of the Police Corps and Law Enforcement Education (OPCLEE),
Attn: Mr. Jose' McLoughlin, 810 7th Street, N.W., Washington,
D.C. 20531. The following provisions apply to this acquisition:
52-212-1, Instruction to Offerors-Commercial(JUN1997);52.212-2,
Evaluation-Commercial Item(OCT1995). The vendor responding
to this acquisition should provide this office with the following:
A price quote on company letterhead for the requested item(s),
stating hourly rate, prompt payment terms, correct remittance
address, and a completed copy of the FAR clause 52.212-3, Offeror
Representations and Certifications-Commercial Items(JAN1997)
and 52.212-5, Contract terms and conditions required to inplement
statutes or executive orders-commercial items(AUG1996). The
following FAR clauses are also applicable: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alt.I;52.203-10,Price
or Fee adjustment fo illegal or improper activity;52.219-8,Utilization
of Small Business Concerns and Small Disadvantaged Busines
Concerns;52.222-26,Equal Opportunity;52.222-35 Affirmative
Action for Disabled and Vietnam Era Veterns;52.222-36,Affirmative
action for handicapped workers;52.222-37 employment reports
on special disabled veterans and veterans of the vietnam era.
Offers must be in writing and accompained by a completed Representations
and Certification or the offer will be rejected.
CITE: (W-220 SN50U3N6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: W--AIRBORNE CAMERA SERVICE RENTAL
SOL N68936-01-T-0245
DUE 081301
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis airborne camera service rental consisting of: FAA certified
Tyler Camera Mounts; A-star Helicopter with FAA certified Tyler
Camera Mount Interface, Bell Long-Ranger Helicopter with TCAS
or equivalent transponder all with experienced aerial camera
pilots for pre planned Detect See and Avoid (DSA) digital Image
data collection. This requirement is sole sourced to Tyler
Camera Systems, 14128 Aetna Street, Van Nuys, CA 91401 for
unique capabilities meeting the government's minimum needs.
Any firms believing that they can provide the required airborne
camera service rental may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about August 20th, 2001.
CITE: (W-219 SN50U2W4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHECMICAL LATRINES
SOL DAKF10-01-R-0067
DUE 082001
POC Mary Corbin, 912-767-2967
DESC: CLASSCOD: W-Lease or Rental of Equipment OFFADD: Department
of the Army, Directorate of Contracting, 1042 William H. Wilson
Avenue, Suite 209, Fort Stewart, Georgia 31314-3324 SUBJECT:
Provide and Service Portable Chemical Latrines Purchase Order:
DAKF10-01-R-0067 POC: Geral Baxter, Contract Specialist, (912)
767-3094 E-mail: geral.baxter@stewart.army.mil DESC: Non-personnel
Service: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format found in FAR Part
12, as supplemented with additional information and is issued
as a Request For Proposal (RFP). The solicita tion document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) is 562119 and the small
business size standard is $10 million. This requirement is
100% set-aside for small business. Description of Service:
Provide and service portable chemical latrines at Fort Stewart,
GA and within a 150 mile radius thereof. The contractor shall
provide all labor, personnel, equipment, materials, supplies,
supe rvision and other items required to provide rental and
service of portable chemical latrines on Fort Stewart and surrounding
areas. Initial placement of the portable chemical latrines
by the contractor shall be as directed by the Contracting Officer's
Repr esentative (COR). Contractor's project manager shall report
in person to the COR not later than 0930 hours each work day.
The frequency of servicing of the portable chemical latrines
will be specified on individual Call Orders. Latrines rented
on a monthl y basis shall receive normal servicing on Tuesday,
Thursday, and Saturday. The Government reserves the right to
increase or decrease this frequency on individual units located
in the field as field conditions change. In the event a change
is required in th e frequency of cleaning, the contractor shall
receive a minimum of 48 hours notice. Portable chemical latrines
rented on a daily basis shall receive normal servicing on Monday,
Wednesday, and Friday unless otherwise specified on the Call
Order. At times, services can be seven (7) days a week. The
portable chemical latrines shall be placed in a serviced condition.
Therefore, the contractor shall be due a service on the termination/pickup
day of the rental latrines. For all portable latrines that
are specif ied to receive three days per week servicing under
the bid items for servicing, at least two days (48 hours) shall
expire between services. Contractor shall be prepared to place
and service latrines in areas, which at times, may be accessible
by rough terr ain vehicles only. Vehicles must have four-wheel
drive capability. Contractor must have at least 2 years documented
history of operating an enterprising Portable Chemical Latrine
Rental Service Business of similar magnitude to this requirement.
The contrac tor shall provide a project manager or designated
representative to insure accomplishment of work required. The
project manager shall have authority to provide overall management
and coordination of this contract and shall act as the central
point of cont act with the Government. Project manager or a
designated alternate must be present at the job site at all
times while work is in progress. Each employee or representative
of the contractor shall be fully clothed in conventional dress
while on duty. Cloth ing shall be kept reasonably clean and
neat in appearance. The contractor shall at no time wear a
uniform or any portion of a uniform or apparel resembling a
uniform of the Armed Forces and/or the Public Health Service.
The contractor shall be responsible for the security of his
supplies, equipment and vehicles while in the performance of
required service on this installation. Contractor work operations,
equipment, and personnel shall be in accordance with all applicable
safety provisions as outlined in E ngineer Manual 385-1-1,
dated 3 Sep 1996. One copy of the contractor's Quality Control
Plan shall be provided for approval to the Contracting Officer
not later than 10 calendar days after receipt of award. An
updated copy shall be provided the Contracting Officer and
COR as changes occur. The Go vernment will monitor the contractor's
performance under this contract by use of a management information
system (MIS), Customer concerns, and Spot Checking by the COR.
Contract equipment and vehicles will be inspected by the COR
prior to commencement of t he contract to insure contractor
compliance with specifications. The Government does not assume
and hereby specifically disavows any duty to inspect the equipment
in order to assure safe operation. The Contractor or subcontractor
(s) at any tier are at al l times responsible for assuring
equipment is in a safe and serviceable condition and shall
perform all tasks in a safe, responsible manner. Contractor
shall instruct employees in utilities conservation practices.
Contractor shall be responsible for opera tion under conditions
which preclude the waste of utilities. The Government will
allow the contractor to empty his truck-mounted waste tank
at the manhole at the corner of Hero Road and the Tank Trail
next to Building 5005. The contractor shall protect a nd replace
the manhole cover after emptying the waste tank. The area shall
be left in a clean and sanitary condition. The contractor will
be allowed to refill his clean water tank at the water point
adjacent to Building 8071 and at the contractor's storag e
area on HWY 144. The Government will exercise reasonable care
to safeguard the contractor's equipment while such equipment
is in the custody of the government on location around Fort
Stewart, fulfilling a requirement. Government personnel will
not repai r, service, or move the contractor's equipment except
as necessary to remove an immediate hazard to persons or property
or in the event of failure of the contractor to perform contracted
services in the specified time frame. The Government will furnish
a s torage area near Range Control on Hwy 144, between training
site and cantonment area. Area is large enough to store approximately
500 portable latrines, vehicles and trailers. The Government
provides water in the storage area, but no electricity. Except
for those items or services specifically stated to be Government-furnished,
the contractor shall furnish all labor, material, and equipment
necessary for the rental, servicing, relocation and maintenance
of portable chemical latrines. The contractor shall provide
the Contracting Officer a telephone number where he/she may
be contacted during normal working hours and for emergency
service calls. The contractor shall have communication services
with his/her own service trucks, the COR and ACOR at all times.
Rental of portable chemical latrines shall include contractor
coordination with the POC as shown on Call Orders, delivery
of the latrines to the stipulated site, set-up for operation,
and subsequent removal from the premises. Service of the portable
chemic al latrines shall include the complete removal of all
waste, trash, and debris from the interior of the latrine.
Service shall also include the cleaning of the inside of the
waste tank, the cleaning and application of cleaner to the
toilet seat, and the r eplenishment of toilet tissue. The waste
tank shall be recharged with sufficient quantity of chemical
to insure an odorless unit. Relocation of units shall include
pickup, transport, placement, and service by the contractor.
An additional service charge shall not be due the contractor
if the order for unit relocation falls on regular service day.
The contractor shall be responsible for preparing all latrine
sites to assure that the units are stabilized and easily accessible.
The contractor shall repair an d repaint the latrine units
as required to maintain the units in a watertight, fly tight,
sanitary, and neat-appearing condition .The contractor shall
have 48 h ours from time of notification by the COR when a
unit is in need of repair to either repair the unit, or replace
it. The contractor shall be responsible for and bear the cost
of all minor repairs, defined as repairs for normal wear and
tear, for such items as broken or damaged toilet tissue holders,
toilet seats, doors, door latches, door locks, coat hooks,
and repair of unit cracks and holes. The contractor shall be
required to provide emergency delivery and set up of portable
latrines, 24 hours a day, 7 d ays a week and cleaning of latrines
as requested. Notification for emergency service will be made
by the COR or the Contracting Officer. The contractor shall
deliver portable latrines at the site requested within 3 hours
of notification. Any extra clean ings for emergency portable
latrines shall be as designated by the aforementioned individuals.
Information regarding the using service Point of Contact, guide,
phone number, and location will be furnished at the time of
notification. These emergencies wil l normally occur during
other than normal duty hours, on weekends, and holidays. The
emergency service calls are in addition to the cost of the
rental latrines and/or extra cleanings required by the user.
Rental/service/mileage, costs will be charged to the applicable
contract line item number. Orders will be initiated via the
Government's IMPAC Credit Card, as placed by COR or ACOR. Payment
for such orders shall be paid via IMPAC procedures. This requirement
is written with a base year and four one year option periods.
The solicitation contains nine line items for the base year
as well as all option years for a total of 45 line items. The
Bid Price Schedule, Technical Exhibits and FAR clauses 52.212-3
and 52.212-5 may be downloaded from the following we b-site:
https://www.stewart.army.mil/doc/current.htm.. The full text
of all local clauses referenced may be viewed at http://www.stewart.army.mil/doc/intro.htm.
All quantities are estimated. It is the offeror's responsibility
to contact the Government for the release of amendments or
changes to this requirement. A site visit is scheduled for
all interested parties on 14 Aug 01 at 1:30 p.m. Eastern Day
Light Saving Time at Building 1139, Suite 16, Fort Stewart,
GA. Toilets shall be in place on or before 0 1 Sep 01. The
following clauses are hereby incorporated by reference. FAR
52.212-1, Instructions to Offerors --Commercial Items. FAR
52.212-2, Evaluation Commercial Items. (Award will be made
to the lowest priced technically acceptable proposal) 52.212-
3, Offferor Representations and Certification 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. The
follow ing additional FAR clauses cited in FAR 52.212- 5, are
applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52 .222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. 52.203-3, 53.232.36 Payment
by Third Party are hereby incorporated by reference. The following
additional FAR clauses are applicable to this acquisition:
FAR 52.203-3 Gra tuities; FAR 52.216-18 Ordering; FAR 52.216-21
FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option
to Extend the Term of Contract, 52.232.25. The following local
clauses are also applicable; 52.000-4012 Required Insurance.
52.000-4053 Installation Access Control. 52.000-4054 Identification
Badges. Proposals are due 20 Aug 01 at 4:00 P.M. Proposals
shall be delivered to 1042 William H Wilson Ave Ste 219, Fort
Stewart, GA 31314-3324.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
CITE: (D-220 SN50U3L4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCT BREAKWATER, PERRY RIDGE BANK PROTECTION
PROJECT (CS-30)
SOL NRCS-11-LA-01
DUE 092501
POC Ralph Broome, Phone: (318) 473-7781, FAX: (318) 473-7831
DESC: This is a modification to the solicitation notice posted
in CBDNet on May 21, 2001. The solicitation notice posted May
21, 2001 was suspended indefinitely by the Government prior
to issuance. This modification lifts the suspension and changes
the description to read as follows: Project calls for the furnishing
of all labor, materials, equipment, transportation, other other
incidentals necessary to construct a continuous length (approximately
11,700 l.f.) of rock breakwater along the north bank of the
Gulf Intracoastal Waterway (GIWW) and east bank of the Sabine
River. The breakwater will be constructed using ASTM D6092
R-300 rock riprap on a mat of geotextile material. The breakwater
will extend approximately 0.4 miles north along the Sabine
River from where the Sabine River and GIWW meet and continue
east approximately 1.7 miles along the GIWW. Major items of
work include: 35,130 tons of rock riprap; 28,300 sq. yds. of
geotextile; 2,290 cu. yds. of earthfill; and 11 ea. metal fabricated
settlement plates. Performance time is 126 calendar days. Estimated
price range is between $1,000,000 and $5,000,000. The IFB packages
will be available on or about August 23, 2001. All requests
must be in writing. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2R7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--RADIO TOWER REPLACEMENT ON THE SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-113-01
DUE 090501
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: Provide and install 50 ft. self-supporting metal mono communication
pole, 12' (triangle) low profile antenna mounting assembly/platform
and Waveguide Bridge. Install Government-furnished (9 each)
1'x4' panel antenna, 1 each PD220 or equal antenna and transmission
line. The project is located at the Sawtooth National Forest,
2647 Kimberly Road East, Twin Falls, ID. The est. start date
is 9/25/01 with 60 calendar days for completion. The est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-219 SN50U2T8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--DEMOLITION OF CABINS
SOL RFQ-IBET-03-01-101
DUE 090701
POC John Sherman or Denise Storms, Contracting Officer, 530-622-5061
DESC: THE RESPONSE FOR THIS SOLICITATION IS DUE AT CLOSE OF BUSINESS
(4:30 PM)ON 09/07/01. This project is to demolish and remove
two cabins, 1 shed, and 1 outhouse. This is inclusive of disposal
of the debris. The estimated price range is between $25,000
and $100,000. There is a non-mandatory pre-bid tour at the
project site on September 4, 2001 at 10:00 am. To reach the
site, from Camino, take HIghway 50 east approximately 39 miles
to Johnson Pass Road. Turn left. Cabin # 12 and Cabin # 19
are on the left, approximately .9 miles. Cabin # 12 is blue
with white trim and Cabin # 19 is a delapidated "A" frame on
the corner of Johnson Pass Road and Echo Lakes Road. Solicitation
package will be available approximately August 24, 2001. To
request solicitation package, please access Internet site listed
below, email to address listed below, or send fax request to
530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-219 SN50U2T9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PROJECT: OR BLM ERFO 99(1)-30(8),
SALEM DISTRICT ROADS
SOL DTFH70-01-B-00028
DUE 110601
POC Contracts Section, (360)696-7520
DESC: OR BLM ERFO 99(1)-30(8), SALEM DISTRICT ROADS, BLM Salem
District, Marion, Linn, and Tillamook Counties, Oregon. This
work consists of grading, drainage, base, paving, and aggregate
at six sites, two sites in each county. The project consists
of construction survey & staking; contractor sampling & testing;
construction schedules; 500 m silt fence, 4.5 ha clearing &
grubbing; 50,000 cu m excavation & embankment; 4,500 sq m earthwork
geotextiles; 6,000 sq m roadway obliteration; 3,500 cu m rock
borrow; 1,300 m riprap, ditch lining; 140 sq m MSE walls; 150
sq m geogrid reinforced earth fill; 10,000 ton minor crushed
aggregate; 250 ton minor hot asphalt concrete; 220 m culverts;
90 m underdrains; 70 m guardrail (remove & reset); 20 slry
units seeding & mulching; 1,000 m permanent pavement markings;
and other smaller items of work. THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on August 16, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by November
1, 2002. Estimated price range is between $500,000 and $1,000,000.
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:
e-mail.
CITE: (W-219 SN50U2U3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PROJECT: OR FS ERFO 99(1)-13(7),
SIUSLAW NF ROADS
SOL DTFH70-01-B-00029
DUE 110601
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 99(1)-13(7), SIUSLAW NF ROADS, Siuslaw National
Forest, Lincoln, Lane, and Tillamook Counties, Oregon. This
work consists of grading, drainage, base, and paving at 15
sites throughout the three counties. The project consists of
construction survey & staking; contractor sampling & testing;
construction schedules; temporary traffic control; 500 m silt
fence; 150 m wattle; 2 ha clearing & grubbing; removal of 3
single-span bridges; 15,000 cu m excavation & embankment; 1,000
sq m earthwork geotextiles; 6,700 m roadway obliteration; 6,000
cu m borrow; 60 cu m riprap; 100 sq m geotextile reinforced
earth wall; 1,700 ton minor crushed aggregate; 150 ton minor
hot asphalt concrete; 260 m culverts; 40 m underdrains; 130
m asphalt curb; 100 m horizontal drains; 10 slry units seeding
& mulching; 400 flagger hours; 400 pilot car hours; and other
smaller items of work. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on August 17, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by November
1, 2002. Estimated price range is between $500,000 and $1,000,000.
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-219 SN50U2U5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--RUIN PIT CRUSH AND STOCKPILE
SOL IFB-R3--WZ-01-80
DUE 091901
POC Lorrie Evans, 602-225-5349 or Yolanda Mitchell, 520-3540;
FAX 602-225-5295
DESC: This project consists of minor clearing and grubbing of
smaller trees and brush; within an existing pit that has been
used as a borrow source for two previous contracts; crushing
and stockpiling of aggregate surfacing; and Contractor quality
control and quantity measurements using State of Arizona certified
belt scales. The project is located approx. 20 miles southeast
of Williams, AZ off of County Road 73 (South fouth Street),
then east of Forest Road (FR) 110, then north of FR 12, and
then west on FR 12D. The contract time is 120 calendar days.
Price range is between $100,000 and $250,000. Bid Guarantee
Required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-219 SN50U2U7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: Y--CONSTRUCTION OF NATIONAL WEATHER SERVICE BUILDING
IN PAGO PAGO, AMERICAN SAMOA
SOL 51ABNA1000100
DUE 091301
POC Paul Reed, Contract Specialist, Phone (206) 526-6034, Fax
(206) 526-6025, Email paul.j.reed@noaa.gov - Crystina Elkins,
Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email crystina.r.elkins@noaa.gov
DESC: The contractor shall provide all required equipment and
labor to construct the new replacement WSO Pago Pago, American
Samoa. Work shall include, but not limited to, site prep/excavation,
foundation/slab installation, foundation finishing work/concrete
shell construction, construction of concrete roof, and removal
of concrete shell. Estimated construction cost is between $100,000
and $250,000. This procurement is 100% set-aside for small
business. For a copy of the solicitation please fax your request
to Crystina Elkins at the number listed below.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/51ABNA1000100/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2W1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--PREFABRICATED HAZARDOUS MATERIAL BUILDINGS
SOL JSQ010043
DUE 091501
POC Jean Olson, Contracting Officer, 801-539-4179, FAX: 801-539-4222
DESC: DESCRIPTION: GENERAL: Steel-reinforced concrete construction,
with single strand post-tensioned floor and roof slabs. Roof
shall be rated at min. 60 lb. snow load, and structure shall
be 100 mph wind rated. Building dimensions will be 10' by 12'
with a height of 8'-8". Double lockable 3'by 6'-8" steel doors
along the 12' side. Design shall incorporate means to attenuate
the effect of explosions on the structure through relief or
sacrificial means. Construction must be such that building
may be relocated after installation with minimal preparatory
effort and no impact to the functionality of the unit. FIRE
RATING: Doors shall be 1 1/2 hour fire-rated, and the 10'wall
to the left of the doors as you face the building shall be
2 hour fire-rated. Appropriate NFPA placards will be provided.
ELECTRICAL: A grounding system shall be provided and lighting
components will be explosion proof. VENTILLATION: Ventilation
fixtures shall be provided to exhaust any hazardous or flammable
fumes and/or vapors, and they shall have fusible link dampers
to seal off oxygen supply ih the event of a fire. COATINGS/FINISHES:
The exterior shall have a weathered barnwood finish accomplished
by use of architectural form liners during the casting process.
No on-site finishing work shall be necessary. The interior
shall have an epoxy coating resistant to chemical attack. The
building and all associated components shall conform to the
following industry standards: American Concrete Institute,
ACI-318-83, "Building Code Requirements for Reinforced Concrete."
Concrete Reinforcing Institute, "Manual of Standard Practice",
Underwriters Laboratories, "UL Ballistic Rating." LOCATION:
The Contractor shall provide two hazardous/flammable materials
buildings. One is to be delivered and installed at the Monticello
BLM Field Office wareyard located in Monticello, San Juan County,
Utah, and the other is to be delivered and installed at the
Moab BLM Field Office wareyard located in Moab, Grand County,
Utah.
CITE: (W-220 SN50U3C3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW CONTROL STATION BUILDING, REPLACING
LOCK ELECTRICAL SYSTEMS AND UPGRADING OR REPLACING OTHER NUMEROUS
SMALL FEATURES OF THE LOCK FACILITY.
SOL DACW37-01-B-0017
DUE 121801
POC POC - Contract Specialist: Kevin Henricks 651/290-5415, Contracting
Officer: F. Mitchell 651/290-5763
DESC: LOCK AND DAM 9, STAGE 2, MAJOR MAINTENANCE, EASTMAN, WISCONSIN
Solicitation DACW37-01-B-0017. Project work consists of but
not limited to, furnishing all plant, labor material and equipment
necessary to complete the rehabilitation of Lock and Dam 9.
Work involves construction of a new central control building,
replacing lock electrical systems and upgrading or replacing
other numerous small features of the lock facility. Site work
includes grading roadways and parking areas, curb and gutter,
sidewalks, landscaping storm sewers, irrigation system and
retaining walls. Lock features include concrete repairs, handrail
replacement, compressed air bubbler system, flagpoles and auxiliary
water system. THIS PROCUREMENT IS ISSUED UNRESTRICTED UNDER
THE SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM (PUBLIC
LAW 100-656). NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAICS) CODE IS 234990; SMALL BUSINESS SIZE STANDARD IS $27.5
MILLION. The estimated magnitude of construction in terms of
physical characteristics and estimated price is between $5
million and $10 million. In the event the apparent low bid
amount exceeds $1 million, and the firm recommended for award
is a large business, it will be necessary for that firm to
submit a subcontracting plan, which will be subject to approval,
prior to award. For the purposes of formulating the subcontracting
plan, in the event it is necessary, the following non-legal
binding goals applicable to all subcontracting utilized in
the performance of the contract are provided for informational
purposes only: Small Business - 61.4%, Small Disadvantaged
Business - 9.1%, Women-Owned Small Business - 5.0%, HUBZone
Small Business -Maximum Percent (%) Practicable, Veteran-owned
Small Business - 3.0%, and Subcontract Reporting (SF 294 &
SF 295) - 100.0%. Plans and specifications are available as
of 15 Nov 01, with bid opening 17 Dec 01. Plans and specifications
are available only by CD-ROM. The CD-ROM will be ordered by
registering via the St. Paul district web site at www.mvp.usace.army.mil
(click on "Contract" then "Bid Solicitations"). An unofficial
version of the solicitation will be posted on the District's
website. HOWEVER, ANY FORTHCOMING AMENDMENTS WILL ONLY BE AVAILABLE
ON THIS WEBSITE. E-MAIL NOTIFICATIONS WILL BE SENT UPON ISSUANCE
OF ANY AMENDMENTS TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE
NOTIFICATIONS MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS,
IT IS RECOMMENDED THAT EACH REGISTERED FIRM CHECK THIS WEBSITE
PERIODICALLY FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT
WILL NOT BE MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING.
Telephone requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Kevin.P.Henricks@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U3G5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: Y--Y -- GREEN BUILDING, NEW CONSTRUCTION OWNED, MPO,
BUSHKILL PA 18324
SOL 232098-01-A-0031
DUE 083101
POC Joan Robinson, Buyer, Phone (410) 997-6225, Fax (410) 997-6261,
Email jrobins3@email.usps.gov
DESC: GREEN BUILDING-Project Description Clarification: This
project is 100% designed. USPS is seeking contractor proposals
to build the facility only. USPS is not seeking design services
nor construction management services.
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO/232098-01-A-0031/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3J0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FRYING PAN/JOE BUSH CHIP SEAL PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-01-140
DUE 091001
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
DESC: This project consists of crack seal repair and chip seal
of the access road and parking spurs at Frying Pan Campground
and the access road and parking area at the Joe Bush parking
area. The project is located at Fish Lake, UT. Fish Lake is
located 40 miles southeast of Richfield, UT. This procurement
is between $25,000 and $100,000. Estimated issue date is 8/28/01.
Solicitation may be ordered by fax (801) 975-3483 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-220 SN50U3K6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BREAKWATER INSTALLATION, SECTION 227 DEMONSTRATION
PROJECT CAPE MAY POINT, CAPE MAY, NJ
SOL DACW61-01-B-0014
DUE 082101
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: This action originally published in the CBD dated June
2, 2001 and modified on June 28, 2001 is modified as follows:
delete additive no. 1 in its entirety. This procurement has
2 Options. Option 1 is for Purchase and Delivery of Concrete
Double-Tee Spans and Option 2 is for Mobilization/Demobilization,
Cell6 Place Concrete Double-Tee Spans and Capstone and Graded
RipRap. The bid will be evaluated using the base and both options.
This procurement includes government furnished property.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U3K7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--RENOVATE BUILDING 85
SOL 663-79-01
DUE 091001
POC William W. Thompson 253 589 4027
DESC: The previously CBD announced bid opening date for the subject
contract has been changed. The new Bid Opening Date is September
10, 2001 at 1 PM. Location of the bid opening remains the same.
CITE: (W-220 SN50U3L5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--CONSTRUCT ROCK CLIMBING WALL, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-01-Q-3725
DUE 091701
POC Thomas A. Parenteau, Contract Specialist, (850) 452-4616,
e-mal parenteauta@efdsouth.navfac.navy.mil
DESC: Construct Rock Climbing Wall, NAS Whiting MWR. Quantity:
1 Lump Sum. ; Extended Description: Provide all labor, supervision,
material and equipment necessary to construct Rock Climbing
Wall Building 3002, MWR Facility NAS Whiting Field, Milton
FL per statement of work to be provided with solicitation which
will be issued within 15 days. Contractor shall convert Racquetball
courts into 12 station climbing wall that will accommodate
up to 28 climbers. Existing building is 20' wide, 40' long,
and 20' high. Wall is to feature a variety of climbing terrain
including advanced lead climbing and bouldering. Contractor
is to provide Navy personnel training on maintenance of the
wall and climbing safety. All components shall fit through
existing door openings. Award Procedures follow: Low price.
Anticipated award date: 21 Sep 01. All responsible sources
may submit a quote, which shall be considered.
CITE: (W-220 SN50U3S0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--DRILL AND INSTALL WELL, BUILDING 3909, NATTC, NAVAL
AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3724
DUE 091701
POC Thomas A. Parenteau, Contract Specialist, (850) 452-4616,
e-mal parenteauta@efdsouth.navfac.navy.mil
DESC: Drill and install 5" well to depth of 185' to 263'. Quantity:
1 Lump Sum. ; Extended Description: Provide all labor, supervision,
material and equipment necessary to drill and install a 5"
well with PVC casing to the depth of 185' to 263' per statement
of work to be provided with solicitation which will be issued
within 15 days. Well casing to be supported at the top with
concrete pad to support casing, pump, motor and column piping.
Column piping to be stainless steel 2" SCH 40 flanged at the
top. Mild steel piping from column flange to existing pipe
at well station. Install pump and wiring for low water alarm
shut off. NOTE: Pump, motor and wiring to be furnished by the
Navy. LOCATION OF WELL: North side of building 3909, NATTC,
NAS Pensacola, FL as close as possible to the existing well
(#3958). Award Procedures follow: Low price. Anticipated award
date: 21 Sep 2001. All responsible sources may submit a quote
which shall be considered.
CITE: (W-220 SN50U3U9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--IRRIGATION INTAKES/SLOUGHING EASEMENTS FOR FLOW MODIFICATION,
FT. PECK, MONTANA
SOL DACW45-01-B-0007
POC Contract Specialist - Jan Cook (402) 221-4118
DESC: The Corps of Engineers is postponing a job that was advertised
in the CBD on July 19, 2001. The job was for Irrigation Intakes/Sloughing
Easements for Flow Modification, Fort Peck, Montana. Invitation
for Bids (IFB) No. DACW45-01-B-0007 was to have been issued
on or about 2 August 2001 and opened 5 September 2001. This
job is hereby postponed indefinitely.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U3W7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY 01 ROOFING, WATERPROOFING, STRUCTURAL AND PLUMBING
RESTORATION FOR HIGHRISE BUILDINGS, FORT HAMILTON, NEW YORK
SOL DACA51-01-B-0025
DUE 092001
POC Jacquelline Daly, 212-264-9069
DESC: "Clarification of Description of Work: The US Army Corps
of Engineers intended to procure structural repairs to high
rise buildings 135, 136, 137 and 138 at Fort Hamilton, Brooklyn,
New York. The estimated cost range is $1,000,000.00 to $5,000,000.00.
The procurement is unrestricted."
CITE: (W-220 SN50U406)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--POTENTIAL SOURCES SOUGHT
POC Mary Catherine Renaud, Contract Specialist, (504) 862-2888
DESC: Potential sources experienced in Float-In Construction
sought to construct a sector gate complex. The project shall
consist of the construction of a local graving site, a 276
foot by 100 foot float-in, pile supported gate bay monolith,
the fabrication of two steel sector gates, and several pile-founded
inverted T-type floodwalls. The graving site construction shall
consist of the excavation of the graving pit and the construction
of a pile-founded, cast-in-place concrete erection platform.
The gate bay monoloth shall utilize precast and cast-in-place,
conventionally reinforced and post-tensioned concrete components.
The steel sector gates shall primarily consist of tubular sections.
Estimated Cost: More than $10,000,000.00. This procurement
will be solicited in Two Parts. Part One will require offerors
to submit data regarding technical qualifications. All offerors
meeting the technical qualifications in Part One will be allowed
to go forward into Part Two and submit bids. The solicitation
will result in a construction contract which will require performance
and payment bonds. This will be a firm fixed price award based
upon a responsible and responsive lowest bid. All contractors
are required to be registered in the Central Contractor Registration
(CCR) Database in order to be eligible for award. Information
regarding registration can be obtained by accessing the Internet
Address http://ccr.edi.disa.mil or calling the Registration
Assistance Center at 1-888-227-2423. Plans and specifications
will be available approximately by Spring 2002. There is no
solicitation number assigned to this procurement yet. All interested,
capable, and responsible contractors are requested to send
a written response to this announcement to U.S. Army Corps
of Engineers District, New Orleans, ATTN: Mary Catherine Renaud,
P.O. Box 60267, New Orleans, LA 70160-0267.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3W0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--POTENTIAL SOURCES SOUGHT
POC Mary Catherine Renaud, Contract Specialist, (504) 862-2888
DESC: Potential sources experienced in Float-In Construction
sought to construct a sector gate complex. The project shall
consist of the construction of a local graving site, a 276
foot by 100 foot float-in, pile supported gate bay monolith,
the fabrication of two steel sector gates, and several pile-founded
inverted T-type floodwalls. The graving site construction shall
consist of the excavation of the graving pit and the construction
of a pile-founded, cast-in-place concrete erection platform.
The gate bay monoloth shall utilize precast and cast-in-place,
conventionally reinforced and post-tensioned concrete components.
The steel sector gates shall primarily consist of tubular sections.
Estimated Cost: More than $10,000,000.00. This procurement
will be solicited in Two Parts. Part One will require offerors
to submit data regarding technical qualifications. All offerors
meeting the technical qualifications in Part One will be allowed
to go forward into Part Two and submit bids. The solicitation
will result in a construction contract which will require performance
and payment bonds. This will be a firm fixed price award based
upon a responsible and responsive lowest bid. All contractors
are required to be registered in the Central Contractor Registration
(CCR) Database in order to be eligible for award. Information
regarding registration can be obtained by accessing the Internet
Address http://ccr.edi.disa.mil or calling the Registration
Assistance Center at 1-888-227-2423. Plans and specifications
will be available approximately by Spring 2002. There is no
solicitation number assigned to this procurement yet. All interested,
capable, and responsible contractors are requested to send
a written response to this announcement to U.S. Army Corps
of Engineers District, New Orleans, ATTN: Mary Catherine Renaud,
P.O. Box 60267, New Orleans, LA 70160-0267 no later than 22
August 2001.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3W3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATE MUSEUM STORAGE ENVIRONMENTAL CONTROL
SOL Q5160010521
DUE 091401
POC Demetria Smith-Wilson (404) 562-3163, ext. 599
DESC: In accordance with FAR Part 13, Simplified Acquisition
Procedures (SAP), the National Park Service intends to issue
a Request for Quotations (RFQ) to provide and install wood
siding, wood framing, exterior moisture barrier, attic fan,
and french drainage at the Carl Sandburg Home National Historic
Site, Henderson County, Flat Rock, North Carolina. This project
consist of sealing the entire perimeter of the building to
resolve leakage, remove excess heat and moisture from the attic,
provide drainage, where the ground is evenly flush with the
foundation to eliminate water collection in the area. Holes
cannot be drilled in the present structure. This is a Small
Business Set-Aside. The North American Industry Classification
System (NAICS) is 23599; the size standard is $11.5 million.
Estimated price range: between $25,000 and $100,000. Tentative
issue date: August 22, 2001. Request for RFQ shall be in writing,
stating RFQ No. Q5160010521, complete company name, point of
contact, address, and area code and telephone number/fax number.
A firm fixed price contract will be issued, with a performance
period of 60 calendar days from the date of notice to proceed.
Anticipated award date: September 21, 2001. NO TELEPHONE REQUESTS
WILLL BE ACCEPED. Request can be faxed to 404/562-3256.
CITE: (W-219 SN50U2R9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACEMENT OF FIVE AIDS TO NAVIGATION IN THE UPPER
= MISSISSIPPI RIVER
SOL DTCG82-01-B-3WCA50
DUE 092001
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: Contractor to furnish all necessary labor, materials, and
= equipment to construct five (5) pile/caisson supported marine
ATON = structures. Structures are located between mile 340.7
and 825.6 on the = Upper Mississippi River. Work must be completed
before onset of ice = season, estimated to be 15 November for
the first two aids, and 15 = December for the remaining three
aids. The applicable North American = Industry Class System
(NAICS) Code is 234990. The small business size = standard
is a three-year averaged annual gross receipts of $27.5 = million.
Estimated construction price range is $250,000.00 to = $500,000.00.
Bid, payment and performance bonds are required. = Performance
period is 60 calendar days. There will be a $20.00 charge =
for the solicitation package. Checks should be made payable
to the = U.S. Coast Guard. All bid requests must be submitted
in writing. No = telephone requests shall be accepted. This
is an unrestricted = acquisition. Large, small, small disadvantaged,
HUBZones, veteran and = woman-owned businesses may submit a
bid. All responsible sources may = submit a bid, which will
be considered by this agency. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises: The = Department of
Transportation (DOT) Office of Small Disadvantaged = Business
Utilization (OSBDU), has a program to assist minority, = women-owned
and disadvantaged business enterprises to acquire = short-term
working capital and bonding assistance for = transportation-related
contracts. This is applicable to any eligible = prime or subcontract
at any tier. The DOT Bonding Assistance Program = enables firms
to apply for bid, performance and payment bonds up to = $1.0
million per contract. The DOT provides an 80% guarantee on
the = bond amount to a surety against losses. Loans are also
available = under the DOT Short-Term Lending Program (STLP)
at prime interest rates = to provide accounts receivable financing.
The maximum line of credit = is $500,000.00. For further information
and applicable forms = concerning the Bonding=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA50/listing=
.html
LINKDESC:
notice
CITE: (D-219 SN50U2S5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CRACK SEAL PAVEMENTS AT FORT MCCOY, WI AND WOODRIDGE
FAMILY HOUSING AT TOMAH, WI
SOL DAKF61-01-B-0016
DUE 091001
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: NOTE: DUE TO NETWORK PROTECTION - DOD HAS IMPLEMENTED A
BLOCK ON ALL DEFENSE WEB SERVERS. INTERESTED PARTIES WILL NOT
BE ABLE TO ACCESS ".mil" SITES, THEREFORE, SOLICITATION DAKF61-01-B-0016
IS AMENDED TO CHANGE HOW INTERESTED PARTIES CAN GAIN ACCESS
TO THE SOLICITATION AS FOLLOWS: Bid documents will be available
ONLY by e-mail request sent to the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil
. Interested parties MUST provide reference to the IFB #DAKF61-01-B-0016,
Project Title - Crack Seal Pavements, Contractor Name, Completed
Address, Telephone Number and Complete e-mail address in order
to receive the e-mail solicitation at no cost. Any contractor
requesting a copy of the solicitation will be placed on a plan
holder listing and will be e-mailed any amendments pertaining
to this solicitation. Contractors should also continue to access
the http://abop.monmouth.army.mil website also, since it is
unknown at this time how long the network protection block
will remain in tact. All other information relating to this
solicitation as published on 27 July 2001 remains the same.
Any questions shall be addressed to the Contract Specialist
via e-mail.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
At the present time, Network Protection Block prevents access
to this website.)
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN50U363)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENTS/PARKING LOTS AT FORT MCCOY,
WI AND WOODRIDGE FAMILY HOUSING AT TOMAH, WI
SOL DAKF61-01-B-0017
DUE 091101
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: NOTE: DUE TO NETWORK PROTECTION - DOD HAS IMPLEMENTED A
BLOCK ON ALL DEFENSE WEB SERVERS. INTERESTED PARTIES WILL NOT
BE ABLE TO ACCESS ".mil" SITES, THEREFORE, SOLICITATION DAKF61-01-B-0017
IS AMENDED TO CHANGE HOW INTERESTED PARTIES CAN GAIN ACCESS
TO THE SOLICITATION AS FOLLOWS: Bid documents will be available
ONLY by e-mail request sent to the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil
. Interested parties MUST provide reference to the IFB #DAKF61-01-B-0017,
Project Title - Slurry Seal Pavements/Parking Lots, Contractor
Name, Completed Address, Telephone Number and Complete e-mail
address in order to receive the e-mail solicitation at no cost.
Any contractor requesting a copy of the solicitation will be
placed on a plan holder listing and will be e-mailed any amendments
pertaining to this solicitation. Contractors should also continue
to access the http://abop.monmouth.army.mil website also, since
it is unknown at this time how long the network protection
block will remain in tact. All other information relating to
this solicitation as published on 27 July 2001 remains the
same. Any questions shall be addressed to the Contract Specialist
via e-mail.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
At the present time, Network Protection Block prevents access
to this website.)
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN50U368)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER/COOLING TOWER REPLACEMENT, AKRON FEDERAL
= BUILDING, AKRON, OHIO
SOL GS05P01GAC0174
DUE 092501
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
= Fax (312) 353-0240, Email deborah.durkins@gsa.gov - Evelyn
Smith, = Contracting Officer, Phone (312) 353-3955, Fax (312)
353-0240, Email = evelyn.smith@gsa.gov
DESC: "Chiller-Cooling Tower Replacement", Akron Federal Building,
= Akron, Ohio. The work consists of a Base Bid and Options
A and B. The = work under the base bid consists of the following:
Replacement of one = (1) - 270 Ton water-cooled chiller, two
(2) chilled water pumps and two = (2) condenser water pumps
located in the 6th floor mechanical = penthouse, and two (2)
- 270 Ton cooling towers located in the tower = pan above the
penthouse, replacement of six (6) 3-way control valve = with
2-way control valves at cooling coils in air handlers No. 1
= through 6 for conversion to variable flow, a plate heat exchanger
for = free cooling, replacement of chilled water and condenser
water piping = and valves in penthouse, and chilled water control
systems upgrade. A = crane of adequate capacity shall be provided
by the contractor to = remove the old chiller and cooling towers
and replace with new = equipment. Adequate space for locating
the crane is on the south side = - open parking lot, and on
the north side - Market Street. Lifting and = setting of chiller
and cooling towers shall be done on weekends when = the building
is unoccupied. Required start-up date for the new chilled =
water system is April 1, 2002. Option A consists of replacement
of = cooling coil banks in air handling units No. 1 and 2,
located in the = 6th floor mechanical penthouse. Option B consists
of replacement of = cooling coils in air handling units No.
3 and 6 located in the 6th = floor mechanical penthouse. Offers
will be accepted from both large = and small business concerns.
The NAICS code is 235110, and the small = business size standard
is $11.5 million. The estimated cost is between = $500,000
to $1,000,000. GSA is issuing this solicitation only = electronically.
Interested parties may access the solicitation at = www.eps.gov.
This site provides instructions for downloading the = solicitation
file. The Request for Proposal will be posted on or about =
August 24, 2001. Women-owned, veteran, and small disadvantaged
= businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0174/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U393)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--INSTALL 105KW GENERATOR, BLDG 8, NAS ATLANTA, MARIETTA,
GA
SOL N62467-01-Q-3211
DUE 090501
POC Contact Marsha Tyson at 770-919-6686 or e-mail tysonmr@efdsouth.navfac.navy.mil
DESC: The work includes furnishing all labor and materials to
provide and install a 105KW generator with 250 gallon above
ground fuel tank and incidental related work as specified in
the specification, complete and ready for use. Completion time
will be 60 calendar days. Construction range is between $25,000.00
and $50,000.00. RFQ will be available on or about 9 August
01. Plans and specifications can be obtained only via internet
website www.esol.navfac.navy.mil. This project is issued pursuant
to PL105-135, Small Business Competitiveness Demonstration
Program. (Unrestriced).*****
CITE: (W-220 SN50U3B0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--CONSTRUCT A CONCRETE WASHPAD, PROVIDE AND INSTALL
A WASHMASTER
SOL DAJN02-01-T-0079
DUE 082201
POC Contact Mr. Carlos E. De Sevilla, Contract Specialist, 787/707-3323/223,
Mr. Duane Mundy, Contracting Officer, 787/707-3323/256/
DESC: DAJN02-01-T-0079. Unrestricted acquisition. NAICS Code
23559. Contractor shall provide all labor, material, equipment,
insurance and all incidentals required to Construct a concrete
Washpad and shall provide and install a WashMaster on the concrete
washpad for standard washing operation of vehicles and equipment
at HQ Special Operations Command, Motor Pool, Bldg. #5005 Naval
Station, Roosevelt Roards, Ceiba, Puerto Rico in accordance
to solicitation specifications.. The magnitude of this project
is between $25,000.00 and $100,000.00. The Request for Quotation
(RFQ) package will be issued on/or about 08 AUG 01 the anticipated
award date is 24 AUG 01. Site visit will be scheduled and appear
in the solicitation package. All responsible sources may submit
their quotation in writing, which shall be considered by the
Agency. All requests for a copy of the solicitation package
shall be made in writing and may be mailed to Directorate of
Contracting, PO Box 34000, Attn: SOFB-DOC (Mr. Carlos E. De
Sevilla), Fort Buchanan, PR 00934-3400 or sent via facsimile
transmission to 787-707-3751or e-mail to desevilc@usarso.army.mil.
Telephone requests will not be accepted. Requestors are responsible
to ensure their request for quotation and proposed offer is
received.
CITE: (W-220 SN50U3B3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--CONSTRUCT A CONCRETE WASHPAD, PROVIDE AND INSTALL
A WASHMASTER!!
SOL DAJN02-01-T-0079!!
DUE 082201
POC Contact Mr. Carlos E. De Sevilla, Contract Specialist, 787/707-3323/223,
Mr. Duane Mundy, Contracting Officer, 787/707-3323/256/!!
DESC: DAJN02-01-T-0079. Unrestricted acquisition. NAICS Code
23559. Contractor shall provide all labor, material, equipment,
insurance and all incidentals required to Construct a concrete
Washpad and shall provide and install a WashMaster on the concrete
washpad for standard washing operation of vehicles and equipment
at HQ Special Operations Command, Motor Pool, Bldg. #5005 Naval
Station, Roosevelt Roards, Ceiba, Puerto Rico in accordance
to solicitation specifications.. The magnitude of this project
is between $25,000.00 and $100,000.00. The Request for Quotation
(RFQ) package will be issued on/or about 08 AUG 01 the anticipated
award date is 24 AUG 01. Site visit will be scheduled and appear
in the solicitation package. All responsible sources may submit
their quotation in writing, which shall be considered by the
Agency. All requests for a copy of the solicitation package
shall be made in writing and may be mailed to Directorate of
Contracting, PO Box 34000, Attn: SOFB-DOC (Mr. Carlos E. De
Sevilla), Fort Buchanan, PR 00934-3400 or sent via facsimile
transmission to 787-707-3751or e-mail to desevilc@usarso.army.mil.
Telephone requests will not be accepted. Requestors are responsible
to ensure their request for quotation and proposed offer is
received.!!
CITE: (W-220 SN50U3B5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--FALL ROAD MAINTENANCE
SOL R6-OLY-1-42-O
DUE 090501
POC Jan M. Huntley (360) 956-2479
DESC: The U. S. Department of Agriculture, Region 6, Olympic
National Forest, is issuing request for quotes for Fall Road
Maintenance on level 2 & 3 roads. The work, located on the
north and south end of the Hood Canal Ranger District, Hoodsport,
WA, consists of blading, ditch cleaning, culvert cleaning and
maintenance, cutting side vegetation, waterbar installation,
and limited maintenance. This acquisition will be advertised
as a Commercial Items Request for Quotes in accordance with
FAR Part 12 and is 100% set-aside for small businesses. The
North American Industry classification System (NAICS) is 115310,
with a size standard of $5.0M. The Service Contract Act applies
to this acquisition. Solicitation R6-OLY-1-42-O will be issued
on or about August 20, 2001, with quotes due on September 5,
2001. Please note: ALL INTERESTED PARTIES CAN REQUEST SOLICITATION
PACKAGES THROUGH THE WEBSITE ADDRESS LISTED BELOW. E-mail OR
TELEPHONIC REQUESTS ARE NOT HONORED. Questions regarding this
regarding this solicitation can be directed to Jan M. Huntley
at (360) 956-2479. Please direct technical questions to Bob
Robertson at (360) 956-2290.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-220 SN50U3F7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR BRIDGES S750 AND SM328, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4231
DUE 010816
POC DAPS(Defense Automated Printing Services) (910) 451-5050
DESC: CANCEL THE PRE SOLICITATION NOTICE IN ITS ENTIRETY See
Notes 17 of the original synopsis
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3H0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: Z--INTERIOR PAINTING AND WALLPAPER REPAIR
SOL CFTC 0140011
POC Sonda R. Owens, (202) 418-5182 & Nick Graham, (202) 418-5191
DESC: The Commodity Futures Trading Commission (CFTC) will be
issuing a written solicitation in approximately two weeks for
interior painting and wallpaper repair, at the CFTC headquarters
located in Washington, DC. The CFTC occupies space on the 1st,
4th, 7th, 8th, 9th and 10th floors of the building. The space
to be painted/wallpaper repaired may include, the following
areas: interior office space, hallways, doorways, closet space,
lobby areas and elevator areas. The contractor will be responsible
for furnishing all labor, equipment and materials for performing
operations in connection with the painting and wallpaper repair
project. The project will include, but is not limited to, the
following elements: preparing surfaces to be painted, spackling,
caulking, preparing wallpaper, hanging wallpaper and painting.
The NAICS Code of 235210 is applicable to this procurement.
The small business size standard is $11.5 million average annual
revenue. Requests for a copy of the solicitation may be sent
by e-mail to the following address: sowens@cftc.gov. Requests
may also be faxed to the attention of Sonda Owens on (202)
418-5529, or mailed to the Commodity Futures Trading Commission,
Attention Sonda Owens, Office of Financial Management, 1155
21st Street, NW, 7th Floor, Washington, DC 20581. [See Note
1].
EMAILADD: sowens@cftc.gov
EMAILDESC:
CITE: (W-220 SN50U3H1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Z--Z -- ROOF REPLACEMENT, 911 FEDERAL BUILDING, PORTLAND,
= OREGON
SOL GS-10P-01-LTC-0043
DUE 090601
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax = 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: This project consists of , but is not limited to, the roof
= replacement for the building, penthouse, and lower level
roofs. The = existing galvanized steel roof system will be
replaced with a new = standing seam, pre-coated galvanized
steel roof system. The cast stone = coping joints and copper
counter flashing will require repair. New = perimeter flashing,
seamless gutters and additional downspouts and = drains will
be added, including new exterior wall panels. New tapered =
insulation will be provided at all locations with new roof
membrane. = Paver walkways will be replaced with new rubber
walk pads. The NAICS is = 235610. The estimated cost range
for this project is between $250,000 = and $500,000. GSA will
issue this solicitation electronically only. = Interested parties
may access the solicitation via the Federal Business = Opportunities
at http://www.eps.gov, on or about July 5, 2001. = Potential
offerors will be responsible for downloading the solicitation
= and drawings. It is also the responsibility of the offerors
to monitor = the site for possible amendments and/or additional
information. No hard = copies will be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0043/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U3I1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING GULF INTERCOSTALS WATERWAY, TEXAS IN CHAMBERS
AND GALVESTON COUNTIES, TEXAS
SOL DACW64-01-B-0034
DUE 092501
POC Jacqueline Adekanbi 409 766-3100 and Mr. Shakhar Misir 409
7663097
DESC: Dredging Gulf Intercostals Waterway, Texas, High Island
to Rollover Pass and Channel Fronting Highway Ferry Slip at
port Bolivar in Chambers and Galveston Counties, Texas, Dredging.
The work consists of dredging approximately 2,707,000 cubic
yards of material, raising Placement Area levees, and refurbishing
Drop-outlet Structures. The plans and specifications will
be provided on compact disc (CD). To obtain a CD, please register
at www.swg.usace.army.mil/ct. Subcontracting goals for the
the Galveston District are: 61.4% Small Business; 9.1% - Small
Disadvantaged business; 5.0% Woman-Owned; 1.5% - Hubzone Small
Business; 3.0% - Veteran-Owned Small Business. The estimated
Cost range for this project is between $1,00,000 and $5,000,000.
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U3K5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR RANGE 25 AT FORT DRUM, NEW YORK
SOL DAKF36-01-B-0003
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Taranto, (315) 772-5443
DESC: Reference previous synopsis published July 9, 2001, subject
solicitation was issued on August 8, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-220 SN50U3N4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--TAHOE NATIONAL FOREST ROAD MAINTENANCE
SOL RFQ-IBET-17-01-141
DUE 091701
POC Tahoe National Forest Fax Machine 530-478-6126
DESC: This project requires construction equipment with operator
for Forest Road Maintenance. Work consists of spot rocking,
blade lay asphalt, road grading, culvert and ditch cleaning,
hauling of materials, placement of rip-rap for road drainage
maintenance, hand brushing, etc. All work will be in accordance
with specifications. Estimated solicitation package issue date
082301, start work date 092401. The work will be performed
on roads located on the Tahoe National Forest. Equipment required
140G grader, 966C loader, excavators, dump truck, belly dumps,
roller, backhoe, water trucks, truck tractor lowbed, D6D cat
dozer, D5H cat 6 way dozer, D4D cat dozer, power pull broom,
chainsaw, pickup.
CITE: (W-220 SN50U3O0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z -- AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKINGS
SOL F25600-01-T-0078
DUE 081401
POC Bradley Shaff, Contract Specialist, Phone 402-294-4430, Fax
402-294-0430, Email bradley.shaff@offutt.af.mil - Stephen Karpacs,
Contract Admin, Phone 402-294-3622, Fax 402-294-0430, Email
stephen.karpacs@offutt.af.mil
DESC: The response date on the Modification dated 18 Jul 01 was
incorrect. The current and correct response date is now 14
Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0078/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE FOUR SETS OF EXTERIOR DOUBLE DOORS, NAVAL
AIR STATION, PENSACOLA, FL
SOL n62467-01-q-3723
DUE 092101
POC Thomas A. Parenteau, Contract Specialist, (850) 452-4616,
e-mal parenteauta@efdsouth.navfac.navy.mil
DESC: Item 0001: Replace all four (4) sets of exterior double
doors. Quantity: 1 Lump Sum. Extended description; This is
a pre-solicitation notice for the replacement of all four (4)
sets of exterior double doors located in building 3828, NAS
Pensacola, FL. Requirements will be per statement of work to
be provided with solicitation which should be available within
15 days. Award Procedures follow: Low price. Anticipated award
date: 22 Sep 2001. All responsible sources may submit a quote,
which shall be considered.
CITE: (W-220 SN50U3Q7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--BUILDING 273, DEMOLITION AND REPLACEMENT OF TWO EXISTING
ROOF SYSTEMS, EXTERIOR WALLS, WINDOWS, DOORS, AND INCIDENTAL
RELATED WORK
SOL N62470-01-C-5572
DUE 011001
POC Contract Specialist, LeeArjetta W. Hamilton; Contracting
Officer, Phyllis R. Hopkins, (757) 396-5121
DESC: The work includes demolition and replacement of two existing
roof systems, exterior walls, windows, doors, and incidental
related work. Solicitation will be available on or about 29
August 2001. The solicitation will be available on the NAVFAC
E-Solicitation website via the internet at http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. Only
registered contractors will be notified by e-mail when amendments
to the solicitation are issued. The estimated cost range is
$500,000.00 - $1,000,000.00. The North American Industrial
Classification Standard (NAICS) Code is 23331 with and Annual
Size Standard of $27,500,000.00. All responsible sources may
submit an offer which will be considered.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-220 SN50U3R0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: Z--ASPHALT ROADWAY REPAIR!!
SOL RFQ 20902-0022-1!!
DUE 081701
POC R. A. Young, Contracting Officer, 845/386-5855, extension
143!!
DESC: This action originally publicized in the CBD dated 6/19/01,
is being amended to reflect the acquisition is open to both
large and small businesses.
CITE: (W-220 SN50U3S6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: Z--ASBESTOS REMOVAL, FORT RILEY, KANSAS
SOL DAKF19--01-B-0009
DUE 083101
POC Velia Pier, 785-239-0488
DESC: If you are unable to download this solicitation from our
website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
call Velia Pier, Contract Specialist, at (785) 239-0488 to
request this solicitation via e-mail (preferred method) or
on a CD-ROM. In order to expedite receipt of a CD-ROM, please
be prepared to provide your shipper s account number to the
Contract Specialist. Change of Offeror due date/time. The required
response date/time has changed from 17 August 2001, 15:00 p.m.
to 24 August 2001, 14:00 p.m.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-220 SN50U3U7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: Z--ASBESTOS REMOVAL, FORT RILEY, KANSAS
SOL DAKF19-01-C-0009
DUE 083101
POC Velia Pier, 785-239-0488
DESC: If you are unable to download this solicitation from our
website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
call Velia Pier, Contract Specialist, at (785) 239-0488 to
request this solicitation via e-mail (preferred method) or
on a CD-ROM. In order to expedite receipt of a CD-ROM, please
be prepared to provide your shipper s account number to the
Contract Specialist. Change of Offeror due date/time. The required
response date/time has changed from 21 August 2001, 14:00 p.m.
to 31 August 2001, 14:00 p.m.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-220 SN50U3W1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: OFFICER IN CHARGE OF CONSTRUCTION, NAVFACENGCOM CONTRACTS,
MARIANAS PSC 455, BOX 175, FPO AP, GU, 96540-2200
SUBJECT: Z--RESTORE WW II SUBMARINE, COMMANDER NAVAL BASE, MARIANAS,
GUAM!!
SOL N62766-01-R-9009
DUE 082201
POC Contract Specialist, Rebecca J. Vucinaj, (671) 339-8098
DESC: SEARCH FOR INTERESTED PARTIES: This is a repair, restoration
and replicating of Type "C" World War II Midget Attack Submarine
to its original historic appearances. The project includes
the preparation of engineering drawings prior to the repair,
restoration and replicating of the Type "C" Midget Submarine.
The replication of the missing parts shall be based on its
historic photographs. The predominant exterior features of
the Midget Submarine to be repaired, fabricated and replicate
to its original features are the: conning tower, rudders, skegs,
stabilizers, propeller guard, torpedo guard, other items (fittings,
antennas, pointed projections on the aft end of the skegs and
stabilizer, dive planes, rudder blades and et.) and shell plating.
The estimated cost is between $100,000 and $250,000 with a
performance period of 120 calendar days. Minimum requirements:
Specialized experience in repair and restoration of WWII Military
vessels, armored personnel and cargo vessels, armaments and
military descriptions such as Model number, call names, etc.
List of repair and restoration projects completed for the last
ten years. Professional capacity to accomplish the work within
the required time. Profession experience in artifact preservation
of a person that will manage the project. Innovative in artistic
capability to restore and replicate project features. Contractors
which meet the requirements described within this announcement
are invited to contact vucinajr@pwcguam.navy.mil. The North
American Industry Classification System code is 712120 with
a size standard of $5 MIL.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: vucinajr@pwcguam.navy.mil
EMAILDESC:
CITE: (D-219 SN50U2X5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--30MM SCOPE RINGS WITH 1' INSERTS FOR THE M40A3 (7.62MM)
SNIPER RIFLE
DUE 082201
POC Major S. J. Colcombe, USMC, Please contact via e-mail at
Colcombesj@mcsc.usmc.mil (I will be unavailable from 13-17
August 01)
DESC: The Marine Corps is issuing this request for Proposals
/Sources Sought synopsis. The Government is seeking Bid Samples
in regard to any device(s) that will provide the capability
of a suppressor for the Marine Corps M40A3, 7.62mm (30. Cal.)
Sniper Rifle. The suppressor device(s) shall serve to maintain
current accuracy standards of the Marine Corps long-range marksmen.
It is desired that the suppressor device(s) would meet the
following Key Performance Parameters while attached to the
Marine Corps M40A3 7.62 mm Sniper Rifle: (1) M40A3 7.62mm
Sniper Rifle accuracy: With the suppressor attached, the suppressor
device will not degrade from the weapon's one (1) Minute Of
Angle (MOA) accuracy acceptance standard. (2) Repeatability:
Suppressor Zero Retention, with removal and replacement of
the suppressor device (s), zero shift is acceptable provided
group size doesn't exceed one (1) MOA. The placement or off
set of the group must maintain a know point of impact not to
deviate 3/4 MOA from center to center of the shot groups.
(3) Vendor should provide instructions and drawings for the
attachment/integration of suppressor device (s) to the M40A3,
7.62mm Sniper Rifle. (4) The device (s) should attach/integrate
with the modified M40A3 without use of special tool (s).
An Indefinite-Delivery Indefinite Quantity contract is anticipated
for this purchase with a minimum purchase quantity of 300 and
maximum purchase quantity of 800. The contract ordering period
will cover approximately 24 months from date of award. The
agency authorized to place delivery orders against this contract
is the Marine Corps Systems Command. The Government will place
delivery orders against this contract using DD-1155 format.
Deliveries shall be FOB Destination to the addresses specified
in each delivery order. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number is
M67854-01-R-1111 and is issued as a Request for Proposal (RFP).
The following provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000); FAR 52.212-2,
Evaluation-Commercial Items (JAN 99) Addendum to FAR 52.212-2
is as follows: Paragraph (a) is modified as follows: (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical Capabilities, Price and Past Performance.
Each offeror is required to submit two (2) product sample by
the closing date of this solicitation. Product samples shall
be evaluated to determine compliance with Key Performance Parameters.
Each offeror is required to submit a list of its three (3)
most recent customers for the same or similar item (include
the name, address, contract/order number and phone number for
two points of contact for each reference). The Government may
evaluate an Offeror's past performance based upon the information
furnished by the offeror, or other information that is reasonably
available, including information not provided by the offeror.
Offerors who do not have other past performance information
reasonably available to the Government will not be rated favorably
or unfavorably on past performance. The Technical Capabilities
Factor is more important then the Price Factor; Price Factor
is more important than Past Performance. Offerors are to
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (DEC 2000)
with their offer. The following clauses apply (some are amended
herein to provide appropriate fill-in information): FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (MAY 1999);
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items (APR 1998); FAR
52.216-18, Ordering (OCT 1995) amended as follows: paragraph
(a) Such orders may be issued from date of award through September
2003. FAR 52.216-19, Order Limitations (OCT 1995) amended as
follows: a) Minimum order. When the Government requires supplies
or services covered by this contract in an amount of less than
100, the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services
under the contract. (b) Maximum order. The Contractor is not
obligated to honor (1) Any order for a single item in excess
of 800; (2) Any order for a combination of items in excess
of 800 units or (3) A series of orders from the same ordering
office within 30 days that together call for quantities exceeding
the limitation in subparagraph (b)(1) or (2) of this section.
FAR 52.216-22, Indefinite Quantity (OCT 1995). Offerors are
limited to 25 pages on the offeror's ability to meet the KPP,
to include past performance and pricing data. The USMC desires
pricing data for quantities of units 1-100 and for 200- 300
etc. in increments of 100 for each of the FY line items up
to 800. Manufacturing capacity must also be addressed, in terms
of numbers of sights that can be produced in a month. Any brochures,
test data or other information provided must be provided in
a CD ROM. Offers and samples are to be received at Marine Corps
Systems Command (attn. Mike Flanagan) Ordnance Testing Facility,
3228 Boat Dock Circle Quantico, VA 22134, by 31 August, 2001
at 1600 (4 pm) local time (EST). The Marine Corps will test
the samples and evaluate the offers and make award in September
2001. Please no Facsimiles or e-mail responses. All questions
are to be directed to Major. S. J. Colcombe, USMC, e-mail address
is colcombesj@mcsc.usmc.mil. All responsible sources may submit
an offer that shall be considered by this agency.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Command's point of contact
CITE: (W-219 SN50U2T5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SHIPPING AND STORAGE CONTAINER
SOL DAAE20-01-T-0355
POC Contract Specialist: Lorrie Schmidt (309)782-0673, PCO: Cindy
L Peterman (309) 782-4634
DESC: DESC: NSN: 8145-01-158-6802, Part Number 9338396, This
acquisition will be a firm fixed price with two consecutive
50% option periods. The item to procure is a SHIPPING AND STORAGE
CONATINER FOR THE M1A1/M1A2 TANK. LONG LINE DESC: Container,
Shipping, Reusable, Metal, parts include DRUM MS27683-1, Cover,
Locking Ring, Gasket and three Cushions. REQUIREMENT IS 353
EACH. The proposed contract will include two 50% evaluated
option periods. FOB is DESTINATION. For use on the M1A1 ABRAMS
TANK. Proposed contract is 100% small business set-aside. The
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY02 requirement. Estimated issue date is 27
Aug 2001. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-220 SN50U3G2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--RIM, WHEEL, PNEUMATIC
SOL DAAE20-01-T-0381
DUE 092701
POC Contract Specialist: Myrna D. Foster (309) 782-7294 PCO:
Barry R. Hartleben (309) 782-7116
DESC: 1. NSN: 2530-01-331-4125, Part Number: 12591193, Rim, Wheel,
Pneumatic Tire. Tire Diameter for which designed: 16.00 inches.
Style Designator: 1 Drop Center. Groove Depth: 2.151 inches
nominal. Overall width: 7.600 inches nominal. Metal thickness:
0.157 inches nominal. Split Rim feature: Not included. Integral
mounting bolt hole lug: Not Included. III End Item Identification:
M119 Howitzer.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3G4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: 10--10-AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-98-G-5105
DUE 093001
POC Steve Santos, Code 02512S, (202) 781-3928!!
DESC: 17. The Naval Sea Systems Command intends to extend the
ordering period for one year under BOA N00024-98-G-5105 with
Lockheed Martin Corporation, Naval Electronics Surveillance
Systems (LMC, NESS), 199 Borton Landing Road, Moorestown, NJ
08057-0927. Orders will be issued for material and services
for acquisition, fabrication and/or modification of the AEGIS
Combat System and associated equipment at AEGIS land sites:
AEGIS Education Center (AEC) in Dahlgren, Virginia; AEGIS Combat
Systems Center (ASCS) in Wallops Island, Virginia; and AEGIS
Computer Center (ACC) in Moorestown, New Jersey. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, NESS is the
developer and sole producer of AEGIS Combat Systems. It is
the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks derived.
No other source has the technical qua lifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, NESS. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: santosso@navsea.navy.mil
EMAILDESC:
CITE: (D-220 SN50U407)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--LAUNCHING LUGS
SOL N68936-01-T-0226
DUE 082801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1,200 each
Launching Lugs. The contractor shall manufacture and qualify
Launching Lugs in accordance with First Article requirements.
Drawings and First Article instructions will be included in
the Solicitation. The solicitation will be issued on or about
08/15/01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is a small purchase small, business set-aside. The NAICS
number is 336413 and the size standard is 1,000. All responsible
sources will be considered by the agency. All requests shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy,
or may be faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 08/31/01.
CITE: (W-219 SN50U2V6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SQ05/SQ06 CARTRIDGES, A/C FIRE EXTINGUISHER
SOL N0010401RK106
DUE 092401
POC D. McMullen
DESC: NSN: 1377-01-423-8528 Qty 336. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Procurement
is not restricted to small businesses. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 27 August 2001. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-220 SN50U3C9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 13--13 -- PROPELLANT RETAINER ASSEMBLY
SOL DAAD21-01-T-0138
DUE 090701
POC Mary Love, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for 70,000 each propellant
retainer assemblies IAW dwg 13-19-812A dtd 17 June 99 for the
M90 LVOSS Grenade. Drawings are designated Distribution Statement
X IAW the Arms Export Control Act and are authorized only for
distribution to U.S. Government agencies and private individuals
or enterprises eligible to obtain export - controlled technical
data IAW DoD Directive5230.25. Award shall be made using Simplified
Acquisition Procedures. Request for Quotation shall be is sued
on/about 23 Aug 2001 and may be requested by fax: 870-540-3730,
or e-mail: mary.love@pba.army.mil. Please provide complete
company name, address, e-mail address, fax and phone numbers,
cage code and certified DD Form 2345.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-220 SN50U3F0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLON ASSY
SOL F42620-01-R-1020
DUE 092701
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-175-9182XW P/N: 16S1701-815, Wing
weapon pylon, dimensions: length 80", width 4.5", height 17",
kind of mat- Erial: aluminum alloy, steel, copper wire, function:
carriage and release of External stores. 19ea. Applicable to:
F-16. Destn: Panalpina Sterling, VA. Delivery:31 DEC 2002 19
ea The approximate issue/response date will be 28 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Per Udsen, . To: Isreal Military Ind, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3X1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONTROL BOX, BLEED
SOL SP0475-01-R-1343
DUE 092801
POC Jessie Jones /PUCQX70/JUPA/ (804) 279-3314
DESC: Issue and closing dates have changed to: Issue Date: September
7, 2001 Closing Date: September 28,2001 Everything else remains
the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3Y3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLARS
SOL N68936-00-G-0103/0004
DUE 082301
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Maureena Mueller, Contracting Officer,
(760) 939-8176 Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA 93555-6100
DESC: Modification to synopsis posted in July 17, 2001 Commerce
Business Daily. Increase maximum quantity of LPU-37/P Low Profile
Floatation Collars from 250 to 425. SEI retains proprietary
rights to the floatation collars and is the only source for
these collars. Delivery Schedule for Navy: 120 days after date
of award with early and partial shipments acceptable. Delivery
of the LPU-37/P's has priority over the LPU-34/P's. Delivery
Schedule for Army: 200 units per month with first delivery
120 days after date of award with early and partial shipments
acceptable. Final delivery by September 30, 2002. FOB: Destination.
Delivery destinations will be specified in the order. Solicitation
will be issued on or about August 8, 2001 and will be available
through the China Lake 2.0 Contracts Competency homepage at
http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Anticipate
award by September 4, 2001. All responsible sources may submit
an offer that will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating your experience and capabilities in Low
Profile Floatation Collars. Phone Number: (760) 939-8234, Fax:
(760) 939-7510. Address: Commander Code 210000D, Attn: William
T. Monckton, NAVAIRWARCENWPNDIV, 1 Administration Circle, Bldg.
20259, China Lake, CA 93555-6100. See Notes 22 and 26.
CITE: (W-219 SN50U2V5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--ELECTRONIC FLIGHT DISPLAY INTERFACE UNITS
SOL N00421-00-G-0143/0001
DUE 091301
POC POC Joan Fultz (301)757-9727, Contract Specialist, Contracting
Officer, Matthew Mobley
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland. NAWCAD
intends to issue a modification on an other than full and open
competition basis to existing Basic Ordering Agreement (BOA)
N00421-00-G-0143, delivery order 0001 with Rockwell Collins,
Inc., 400 Collins Road, NE, Cedar Rapids, IA 52498 for four
(4) Production Display Interface Units (DIU). The DIU provides
data conversion of MIDSCO Multifunction Informational Distribution
System (MIDS) TACAN data into a format compatible for display
on the P-3 Electronic Flight Data Display System (EFDS) and
to provide a means for the existing P-3 ARN-118 TACAN control
panel to interface with the MIDS TACAN. The DIU is required
to provide a means of switching between Terrain Avoidance Warning
System (TAWS) data and Weather Radar System (WXR) data. For
information regarding this notice please contact Joan Fultz
at (301) 757-9727. Proposals in responses to this notice of
intent must be submitted no later than thirty (30) days from
the date of this synopsis. This requirement will be satisfied
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Numbered Note 22 applies.
LINKURL: fultzjt@navair.navy.mil
LINKDESC:
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN50U342)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SPARE PARTS FOR HH65 PILOT/COPILOT, FLIGHT MECHANIC
= SEATS
SOL DTCG38-01-Q-200060
DUE 082301
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
= Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 = Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email = WJohnson@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;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200060 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
(NAICS) Code = is 336360. The small business size standard
is 500 employees. The = Government intends to award a firm-fixed-price
contract to Simula = Safety Systems Inc. in Phoenix, Arizona
utilizing simplified = acquisition test program procedures.
The manufacturer?s CAGE Code is = 54786. The requirement consists
of the following items utilized on the = Coast Guard HH65 Pilot/Copilot
and Flight Mechanic Seats. Item (1) NSN = 5365-01-HS1-4822,
SPACER, P/N 108006-1, 25 EA; Item (2) NSN = 5995-01-HS1-4030,
CABLE ASSY, FWD & AFT, P/N 108008-6, 25 EA; Item (3) = NSN
6150-01-HS1-4825, CABLE, P/N 108023-2, 25 EA; Item (4) NSN
= 5306-01-HS1-4837, EYE BOLT, P/N 108029-1, 25 EA; Item (5)
NSN = 5360-01-HS1-4815, CLIP SPRING, P/N 108033-1, 50 EA; Item
(6) NSN = 5975-01-HS1-4820, WIRE HOLDER BASE, P/N 108042-1,
25 EA; Item (7) NSN = 5975-01-HS1-4821, WIRE HOLDER BASE, P/N
108042-2, 25 EA; Item (8) NSN = 5999-01-HS1-4832, WIRE HOLDER
CAP, P/N 108042-3, 25; EA; Item (9) NSN = 5999-01-HS1-4833,
WIRE HOLDER CAP, P/N 108042-4, 25 EA; Item (10) NSN = 5360-01-HS1-4830,
VERTICAL ADJ SPRING, P/N 108062-1, 50 EA; Item (11) = NSN 5340-01-HS1-4835,
HANDLE, P/N 108078-2, 25 EA; Item (12) NSN = 5315-01-HS1-4834,
PIN, P/N 108082-2, 25 EA; Item (13) NSN = 1560-01-HS1-4824,
HEAD REST SPT TUBE, P/N 108083-1, 25 EA; Item (14) = NSN 5341-01-HS1-4823,
MOUNTING BRACKET, P/N 108087-1, 25 EA; Item (15) = NSN 5341-01-HS1-4068,
CABLE RETAINER, P/N 108098-1, 50 EA; Item (16) = NSN 2680-01-HS1-4838,
LOWER CROSSMEMBER, P/N 108099-1, 25 EA; Item (17) = NSN 6150-01-HS1-4829,
GUIDE CABLE, P/N 108117-1, 25 EA; Item (18) NSN = 5340-01-HS1-4828,
HANDLE, P/N 108118-1, 25 EA; Item (19) NSN = 1680-01-HS1-4826,
PLATE INDICATOR, P/N 108120-1; 25 EA; Item (20) NSN = 5341-01-HS1-4827,
BRACKET, EA CONTRACT, P/N 108121-1, 25 EA; and Item = (21)
NSN 1680-01-HS1-4649, SWIVEL REL HANDLE, P/N 108124-1, 25 EA.
= Drawings or specifications are not available, and cannot
be furnished = by the Government. Delivery to USCG Aircraft
Repair & Supply Center, = Elizabeth City, North Carolina 27909
shall be f.o.b. destination only. = Delivery is required within
180 days of contract award date. Early = deliveries will be
accepted. Packaging, packing, and preservation = shall be in
accordance with best commercial practices to enable = shipment
to destination and transshipment to Coast Guard units without
= repackaging or incurring damage during shipment and handling.
However, = packaging material shall NOT consist of popcorn,
shredded paper, = styrofoam of any type, or peanut style packaging.
Items shall be = individually packaged and labeled. Labeling
shall include the = appropriate National Stock Number, Part
Number, Nomenclature, Quantity, = Contract and Line Item Number.
Labeling data shall be attached to the = outside of the shipping
container. Bar coding is not required. = Contract award will
be made considering technical acceptability, price, = delivery,
and past performance. The following FAR provisions and = clauses
are incorporated by reference: 52.212-1 Instructions to = Offerors
- Commercial Items (Oct 2000) with 52.211-14 Notice of = Priority
Rating for National Defense Use (Sep 1990) DO rated included
= by addendum; (Compliance with 52.212-1(b) Submission of Offers,
= including completed representations and certifications, and
52.212-1(j) = DUNS Number is imperative.); 52.212-3 Offeror
Representations and = Certifications - Commercial Items (May
2001); 52.212-4 Contract Terms = and Conditions - Commercial
Items (May 2001) with 52.211-15 Defense = Priority and Allocation
Requirements (Sep 1990) included by addendum; = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders - Commercial Items (May 2001) (b) (1) (5) (11) (12)
= (13) (14) (15) (16) (18) (21) (25) and (28); and 52.246-15
(Apr 1984) = Certificate of Conformance. NOTE: The wording
of the certificate of = conformance must comply exactly with
the language in the clause. = Discrepancies in wording or failure
to submit the certificate will = result in delay of acceptance
of material and payment of invoice. The = full text of provisions/clauses
may be accessed electronically via = Internet at http://www.deskbook.osd.mil.
The Defense Priorities and = Allocations System assigned rating
is DO-A1. Point of contact is Linda = Foster at (252)335-6561,
fax (252)334-5240. Closing date/time for = submission of quotations
is 27 August 2001 at 3:00 p.m. EDST. Submit = to Aircraft Repair
and Supply Center, H65 Product Line Building 75, = Elizabeth
City, NC 27909-5001, Attn: Linda Foster. 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 forms
of lines of credit = to finance accounts receivable for transportation
related contracts. = 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.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200060/listing=
.html
LINKDESC:
notice
CITE: (D-220 SN50U3E1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--CORPORATE CONTRACT FOR THE ACQUISITION OF MULTIPLE
NSNS SOLE SOURCE TO MOOG, INC. CAGE 19156
SOL SP0400-01-R-3731
DUE 092901
POC Dolores O'Brien/DD392/804-279-4567, Fax 804-279-3715
DESC: This solicitation is for a requirements corporate contract
for the procurement of sole souce, part-numbered items manufactured
by Moog, Inc. (CAGE 19156) for a two-year base period and includes
four two-year options. DSCR currently does not have a data
package for any of the NSNs included in this solicitation.
The NSNs, part numbers, and annual estimated quantities are
available upon request. Alternate offerors must submit a complete
technical data package for each NSN for approval in order to
be considered for award. FOB Origin. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 29 October 01. In accordance
with 10 U.S.C. 2304(c)(1),, other than full and open competition
applies. Reference notes: 22, 23, 26.
EMAILADD: dobrien@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3R1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--VALVE, OXYGEN MASK
SOL SP0460-01-R-4063
DUE 092401
POC Vanessa Jones (804)279-3638
DESC: NSN 1660-00-226-5334, Valve, Oxygen Mask, IAW MIL-V-27296-1;
Qualified Products List (QPL) applies: This NSN has Qualfied
Products List (QPL) requirements. Qualification must be in
accordance with the cited specifications/standards. Note: The
source for this item must be certified and QOL approved at
time of contract award. Critical Application Item. Origin Inspection
I/A/W QAP 008 Required. DSCR intends to award an Indefinite
Quantity Contract (IQC), option to extend term of contract
(48 months). Delivery at origin, Line Item 0001 Parcel Post
Address: Def Dist Depot San Joaquin, Transportation Officer,
P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Def Dist. Depot San Joaquin 25600 S Chrisman Road,
Rec. Whse 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post
Address: XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001;
Freight Shipping Address: Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Delivery is within 165 days ARO. This is a request
for a written quote. Technical Data Package Availability: DSCR
does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit a proposal which will be
considered. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3R2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 17--ROTATING GROUP
SOL M00146-01-Q-L093
DUE 090401
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 20 each rotating group P/715716 manufactured
by Vickers Corp, cage code 90166.The next higher assembly is
a Hydraulic motor (2B2A-AV8B), NSN 1650-01-070-7221 Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard NAICS is 336413 with a small business size standard
of 1000. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note 26.
CITE: (W-220 SN50U3R5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 17--ROTATING GROUP
SOL M00146-01-Q-L093
DUE 090401
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 10 each clutch P/N 649153, NSN 3010-01-966-7852,
manufactured by Parker Hannifin Corp, cage code 92003 .The
next higher assembly is a Starter, NSN 2995-01-378-6421 Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard NAICS is 336413 with a small business size standard
of 1000. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note 26.
CITE: (W-220 SN50U3R7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 19--SALE NO. 38-1751 - 7 LANDING CRAFT, BARGE DERRICK,
LARGE AND SMALL TUGBOAT
SOL 38-1751
DUE 091101
POC Vickie Rodgers, (616) 961-7029; Tywla Zink, Tech, (616)961-4231
or FAX (616)961-5575
DESC: Sale 38-1751 Landing Craft, Barge Derrick, Large & Small
Tugboat. Inspection August 27 - September 7, 2001. BOD will
be September11, 2001. A 24 hour notification is required prior
to inspection. Upon contract award you will have 25 days to
remove the property.
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-220 SN50U401)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 25--BOW AND COVER KIT, TAN
SOL SP0750-00-R-3182
POC For information only : Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-01-438-8791 Bow and Cover Kit, Tan. This solicitation
is cancelled in it's entirety due to decreased demands.
CITE: (W-220 SN50U3B2)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL, AIR, COMPRESSOR
SOL F3460101Q58821
DUE 092401
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--SEAL, AIR, COMPRESSOR SOL F34601-01-Q-58821 DUE 092601
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN
= 2840-00-863-4330RV P/N: 422637, Seal-air, 4th stage, compressor.
= Titanium alloy material spec AMS 4928 ring- shaped with angle
leg. = Approx OD 16.9 in x 1.0 in wide. 16 bolt holes. Rotating
member of = engine. Engineering critical. Functions as compressor
air seal. 27EA. = Applicable to: Tf33 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. = Delivery: 28 Dec 2001 27 ea
Qualification requirements: Sources must be = qualified prior
to being considered for award. The solicitation will = contain
instructions for obtaining further information on this = requirement.
The qualification requirements for this item were = established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) =
do not apply. These qualification requirements apply to line
item(s) = 0001 The approximate issue/response date will be
27 AUG 2001. The = anticipated award date will be 30 Oct 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. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101Q58821/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2S4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--FIRESEAL
SOL F346010248561
DUE 092401
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--FIRESEAL SOL F34601-02-Q-48561 DUE 092601 OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-160-9235RV
P/N: = 793266, FIRESEAL COMBUSTION CASE 43.960 OA LG 11.815
OA WD AMS5514 SST = APPL TF33-102( JT3D)ENG KC135 A/C 9EA.
Destn: Tinker Air Force Base Ok = 73145-3032. Delivery: 28
Jun 2002 9 ea Qualification requirements: = Sources must be
qualified prior to being considered for award. The = solicitation
will contain instructions for obtaining further = information
on this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 27 AUG = 2001. The anticipated award date will
be 30 Oct 2001. Written procedure = will be used for this solicitation.
To: United Technologies Corp, East = Hartford Ct 06118-1888.
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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F346010248561/listing.html=
LINKDESC:
notice
CITE: (D-219 SN50U2S6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F3460101R58771
DUE 092401
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--COMPRESSOR STATOR SOL F34601-01-R-58771 DUE 092601
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN
= 2840-01-160-3217RV P/N: 765574, P/N 534384/555894 COMPR STAT
APPL = TF33-102(JT3D)ENG KC135 A/C 173EA. Destn: Tinker Air
Force Base Ok = 73145-3032. Delivery: 31 Dec 2001 173 ea Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 27 AUG = 2001. Written
procedure will be used for this solicitation. To: Orenda =
Aerospace Corp, Mississauga Ont Can L4t 1a9. To: J T Slocomb
Co, South = Glastonbury Ct 06073-2428. To: United Technologies
Corp, East Hartford = Ct 06118-1888. First article test required.
No telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R58771/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2S7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--FIRESEAL
SOL F3460101Q58817
DUE 092401
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--FIRESEAL SOL F34601-01-Q-58817 DUE 092601 OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-160-9235RV
P/N: = 793266, FIRESEAL COMBUSTION CASE 43.960 OA LG 11.815
OA WD AMS5514 SST = APPL TF33-102( JT3D)ENG KC135 A/C 11EA.
Destn: Tinker Air Force Base Ok = 73145-3032. Delivery: 29
Nov 2001 11 ea Qualification requirements: = Sources must be
qualified prior to being considered for award. The = solicitation
will contain instructions for obtaining further = information
on this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 27 AUG = 2001. The anticipated award date will
be 28 Sep 2001. Written procedure = will be used for this solicitation.
To: United Technologies Corp, East = Hartford Ct 06118-1888.
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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101Q58817/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2S8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F3460101R58771
DUE 092401
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email mike.shirley@tinker.af.mil
DESC: Requirement cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R58771/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- SEAL
SOL F34601-02-Q-48537
DUE 092001
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-739-2318, Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Modification is being made to Synopsis/Pre-solicitation
Notice for Solicitation number F34601-02-Q-48537. The solicitation
is being changed from an RFQ to an RFP Indefinite delivery,
Small Business Set-aside, requirements contract with four option
year buys. The quantity is changed from 42 to 40 each for the
basic year. Qualification Requirements: Sources must be qualified
prior to being considered for the award. The approximate issue/response
date is changed to 20 September 2001, and the anticipated award
date will be 30 October 2001. This award is contingent on the
availability of funds for 2002.NEW Solicitation number is F34601-02-R-48537.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48537/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 29--PLATE RETAINING, FUEL
SOL SP0480-01-R-2674
DUE 092601
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email ehood@dscr.dla.mil
DESC: NSN 2915-00-038-4493, Woodward Governor P/N 4783-026. DSCR
does NOT have an approved technical data package for this NSN.
Please DO NOT submit requests for drawings. Alternate offers
must submit a Source Approval Request (SAR) package for review.
This is an unrestricted requirement. The PR quantity is 141
each, with a 100% option quantity. The required deliv ery is
90 days ARO, FOB origin. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://prog ate.daps.mil/home
or http://12.3.216.20/home on August 29, 2001. From the Gateway
homepage, select ?Search RFPs? from the le ft-hand sidebar.
Then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and vi ew these documents
you wil need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.a dobe.com. A paper
copy of this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-2674/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U2U2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL DAAH23-01-R-0827
DUE 100801
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T2038AXAX, NSN: 2995-01-482-9561, PN: 4082T99G09,
Quantity: 180 each minimum to 400 each maximum five year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-701C turbine engine. F.O.B. Origin with delivery to
Texarkana, TX. Required delivery is 15 each 180 Days After
Award (DAA) and 15 each per month thereafter until contract
completion. This item is restricted to BAE Systems Company,
Cage Code: 63760 and General Electric Company, Cage Code: 99207
because the Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). All offerors must meet
prequalification requirements in order to be eligible for award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 23, and 26
CITE: (W-220 SN50U344)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--INJECTOR ASSEMBLY
SOL DAAE07-01-R-N143
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Injector Assembly. NSN: 2910-01-439-9834. Solicitation
is restricted to the following manufacturers' part numbers:
General Dynmics Land Systems Part Number: E9AR110-0110; Delphi
Diesel Part Number: E9AR110-0110; Ambac Part Number: E9AR110-0110.
A 5 year Indefinite Quantity Contract is anticipated. Minimum
Guaranteed Quantity: 60. Maximum 5 Year Quantity: 271. Option:
None. FOB: Destination. Note 22. The offer due date is on or
about 26 Sep 01 (See solicitation for actual offer due date).
All responses to this solicitation must be submitted electronically.
All rsponsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-220 SN50U3F1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--29 -- SENSOR, ELECTRICAL
SOL F34601-01-Q-50073
DUE 091001
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: Due date change from 10 Sept 01 to 31 August 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50073/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3U5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 29--PARTS KIT, FUEL VALVE
SOL F42620-01-Q-28070
DUE 091701
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 2915-00-129-8999OZ P/N: 80754-1, Allows fuel
to automatically shutoff to fuselage fuel tanks when fuel level
reaches a predetermined level. Fuel valve repair kit overhauls
this valve. 54ea. Applicable to: F-5e/F. Destn: FMS Country.
Delivery:31 JAN 2002 54 ea The approximate issue/response date
will be 28 AUG 2001. The anticipated award date will be 17
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: J C Carter Co, Costa Mesa CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3W8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 29--PARTS KIT,FUEL PUMP
SOL F42620-01-Q-28081
DUE 091701
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 2915-00-006-6804OZ P/N: RA22754, used to
repair fuel pump. Ship to will be both FMS Country and Local
Destina- tion. 91ea. Applicable to: F-5. Destn: FMS Country
and Hill AFB, UT. Delivery:31 JAN 2002 91 ea The approximate
issue/response date will be 28 AUG 2001. The anticipated award
date will be 17 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lear Siegler/Romec
Div, Elyria OH. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3W9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--FUEL CONTROL ASSEMBLY
SOL F42630-01-Q-25367
DUE 091701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2910-01-055-6515QN P/N: 104030-3, Fuel Control
Assembly 24ea. Applicable to: F16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 JAN 2002 24 ea Item 0002 data, 1
lot The approximate issue/response date will be 28 AUG 2001.
The anticipated award date will be 17 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Transamerica, Cleveland OH. First article test required.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3X6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 30--PURCHASE OF SPEED REDUCER FOR USE ON VESSEL/DREDGE
SOL 01-SQ-34-0301
DUE 082401
POC Myra Cordero, Contracting Officer, 928-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office has a requirement
for a Speed Reducer. Request for Quotation No. 01-SQ-34-0301
will be issued for this requirement. This acquitiion is being
issued unrestricted, under full and open competition. For this
acquisiton, the North American Industrial Classification Code
is 333612 and the small business size standard is 500 employees.
The Bureau of Reclamation, Yuma Area Office has a requirement
for a Speed Reducer to be used on a American Marine & Machinery
Company, Inc. (AMMCO) vessel (dredge). The Speed Reducer shall
be coupled to a new pump which is a GIW S12X14 LSA 36 and requires
660 rpms. The existing (Lufkin Model DFV-300-CH )speed reducer
output is only 569 rpms. This acquisition is for a new speed
reducer with a 1.82:1 ratio, with the same foot print for mounting
and the same input and output shaft height and dimensions to
minimize installation modifications. FOB is Destination. Delivery
of the Speed Reducer is desired within 12 weeks after receipt
of order; however, alternate delivery timeframes will be considered.
Delivery shall be made to Bureau of Reclamation, 7301 Calle
Agua Salada, Yuma AZ 85364. The estimated issuance date is
August 10, 2001. The deadline for receipt of bids is August
24, 2001, 4:15 p.m. local time. Copies of this RFQ may be viewed
at the Bureau of Reclamatin, Yuma Area Office, 7301 Calle Agua
Salada, Yuma AZ. Request for copies of this RFQ should be directed
to Bureau of Reclamation, Yuma Area Office, Attention: YAO-3120,
7301 Calle Agua Salada, Yuma AZ 85364 or fascimile 928-343-8568.
When requesting a copy of the RFQ, please provide a physical
mailing address, a fax number (if available), and state your
business size and/or if the business is women- or minority-owned.
All responsible sources may submit a quote which shall be considered
by the agency.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-219 SN50U2T7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--CLUCH
SOL M00146-01-Q-L094
DUE 082001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: Correction synopsis dated August 8, 2001, submission Number
50U3R7. To correct sol. number to read as follows M00146-01-Q-L094.
The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 10 each clutch P/N 649153, NSN 3010-01-966-7852,
manufactured by Parker Hannifin Corp, cage code 92003 .The
next higher assembly is a Starter, NSN 2995-01-378-6421 Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard NAICS is 336413 with a small business size standard
of 1000. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note 26.
CITE: (W-220 SN50U3S4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--TURBINE & GEAR SPUR
SOL F42630-01-Q-25365
DUE 091701
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 3020-01-054-1271QN P/N: 5003771A, Approx
5 in Dia 2 in High with 3/8" Teeth. A drive portion of the
Torque Converter Assembly Predominant Material is Steel. 13ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 DEC 2001 13 ea The approximate issue/response date
will be 28 AUG 2001. The anticipated award date will be 17
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Sundstrand Corp, Rockford Il 61125-7002.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3X5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--CUP TAPERED ROLLER BEARING
SOL SP0441-01-Q-VS83
DUE 091001
POC Stacy L Seay, (804)279-5704
DESC: PR No: YPG01099001727 will contain 1 NSN, 3110-00-198-2170,
for a Cup, Tapered Roller Bearing. This award will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The award
will be for a base year and four option years. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 05 November, 2001. Reference
notes 22, 23, and 26. To request a copy of an RFQ solicitation,
you may contact the buyer at 804-279-5704. The anticipated
solicitation issue date is 10 Aug 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sseay@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3J3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 34--METALWORKING MACHINERY
SOL N00253-01-Q-0127
DUE 082801
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source for Lincoln
Electric Power Wave welding machine with the following equipment:
Squarewave Tig 355, K-870 Foot Control, Power Cable Adapter,
2-AF Female Terminal Conn, Torch Pkg. Tri-Flex, CK24W-25 TIG
Torch, 300GTSW Inverter, Thermal Arc, Safe Loc Adapter, AMP
Trac 28', Powerwave 455 Lincoln, MSP2 Control Panel, Drive
Roll Kit, Magnum 400 AMP Gun 15' .045, Prince Gun 25', Cobra
Gooseneck 15', Curved Barrel, Contact Tips, Gas Cups, Cutmaster
80XL System, Alumina Cop / Consumable Part, Collect / Consumable
Part, Collect Body, Tungsten 1/16x7 Pure, Miller Aerowave,
Dual Feeder, Memory Card, and foot control. Simplified Acquisition
Procedures apply. All solicitation packages will be available
for down load via NUWC Division Keyport web site (see below)
on or about 22 Aug. 01. Award shall be made on or about 28
Aug. 01. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Fax
bid responses to 360-396-7036. Note 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQ@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-220 SN50U388)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 35--SELF PROPELLED MANLIFT
SOL 01SQ1U0028
DUE 082101
POC Dennis Klocke 509-575-5848 Ext 322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ1U0028 is issued as a Request
for Quotes (RFQ) and incorporated provisions and clauses in
effect through Federal Acquisition Circular 97-27. The size
standard is 500 and the North American industry classification
code is 333999. The U. S. Bureau of Reclamation (Reclamation)
is seeking to purchase a Self-propelled telescopic boom manlift
with articulating jib boom. (Equal to or better than Genie
S-65). Offerors who believe they can provide equal to or better
than the above reference equipment and want to be considered
for this procurement must request a copy of this solicitation
in writing, FAX# 509-454-5615. CLIN 001 - Self-propelled telescopic
boom manlift with articulating jib boom (Equal to or better
then Genie S-65) to include: minimum extended platform height
of 65 feet, maximum width of 8 feet, minimum ground clearance
of 12 inches, 6 foot platform length, minimum 56 foot horizontal
reach, minimum lift capacity 500 lbs., minimum outside turning
radius of 23 feet, 360 degrees continuous turntable rotation,
maximum 3'6" turntable tailswing, 12 VDC proportional platform
controls with ramp up/down, minimum 160 degree hydraulic platform
rotation, minimum 33 gallon fuel capacity, maximum 35,000 lbs
total weight, 15 X 19.5 rough terrain foam filled tires, minimum
5 foot articulating jib boom with minimum +75 -60 degrees to
horizontal, dual fuel gas/propane fuel injected engine with
minimum 82 hp rating, 4 X 4 wheel drive with grade ability
up to 40%, positive traction, oscillating axle system, duel
extended cylinders, 12 V DC auxiliary power, Fuel select swith
on platform and ground control panels, closed loop hydrostatic
drive, self leveling platform locking turntable covers, anti
restart engine protection, auto engine fault shutdown, Engine
monitoring gauges, GFCI AC wiring to platform, wire braded
hose, maintenance free pivot point bearings, tilt sensor with
alarm, horn, hour meter; OPTIONS: Alarm Package, cold start
package, 3000 watt AC generator, platform swing gate, air line
platform, lockable platform control box cover, platform tool
tray, and hydraulic oil cooler. 52.212-1 Instructions to Offerors-Commercial
Items (Oct 00), 52.212-2 Evaluation-Commercial Items (Jan 01),
52.212-3 Offeror Representations and Certification-Commercial
Items (May 01), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 01), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 01), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219.9 and
52.225-1. Evaluation will include verification that the offer
meets the technical specification, past performance, references,
price, and price-related factors. Bidders are to include a
completed copy at the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (May 01), with RFQ. Offerors
may request a copy of this clause to be faxed to them. The
closing time and date for receipt of proposals is close of
business, August 21st, 2001, local time. Offers are to be mailed
to the following address: Bureau of Reclamation, Attn: Dennis
Klocke, Bid Despoository, 01-SQ-1U-0028, P. O. Box 1749, Yakima,
WA 98907, FAX# 509-454-5615. All sources responding to this
synopsis/solicitation shall do so in writing. Telephone response
will not be accepted. All sources responding to this synopsis
shall submit information relating to business status, including
indentification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.
CITE: (W-219 SN50U2U0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 35--SCREEN MACHINE
SOL F64133-01-T-0052
DUE 082201
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email ray.blomquist@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitaiton will
not be issued. **TO VIEW THE COMBINED SYNOPSIS/SOLICITATION
CLICK ON THE LINK TITLED SOLICITATION**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0052/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U328)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 38--MOBARK POST PEELER
SOL RFQ-R3-WZ-01-83
DUE 082401
POC Lorrie Evans, 602-225-5349 or Peggy Cook , 602-225-5340;
FAX 602-225-5295
DESC: Stationary Post Peeler/RFQ R3-WZ-01-83 DUE 082401/POC Margaret
M. Cook (602)225-5340, FAX 602-225-5295 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ), number R3-WZ-01-83.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
NAICS code 333120 applies and small business size standard
is 750 employees. ITEMS: LINE ITEM (1) Code Number 5352, Model
Number PS-8, Morbark stationary post peeler, standard equipment:
Center section with debarking mechanism, carbide teeth and
planer knife. Hydraulic feed wheel drive, stationary infeed/outfeed
wood rests; hydraulic controlled infeed shoe. Shall include
optional equipment of an additional 6 foot infeed and outfeed,
folding; bark blower and feed auger for waste removal complete
with drive, elbow blowpipe and connection collar. Shall include
portable conversion package including hitch and wheels. Shall
also include the Power Option consisting of Perkins model 4.236,
water-cooled diesel engine, 80 hp at 2500 rpm with clutch,
fuel tank, battery and belt shields; hydraulic top yoke; 33
inch support legs. Unit height 38 inches to top of wood rests;
Motor base and V belt drive. The contractor shall provide the
equipment as above to the USDA Forest Service, Coconino National
Forest, 4373 South Lake Mary Road, Flagstaff, AZ 85001 no later
than 14 calendar days after award. The FAR provision 52.212-1,
Instructions to Offerors-Commerical, applies to this solicitation.
52.212-3 Offeror Representations and Certifications-Commercial
Items, and addenda to FAR 52.212-3, the following is added,
52.204-3 Taxpayer Identification Number, 52.204-6 Data Universal
Numbering System (DUNS) Number, 52.219-1 Small Business Program
Representations, 52.222-70 Compliance with Veterans Employment
Reporting Requirements. All offerors shall include with their
quotation, a completed copy of provision 52.212-3 and the cited
addendas. (A copy of the provision may be requested by fax
request to 602-225-5295, attn: Margaret M. Cook). The additional
FAR Clauses apply to this acquisition: The FAR Clause 52.212-4,
Contract Terms and Conditions-Commerical Items applies to this
acquisition and the following addenda are added, FAR 52.247-34
F.O.B. Destination. The FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation, and the
following additional FAR Clauses cited in the clause are applicable
to this solicitation, 52.222-21, Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-19 Child Labor-Cooperation with
Authorities and Remedies; 52.225-3 Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program Alt I; 52.225-4 Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
Certificate (A copy of the completed provision shall be provided
with the offerors quotation and may be requested by fax request
to 602-225-5295, attn: Margaret M. Cook); 52.225-13, Restriction
on Certain Foreign Purchases, 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration.
Original quotations signed by an official authorized to
bind the bidder's organization shall be submitted on company
letterhead and are due 082401 by 2:00 p.m. local time, to Margaret
M. Cook, USDA Forest Service, Western Zone Contracting, 2324
E. McDowell Rd, Phoenix, AZ 85006. For information regarding
this quotation contact Margaret M. Cook at 602-225-5340.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-219 SN50U2V0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 38--HYDRAULIC SYSTEM WITH SNOW PLOW
SOL F29605-01-Q-0047
DUE 082101
POC Mark Harris, Contract Specialist, Phone 505-784-2946, Fax
505-784-1148, Email mark.harris@cannon.af.mil - Roger Wygant,
Contracting Officer, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: See description in solicitation package.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0047/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Ashley National Forest, 355 North Vernal Avenue, Vernal,
UT 84078
SUBJECT: 38--HYDRAULIC EXCAVATOR
SOL 0401-01-0014
DUE 090101
POC Contact Tori Blunt, Purchasing Agent, 435-781-5123 or Jammie
Lindsay, Purchasing Agent, 435-781-5186
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)RFQ
0401-01-0014. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. This procurement falls within the definition
of North Amercia Industry classification code 333120. The small
business size standard is 750 employees. This solicitation
is for a mini hydraulic excavator, Caterpillar 303.5 or approved
equal. 25 Hp, 61 inches wide, with blade and boom. Two buckets
with thumbs, 10" and 18". Ditch cleaning bucket, hydraulic
hammer, auger, cab, heater and air conditioning. Excavator
shall be delivered via destination to the Duchesne Ranger District
Warehouse, at 4th West 280 South, Duchesne, Utah. Please call
Dave Frew, 435-781-5208 prior to delivery. Offerors are to
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-- Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and Condition--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on delivery schedule and price. Quotes are
due by September, 1, 2001 at 5 p.m. Quotes can be faxed to
(435)781-5142. JAMMIE LINDSAY Purchasing Agent
CITE: (W-220 SN50U3L3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 39--ADAPTER HOISTING MANUFACTURING
SOL N00164-01-Q-0287
DUE 081501
POC Ms. Julie Wittmer, Code 1163, telephone 812-854-3847, fax
812-854-3805, e-mail wittmer_j@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-0287 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 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336413 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 8 each Adapter Hoisting manufactured
in accordance with drawing #PWA9905 Rev D sheets 1 through
3, which are available to be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. NAVAIRSEFAC Site 24, El Centro,
CA 92243 within 120 days after award. Final inspection will
be at destination. Selection for award will be based on past
performance and price. Along with your offer, provide a minimum
of three Government/State/Local Agencies in which you have
manufactured same/similar items. 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: Paragraph (b) does not apply. 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; 52.225-13; 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, FAX 812-854-3805,
e-mail address wittmer_j@crane.navy.mil All required information
must be received on or before 15 August 2001 2:00 P.M. 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-220 SN50U3C5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE FOR AIRCRAFT CONTROL
SOL SP0490-00-R-3630
DUE 082201
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: Reference the following NSNs: 4010-00-222-4479; 4010-00-222-4481;
= 4010-00-222-4490; 4010-00-222-4491; 4010-00-222-4492; 4010-00-222-4493;
= 4010-00-222-4494; 4010-00-575-6233, Rope, Wire, Flexible
for aircraft = control. This solicitation also includes NSN
4010-00-222-4495, Wire = Rope, Protective Coating; Zinc. NSNs
has Qualified Product Lists (QPL) = requirements. Qualification
must be in accordance with the cited = specification/standards.
See section L, Provision 52.211-9G13 for = ordering such data.
See solicitation package for specification = requirements for
each NSN. Note: The source for items must be certified = and
QPL approved at time of contract award. This solicitation is
100% = Small Business Set-Aside. Critical Application Item
apply. Solicitation = will result in an Indefinite Quantity
Contract (IQC) Paperless Ordering = Placement System (POPS)
with a base year and four (4) option years. = FOB: Destination.
Inspection/Acceptance: First shipment - Origin; = subsequent
shipments - Destination. Requested delivery: 30 days after
= receipt of order for stock buys and 15 days after receipt
of order for = direct vendor delivery buys. No Electronic Bulletin
Board (EBB) or = Internet Quoting Service (IQ) proposals will
be accepted for this = solicitation. To request a copy of an
RFP/IFB solicitation, you may = call the Request for R and
B Hot Line at (804) 279-3350; send a request = by Fax to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, = DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5860, after
= the issue date. The issue date for this solicittion is September
15, = 2000, closing date WAS October 16, 2000. All proposals
must be = submitted utilizing the required solicitation package.
The completed = solicitation package should be received prior
to the closing date. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-00-R-3630/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3Y8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 41--CONDENSING UNIT AIR COOLED
SOL N00210-01-Q-0339
DUE 082001
POC Ms. Robin Castellucci 847-688-6975 x27
DESC: Quantity 102 each, 12-Seer, Condensing Unit air Cooled
(30,000 BTU) 2 1/2 ton 208/230 volt single phase compressor
and fan - 24 volt control circuit totally enclosed permanent
split-capicator fan motor, verticle discharge air flow, exterior:
modified polyester powder coating baked on 3/4" vapor connection
- 3/8" liquid connection. Piston accuation must match evaporator
coils which have been sole sourced to match furnace dimensions
(Coil # CK5BXW030017) Quantity 87 each, Cased evaporator coil
(2 1/2 Ton) 30,000 BTU to be installed directly on Bryant Furnace
Model 340MAV036060, Coil case to be insulated, 3/8" Liquid
Line Connection, 3/4" Suction Line Connection. Do Not Substitute
For a copy of Request of Quote and Specs Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3T0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE
SOL DAAE07-01-R-N150
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Extinguisher, Fire. NSN: 4210-01-458-1209. PN: 12314494.
Qty: 141. Option: 141. FOB: Origin. Note 22. This solicitation
is restricted to two approved sources: Pacific Scientific Company
and Santa Barbara Dual Spectrum. The offer due date is on or
about 26 Sep 01 (See solicitation for actual offer due date).
All responses to this solicitation must be submitted electronically.
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-220 SN50U3J5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP AXIAL PISTON
SOL DAAH23-01-R-0237
DUE 092101
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation Maintenance/Overhaul/Repair of the Pump Axial
Piston, CH-47, INPUT/OUTPUT NSN: 4320-01-118-4428; INPUT/OUTPUT
Part Number: 569776 (145HS140-10). The Minimum Quantity is
10 each, the Maximum Quantity is 453 each. A five year Indefinite
Delivery Indefinite Quantity, Firm Fixed Price type contract
is anticipated for this effort. This is a 100% Small Business
Set-Aside requirement. Depot Maintenance Work Requirement (DMWR)
55-1650-399, dated 30 Jun 1986, and AEDs are applicable. Firms
that recognize and perform the maintenance and overhaul/repair
on the required item described above are encouraged to identify
themselves. All responsible businesses may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
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. You may FAX or mail your request to AMSAM-AC-LS-M,
ATTN: Dorothy Anderson, Contracting Officer, the FAX Number
is 256-955-9220. Note 1 is applicable.
CITE: (W-219 SN50U2R3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--GN2 PUMP, PRIME MOVER FOR A GASEOUS NITROGEN SYSTEM
SOL 8-1-1-E2-D4160
DUE 082001
POC Jennifer Simmons, Contract Specialist, Phone (256) 544-6025,
Fax (256) 544-6560, Email jennifer.simmons@msfc.nasa.gov -
Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC plans to
acquire a single GN2 pump with the following salient characteristics:
(1) prime mover for a gaseous nitrogen system; (2)100 PSIA
inlet pressure; (3) 15 PSID blower head; (4) 1000 LBM/HR flow
rate; (5) -200 deg F to +300 deg F GN2; (6) ambient external
environment; and (7) continuous operation. The provisions and
clauses in the RFQ are those in effect through FAC 97-27. 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 333911 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Marshall
Space Flight Center is required within 120 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:00p CST, August 20, 2001 and may be mailed or faxed to
Jennifer Simmons (Email: jennifer.simmons@msfc.nasa.gov); (Telephone:
256-544-6025); (Facsimile: 256-544-6560); (Mailing address:
Mail Code PS24 Bldg 4666, NASA/MSFC, Marshall Space Flight
Center, AL 35812); and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their quote. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90; 52.232-90; NFS 1852.246-71; 1852.223-72;
FAR 52.204-4; 52.211-15; 52.211-16; and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: FAR 52.222-19; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; and 52.232-34. 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 August 15, 2001 to Jennifer Simmons. 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. Each quotation shall include a compliance matrix
showing how the proposed product meets each of the salient
characteristics listed above. Quotations shall also include:
(1) warranty terms; (2) performance curve; (3) envelope dimensions;
(4) mounting provisions; (5) power requirements;(6) GN2, motor
coolant, and electrical interfaces; and (7) maintenance requirements.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D4160
LINKDESC:
EMAILADD: jennifer.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U3P7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--BURN OFF OVEN (COATINGS MARKET APPLICATION), OVEN
FLAT CART AND INSTALLATION SERVICES
SOL N00244-01-T-0952
DUE 081001
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves to amend RFQ N00244-01-T-0952. The interior
dimensions of the required burn off oven are hereby updated
to reflect: 7'10" W x 8'6" H x 10' D. No further changes are
required. All existing terms and conditions remain unchange.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2T0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY
SOL SP0740 01 R5289
DUE 092401
POC Sara Hansford AACA1 614 692 3644
DESC: DESC: NSN:4420-01-104-0264 PR: YPC01206000555 Description:
Heat exchanger assembly. All rsponsible sources may submit
an offer/quote which shall be considered. **SEE NOTE(S) 26****
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 08-23-01. 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 imformation 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.
CITE: (W-220 SN50U3N1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PROTECTOR,TURBINE C
SOL N0038399T3086
DUE 091201
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-2851,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-4920-01-172-9228-UN, Ref Nr S3S14373000, Qty 3 EA,
Delivery FOB Origin--ROLLS ROYCE IS THE ONLY KNOWN SOURCE FOR
THIS ITEM. DRAWINGS ARE NOT AVAILABLE. THE ANTICIPATED AWARD
DATE IS 09/01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U333)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SUPFINA SUPERFINISHING ATTACHMENT SYSTEM
SOL F6TI0012010100
DUE 082301
POC Terri Frye, Contract Specialist, Phone (478)926-5123, Fax
(478)926-3569, Email Terri.Frye@robins.af.mil
DESC: Supfina Superfinishing System Model SE 40 1ea. Supfina
Superfinishing System SE 30 1ea. Contractors shall quote brand
name: Supfina This is a combined synopsis/solicitation for
commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 23 Aug
2001 The anticipated award will be 24 Aug 2001. See Note 22
for Sole Sourced to Manufacture: Supfina All contractors have
to registered in the Central Contractor Registration to receive
a Government award. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Point
of Contact: Terri N. Frye 478 926-5123
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F6TI0012010100/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U398)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 49--REPLACE OUTDATED ALIGNMENT LIFT.
SOL F19650-01-Q-0038
DUE 083101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113. Christine
Dolan, Contracting Officer
DESC: Notice is provided to cancle solicitation issued August
8, 2001. The solitation will be published as a combined CBD
synopsis in the near future.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3Z7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 52--WADING TAGLINE REEL
SOL 01ERQQ0140
DUE 081501
POC Patricia Goree (703) 648-7396
DESC: The US Geological Survey (USGS) intends to make an award
with Rickly Hydrological for Wading Tagline Reel on a non competitive
basis. This is for informational purposes only.
CITE: (W-220 SN50U356)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--GROMMET,NONMETALLIC
SOL 011740579
DUE 091201
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-2851,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-5325-99-921-6667-AT, Ref Nr B510699, Qty 75 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 12 01--ROLLS ROYCE
IS THE ONLY KNOWN SOURCE FOR THIS ITEM. DRAWINGS ARE NOT AVAILABLE.
THE ANTICIPATED AWARD DATE IS 09/01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U334)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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-FOLLOWER, DROOP STOP, MAIN ROTOR
SOL DAAH23-01-T-0976
DUE 082901
POC James Lang, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 5306-01-207-7375, APN: 7-114111136-3, Quantity: 743
ea. This action is applicable to the AH-64 Airframe. This requirement
is a 100% small business set-aside. Shipment will be FOB destination
Stockton, CA, quantity 7 and New Cumberland, PA, quantity 736.
Required delivery with First Article Testing is 360 Days After
Contract Award (DACA). The First Article Test Report is due
228 DACA. Required delivery without First Article Test Report
is 743 each, 240 DACA. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer, which shall be considered by the
Agency. "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored." 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: James Lang, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 955-9226; FAX (256) 955-9220. Notes: 1 and 26.
CITE: (W-220 SN50U3M4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 56--FILL DIRT
SOL N0016701Q0623
POC Hugh Harrison, Contract Specialist, 301-227-1123, FAX 301-227-1847
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;
quotations are being requested and a written solicitation
will not be issued. Solicitation Number N0016701Q0623 is hereby
issued as a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
212339 and the size standard is 500 employees. This requirement
will be for one of the following: CLIN 0001 Quantity of 9,000
cubic yards, Description:Fill Dirt,ASTMD 2487 soil classification
groups GW, GM, GP, SW, SP, SM, or ML, and with a Plasticity
Index below 15 for the fine grained fraction of the soil; free
of rock or gravel larger than 2" inches in any dimension, debris,
waste frozen materials, vegetation and other deleterious matter.
Delivery is required FOB Destination to NSWC Carderock Division,
9500 MacArthur Blvd., Bethesda, MD 20817-5700, Receiving Officer,
Bldg 143, within 2 weeks after award. Early deliveries are
acceptable. Final inspection will be at destination NSWC Carderock
Divison. Selection for award will be based on past performance
and price. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This requirement is issued as a firm
fixed-price contract for supplies. This contract will be awarded
utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Offerors shall include a copy of their
warranty with the offer. Clause/Provisions: 52.203-3; 52.211-14
(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-16; 52.232-33;);52.215-05;
52-217-5; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Tax Identification
Number (TIN), and DUNS number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer,which will be considered by the
agency. Offers may be faxed or e-mailed to Hugh Harrison at
FAX 301-227-1847, e-mail address harrisonhl@nswccd.navy.mil.
All required information must be received on or before 15 August
2001 @ 2:00 PM Eastern Standard Time. (SEE NOTE #1)
CITE: (W-220 SN50U3L9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND STOCKPILE CRUSHED AGGREGATE
SOL HAQ011109
DUE 090701
POC Madeline Small 503-952-6222, FAX 503-952-6312
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. Solicitation HAQ011109 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-27.
All responsible sources may submit a quote which will be considered.
See Numbered Note(s): 1. NAICS CODE 421320; size standard of
100 employees. This will be a firm-fixed-price contract for
the Bureau of Land Management, Malheur County, Vale District,
Oregon. Supply, deliver and stockpile approximately 24,000
cubic yards (CY) of crushed aggregate with a 25% option to
deliver additional aggregate. The aggregate shall be taken
from previously shot rock at the East Birch Creek Pit. Delivery
time is 60 calendar days beginning November 1, 2001. Aggregate
shall be stockpiled at the East Birch Creek Pit material site.
EVALUATION FOR AWARD: Award is contingent upon an "Exclusive
Royalty Lease" between Oregon State Division of State Lands
and the Bureau of Land Management being signed prior to September
30, 2001. Award will then be made to the responsible firm whose
quote is most advantageous to the Government, based on price
and past performance of the quoter. Past performance information
may be based on the Government's knowledge of and previous
experience with the quoter, or other reasonable basis. The
Government will include and evaluate option pricing as part
of the total price. Evaluation of the option will not obligate
the Government to exercise the option. TECHNICAL SPECIFICATIONS:
Contractor shall furnish 24,000 CY of 1 1/2" minus crushed
aggregate at the East Birch Creek Pit materials site. Vicinity,
location, and rock pit plan maps can be found at http://www.or.blm.gov/procurement/solicitations.htm
or request at 503-952-6218. Material is basalt and has a maximum
size of one (1) foot diameter. Material handling at the site
shall be the responsibility of the Contractor. Crushed aggregate
shall consist of hard, durable particles or fragments of stone
or gavel crushed to the required size. When produced from gravel,
not less than 50 percent by weight of the course aggregates
shall be particles having at least one fractured face and if
necessary to meet this requirement or to eliminate an excess
of filler, the gravel shall be screened before crushing. The
portion of the material retained on a No. 4 sieve shall be
known as course aggregate, and that portion passing a No. 4
sieve shall be known as filler. Material shall be free from
vegetable mater and clay balls. All crushed material shall
be subject to approval by the Contracting Officer's Representative
(COR) prior to placement at the on-site stockpile. Grading
requirements for crushed aggregate: Sieve Designation (SD)
1 inch, Percent Limits (PL) + or - 2% 100% passing; SD 3/4
inch, PL 75%; SD 4, PL 45%; SD 20, PL 28%; SD 40, PL 23%. STOCKPILE
PREPARATION: Aggregate shall be placed in a stockpile at the
East Birch Creek Pit material site. The material shall be deposited
in a uniform manner as directed by the COR. The aggregate shall
be tested for acceptance at the source. However, this shall
not preclude later tests for compliance. MEASUREMENT AND PAYMENT:
The cost of constructing, stabilizing or surfacing and maintaining
the approach roads to the stockpile site shall be a subsidiary
obligation of the Contractor included in the unit contract
price for the materials being stockpiled. The quantity to be
paid will be the number of CY measured in East Birch Creek
Pit material site stockpile. FAR provision 52.212-3, Offeror
Representations and Certifications-- Commercial Items, is available
at: http://www.or.blm.gov/procurement/com_cert.htm; APPLICABLE
FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number; 52.212-1
Instruction to Offerors - 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 (including 52.203-6, 52.2l9-8, 52.219-14,
52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-33). Referenced clauses and provisions are available
at: http://www.arnet.gov/far. Quoters shall submit signed and
dated quotes, either on a SF1449 or letterhead stationary.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before September 7, 2001. FAX
quotes will be accepted at 503-952-6312. For questions contact
Madeline Small @ 503-952-6222.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-220 SN50U3M5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 56--DOOR, WINDOWS, LOUVERS, AND CUTOUTS INCLUDING INSTALLATION
SOL N00600-01-Q-6347
POC Terrie Nestor, (202) 433-2968
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for doors, windows, louvers, and
cutouts, including their installation. Contractor will deliver
to Fort Myer, Building 403, 101 Gorgas Street, Arlington, VA,
22211 and install materials no later than 30 days after contract
award. Anticipated release date of RFQ is 14 August 2001. RFQ
will be available for download on www.neco.navy.mil. Paper
copies will not be distributed. Please refer questions to Terrie
Nestor, (202)433-2968 or Terrie_L_Nestor@fmso.navy.mil. This
requirement is a 100% small business set-aside. See Note
1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN50U3S7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SOLE SOURCE FIVE YEAR REQUIREMENTS TYPE ACQUISITION
FOR = REPAIR OF ARC-230 HIGH FREQUENCY RADIO COMPONENTS
SOL F09603-01-R-81443
DUE 092401
POC Dina Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax = (478)926-7545, Email Dina.Inhulsen@robins.af.mil
DESC: Sole Source Five Year requirements type acquisition for
the = repair of ARC 230 high frequency Radio Components. Source:
Rockwell Collins, Inc (Cage: 13499). Approximate issue date
of the solicitation = is 24 Aug 2001 with response date of
24 Sep 2001. Authority: 10 U.S.C. = 2304 (c)(1). Justification:
Supplies required are only available from = one or a limited
number of responsible sources. Point of Contact for = solicitaion
is Dina D. Inhulsen, 380 Richard Ray Blvd, Ste 104, Robins
= AFB GA 31098-1638, e-mail:dina.inhulsen@robins.af.mil, phone:
= 478-926-7054, Fax: 478-926-7545. All potential offerors should
contact = the buyer/PCO POC 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 the Contracting Officer,
but = to communicate serious contractor concerns, issues, disagreement,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj Chris = Harrison, Cheif, 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's Guide. See CBD Notes 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81443/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U399)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SURVEILLANCE AND CONTROL DATA LINK AIR DATA TERMINAL
SIMULATORS
SOL DAAB0701RL764
DUE 082201
POC Charles Ade, Contract Specialist (732) 427-1334
DESC: The Army CECOM plans a sole source award to Cubic Defense
Systems, Inc., 9333 Balboa Ave., P.O. Box 85587, San Diego,
CA 92186-5587. The proposed action is for a modification of
Contract Number DAAB07-00-C-L994 with Cubic Defense Systems,
Inc. (CDS) to acquire 3 down-sized Air Data Terminal Simulators
(ADT Sims), an option for up to 21 additional down-sized ADT
Sims, associated spares and design/improvements to the ADT
Sim to incorporate a Tactical Control Data Link (TCDL) to meet
anticipated future requirements. Contract Number DAAB07-00-C-L994
is a Cost Plus Fixed Fee (CPFF) type contract and the proposed
efforts will also be performed on a CPFF basis using Research
Development Test and Evaluation appropriations. The proposed
source is CDS, 9333 Balboa Ave., P.O. Box 85587, San Diego,
CA 92186-5587. CDS is the SCDL/GDT configuration manager for
the Army, and controls the design below the performance specification
and possesses unique knowledge of the interfaces between the
ADT and the GDT. The SCDL contains CDS proprietary information.
The Government did not buy and does not have access to required
drawings, test and calibration procedures needed to assure
interoperability and interchangeability. The ADT Sim must inter-operate
with the 107 Army GDTs, and 22 Air Force ADTs procured from
CDS. CDS possesses unique knowledge of the SCDL/GDT interface
requirements. The Government possesses a performance specification
for the SCDL, but not the detailed design information that
any other source would need in order to meet the Government's
requirements. Failure to acquire the ADT Sims will limit the
opportunities to ensure vital communication links are established
between GDTs and ADTs because of the limited availability of
E-8 aircraft. Only by utilizing the M&S capabilities provided
by the ADT Sim can the Government maximize its mission use
of the E-8 aircraft and simultaneously ensure that required
communication capabilities will be available to the warfighter.
Failure to ensure these critical communication capabilities
are available could result in the loss of critically needed
command and control information utilized by Commanders for
effective mission execution. Award will be made per FAR
6.302-1 (a)(1), Only One Responsible Source". The Government
does not posess documentation of the detail design of SCDL,
only Cubic Defense Systems, Inc. possesses proprietary rights
to five elements of the SCDL design. Further technical description
of the SCDL System Improvement will be placed on the Army Business
Opportunity Page (ABOP) Opportunity Page (BOPP) for all interested
parties. The U.S. Army Communications and Electronics Command
(CECOM) has established the Army Business Opportunities Page
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOPP. For CD-ROM
drawings or other data, contact the Contract Specialist or
Contracting Officer via their e-mail. Vendor information should
be submitted by August 22, 2001. For more contractual or technical
information contact Charles Ade at (732) 427-1334 or charles.ade@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: charles.ade@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN50U3A4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--AUTOMATIC WARNING AND ALL CLEAR SIGNALS
SOL F4ABWC11970100
DUE 082801
POC Terri Frye, Contract Specialist, Phone (478)926-5123, Fax
(478)926-3569, Email Terri.Frye@robins.af.mil
DESC: Thorguard L-150 Computer with Sensor 1EA. VOT Base Transmitter
& Horn Cluster 1ea. VOT Remote Receiver & Horn Cluster 6ea.
Solar Panel for remote horn clusters 6ea. Mounting Hardware/Masts/Tripods
8ea. Uninterruptable power source (UPS) 1ea. Installation 1ea.
Site Visit shall be required for accurate quoting. Contractors
shall contact the buyer for site visit (date and time) and
Performance Specification. Contractors shall quote brand name
THOR GUARD Model L150 or equal. This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors and conformance
to performance specificaton. Oral Procedures will be used for
this solicitation. Quotations may be faxed to (912)926-3569.
The approx. issue/response date is 28 Aug 2001 The anticipated
award will be 29 Aug 2001. All contractors have to be registered
in the Central Contractor Registration to receive a Government
award. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. Point of
Contact: Terri N. Frye 478 926-5123
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F4ABWC11970100/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TWO (2) MINIATURE WIDEBAND CASSETTE RECORDERS/REPRODUCERS
WITH TIME DIVISION MULTIPLEXERS DESIGNED TO COLLECT AND ANALYZE
RADAR SIGNALS
SOL N65236-01-R-0053
DUE 081601
POC Elizabeth Ball, Contract Specialist Code 1117EB, (843) 218-5079,
Lisa Rosenbaum, Contracting Officer
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. Solicitation N65236-01-R-0053 is issued as a
request for quotation (RFQ). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-24. This will be a Firm-Fixed
Price (FFP) type contract. The NAICS is 334511 and the size
standard is 750 employees. SPAWAR System Center Charleston
has a requirement for two (2) miniature wideband cassette recorders/
reproducers with time division multiplexers (TDMs) designed
to collect and analyze radar signals by recording (a) a single
8 MHz bandwidth channel, or (b) a variable number of channels
with a combined bandwith of 8 MHz. The equipment must be of
lightweight construction, must be rackmountable to fit a standard
19-inch wide rack, and must be 28 inches deep or less. Mounting
hardware must be provided. The equipment required consists
of two (2) miniature wideband cassette recorders/reproducers,
two (2) TDMs, two (2) rackmounting kits, one (1) technical
reference manual for the recorders/reproducers, one (1) technical
reference manual for the TDMs, one (1) service manual for the
recorders/reproducers, and one (1) service manual for the TDMs.
The manufacturer shall provide for the following deliverables:
Assembly and delivery of the two (2) miniature wideband cassette
recorders/ reproducers and the two (2) TDMs with mounting hardware
and cables; one set of technical reference and service manuals
for the recorder/reproducers and one set of technical reference
and service manuals for the time division multiplexer; technical
support by telephone, and a minimum 1000-hour warranty for
the recording heads and a minimum 12-month warranty on all
other components. Support shall include maintenance and technical
support for all equipment for at least one (1) year after assembly.
The recorders/reproducers must be able to accept inexpensive,
commercial off-the-shelf media and must be able to accept signals
from an M/A-COM Model 388-1 IF to tape down converter. THE
RECORDERS/REPRODUCERS SHALL MEET AT LEAST THESE GENERAL SPECIFICATIONS:
Shall have one (1) wideband channel @ 8 MHz or 2, 3, 4, 5,
6, 7, or 8 channels when used with TDM unit. Shall have two
(2) linear phase auxiliary channels. Media format shall be
S VHS ST-120 media format with front load and automatic elevator.
Timebase reference shall be by internal crystal oscillator
or by external reference input. Recording time shall be 40
(forty) minutes in SP (Standard Play) mode and 80 (eighty)
minutes in LP (Long Play) mode. Rewind time shall be 2.8 minutes
for a ST-120 cassette. Wideband Erase shall be approaching
50 dB. Voltage will be 100 to 240 +/- 10% VAC; frequency shall
be 47 to 400 Hz. Will operate between 0 to 45 degrees centigrade.
MTBF shall be >8,000 hours. Wideband input signal level shall
be 1.0V p-p nominal; -12 dB to +12 dB adjustable; 50 or 75
ohms +/- 1% impedance; coupling shall be AC (10 Hz and above)
or DC; DC Offset: 0.0V nominal and +/-1V adjustable. Auxiliary
input signal level shall be 1.0V p-p nominal and -12 dB to
+12 dB adjustable; >10k ohms impedance unbalanced. Microphone
input shall be -55 dBV, 10k ohms unbalanced. Wideband output
signal level shall be 1.0V p-p nominal and -12 dB to +12 dB
adjustable; 50 or 75 ohms +/- 1% impedance, DC Offset: 0.0V
nominal and +/- 1V adjustable. Auxiliary output signal level
shall be 1.0V p-p nominal into 600 ohms; -40 dB to +6dB adjustable.
Sync clock level shall be 0.5V p-p; 75 ohms impedance +/- 1%
unbalanced; frequency 68.0272 Hz square wave scan locked. Frequency
response performance shall be DC to 8 MHz, +1dB to -2dB (typical).
Signal-to-noise ratio in SP mode shall be 34 dB p-p signal
to rms noise; in LP mode it shall be 31 dB p-p signal to rms
noise. Noise power ratio in SP mode shall be 24 dB at 140 kHz
decreasing to 14 dB at 7.6 MHz; in LP it shall be 21 dB at
140 kHz decreasing to 11 dB at 7.6 MHz. Group delay variation
shall be +/- 15 nanoseconds maximum; with TDM, it shall be
+/- 20 nanoseconds maximum. Time base error for the recorder/reproducers
shall be +/- 5 nanoseconds maximum; with TDM, it shall be +/-
7 nanoseconds maximum. Time displacement error shall be </=
100 nanoseconds. Auxiliary channel bandwith and response shall
be 150 Hz to 20 kHz +/- 3 dB in SP mode and 150 Hz to 15 kHz
+/- 3 dB in LP mode. Auxiliary channel signal-to-noise ratio
shall be 45 dB below 3% third harmonic in SP mode, and 42 dB
below 3% third harmonic in LP mode. THE TIME DIVISION MULTIPLEXERS
SHALL MEET AT LEAST THESE GENERAL SPECIFICATIONS: Must be plug-and-play
compatible with the recorders/reproducers and must enable the
operator to configure the system with several channels when
required. Shall provide 2, 3, 4, 5, 6, 7, or 8 channels with
BW=8 MHz/number of channels selected. Shall have a bypass selection
to enable a single 8 MHz channel. Voltage shall be 90 to 264
VAC; frequency shall be 47 to 400 Hz. Will operate between
0 to 45 degrees centigrade and between 35% to 80% relative
humidity, non-condensing. MTBF shall be >10,000 hours. Wideband
input signal levels shall be 1.0V p-p fixed, nominal; 0.25
to 4.0V p-p adjustable. Offset shall be +/- 1V. Impedance shall
be 50 or 75 ohms, +/- 1% unbalanced, selectable. Coupling shall
be AC or DC. Wideband fixed output signal levels shall be 1.0V
p-p, nominal, and 0.25 to 4.0V p-p, adjustable. Offset shall
be +/- 1V. Impedance shall be 50 or 75 ohms +/- 1% unbalanced,
selectable. Coupling shall be DC. Interface signal with recorders'
input/ output levels shall be 1V p-p nominal, 75 ohms, unbalanced.
Reference input signal level from recorder shall be 1.0V p-p;
impedance shall be 75 ohms +/- 1% unbalanced; frequency shall
be 68.0272 Hz square wave. Output level for synchronizing with
other devices shall be 1.0V p-p; impe-dance shall be 75 ohms
+/- 1% unbalanced; frequency shall be 10 MHz. Clock input from
host system shall be 0.5 to 1.5V p-p; impedance shall be 75
ohms +/- 1% unbalanced; frequency shall be 10 MHz sine wave.
The provisions at the following FAR clauses apply: 52.212-1,
Instructions to Offerors -Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items, and 52.212-5
(Deviation), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. The provisions at the following DFARS
clauses apply: 252.212-7000, Offeror Representations and Certifications
- Commercial Items, and 252.212-7001 (Deviation), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Note 1 applies. The subject procure-ment is a total small business
set-aside. Proposals, including information indicating conformance
to the above specifications, offeror's representations and
certifications, and a cost proposal are to be sent to Elizabeth
Ball at balle@spawar.navy.mil on or before 16 AUG 01.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: balle@spawar.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3L8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--ADDITION OF ADVANCED EXTREMELY HIGH FREQUENCY (AEHF)
COMMUNICATIONS TO THE MINUTEMAN MEECAN PROGRAM (MMP)-REQUEST
FOR INFORMATION
SOL MAEHF-0000
DUE 082401
POC Tatia Evelyn-Feggans, Contract Specialist, 781-377-8902
DESC: MMP Minuteman ICBM Milstar Communication Subsystem: This
is not a solicitation, but rather a market survey Request For
Information (RFI) inviting industry to suggest the most cost
effective concepts for updating the Minuteman ICBM Milstar
Communication Subsystem, more specifically, the Minuteman Minimum
Essential Emergency Communications Network Program (MMP), facilities,
operational employment, and supporting technologies to leverage
Advanced Extremely High Frequency (AEHF) satellite communication
capabilities and facilitate detailed planning for future acquisition
activities. The United States Air Force, Electronic Systems
Center (ESC), Strategic and Nuclear Deterrence Command and
Control (SND C2) systems program office is seeking industry
responses with supporting information for a study of AEHF capabilities
and migration path alternatives. The AEHF study will consider
future command and control (C2) requirements for the FY 2002
through the FY 2020 time frame. The MMP Extremely High Frequency
(EHF) Milstar Terminal, currently in development by TRW, Clearfield,
UT, is scheduled for fielding in FY02 through early FY04. The
MMP EHF terminal consists of commercial-of-the-self (COTS)
components as well as Raytheon designed and developed components.
Respondents must include in their reply to this announcement
a discussion of the perceived benefits to the Government of
the use of their recommended approach and a description of
the estimated costs and concepts for modifying the MMP EHF
Terminal to add AEHF system capabilities (i.e. AEHF survivable,
Expanded Data Rate (XDR) configuration), and enabling technologies
(i.e. incorporation of Advanced COMSEC TRANSEC System (ACTS)).
Industry responses to this RFI will not be treated as a formal
proposal. Prospective contractors may also request an opportunity
to present a concept briefing to the program office. This notice
of intent is not a request for competitive proposals. However,
all proposals received within thirty (30) days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Firms desiring to
respond to this request must submit the desired information
on no more than five double-spaced, single-sided pages. Firms
who submit qualification packages in response to this notice
are requested to identify prior contracts (by number and issuing
office) and Government points of contact (preferably buyer
or contracting officer) where they have provided same or similar
types of effort. This synopsis does not constitute an Invitation
for Bid or Request For Proposal and is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice or otherwise
pay for information solicited. All small business and disadvantaged
sources should identify themselves. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call Col. Joseph P. Maryeski at (781)-377-5106. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. For questions regarding
MMP,presentation/briefing,or request for Non-proprietary MMP
documentation , contact Kent Huebner, Communications Engineer
at (781) 377-8923. The point of contact (buyer) is Tatia Evelyn-Feggans,
(781) 377-8902, Fax (781) 377-2444, Email: Tatia.Evelyn-Feggans@hanscom.af.mil.
Interested firms should submit their written responses to the
contracting officer, Attn: Timothy M. Frank, ESC/NDK, 11 Eglin
Street, Hanscom AFB, MA 01731-2120, (781) 377-2999, Fax (781)
377-2444, Email: Tim.Frank@hanscom.af.mil. Responses must be
received no later than 4:00 PM, 24 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3R6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--VHF-FM HANDHELD RADIOS
SOL N/A
POC Tech Rep, Robert Salembier, 703-313-5588
DESC: The Coast Guard Telecommunication and Information Systems
Command is looking for information and possible suppliers
of VHF-FM Handheld Radios meeting the following specifications
and characteristics: Freq Coverage: 136 to 174 MHz to include
the ability to cover the complete International Marine VHF-FM
band with standard maritime channels as defined by the FCC
and Radio Technical Commission for Maritime Services; Compatability:
Must be campatible with current in-place VHF-FM radios - Motorola
Astro Sabre 1R, Motorola Ast ro Spectra, Wolfburg AN/ARC-513
Avionics equipped w/Motorola DES encryption package, Motorola
DES capable air stations and coastal high sites; Encryption:
Use an NSA Approved DES algorithm, backward compatible with
the proprietary Motorola DES encryption algorithm. Shall be
able to be shifted between encrypted and clear VHF transmissions
without reprogramming; Weight: Shall be less than 2 poundss
in weight and the size shall not exceed that of the Motorola
Astro Saber 1R; Durability: Shall be ruggedized and capable
of immersion in salt water up to 6 feet in depth for 4 hours
without leakage. Intrinsically Safe: Shall be approved intrinsically
safe by the Factory Mutual Research Corp (FMRC) or the Underwriter
Laboratories Inc (UL) for at use in at least Class I, Division
2, Groups A, B, C and D as defined in the National Electrical
Code (NEC); Range Degradation: A maximum of 20% range degradation
in encrypted (DES) mode as compared to clear transmissions;
Accessories: Shall have the following accessories-remote microphone/speaker
and headset. All accessories shall be certified as noted in
durability and dintrinsically safe section(s) above; Battery:
Shall have a battery life of 4 hours and shall also meet the
requirements of durability and intrinsically safe section(s)
above; Power Levels: Shall have a lower power level of 1W and
a high level of 5W. The radio shall be able to adjust between
these two power levels; Channels: Shall have a channel capacity
of at least 255 channels. The programming of these channels
shall allow for the channel assignments to be able to be divided
into zones. Programming Channel/Frequencies and options shall
be user programmable via a personal computer; Narrowbanding:
Thsi radio shall be able to meet the forthcoming narrowbanding
requirements, VHF channel bandwidth of 12.5 kHz; APCO 25: Radio
must be APCO 25 certified; Display: A visual display shall
be provided to indicate the channel number being used; Digital
Capability: The transceiver shall be capable of using digital
channels; Packaging: Each transceiver package shall include-One
Handheld VHF-FM transceiver, one battery, one antenna and one
radio holster. This is not a solicitation for the above equipment
and the Coast Guard assumes no liability or obligation to procure
this equipment. A solicitation and/or award for this equipment
may or may not be issued. All interested parties are invited
and may submit their technical data/information to the Technical
Rep POC indicated in this notice.
EMAILADD: rsalembier@tiscom.uscg.mil
EMAILDESC:
CITE: (W-220 SN50U3N5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--ANTENNA ASSEMBLY
SOL N0038301QG183
DUE 091701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-215-5465-EE, SPEC NR TDP VER 002, Ref Nr
123SCAV5793-5, Qty 1 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U335)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--OSCILLATOR,NONCRYST
SOL N0038301QG184
DUE 091701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-00-294-6564-EE, Ref Nr 20C3027-3, 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". No drawings available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U336)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--INITIAL SPARES IN SUPPORT OF DEVICES 15G30, 15G32,
11F12, 2H111, 6E36A
SOL N61339-01-T-0093
DUE 081701
POC Linda J. Curtis at (407) 380-4144 may be contacted for further
information.
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0093 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. . The
following item is required: CLIN 0001, SAMSUNG 240T LCD MONITOR,
SYNCMASTER 240T, 15 EA. Ship to Pensacola, FL 32508. Delivery
is NLT 60 days; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read nine days). Quote is due at 2:00 EST
on 17 August 2001 and may be made by FAX to 407-380-4164 (Attn:
Linda Curtis), emailed to CurtisLJ@navair.navy.mil or mailed
to the address above. For information regarding this solicitation,
contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
email at curtislj@navair.navy.mil
CITE: (W-220 SN50U367)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--INITIAL SPARES IN SUPPORT OF DEVICES 15G30, 15G32,
11F12, 2H111, 6E36A
SOL n61339-01-T-0093
POC Linda J. Curtis at (407) 380-4144 may be contacted for further
information.
DESC: This solication is hereby cancelled as of 8 August 2001.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN50U382)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n68836-01-t-0227
DUE 082001
POC Purchasing agent,Bobby Mathews, (904) 542-1083 or faximile
(904)542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for 20 ea Raytheon Flex Cable, Rigid Part #3081402-1
and 20 ea Flex Cable, Rigid Part #3081399-1. Delivery to be
FOB destination to Naval Aviation Depot, Receiving Officer,
Bldg 110 Door 16, NAS JACKSONVILLE, FL 32212. I PLAN TO AWARD
TO RAYTHEON COMPANY - SOLE SOURCE. ONLY WRITTEN REQUEST ACCEPTED
OR FAX REQUEST TO CONTRACTING OFFICER AT (904)542-1111. NOTE
21 APPLIES
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3A8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--RACK MOUNTABLE CHASSIS
SOL F08651-01-T-0052
DUE 082801
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center (AAC),46TH Test Wing, Eglin AFB,
FL, = intends to solicit, negotiate if necessary and award
a sole source = firm-fixed price contract to Acroamatics, Inc.,
70 South Kellogg Ave., = Suite A, Goleta, Ca 93117 for a Rack
Mountable Chassis. This award will = be made under the Federal
Acquisition Regulation (FAR) Part 12, = Commercial Acquisition.
This is notification to interested parties. The = solicitation
number for this announcement is F08651-01-T-0052.The = Chassis
is used to tp provide real-time and post-mission high speed
= recording and transfer of critical systems under test mission
= performance data. Chassis integrated with PC, Front Panel
LCD Display = and Keyboard - expandable to Sixteen 501VB Bit
Sync VME Cards and comes = with two 20 Meg 501VBs .The North
American Industry Classification = System (NAICS) Code for
this acquisition is 334111. Please identify = whether or not
you are a small or large business employees. If your = company
is capable of providing these items, qualification packages
= must be received in this office not later than 4:00PM, Central
Daylight = Savings Time on 28 August 2001. Send all packages
to AAC/PKOBS, Attn: = Herb Fusilier, 205 West D. Ave, Suite
541, Eglin AFB, FL, 32542-6862, = or by facsimile to 850-882-4916
or by email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0052/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--RIBBON CABLE ASSY DS W1 & W2
SOL N00421-01-Q-0521
DUE 081701
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0521 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Sentral Assemblies & Components Inc...
per Statement of Work for the part numbers listed below, under
the authority of FAR Part 6.302-1. The contract line item numbers
and description are **CLIN 0001 Quantity 68 ea P/N 9819365
Ribbon Cable Assy DS W1 & W, CLIN 0002 Quantity 34 ea P/N 9819366
Ribbon Cable Assy DS W3, CLIN 0003 Quantity 34 ea P/N 9819367
Ribbon Cable Assy DS W4, CLIN 0004 Quantity 34 ea P/N 9819368
Ribbon Cable Assy DS W5, CLIN 0005 Quantity 34 ea P/N 9819369
DS Programming Cable Assy W6, CLIN 0006 Quantity 238 ea P/N
9819371 Crew Station Headset Connector Assy, CLIN 0007 Quantity
194 ea 9819372 Crew Station Power/Data Connector Assy, CLIN
0008 Quantity 34 ea P/N 9819353 Configuration Download Assy.
Award is expected 20 Aug 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 17 Aug 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 2541224, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-220 SN50U3F2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0999
DUE 082901
POC Ray Forrester, Contracting Officer, FAX (256) 842-6302
DESC: NSN: 5998-01-348-0209, APN: 29248000, Quantity: 42 ea.
This action is applicable to the C8 Aviation Ground Support
SKOS. Shipment will be FOB destination Texarkana, TX. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
The approved business is Smiths Industries Aerospace and Defense
Systems (SIADS), Signal Processing Systems Division, 13112
Evening Creek Dr S, San Diego, CA 92128-4199. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Ray Forrester, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-1606; FAX (256) 842-6302. Notes: 22, 23, 26
CITE: (W-220 SN50U3F6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--INERTIAL NAVIGATION SYSTEM
SOL N61331-01-R-0039
POC Specialist/Allan Ziemba, 850-235-5197; Contracting Officer/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The synopsis is modified to reflect that the Coastal Systems
Station, Dahlgren Division, NSWC, Panama City, Florida intends
to procure on a sole source basis one (1) LN-250 Inertial Navigation
System (INS) unit (Part # 831230-1-55) with options to purchase
three (3) additional units from Litton Systems, Inc., Guidance
and Control Systems Division, 5500 Canoga Avenue, MS77, Woodland
Hills, CA 91367-6698. Address requests to the Contract Specialist
shown above. No telephone requests will be accepted. Anticipated
contract will be a commercial item firm-fixed-price supply
contract. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: ZiembaAR@ncsc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3G1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--VMEBUS SCRAMNET CARD AND CABINET
SOL F08651-01-T-0053
DUE 082801
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Systran = Corporation, 4126 linden Avenue, Dayton, Ohio
45432. This award will be = made under the Federal Acquisition
Regulation (FAR) Part 12, Commercial = Acquisition. This is
notification to interested parties. The = solicitation number
for this announcement is F08651-01-T-0053. This = contract
is for the purchase of (4)Network Interfaces and (4) Cabinet
= Kits. CARD, VMEBUS SCRAMNET+ NI 6U VMEBUS SCRAMNET + NETWORK
= INTERFACE, 2-MBYTE (1 HIGH DENSITY SIMM), NO MEDIA CARD and
KIT, = CABINET, SGI SCRAMNET+ CABINET KIT FOR SGI ONYX AND
CHALLENGE W/ = STANDARD FIBER OPTIC TX/RX MEDIA CARD. The North
American Industry = Classification System (NAICS) Code for
this acquisition is 334418. = Please identify whether or not
you are a small or large business = employees. If your company
is capable of providing these items, = qualification packages
should be received within 15 days of publication = for this
synopsis and NLT 28 Aug 01. Send all packages to AAC/PKOBS,
= Attn: Herb Fusilier, 205 West D. Ave, Suite 541, Eglin AFB,
FL, = 32542-6862, or by facsimile to 850-882-4916 or by email
at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0053/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3J2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 59--ELECTRICAL WIRING AND ELECTRICAL COMPONENTS OF LABORATORY
TRAILERS
SOL N/A
DUE 090801
POC Bob Hacker 360-696-7747, Dennis Forest 369-696-7768, (Site
Visit) Patricia Mahurin CO 360-696-7594
DESC: Request for Quotations are being issued by the Simplified
Acquisition Section of Federal Highway Administration, 610
East 5th Street, Vancouver, WA with the intent to complete
electrical wiring with components of 14 mobile laboratory material
testing trailers, to a completed prototype trailer; all work
needs to be performed at the 610 east 5th street location and
a site visit to view the prototype trailer needs to be arranged;
site visits will be available between 8am and 4pm Monday through
Friday; Quotes will be accepted only from those who visit the
project site; this will be 100% set-a-side for small business;
the Service Contract Act will apply; the estimated price range
is greater than $25,000 but less than $100,000; this notice
is issued in accordance with Far part 12 the acquisition of
commercial items in conjunction with the policies and procedures
for solicitation, evaluation and award as prescribed in Far
part 13; to request a quotation packet call (360)696-7594 or
(360) 696-7747 limiting the number of packets to 12.
CITE: (W-220 SN50U3J9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--AIRCRAFT BATTERIES
SOL N00164-01-Q-0289
DUE 081601
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail 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-0289 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335912 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 1 Each, Aircraft Battery, Marathon
Power Technologies, BRAND NAME ONLY, Waco, TX, Part Number:
33036-01, One 60 Ah 2 module micro-maintenance battery. CLIN-0002
3 Each, MARATHON POWER TECHNOLOGIES, BRAND NAME ONLY, Part
Number 33038-001, TCA-52 Battery Modules with 60 Ah Micro-maintenance
cells, which are to remain at the vendors facility for electrical
performance tests. CLIN-0003 Option to buy 10 Each MARATHON
POWER TECHNOLOGIES, BRAND NAME ONLY, Part Number 33036-001,
Prototype 60 Ampere-Hour Micro-maintenance Aircraft Battery,
for evaluation. This option MAY or MAY NOT be Exercised at
the Government's discretion, and if exercised will be done
so within one year of award of this order. This Delivery is
required F.o.B. NSWC Crane, IN 47522 within 30 days after award.
Final inspection will be at destination. Selection for award
will be based on low4est delivered price for the brand name
item(s) specified. 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: Paragraph (b) does not apply. 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; 52.225-13; 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,
VOICE: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/16/2001. 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-220 SN50U3M6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code Sp10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: 59--59 CDU VME 6U GRAPHICS
SOL N61331-01-Q-2008
DUE 082101
POC Contract Specialist/Clarence Campbell, (850) 234-4853; Contracting
Officer/Mary Hines, (850)235-5389
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to purchase 1 each CDU VME 6U Graphics
PWB Assembly on a sole-source basis from DY4 Systems, Inc.,
21 Fitzgerald Road, Nepean, Ontario, Canada. This assembly
consists of a DY4 part number 900854-000 graphics board with
specific jumper settings, locking clips removed, and the government
part number ink-stamped on it. This specific graphics board
is required since the overall system in which it is used was
designed and programmed based on this assembly. Use of any
other board would require redesign of the end system at a cost
in excess of the cost of this assembly. Delivery will be to
the Coastal Systems Station, 6703 West Highway 98, Panama City,
Florida, 32407-7001. Required delivery date is 120 days after
receipt of order. Address requests to the Contract Specialist
shown above. No telephone reque sts will be accepted. Anticipated
order type is a firm-fixed-price supply type. NAICS Code is
334111. Note 22 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: CampbellCR@ncsc.navy.mil
EMAILDESC:
CITE: (D-220 SN50U3N8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--ARBITRARY SIGNAL GENERATOR STANDARD VME
SOL N00173-01-Q-0161
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for the design
of an arbitrary signal generation circuit board and the fabrication
and test of two circuit boards for an Arbitrary Signal Generator
Standard VME, A32/D32, 6U Single Slot Form Factor. Response
date of this quotation is an estimate. Actual response date
will be shown on the actual RFQ. See note(s) 1. RFQ will be
posted on http://supply.nrl.navy.mil the 16th day after this
notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0161/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MIXER, CRYSTAL WAVEGUIDE
SOL F42600-01-Q-26152
DUE 091701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5985-01-187-4391GJ P/N: 7804-1664-1, Item
name: mixer, crystal waveguidefreq range rating: 8500.0 - 9600.0
megahertz Overall length: 3.8 inmax. Overall width: 2.938 in.
Nominal. Overall Height: 2.1 in Nominal. 8ea. Applicable to:
Tpq-43. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
SEP 2002 8 ea Item 0002 data, 1 lot The approximate issue/response
date will be 28 AUG 2001. The anticipated award date will be
17 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: ATLANTIC MICROWAVE, BOSTON MA. First
article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3W5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MOUNTING TRAY, MMC
SOL F42620-01-Q-22993
DUE 091701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5975-01-388-0808WF P/N: 3129302-1, Part of
the modular mission Computer. 3ea. Applicable to: F16blk 50.
Destn: FMS Country. Delivery:30 NOV 2001 3 ea The approximate
issue/response date will be 28 AUG 2001. The anticipated award
date will be 17 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3W6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ADV CONV REMOTE INTERFACE UNIT
SOL F42620-01-R-1019
DUE 092701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5945-01-170-9363WF P/N: 16E10100-831, ACRIU
Stores management set: contains 7 CCA's, pwr supp, 2 relays
plus component bits and pieces. Dim: 14.2" X 2.9" X 4.9". 20ea.
Applicable to: F-16 C/D. Destn: Panalpina, Sterling,VA. Delivery:20
DEC 2002 20 ea ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION
FACILITIES TO MAINTAIN QUALITY The approximate issue/response
date will be 28 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: E F W Incorporated,
Fort Worth Tx 76136 6969. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3X0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PORT SC CONNECTORS
SOL n61339-01-T-0094
DUE 082401
POC Alan Wright, Contract Specialist, 407-380-4066; FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for 12 (EA) 2250-FD series FDDI PMC adapter;
DAS, 2 port SC connectors; Part No. 122504-40; manufactured
by Entrada Networks. If you supply this specifically named
part, please contact the contract specialist (email preferred).
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN50U364)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CANCELLATION OF PREVIOUS NOTICE - 50U364
SOL N61339-01-T-0094
POC Alan Wright, Contract Specialist, 407-380-4066; FAX 407-380-4164
DESC: The previously posted announcement of a requirement for
Port SC Connectors manufactured by Entrada Networks has been
canceled.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN50U390)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (PCI), = Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: 60--CANOBEAM III HEAD UNIT
SOL NMA100-01-T-0007
DUE 081501
POC Linda Bonham, Contract Officer, Phone (301) 227-7822, Fax
= (301) 227-2218, Email bonhaml@nima.mil - Edward Solkowski,
Contract = Officer, Phone (301) 227-7842, Fax (301) 227-2218,
Email = solkowskie@nima.mil
DESC: This announcement is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
subpart 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. The = solicitation number
is NMA100-01-T-0007, and this solicitation is = issued as a
request for quotation. The solicitation document, = incorporated
provisions, and clauses are those in effect through = Federal
Acquisition Circular 97-27. The National Imagery & Mapping
= Agency (NIMA) wishes to procure the following: Canobeam III
Read Unit = (Beam Unit), P/N: DT-50, 3 EA installed with an
Interface Card for 156 = Mbps, P/N: DT-IF156 and an SNMP Board/with
MTB PD, P/N: DT-NICS. NIMA = intends to award a sole source
contract to Canon USA, Inc., Broadcast = and Communications
Division, 400 Sylvan Avenue, Englewood Cliffs NJ = 07632. Authority
for Sole Source procurement is FAR 6.302-1. = Responsible sources
that are interested in this procurement may respond = by providing
clear and convincing information that identifies their = capability.
Responses must be received within 5 calendar days of the =
publication in the CBD. If a response is made it must be in
writing. = Offerors are to fax proposals to the National Imagery
& Mapping Agency = to the attention of Linda Bonham at (301)
227-7822 by 4:00 p.m. Eastern = Daylight Time.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/NMA100-01-T-0007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U3J1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--HIGH POWER DIODE LASER MODULE
SOL N00173-01-Q-0154
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Limo GmbH,
on other than full and open competitive basis, the purchase
of 4 High power diode laser modules, part #HLU15F200-975+3.
Sole source is based on unique requirements needed to complete
missions critical to NRL. See note(s)22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0154/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--CUSTOM FUSER COUPLER
SOL N00173-01-Q-0159
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Ipitek,
on other than full and open competitive basis, the purchase
of 200 each Custom fuser couplers with the following: Specifications:
0.2dB IL from 1270 to 1350 nm and 1510 nm to 1590 nm, low excess
loss; Performance: IL=0.20dB (nominal setting = 0.15dB), not
to exceed 0.25dB; Access leg coupling to be less than 16dB;
Fiber/Package: 2X2 coupler packaged in plain stainless steel
tubes with environmental performance consistent with Bellcore
standards. Sole source is based on unique capabilities of the
requested equipment. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0159/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--FIBER BRAGG GRATING
SOL N00173-01-Q-0155
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to 3 M Optical
Components, on other than full and open competitive basis,
the purchase of 1 each fiber bragg grating, dispersion -1080
ps/nm at wavelength 1550 nm, 1 each fiber bragg grating, dispersion
-540 ps/nm at wavelength 1550 nm, 1 each fiber bragg grating,
dispersion -270 ps/nm at wavelength 1550 nm, 1 each fiber bragg
grating, dispersion +270 ps/nm at wavelength 1550 nm, 1 each
fiber bragg grating, dispersion +540 ps/nm at wavelength 1550
nm, and 1 each fiber bragg grating, dispersion +1080 ps/nm
at wavelength 1550 nm. Sole source is based on unique requirements
needed to complete missions critical to NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0155/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3515
DUE 100501
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil
DESC: PR YPR00242000484; NSN 6150-00-990-9281; I/A/W DWG NR (19205)
DWG = 11697476 REV N, BASIC DTD 69 APR 24, P/N 11697476, DSCR
TDPL = 009909281-00182. Line item 0001 QTY 109 EA. 100% OPTION.
SHIP TO: = Transportation Officer/DDSP New Cumberland Facility/Building
Mission = Door 113-134, New Cumberland, PA. Issue Date August
21, 2001. Closing = Date October 5,2001. See Note 26. Automated
Best Value System will = apply; Offers will be evaluated based
on price offered and past = performance. ?A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE DLA = PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or = http://12.3.216.20/home ON THE ISSUE DATE CITED IN THE
RFP FROM THE = GATEWAY HOMEPAGE, SELECT SEARCH RFP?s FROM THE
LEFT-HAND SIDEBAR. THEN = CHOOSE THE RFP YOU WISH TO DOWNLOAD.
RFP?S 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 SOILICATION WILL
NOT BE = AVAILABLE TO REQUESTERS. The solicitation issue date
is 21 August 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-3515/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2S2)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3515
DUE 081301
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: PR YPR00242000484; NSN 6150-00-990-9281; I/A/W DWG NR (19205)
DWG = 11697476 REV N, BASIC DTD 69 APR 24, P/N 11697476, DSCR
TDPL = 009909281-00182. Line item 0001 QTY 109 EA. 100% OPTION.
SHIP TO: = Transportation Officer/DDSP New Cumberland Facility/Building
Mission = Door 113-134, New Cumberland, PA. Issue Date July
12,2001. Closing Date = August 13, 2001. See Note 26. Automated
Best Value System will apply; = Offers will be evaluated based
on price offered and past performance. = ?A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE DLA PROCUREMENT = GATEWAY AT http://progate.daps.mil/home
or http://12.3.216.20/home ON = THE ISSUE DATE CITED IN THE
RFP FROM THE GATEWAY HOMEPAGE, SELECT = SEARCH RFP?s FROM THE
LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH = TO DOWNLOAD.
RFP?S 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 SOILICATION WILL
NOT BE = AVAILABLE TO REQUESTERS. The solicitation issue date
is 12 July 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-3515/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2S3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRICAL SUBASSEMBLY
SOL SP0430-01-R-3532
DUE 092801
POC Richard King/804-279-6696/ZZ880/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-00-910-8262, ARG01163045001, est. annual quantity=
70 each, est. maximum quantity per year= 80 each. Item to be
furnished iaw Honeywell ASCA's part number 1536368. Comercial
notice--the Government does not intend to use part 12, Comercial
Acquisition Procedures. Requirement will result in an Indefinite
Quantity Contract with 4 option years. Delivery schedule for
each order is 120 days. Solicitation is unrestricted and other
than full and open competition. To request a copy of the solicitation
call the "Request for R & B Hot Line" at 804-279-3350; request
by fax to 804-279-4165.
CITE: (W-220 SN50U338)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3515
DUE 081301
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil
DESC: PR YPR00242000484; NSN 6150-00-990-9281;Cable Assembly,Special
= Purpose, Electrical. I/A/W DWG NR (19205) DWG 11697476 REV
N, BASIC DTD = 69 APR 24, P/N 11697476, DSCR TDPL 009909281-00182.
Line item 0001 QTY = 109 EA. 100% OPTION. SHIP TO: Transportation
Officer/DDSP New = Cumberland Facility/Building Mission Door
113-134, New Cumberland, PA. = Issue Date July 12,2001. Closing
Date August 13, 2001. See Note 26. = Automated Best Value System
will apply; Offers will be evaluated based = on price offered
and past performance. ?A COPY OF THE SOLICITATION WILL = BE
AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT = http://progate.daps.mil/home
or http://12.3.216.20/home ON THE ISSUE = DATE CITED IN THE
RFP FROM THE GATEWAY HOMEPAGE, SELECT SEARCH RFP?s = FROM THE
LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.
= RFP?S 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 SOILICATION
WILL NOT BE AVAILABLE TO REQUESTERS. The = solicitation issue
date is 12 July 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-3515/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERIES, STORAGE
SOL SP0430-00-R-1303
DUE 080901
POC Bonnie H. McGarr:804-279-3709
DESC: Multi-NSN procurement. Surge and Sustainment Requirement
is being added in conjunction with clause codes I88G, I92K,
L59DA, and M19CA. Total annual surge requirement:152 units
[90/120/150/180 DARO delivery capability]. All other terms
and conditions of the solicitation remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3S1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERIES, STORAGE
SOL SP0430-01-R-0218
DUE 080901
POC Bonnie H. McGarr:804-279-3709
DESC: Corrected-Single-NSN procurement. Surge and Sustainment
Requirement is being added in conjunction with clause codes
I88G, I92K, L59DA, and M19CA. Total annual surge requirement:152
units [90/120/150/180 DARO delivery capability]. All other
terms and conditions of the solicitation remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3S2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERIES, STORAGE
SOL SP0430-00-R-1303
DUE 080901
POC Bonnie H. McGarr:804-279-3709
DESC: Corrected-Single-NSN procurement. Surge and Sustainment
Requirement is being added in conjunction with clause codes
I88G, I92K, L59DA, and M19CA. Total annual surge requirement:152
units [90/120/150/180 DARO delivery capability]. All other
terms and conditions of the solicitation remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3S3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERIES, STORAGE
SOL SP0430-01-R-0218
DUE 081501
POC Bonnie H. McGarr:804-279-3709
DESC: Multi-NSN procurement. Surge and Sustainment Requirement
is being added in conjunction with clause codes I88G, I92K,
L59DA, and M19CA. Total annual surge requirement:[4] units
for 6140-00-003-6096 [30/90 DARO delivery capability]/[6] units
for 6140-01-162-0927 [30/60/90/120/150/180 DARO delivery capability].
All other terms and conditions of the solicitation remain the
same. Quantity increase on NSN 6140-01-162-0927. Estimated
Annual quantity increased from 35 units to 260 units. Maximum
Contract Quantity increased to 520 units; Guaranteed Contract
Quantity increased to 65 units; Per Order Min/Max DVD/Stock:
40/400 and 12/120 units respectively]. All other terms and
conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3S8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 61--SUPPLY AND INSTALL A STANDBY GENERATOR SET
SOL F40650-01-Q-0021
DUE 090601
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for the turnkey services to size, supply,
and install one complete gas fueled standby generator set.
The generator will be capable of operation using natural gas
and liquid propoand fuels. Additional work includes the following:
provide reinforced concrete slab adequate to support the selected
standby generator set loads; construct gas piping and connections
from existing underground natural gas utility and existing
liquid propane tank to standby generator set; construct electrical
conduit, wiring, and terminations from existing electrical
to generator set; and provide start-up/testing of completed
generator set to demonstrate the ability of the standby generator
to assume the emergency load of all equipment as described
in the specifications. The performance period shall be 90 calendar
days after contractor notification of contract award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0021AR/01Q0021AR.asp
LINKDESC:
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-220 SN50U3V1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--D-METHAMPHETAMINE AND DESIGNER AMPHETAMINE REAGENT
(MDMA & MDA)
SOL N62645-01-R-0008
DUE 083101
POC Ralph Payne 301-619-3026
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The Request for Proposal number is N62645-01-R-0008.
Provisions and clauses in effect through Federal Acquisition
Circular 97-27 are incorporated. NAICS 325413/SIC 2835. Naval
Medical Logistics Command has the following requirement for
immunoassay reagent for d-Methamphetamines and Designer Amphetamines
(MDMA and MDA) for use in the DoD Military Drug Testing Laboratories.
The resulting contract will be a requirements type contract
with a base year (CLIN 0001) and four option years (CLINS 0002-0005).
The estimated number of tests per year is 3.6 million. SOW.
C.1. REQUIREMENTS FOR IMMUNOASSAY TEST REAGENT FOR d-METHAMPHETAMINE
and DESIGNER AMPHETAMINES. C.1.1. The materials shall be for
the immunoassay of d-methamphetamine and designer amphetamines
(MDMA and MDA) in urine and is to provide immunologic reagent
for initial (screen) testing. The reagent must provide equivalent
or better performance characteristics of sensitivity and specificity
for detection of the methamphetamine, and better performance
characteristics of sensitivity and specificity for detection
of MDMA in urine as the current immunoassay procedure employed
in the military laboratories. The reagent must possess broad
cross-reactivity to methamphetamine analogues in order to maximize
sensitivity to designer amphetamines when present at a concentration
greater than 500 ng/mL of urine. Cross reactivity with d-amphetamine
is desirable for the detection of d-amphetamine abuse. The
reagent must be compatible for use with the Roche Chemical
Analyzer Systems (DDP, DPP, DP/PP) and must be applicable without
modification of the equipment. The reagent must be compatible
with the optimal throughput of the Roche Chemical Analyzer
Systems (DDP, DPP, DP/PP) and must not interfere with the optimum
performance of the other immunoassay procedures performed on
the instrument. C.1.2. Sensitivity and Specificity. The reagent
shall be used for the identification of d-methamphetamine and
designer amphetamines (MDMA and MDA) associated with drug abuse
in physiological urine specimens. The reagent must provide
equivalent or better performance characteristics in terms of
sensitivity and specificity for detection of d-methamphetamine,
and better performance characteristics in of sensitivity and
specificity for the detection of MDMA in urine as the current
immunoassay procedure used in the military laboratories. Recognizing
that physiologic urine specimens from d-methamphetamine drug
use may contain other by products of synthesis, the sensitivity
and specificity of the assay should maximize the antibody cross-reactivity
to d-methamphetamine and the designer amphetamines (MDMA and
MDA) when present at a concentration equal to or greater than
500 ng/mL of urine. The immunoassay reagent must minimize the
cross-reactivity with other pharmacological drugs or metabolites
commonly associated with cold medication containing ephedrine,
pseudoephedrine, and phenylpropanolamine. The immunoassay reagent
must minimize cross-reactivity with the drugs or drug metabolites
listed in the table below. Cross reactivity with d-amphetamine
is desirable for the detection of d-amphetamine abuse. DoD
laboratory certified solutions of pure d-methamphetamine at
a concentration of 500 ng/mL will be used for calibration of
the Roche Chemical Analyzer Systems (DDP, DPP, DP/PP). The
testing reagent must detect better than 95% of all quality
control specimens containing d-methamphetamine at concentrations
equal to or greater than 125% of the DoD cutoff concentration
of 500 ng/mL. The d-methamphetamine immunoassay reagent must
also maintain reproducibility in quality control (QC) and quality
assurance (QA) measurements. The following drug cutoffs (in
ng/mL) in urine specimens are currently used by the DoD for
the initial immunoassay and GC/MS confirmation tests. 11 Nor
delta 9 THC carboxylic acid (THCCOOH), 50, 15; Cocaine (Benzoylecgonine),
150, 100; Opiates (Morphine), 2000, morphine 4000, codeine
2000; Phencyclidine (PCP), 25, 25,; Amphetamine/Methamphetamine,
500, 500; Barbiturates (secobarbital), 200, 200; Lysergic acid
diethylamide (LSD), 0.5, 0.2. C.1.3. Compliance with Food &
Drug Administration (FDA) Requirements. C.1.3.1. Immunoassay
kits are medical devices and must have clearance from the Food
and Drug Administration (FDA) to be marketed. The registration
and listing process specified by the FDA must be followed and
the manufacturer must adhere to good manufacturing processes
(GMP) in the manufacture of the devices. Any mandatory recalls
of the kits provided under this contract and any other problems
that require notification to the FDA must be resolved as required
by the FDA regulations current at the time. The contractor
shall notify the Contracting Officer of any recall or FDA notification
within two working days of the event. C.1.4. The materials
provided must be in volumes and packaging, which are convenient
and applicable to the throughput of the military laboratories
and should not result in the loss or unnecessary disposal of
more than 3% of the working volume of reagent. Any individual
bottle of reagent which would be prepared for use at one time
may not include materials for more than 3,000 tests. The contractor
will not be required to provide calibrators and control materials
for the drug reagent. (The military laboratories will separately
obtain or provide calibrators and control materials to be used
with the reagent.) The materials must be provided with an instruction
sheet that complies with all requirements of the FDA and includes
data demonstrating specific performance characteristics, such
as, accuracy, precision, sensitivity, specificity, cross-reactivity,
and safety precautions. The instruction sheet(s) shall include
procedures optimized for military drug testing laboratory operations
as represented in these specifications and cutoffs as utilized
by the DoD. The Government will not develop procedures or optimize
the performance of a kit for the contractor. C.1.5. Shelf life.
Minimum shelf life of any unopened component of the assay shall
be at least 180 days from date of delivery at the drug testing
laboratory. Once kit container seals are broken and the component
opened, the shelf-life must be at least 14 days. Once diluted
the material must have a shelf life of at least 24 hours. C.2.
TESTING and QUALITY CONTROL PROTOCOL. The following testing
and quality control protocol will be used for all military
testing. The reagents supplied must be adaptable to the calibration
requirements and characteristics of the Roche Chemical Analyzer
Systems (DDP, DPP, DP/PP). Verification of each calibration
will be accomplished with a drug free control, a control at
75% of cutoff concentration, a control at 125% of cutoff concentration
and a control at 200% of cutoff concentration. An acceptable
verification will have analytical readings for the drug free
<75% <cutoff <125% <200% controls. Open and blind quality control
urine will be distributed throughout a test batch and will
make up about 10% of the number of total specimens. The reagent
must meet the performance criteria outlined in C.1.2 and C.3.1
using this testing protocol. C.3. CHARACTERISTICS OF d-METHAMPHETAMINE
and DESIGNER AMPHETAMINES REAGENT. C.3.1. The reagent shall
identify specimens containing d-methamphetamine and the designer
amphetamines (MDMA and MDA) in human physiological urine. Cross
reactivity with d-amphetamine is desirable for the detection
of d-amphetamine abuse. The assay shall identify as positive
by the initial test better than 95% of the quality control
specimens that contain 625 ng/mL or more of d-methamphetamine
used as a control material. The testing reagent must be specific
for d-methamphetamine and the designer amphetamines MDMA and
MDA such that better than 95% of the actual human physiological
test specimens containing d-methamphetamine and/or the designer
amphetamines (MDMA and MDA) identified as positive by the current
immunoassay and GC/MS procedures employed in the military laboratories
will be identified as positive by the offeror's immunoassay
reagent on the Roche Chemical Analyzer Systems. The reagent
must also minimize the number of "false positive" screens requiring
GC/MS confirmatory analysis due to the presence of cold medications
containing ephedrine, pseudoephedrine or phenylpropanolamine.
Cross reactivity with l-methamphetamine and l-amphetamine should
be minimized. Better than 80% of the specimens identified as
presumptive positive by the offer's screening reagent must
confirm for the presence of d-methamphetamine, d-amphetamine,
or the designer amphetamines of MDMA and MDA at or above the
GC/MS confirmation cutoff of 500 ng/mL by the procedures used
in the military laboratory. A specimen is considered to be
a "false positive" screen if GC/MS fails to detect the presence
of d-methamphetamine, d-amphetamine or the designer amphetamines
MDMA and MDA at the levels of quantitation of the instrumentation
as defined in the military drug laboratories. The reagent shall
demonstrate linearity for total d-methamphetamine to 250% of
the DoD immunoassay cutoff concentration. C.3.2. An assay of
100 sequential aliquots of each of the following quality control
samples using the reagent must correctly identify better than
95% of the 75% controls as negative and 125% controls as positive.
The coefficient of variation for the calibrators, and controls
at concentrations of 75%, 125% and 200% of the calibrator,
must be less than 7.5%. A batch will consist of 250-300 samples
tested between verifications of calibration. Throughout the
batch there must not be significant drift in control values.
C.3.3. Better than 95% of the open low concentration quality
control samples (75% of the 500 ng/mL d-methamphetamine immunoassay
cutoff) must produce negative results in each analytical run
and as calculated on a weekly basis. C.3.4. Better than 95%
of the open positive quality control samples (125% of the 500-ng/mL
d-methamphetamine immunoassay cutoff) must be identified as
positive in each analytical run and as calculated on a weekly
basis. C.3.5. An assay of 20 sequential controls containing
drug at 200% of the cutoff concentration must all screen positive
and have a coefficient of variation of the mean concentration
reading less than 7.5%. C.3.6. Each immunological reagent shall
be checked for cross reactivity to other illicit or pharmacological
abused drugs, chemicals, or metabolites that might produce
a false positive response. C.3.7. The immunological reagent
shall be checked for cross-reactivity to each drug/metabolite
listed in C.1.2. The reagent must not give a positive assay
result for any of the drug/metabolites listed from any of the
other six drug classes when they are in concentrations at 100
times the screening cutoff concentration or the solubility
limit of the drug in urine, whichever is less. C.3.8. The contractor
must provide upon request 250 ml of drug free (free of amphetamines,
LSD, THCCOOH, benzoylecgonine, cocaine, barbiturates, PCP,
and opiates, and must also contain less than 20 ng/mL of benzodiazepines)
urine with each reagent kit order (equivalent to 2,000 tests/reagent
kit). The drug free urine provided with the reagent must have
a GC/MS drug concentration less than the limit of quantitation
for the analyte methodologies. In addition, immunoassay of
the drug free urine should have a semi-quantitative concentration
readings equivalent to or less than those recorded for drug
controls at 20% of the DoD immunoassay cutoff concentrations.
The negative urine should not be sent automatically. If a laboratory
request negative urine, it may be shipped with the monthly
reagent delivery and supplied in 1 liter volume containers.
The military laboratories can not redeem or exchange unused
allocations of negative urine accrued by reagent purchase for
additional reagents or other supplies from the vendor. C.4.
QUALITY ASSURANCE PROGRAM OF THE MANUFACTURING PROCESS SHALL
INCLUDE THE FOLLOWING ELEMENTS. C.4.1. Chemicals and Reagents
C.4.1.1. Quality and authenticity. All materials used in the
preparation of reagents should be verified as to authenticity
and purity. Methods may include, but are not limited to, the
determination of melting points, and GC/MS, Nuclear Magnetic
Resonance (NMR), and spectrophotometric measurements. C.4.1.2.
Stability. The kit and each kit component must be shown to
be stable and at the correct concentration over the period
of use of the kit. Components that are homogeneous solutions
must not deteriorate throughout the period of use of the kit
(from date of preparation to date of expiration). C.4.2. Manufacturers
Equipment. C.4.2.1. Preventive maintenance. Routine preventive
maintenance procedures, periodic calibration, and any unscheduled
maintenance must be fully documented and in accord with recommendations
of the manufacturer of the equipment. C.4.2.2. Calibration
and operational checks. All instruments that are used to check
a physical parameter of a solution or material must be calibrated
and have documentation available to demonstrate that all required
operational checks have been completed. This includes gamma
counters, pH meters, spectrometers, micropipettes, etc. C.4.2.3.
Temperature checks. Water baths, refrigerators, freezers, and
other equipment that maintains a given temperature must be
periodically validated for accuracy and routinely verified
for correct settings. C.4.2.4. Glassware and other reusable
laboratory supplies. Appropriate procedures for cleaning and
inspecting glassware and other reusable materials must be established
and compliance documented. C.4.3. Antibody Drug Molecule. C.4.3.1.
Authenticity. The prepared antibody drug molecule must be verified
to be authentic and its purity established. C.4.3.2. Stability.
The antibody drug must be documented to be stable to the expiration
date and the immunoassay must meet all contract specifications
to the end of expiration date (which is 180 days minimum).
C.4.4. Antibody specificity. Antibody specificity must be verified
for each lot and the specificity reevaluated at routine intervals
to ensure uniformity and quality of preparations. The reagent
must provide equivalent or better performance characteristics
in terms of sensitivity and specificity for detection of d-methamphetamine
and designer amphetamines (MDMA and MDA)in urine as the current
immunoassay procedure used in the military laboratories. The
number of "false positive" screens requiring GC/MS confirmatory
analysis due to the presence of cold medications containing
ephedrine, pseudoephedrine, or phenylpropanolamine must be
minimized. Cross reactivity with l-amphetamine and l-methamphetamine
must also be minimized. Better than 80% of the specimens identified
as presumptive positive by the offer's screening reagent must
confirm for the presence of d-methamphetamine and designer
amphetamines (MDMA and MDA) equal to or above 500 ng/mL by
the GC/MS procedure in the military laboratory. The d-methamphetamine
immunoassay reagent must be specific for d-methamphetamine,
d-amphetamine, and designer amphetamines (MDMA and MDA) such
that better than 95% of the actual human physiological test
specimens containing d-methamphetamine, d-amphetamine, and
designer amphetamines and identified as positive by the current
immunoassay and GC/MS procedures employed in the military laboratories
will be identified as positive by the offer's immunoassay reagent
on the Roche Chemical Analyzer Systems (DDP, DPP, DP/PP). Cross
reactivity with d-amphetamine is desirable for the detection
of d-amphetamine abuse. The reagent shall demonstrate linearity
for d-methamphetamine quantitation to 250% of the DoD immunoassay
cutoff concentration. Chemical compounds that may reasonably
be found in urine resulting from prescription or non-prescription
drug use must be tested to characterize antibody specificity.
Specificity testing will include biochemical materials produced
normally in the human body (this may be evaluated by testing
numbers of specimens of normal human urine). C.4.5. Immunoassays.
C.4.5.1. Technical performance. Performance of each lot of
kits must be verified. The verification must establish, as
a minimum, the appropriate response to the target molecule
and that all other parameters as specified in the contract
is met. C.4.5.2. Stability. The performance parameters involved
in the testing procedures must be verified and documented to
be consistent throughout the shelf life of the kit. C.4.5.3.
Manufacturer's production manual. Procedures and criteria required
to validate all components (and materials) employed during
the manufacture of the reagents in the test kits and the operation
of the completed kit over the entire period of shelf-life of
the kit must be described in detail. All steps of each quality
control procedure shall be described thoroughly. C.4.5.4. Records.
The production and quality assurance records generated by each
procedure performed above must be maintained in a systematic
fashion to permit the verification of completion of all production
parameters and shall be available for inspection during the
term of the contract. C.4.5.5. Corrective action. When a specified
quality control parameter is found to be out of control limits,
the action taken to ensure correction for existing kits (i.e.,
notification) must be documented and action taken to ensure
that the deficiency does not reoccur and all records must be
retained. The Contracting Officer must be notified within 2
working days of any deficiencies in existing kits and of all
corrective actions. The FDA must be notified according to its
regulations. C.4.5.6. Lot numbers. Lot numbers must be used
to identify reagent and other preparations to allow tracking
of all immunoassay components. The procedures used to assign
unique lot numbers for each solution or reagent must be described.
A single lot number for a kit will suffice if all materials
used in that lot number can be tracked to identify the materials
and procedures used in the preparation of that kit. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
apply with the exception of (d), (f), (h) and (i), which are
reserved. FAR 52.212-2, Evaluation-Commercial Items is not
applicable. The following Proposal Instructions and Evaluation
Factors will be used. 1. INSTRUCTIONS FOR PREPARATION OF PROPOSALS.
Offerors must submit a comprehensive proposal. Information
provided should be precise, factual and complete. Any proposal
that does not offer as a minimum, that which is requested,
may be determined to be substantially incomplete and not warrant
any further consideration. The Government will award a contract
to the responsible offeror whose offer will be most advantageous
to the Government, price and other factors considered. 1a.
Business Proposals must be submitted in an original and one
(1) copy and MUST INCLUDE THE FOLLOWING: 1a(1). Proposed prices
will be provided with offerors submitting a per test price
based on the estimated number of tests stated above for CLIN
0001 through 0006. 1a(2). Offerors shall state the total number
of tests per kit proposed. The number of tests shall be based
on the reagent volume recommended by the equipment manufacturer.
1a(3). Offerors shall provide an order and delivery schedule.
The proposed schedule will include Order Dates (latest date
order can be placed), and Order Delivery Dates (date orders
will be delivered). 1(b). Technical Proposals must be subm
CITE: (W-220 SN50U339)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUCLEAR IMAGING SYSTEMS INCLUDING CAMERA, DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q7-00
DUE 111601
POC Ralph E. Gross Contracting Officer (708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for nuclear imaging systems including: camera, data
acquisition, processing systems, accessories/options and installation,
for delivery to various medical facilities throughout the (50)
states, including Washington D.C. and Puerto Rico for negotiated
multiple award indefinite quantity and indefinite delivery
contracts. Contract period April 1, 2002 through March 31,
2003. Only proposals from new offers will be considered for
contract award. All requests for solicitation must be in writing.
Proposals are due back on November 16, 2001.
CITE: (W-220 SN50U340)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N/A
POC Alfreda Thomas, Contract Specialist, Tel: 202-712-1202, E-mail:
Althomas@usaid.gov, Fax: 202-216-3132
DESC: The United States Agency for International Development
(USAID), is issuing a solicitation for a three year contract
for 52mm condoms; the contract shall have option quantity to
increase the contract by up to 300% per year. Production shall
be delivered in uniform monthly allotments. The condoms shall
be manufactured in accordance with industry standards as tailored
to meet USAID requirements. The specifications are provided
in this solicitation. The condoms shall have a USFDA-approved
510k or have been in the U.S. market prior to the medical device
amendments to the Federal Food, Drug and Cosmetic Act as amended
in 1976. The condoms must be manufactured in the U.S. to meet
USAID source, origin and nationality regulations under 22 CFR
228. This RFP is being issued as a combined CBD synopsis/solicitation.
The response time for this RFP is September 10, 2001 at 3:00
p.m. eastern standard time. Those interested in receiving a
Request for Proposal should send a written request. The above-numbered
solicitation is available on the USAID World Wide Web page
at the following address: http:// www.info.usaid.gov. Upon
accessing the USAID home page, select "Business and Procurement",
then "USAID Procurement", then "Download Available USAID Solicitations".
The request for proposal (RFP) is entitled "Condoms" (M/OP-01-1283).
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: althomas@usaid.gov
EMAILDESC:
CITE: (W-220 SN50U346)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--D-METHAMPHETAMINE AND DESIGNER AMPHETAMINE REAGENT
(MDMA & MDA)
SOL N62645-01-R-0008
DUE 082201
POC Ralph Payne 301-619-3026
DESC: The response date is changed to August 22, 2001 in lieu
of August 31, 2001. It appears that in the original announcement
that not all of the text was captured. Here is the balance
of the requirement from INSTRUCTIONS FOR PREPARATION OF PROPOSALS
on. 1. INSTRUCTIONS FOR PREPARATION OF PROPOSALS. Offerors
must submit a comprehensive proposal. Information provided
should be precise, factual and complete. Any proposal that
does not offer as a minimum, that which is requested, may be
determined to be substantially incomplete and not warrant any
further consideration. The Government will award a contract
to the responsible offeror whose offer will be most advantageous
to the Government, price and other factors considered. 1a.
Business Proposals must be submitted in an original and one
(1) copy and MUST INCLUDE THE FOLLOWING: 1a(1). Proposed prices
will be provided with offerors submitting a per test price
based on the estimated number of tests stated above for CLIN
0001 through 0006. 1a(2). Offerors shall state the total number
of tests per kit proposed. The number of tests shall be based
on the reagent volume recommended by the equipment manufacturer.
1a(3). Offerors shall provide an order and delivery schedule.
The proposed schedule will include Order Dates (latest date
order can be placed), and Order Delivery Dates (date orders
will be delivered). 1(b). Technical Proposals must be submitted
in an original and three (3) copies. First, offerors will provide
the information specified in Technical Evaluation Factors A,
B and C below. Second, offerors will subsequently be notified
of the Performance Test (Factor D) of their reagent to determine
compliance with Section C. All reagent for the Government evaluation
test will be provided at no cost to the Government. 2. EVALUATION
FACTORS. Listed below are the technical and price evaluation
factors that will be used. The overall technical factors are
substantially more important than price. 2a. Technical Evaluation
Factors. 2a(1). Factor A - FDA Certification. Certification
of FDA approval for the proposed d-Methamphetamine reagent.
Documentation of FDA license for use shall be provided with
the offerors' proposal. 2a(2). Factor B - Quality Assurance
Program. (a) Package insert containing complete, accurate and
verifiable information regarding: (1) Explanation and principles
of the testing procedure. (2) Description of each reagent composition.
(3) Instructions for reagent handling, mixing, and storage.
(4) Reagent stability and storage requirement unopened and
as an open working reagent. (5) Calibration setting for use
on the Roche Chemical Analyzer Systems (DDP, DPP, DP/PP). (6)
Calibration frequency for use on the Roche Chemical Analyzer
Systems (DDP, DPP, DP/PP), to maintain calibration and control
performance. (7) Performance characteristics anticipated in
terms of accuracy, precision, and sensitivity to the principal
analyte(s). (8) Table of cross reactivity and specificity to
d-Methamphetamine and designer amphetamine metabolites as compared
to common over-the-counter medications, or similar isomeric
analogue compounds, and other principal drugs of abuse namely
LSD, THC, barbiturates, cocaine, benzoecognine, opiates, PCP,
etc. 2a(3). Factor C - Past Performance. (a) Provide dates
of contracts, both Government and commercial, for the same
or similar immunoassay reagents performed in the past three
year period as follows: Name, address, and telephone number
of the contracting organization; contract number and dollar
value; date of contract and period of performance; and brief
description of contract. For Government contracts, identify
the name and telephone number of the procuring and administrative
Contracting Officer(s). (b) Quality: State for each contract
cited above, the total number of rejected or returned reagents,
with reasons for rejection, and total number of kits replaced.
(c) Responsiveness: For each of the contracts cited above subject
to recall or return, provide information regarding the vendor's
ability to provide timely replacement reagents. 2a(4). Factor
D - Evaluation Test. The Government will conduct a performance
test of offeror's reagent at the Navy Drug Screening Laboratory,
Jacksonville, FL. The test will validate that the offeror's
reagent meets the statement of work. The test will be conducted
in accordance with the established protocol that is posted
on the NMLC home page at http://www-nmlc.med.navy.mil, click
on Acquisition Management Directorate, Contractor Information,
Protocol for d-Methamphetamine Testing. 2b. Price Evaluation
Factors. Price proposals will be evaluated with consideration
to the following factors: (a) Completeness. The offeror has
submitted the price per test, total number of tests per kit,
order and delivery schedule, completed all required representations
and certifications, and acknowledgement to any amendments.
(b) Reasonableness. The Government's determination that the
proposed price is fair and reasonable based on price analysis.
(c) Realism. The offeror's CLIN prices will be examined to
identify unusually low pricing, inconsistent pricing patterns,
and potential misunderstanding of the requirements. The Offeror
Representations and Certifications-Commercial Items at FAR
52.212-3 and the provision at DFARS 252.212-7000, Offerors
Representations and Certifications-Commercial Items apply and
must be submitted with the offeror's business proposal. The
Contract Terms and Conditions-Commercial Items at FAR 52.212-4
apply. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Item (XXX2001)(Deviation)
applies. The following clauses cited in DFARS 252.212-7001
apply: 252.205-7000, 252.225-7012, 252.243-7002, 252.247-7023
and 7024. DFARS 252.204-7000, Required Central Contractor Registration
applies. Addendum clauses that apply are 52.216-18, Ordering;
52.216-19, Order Limitations; 52.216-21, Requirements. Proposal's
are due at Naval Medical Logistics Command by 1:00 PM on or
before August 31, 2001. Point of contact is Ralph Payne, 301-619-3026
or email REPayne@us.med.navy.mil.
CITE: (W-220 SN50U373)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PRESCRIPTION EYEGLASS PREPARATION
SOL RFQ 02-01
DUE 083101
POC Glenda Walton, Contracting Officer (303) 393-4640; Kathy
Goering, Program Assistant (303) 393-2866
DESC: The closing date for VISN 19 RFQ 02-01 for Preparation
of Prescription Eyeglasses is hereby extended to August 31,
2001.
CITE: (W-220 SN50U3M1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANCE AND
SUPPLIES FOR ABX VEGA PENTRA ANALYZERS
SOL N00183-01-T-0109
DUE 082202
POC Deborah H. Nipper, 757-953-5741; Peggy Martin, 757-953-7547
DESC: Cost per test contract for lease, maintenance and supplies
or consumables for ABX Vega Pentra 120 Analyzers or equal.
This request is set-aside for small business. See numbered
note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3V0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--COMBINED SYNOPSIS SOLICITATION
SOL DADA09-01-T-0431
DUE 082701
POC Contract Specialist Willie J. Copeland, 210 916-3142
DESC: DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DADA09-01-T-0438 is being
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The solicitation
is unrestricted. CLIN 0001 Cylinder Machine Toric Surfacer
Quantity: 6 Ea. Description: Cylinder Machine Toric Surfacer.
Features, programmable controller for automatic operation,
high throughput with simultaneous lap and lens loading, ergonomic
design minimizes operator fatigue, rugged components for trouble
free operation, 22" w x 22 "d x 51"h, 559mm x 584mm x 1372mm,
weight 510 lbs/232kg. BRAND NAME OR EQUAL: If quoting on "an
equal" provide number and/or manufacturer information in your
comments and fax specifications. If no comments on name brand
or equal are received at time of quoting, your quote may be
considered nonresponsive. Ship to Address: BAMC Director of
Logistics, Fort Sam Houston, TX 78234-6200. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
is hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Past performance may be
used to evaluate offeror. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be completed and
included with any and all offers submitted in response to this
solicitation, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference, FAR Clause 52.232-18,
Availability of Funds. Funds are not currently available for
this requirement. The funds may or may not be available for
this requirement. FAR Clause 52.212-5, Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract: 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 for Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration, and DFARS Clause
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (2000), is hereby incorporated by reference,
with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: 52.225-7001, Buy American
Act and Balance of Payment Program (41 USC. 10a-10d, E.O. 10582)
Additional Contract Terms and Conditions applicable to this
procurement are type of contract: A firm fixed price contract
will be awarded using simplified acquisition procedures. Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warrant normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. Companies wishing to respond to
this solicitation should provide this office with the following:
a price quote, submitted on your company letterhead or your
standard company quotation forms, for the request item showing
solicitation number, unit price, extended price: FOB, delivery
time, and correct address. Offerors must be signed. Each offeror
shall include their Dun & Bradstreet (DUNS) Number and their
commercial and Government Entity (CAGE) code. All questions
concerning this RFQ must be submitted in writing. No telephonic
responses will be processed. Questions should be faxed to Willie
Copeland, FAX 210 916-3040/4698. Quotations are due on August
27, 2001, by 2:00 P.M. to Great Plains Regional Contracting
Office, MCAA-GP BAMC, 3851 Roger Brooke L65-1A, Fort Sam Houston,
TX 78234-6200. Facsimile quotations acceptable, FAX 210 916-3040/4698.
Quotes submitted must be good until 30 Sep 01. The offeror
is responsible to confirm telephonically that the Government
received all quotations submitted. All responsible sources
may submit an offeror which will be considered. No oral quotations
will be accepted.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-220 SN50U3Z3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--PROCUREMENT OF ORTHOTIC APPLIANCES
SOL RFP 509-23-01
POC Minnie L. Smith, 706-731-7174
DESC: The solicitation number is changed to RFP 509-23-02.
CITE: (W-220 SN50U400)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--OPEN PATH LASER SYSTEM FOR AMMONIA
SOL RFQ-030-4384-01
DUE 082801
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Boreal Laser Ltd to furnish 2 Open Path Laser Systems
for Ammonia with reflectory array including housing and mount/support
systems. These units will be used in continuance of projects
and investigations begun with Boreal methane lasers thereby
matching all possible operating characteristics. Specifications:
open-path measuring system using tunable-diode lasers; gas-specific
and must not suffer from interference from other gases which
might be present in the environment; include a self-calibrating
system built-in with a permanent-calibration reference cell;
no phase adjustment or calibration is necessary when it is
set up in a different location or otherwise moved; useable
over path lengths from 1 to 1000 meters without requiring phase
adjustment or calibration; operate on a 12 volt battery power;
internal logging and storage, accessible by laptop computer,
monitoring software and interconnection cables, transportation
cases, telescopic sight and visible laser for preliminary aiming
and light level reading of detection laser for fine aiming.
Interested parties should submit written responses including
prices and technical data sufficient to determine capability
to meet the entire requirement and must be received in this
office within 15 calendar days after publication of this notice.
No telephone inquiries will be accepted. It should be noted
that no contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source more advantageous to the Government is
available. If no affirmative written responses are received,
negotiations will be held with Boreal LaserLtd without further
notice. This acquisition is being conducted under the Federal
Acquisition Streamlining Act, Simplified Acquisition Procedures.
The anticipated award date is August 28, 2001.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-219 SN50U2R5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--WALK IN OVEN FOR COMPOSITE FABRICATION LABORATORY
SOL N68936-01-T-0237
DUE 082301
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to procure on a competitive
basis, a Walk-In-Oven for composite fabrication laboratory.
Complete specifications will be provided with the RFQ. The
RFQ and all attachments will be released on or about 07 August
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 27 August 01 and award on or about
06 Sep 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-01-T-0237. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-219 SN50U2V7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--INSTRON 8502 UPGRADE
SOL N68936-01-T-0240
DUE 082901
POC Susan Wigfield, Purchasing Agent (760) 939-4134 wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 each Instron
8502 Upgrade. The solicitation will be issued on or about 14
Aug 01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
This is a small purchase/ small business set-aside. The NAICS
Code is 333319 and the size standard is 750 employees. All
responsible sources will be considered by the agency. All requests
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Susan
Wigfield, or may be faxed to 760-939-3095 or e-mail WigfielSR@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 31 Aug 01.
CITE: (W-219 SN50U2W0)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--SN KCL SATRD W AGCL
SOL N0010401RVU81
DUE 092601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-479-0887-X3, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U2X9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--UPGRADE OF 2D PARTICLE IMAGE VELOCIMETRY (PIV) SYSTEM
TO = 3D PIV SYSTEM
SOL SB1341-01-N-2121
DUE 081301
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Dantec Dynamics of Mahwah, New
Jersey on a sole = source basis under the authority of FAR
Part 13.106-1(b), Soliciting = from a single source, for the
purchase of an upgrade of a 2D Particle = Image Velocimetry
(PIV) System to a 3D PIV System. This upgrade shall = include
the following: camera and personality module, input buffer
and = memory block, 3D-PIV software, camera scheimflug mounts
and calibration = target, Nikon 20 mm objective, f2.8, F-mount,
camera filter, narrow = band, 532 nm, for Nikon lenses, FlowManager
MatLab link, and = FlowManager Advanced Measurement. Dantec
Dynamics is the only source = who can fulfill this requirement
because it is an upgrade for an = existing piece of equipment,
which is the Dantec FlowMap PIV 2100 = Processor and FlowManager
v3.12 software. Therefore, Dantec Dynamics = is the only source
who can fulfill this requirement because of = compatibility
of the existing system with the additional and = replacement
hardware as well as the upgradeable software is essential =
for proper operation of the equipment. The delivery time for
this = requirement is 30 days after receipt of order and the
delivery shall be = FOB Destination to Gaithersburg, Maryland.
The Government anticipates = awarding a firm-fixed price purchase
order. Interested persons may = identify their interest and
capability to respond to the requirement or = submit quotes
by August 13, 2001. This notice of intent is not a = request
for competitive quotes. A Request for Quotation (RFQ) package
= is not available. The NAICS code for this requirement is
334516 with a = small business size standard of 500 employees.
A determination by the = Government not to compete this requirement
based upon responses to this = notice is solely within the
discretion of the Contracting Officer. For = information, call
the POC identified above.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-N-2121/listing.html=
LINKDESC:
notice
CITE: (D-220 SN50U370)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--MICROPLATE ROBOT PROCESSING SYSTEM
SOL RFQ2-38104-MXS
DUE 082201
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a Velocity11 automation platform. The BioCel 1600 microplate
robot processing system will be used in the Center for Nanotechnology
at NASA Ames Research Center for automating Cell Growth Protocol.
This system integrates a high-speed plate handling robot and
flexible dynamic scheduling software with a customized (application-specific,
user-specified) suite of modules. The system's unique advantages
include overall flexibility, throughput, accuracy, and ease
of use of the system. Other required specifications include:
1.) Fully enclosed, base automation platform to utilize a robotic
arm with full 360 degree access to all integrated modular components;
fits within a 6' X 6' footprint. 2.) Full robotic access to
allow plate transfers between modules to be performed within
2 seconds. 3.) Arm capable of handing microplate lids, tip
boxes, pin tools, plate stacks, and standard microplates without
modification. 4.) Throughput allows 10,000 sequencing reactions
per hour. 5.) Microplate stacking units provide interface with
the system, capable of storing up to 50 standard microplates
per rack with an upstack cycle time of 2.5 seconds. 6.) Software
to support non-linear and linear processes, multiple plate
formats, as well as complex robotic manipulations. 7.) Integrated
bar code reader, uninterruptible power supply, flexible error
recovery and climate control. 8.) Icon-based editor for creating
and editing protocols. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the items from Velocity11, 435 Acacia Avenue,
Palo Alto, CA, 94306. This acquisition is made under the authority
of FAR 6.302-1, because of Velocity11's expertise in high-throughput
automation solutions. Its ability to custom-tailor solutions
will provide a system that best matches NASA's unique requirements
for automating their Cell Growth Protocol. 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 12:30 p.m. local time on August 22,
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=21#RFQ2-38104-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U3A3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 66--HP SPECTRUM ANALYZER
SOL F29605-01-Q-9075
DUE 082101
POC Mark Harris, Contract Specialist, Phone 505-784-2946, Fax
505-784-1148, Email mark.harris@cannon.af.mil - Roger Wygant,
Contracting Officer, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: HP 8566B Spectrum Analyzer with Options F34 and 913, 2
each.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-9075/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--FUME HOOD
SOL RFQ2-38105-MXS
DUE 082201
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.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 Ames Research
Center plans to purchase a Fume Hood for use in the Thermal
Protection Materials and Systems Branch. It will be used to
prevent noxious fumes from entering the laboratory. The system
specifications have the following requirements: 1.) System
will be a 96" walk-in fume hood with 304 stainless steel interior
and exterior to be painted light blue. 2.) System will have
an inside depth dimension of 40" clear at 36" above the finished
floor. 3.) Additional features must include the following:
two poly cupsinks, two cold water fixtures, two CDA fixtures,
one electronic flow monitor, epoxy resin dished "floor" and
stainless steel threshold, prewiring and pre-piping of the
hood to the roof of the hood, seismic anchoring, 2 each 220V
outlets, and 4 each 120V duplex outlets. 4.) Installation at
NASA Ames. 5.) Freight will be FOB Destination. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 332312 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Ames Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 12:30
P.M. Pacific Time, August 22, 2001 and may be mailed or faxed
to Attn: Marianne Shelley, Acquisition Branch for Aeronautics,
M/S 227-4, Moffett Field, CA 94035-1000, FAX: 650-604-4357
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.232-33. 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 August 16, 2001. Selection and award will be
in accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Delivery; 3. Past Performance;
4. Cost. 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. These requirements include: 1. Ease of use, maintenance,
and support; and, 2. Quoters must provide two references of
previous orders for the item quoted. 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=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38105-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U3F3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--OPTICAL TIME DOMAIN REFLECTOMETER
SOL N00173-01-Q-0160
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
High-resolution optical time-domain reflectometer, part # OFM130-T1300/1625SM9.
Item must be brand name or equal. Response date of this quotation
is an estimate. Actual response date will be shown on the actual
RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0160/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--SCIENTIFIC EQUIPMENT
POC Gail D Walker (703) 648-7303
DESC: The U. S. Geological Survey (USGS) intends to make an award
with Ozotech Inc for Ozone Generator on a non competitive basis.
This is for informational purposes only.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-220 SN50U3S9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--SAMPLING HEADS FOR TDS8000 OSCILLOSCOPE
SOL N00173-01-Q-0153
DUE 090201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Textronix
Inc., on other than full and open competition, a purchase for
Sampling heads for TDS 8000 Oscilloscope to include; 4 each
Sampling Module; dual, 20 GHz electrical, part #80E03; and
2 each 50GHz; 1 channel, electrical sampling module, part #80E01.
Sole source is based on compatibility with existing equipment
in use at NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0153/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--LABORATORY FURNITURE AT TYNDALL AFB
SOL F08637-01-T-0070
DUE 082201
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
= 850 283-8491, Email darryl.barnes@tyndall.af.mil - John Dingeman,
= Contracting Specialist, Phone 8502832593, Fax 8502838491,
Email = john.dingeman@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award = a purchase order under Simplified Acquisition Procedures
(SAP) for the = purchase of Laboratory furniture to be installed
(Total footage of area = to be furnished 4,000 sq. ft.) on
Tyndall AFB, FL. This is a combined = synopsis/ solicitation
for commercial items prepared in accordance with = the format
in FAR Subparts 12.6 and 13.5, as supplemented with = additional
information included in this notice. This announcement = constitutes
the only solicitation. Quotes are being requested and a = written
solicitation will not be issued. The Purchase Request number
= is F1ESCW11620600 and is issued as a Request for Quotation
(RFQ). The = solicitation document, incorporated provisions,
and clauses are those = in effect through the Federal Acquisition
Circular 97-27 and Defense = Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR = SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The North = American Industry
Classification System (NAICS) code is 339111, Size = standard
500 Personnel. The contractor shall provide the following:
= The following are mandatory system requirements for the subject
= purchase: All tools, personnel, hook-ups, wiring, nonmechanical
= installation and transportation to purchase and install laboratory
= furniture for a new 4000 sq. ft. addition to Energy Laboratory
in = building 9738 on Tyndall AFB, FL In accordance with attached
drawings = to this synopsis. Customer will supply PVC Duct,
Accessories, and = mechanical installation. Please acknowledge
all requirements on = quotations. This notice of intent is
a request for competitive quotes. = A determination by the
government not to compete this proposed purchase = order based
upon responses to this notice is solely within the = discretion
of the government. Offeror must provide brochures/literature
= of the items being offered along with their quote. The technical
= literature submitted needs to clearly communicate the offer?s
= understanding and compliance with the minimum requirements
as set forth = in the specifications or any alternative proposal
submitted in response = to this RFQ. Discussions may or may
not be held with offeror?s; = therefore, each offeror?s initial
proposal should be complete and = accurate. FOB destination
is required by the Government. FOB point is = Tyndall AFB.
The required delivery date is 45 to 60 ARO. Contractor = shall
provide all materials, labor, and transportation necessary
to = complete this service and supplies? request. A site visit
is scheduled = for 16 August 2001 at 9:00am local for interested
offerors. Prenotify = MSgt Barnes via email or telephone if
you wish to attend. Offerors = must provide warranty information
specific to all equipment. The = following provisions and clauses
can be viewed through Internet access = at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance = with FAR
52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
= provisions and clauses are incorporated by reference: FAR
52.212-1, = Instructions to Offerors, Commercial Items (AUG
1998), with the = following: technical description of the items
being offered in = sufficient detail to evaluate compliance
with the requirements of the = solicitation (i.e. product literature),
the terms of any expressed = warranty, price and any discounts,
and delivery times; FAR 52.212-2, = Evaluation, Commercial
Items (MAR 1998). Award will be made to the = offeror whose
proposal represents the best value to the Government. The =
following factors shall be used to evaluate offers: best value
to the = government. Alternative proposals are encouraged.
However, alternative = proposals demonstrating technically
expertise and superior performance = will be considered. Offerors
must provide along with their quote, = information regarding
past performance. Offerors must submit company = names, addresses,
telephone numbers, and names of contacts, contract = numbers,
and any other pertinent information to document past = performance.
This information must include at minimum three contracts =
placed over the past three years. Past performance will be
used to = evaluate the contractor?s ability to perform. Past
performance = information should be submitted by 22 Aug 01;
OFFERORS MUST INCLUDE = WITH THEIR QUOTES A COMPLETED COPY
OF THE PROVISION AT 52.212-3, = OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) = AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, = COMMERCIAL ITEMS
(NOV 1995). Contract Terms and Conditions -- = Commercial Items.
It is tailored as follows: subparagraph c is changed = to read:
?Changes. Changes in the terms and conditions of this = contract
may be made only by written agreement of the parties with the
= exception of administrative changes such as changes in paying
office, = appropriations data, etc. which may be changed unilaterally
by the = Government.? FAR 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders ? Commercial
Items (Jun 1998); = FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government = (Alt 1) (Oct 1995); FAR 52.222-26,
Equal Opportunity (Deviation) (Apr = 1984); FAR 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative = Action
for Workers with Disabilities (Jun 1998); FAR 52.222-37, =
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (Apr 1988); FAR 52.225-18, European Sanction
for End Products (Jan = 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds = Transfer Payment is required; 52.247-34,
F.O.B. Destination (Nov 1991). = In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR = REGISTRATION (MAR 1998), prior
to receiving any contract award, = contractors must be registered
in the Central Contract Registration = (CCR). If not already
registered, you should immediately register with = CCR by calling
1-888-227-2423 or via the Internet at = http://ccr.edi.disa.mil.
On-line registration with the CCR is also = available at the
Small Business Administration Internet address = (www.sbaonline.sba.gov).
Confirmation of CCR registration must be = obtained before
award can be made. DFARS 252.225-7001, Buy American = Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy = American Act ? Trade Agreements ? Balance of Payment
Program (Mar = 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities = (Sep 1997); DFARS 252.225-7036, Buy
American Act -- North American = Free Trade Agreement Implementation
Act ? Balance of Payment Program = (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov = 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in = Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic = Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of = Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
= RFQ No. FU4819030801. Offers must be sent in writing/fax
to Contract = Administrator, Darryl Barnes no later than 2:00
P.M. (CST) on 22 Aug 01 = to 325 CONS/LGCBA ATTN: Darryl D.
Barnes, 501 Illinois Ave., Suite 5, = Tyndall AFB FL 32403-5526.
For more information contact the = administrator Darryl Barnes
at (850) 283-8666 or John Dingeman at (850) = 283-2593. You
may also email me at mailto:darryl.barnes@tyndall.af.mil =
.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0070/listing.=
html
LINKDESC:
notice
CITE: (D-220 SN50U3U3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--AUTOMATED CATALYST CHARACTERIZATION SYSTEM
SOL S0100775
DUE 083101
POC Mr. Robert L. Mohn, Contracting Officer, 412-386-4963 - Mr.
Todd Gardner, Technical Representative, 304-285-4226
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This solicitation number S0100775 is issued
as a Request for Quote (RFQ). Proposals are due August 21,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. MICROMERITICS
AUTOCHEM 2910 CHEMISORPTION ANALYZER, P/N 291/00000/00 OR EQUAL.
(E.g., AUTOMATED CATALYST CHARACTERIZATION SYSTEM OR EQUAL).
The analyzer must meet the following specifications and salient
features. (1) The automated catalyst characterization system
shall be fully automated and posses the ability to perform
temerature programmed oxidation (TPO), temperature programmed
desorption (TPD), temperature programmed reduction (TPR), BET
surface area and pulse chemisorption studies. The package must
come with all control and operation software along with four
integral mass flow controllers and a vapor generator assembly.
The flow coefficient for the mass flow controllers shall be
changeable through the software interface. (2) The vendor shall
be a certified 9001 manufacturer. (3) The automated catalyst
characterization system shall be designed for ambient or near
ambient pressure studies. The catalyst heated sample cell (clamshell)
shall possess linear ramp capability and the ability to reach
1100 degrees Centigrade. (4) The automated catalyst characterization
system shall possess the ability to introduce various vapors
into the sample analysis manifold via a vapor generator accessory.
(5) The automated catalyst characterization system shall possess
two independently controlled zones within the heated vapor
generator: a reflux heater and a bulk liquid sample heater.
(6) The control software for this unit must be Windows based
and poses the ability to save files in the ASCII format. The
accompanying data reduction software package must employ GRAMS/32,
or equivalent, peak selection, peak editing, peak integration
and smoothing software. Control software must possess the ability
to be altered during an experiment without disrupting the protocol
sequence. (7) The software shall contain built in alrams to
warn users of unsafe conditions. Also, the automated catalyst
characterization unit shall contain an independent built-in
controller incase the PC crashes. (8) The automated catalyst
characterization system shall have a total dead volume of less
then 0.8 cc/g. (9) The automated catalyst characterization
system shall contain a minimum of four independently heated
temperature zones including heated valves. Heating up to 150
degrees Centigrade shall be provided for these zones. Additionally,
the gold plated thermal conductivity detector (TCD) shall also
be independently heated. (10) A sample port shall be provided
to sample exhaust gases exiting the catalyst characterization
system. (11) The price of the automated catalyst characterization
unit shall include the initial installation and testing by
the vendor and travel costs associated with the installation.
Two copies of the operations manuals will also be necessary.
(12) Onsite installation and training shall be provided at
the installation site. (13) The vendor shall supply details
of its normal commercial warranty. (14) The automated catalyst
characterization system shall posses the ability to conduct
sub-ambient analyses and experiments with the use of a cryo-cooler
accessory. DELIVERY: Equipment must be received FOB Destination
is required (all freight included). FAR 52.212-1 Instructions
to Offerors - Commercial Items (AUG 1998) is incorporated by
reference and applies to this acquisition. Within FAR 52.212-1,
an reference to "offer" is changed to read as "quote". The
provisions at 52.212-2 Evaluation -- Commercial Items (JAN
1999) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: An award
shall be made to the responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Anticipated award will be on or about
September 5, 2001. Proposals may be faxed to Mr. Robert L.
Mohn, 412-386-5770. Writted (FAX) request for RFQ accepted
only, no telephones calls. FAX Number 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-220 SN50U3U8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--UPGRADE THE CONTROL SYSTEM AND DATA ACQUISITION
OF EXISTING INSTRON 1123 ELECTROMECHANICAL TEST SYSTEM
SOL S0100776
DUE 083101
POC Mr. Robert L. Mohn, Contracting Officer, 412-386-4963 - Mr.
Arthur Petty Jr., Technical Representative, 541-967-5878
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This solicitation number S0100776 is issued
as a Request for Quote (RFQ). Proposals are due August 21,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Albany, OR. Upgrade for
Control System and Data Acquisition of Existing INSTRON 1123
Electromechanical Test System or Equal. The following Specifications
and salient features must be met for the Control System and
Data Acquisition of Existing Instron 1123 Electromechanical
Test System The purpose of this specification is to upgrade
the control system, data acquisition, and software of an existing
electromechanical test system. The current electrical control
system is failing and needs to be replaced with new electronics
including data acquisition, control, and software. In addition,
the motor that drives the screws produces a large electromagnetic
field and needs to be replaced or made compatible with current
electromagnetic compatibility guidelines so that thermocouple
and strain gage signals are not affected. It is expected that
the existing 5000 lb load cell and extensometers will be incorporated
into the upgrade. It is desired, but not required, that the
current software (Instron Series IX) be able to be used with
the upgraded system and the upgraded software package. The
primary application of this system will be static testing of
metals at room and elevated temperatures in a research facility.
The specifications listed below constitute the minimum requirements
for this system. (1) Control System (a) Controller Description
(1) The system must be equipped with an axial displacement
channel, a load channel, at least one strain channel, and a
channel for a 0-10 volt signal. (2) The control system shall
provide digital closed-loop control of the system using the
load, displacement, or strain channels. (3) The control system
shall provide integrated control and data acquisition electronics.
(4) Data acquisition rates shall be fully selectable up to
1 kHz on all channels. (5) All data shall be collected and
stored at a minimum of 16 bit resolution across the complete
span of the sensor. (6) The control system shall contain at
least 4 digital I/O and at least 2 analog outputs. (7) The
controller shall have the capability to perform automated dynamic
control mode switching between any connected transducers. Control
modes shall include (but are not limited to) load control through
a load cell, strain control through an extensometer and displacement
control through an LVDT. (8) The controller shall have the
capability to control the system using a calculated control
parameter created by using mathematical functions with one
or more feedback signal(s) as a variable(s). True stress/true
strain control are common examples of such calculated control.
(9) The controller shall have the capability to perform load-limited
stroke control. Load-limited stroke control allows the operator
to position the actuator within an operator-prescribed maximum
load limit. Regardless of external command, when the system
reaches the prescribed load, no further load increase is allowed
by the system. (10) The control system must incorporate self-identifying
transducers and automatically set internal limits to protect
the transducers from damage. (11) The controller shall have
the capability to assign actions for event detectors. The actions
shall include off', indicate', hold load',and specimen unload'.
(12) An emergency stop shall be provided at the load frame.
(b) Transducer Signal Conditioners (1) One AC signal conditioner
shall be provided for each channel of position, load, and strain
(3 minimum). Each channel shall be available for test control,
if desired, with mode switching between any channel available
during a test. Signal conditioning shall provide high accuracy,
low drift, and low noise. (2) The control system signal conditioning
shall provide 64 point (or better) linearization capability
to permit using non-linear transducers to obtain accurate and
linear results. (3) Automatic transducer shunt calibration
must be available on demand. When a transducer is connected
to the controller, the system should automatically recognize
that a new device has been connected. Having recognized the
transducer, the control system shall automatically perform
a shunt calibration of system electronics and set-up the system
limits to ensure accurate readings and prevent over-ranging
the transducer. (4) Each conditioner shall have the capability
to detect cable faults, calibration status and signal loss.
(5) Transducers shall permit self-identification, calibration,
and balance of load and strain. (6) Extension measurement
shall be accurate to within + 0.02 mm or 0.05% of displacement,
whichever is greater. (7) Load measurement shall be accurate
to within + 0.04% of reading down to 1/100 of load cell capacity.
(8) Strain measurements shall be accurate to within + 0.005%
of transducer capacity or + 0.25% of reading transducer accuracy,
whichever is greater. (9) Connector retrofit with self-ID
feature and auto-calibration for 5000 lb load cell, if necessary.
(10) The load transducer shall be verified on-site to ASTM
E-4. One load cell shall be calibrated from 100% down to 1
% to ASTM E-4 accuracies. (11) Two extensometers to be calibrated
on-site to ASTM E-4 accuracies. (c) Controller User Access.
(1) A control panel with frequently used keys and up/down
jog shall be available at the load frame. The panel shall contain
adjustable speed, jog, start, stop, return, and load-limited
protection. The load-limited protection ensures that the load
on the specimen is kept within selectable limits during specimen
loading. (2) The operator control panel must be self-contained
and separated from other system hardware such that it may be
placed on or near the frame or in a remote location relative
to the load frame and electronic control tower. (3) The system
must be equipped with an industry-standard GPIB interface that
meets IEEE 488.2 specifications and is controllable from an
IBM-compatible computer using commercially-available GPIB interface
boards providing direct access to the controller firmware.
Proprietary computer interfaces are not acceptable. (4) The
system shall have the capability to be programmed by the operator
using a standard library of procedure calls designed specifically
for real-time control of the system. To this end, the controller
must support application programs developed with National Instruments
LabVIEW software and a full library of GPIB commands. (5)
The system shall provide the capability to set up simple tests
in any control mode (load, position, strain, true strain, stress).
(6) User selectable speeds must be accessible directly from
the computer. The speeds should be fully variable from 0.05
mm/min to 50 mm/min. A minimum speed of 0.01 mm/min is preferred.
(2) Software Requirements (1) Specifications for computer,
monitor, printer, and GPIB board to be provided by vendor.
The computer system, including interface board, will be purchased
separately. (2) The vendor should supply a complete suite
of application software including capabilities for tension,
flexure and compression testing of metals. (3) The software
shall be Windows based and be compatible with Windows NT.
(4) Software shall support easy programming using any of the
transducer inputs for rate and setpoints. Standard control
modes shall include rates and setpoints using load, stress,
strain, position, true strain. System shall support changing
and mixing of feedback sources used for rates and setpoints
in a given application. (5) The application software shall
allow a virtually unlimited number of test procedures to be
created, stored, and retrieved. (6) The software shall include
capability for real-time plotting, viewing of multiple plots
and results simultaneously, and printing reports. The software
should have facilities for generating graphs and tables of
processed test results as well as report generation. (7) The
application software shall contain a library of algorithms
for data reduction and analysis. The software shall allow for
user calculation functions for creation of custom calculations.
(8) Software shall be capable of generating derived data channels
from the raw data (such as true stress - true strain). Resulting
data must be able to be analyzed by the software package. Reanalysis
of data shall be possible after the test is complete and/or
calculations are changed. (9) Software shall include on-line,
context sensitive help. All software application packages shall
have an on-line help system that allows the user to search
by keyword or access help information for a particular screen
by clicking on the screen while using the help system (10)
The application software must store all data points in calibrated
units from all installed conditioners and the data acquisition
system in the same ASCII format. (11) The application software
shall allow detection of digital inputs to the test system
controller and allow digital signals to be output from the
control system digital output channels. (12) Software should
include automatic calibration and balancing of transducers.
(13) Software must maintain zero load of expanding samples
during extended heat-up of elevated temperature tests prior
to starting the test. (14) The software shall support bundling
of inputs such as temperature with the load-displacement data.
(15) LabView drivers shall be provided for user programming.
(3) Installation, training and Service (1) A factory trained
service technician shall perform system installation, disconnection
of old system, connection of all new hardware, system check-out
and basic system orientation. Calibration verification of load
cell and two extensometers to be in accordance with ASTM E-4.
(2) Follow-on onsite training consisting of at least a one-day
onsite course on basic system operation for up to three people.
DELIVERY: Equipment must be received FOB Destination is required
(all freight included). FAR 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to the responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Evaluation is
based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Anticipated award will be on or about
September 5, 2001. Proposals may be faxed to Mr. Robert L.
Mohn, 412-386-5770. Writted (FAX) request for RFQ accepted
only, no telephones calls. FAX Number 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-220 SN50U3V4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--METER, ELECTRICAL FR
SOL F42600-01-Q-26151
DUE 091701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6625-01-188-7159GJ P/N: 7804-1669-1, Electronic,
solid state, digital Electronic, solid state, digital Display,
2 receptacle, coaxial. 8400.0 hertz min & 9700.0 hertz Max.
Portable. 7EA. Applicable to: Tpq-43. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 SEP 2002 7 ea Item 0002 data,
1 lot The approximate issue/response date will be 28 AUG 2001.
The anticipated award date will be 17 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sierra Research, Buffalo Ny 14225 0222. First article test
required. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-220 SN50U3W4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--PYRANOMETERS
SOL NRMAC-2011DT
DUE 082701
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with Yankee Environmental Systems, 101
Industrial = Road, Turner Falls, MA 01376 for a pyranometer
that measures global solar radiation reaching the surface of
the Earth in the UV-B spectral range. Specifications are as
follows: The instrument should be designed for long-term use
in the field, with only minimal routine maintenance. The radiometer
should measure UV-B global radiation in the range from 280
= to 330 nm. Its spectral response function should peak between
280 and 310 nm and fall off sharply on either side of that
band. The cosine response of the instrument should be better
than plus or minus 5 per cent for solar zenith angles from
0 to 60 degrees. Because these instruments will be deployed
in remote areas, year-round, the = instrument should be thermally
stabilized at equal to or greater than 40 degrees C in order
to ensure that there will be no ice buildup on the body of
the instrument in very cold weather. Finally the manufacturer
should = ensure long-term stability in the calibration. The
spectral radiometer that = is needed for the SURFRAD network
should measure global and diffuse radiation in at least six
sharply-defined spectral bands the cover the visible and near
infrared portion of the solar spectrum. The response functions
of these bands should be very narrow and centered near 415,
500, 615, 673, 873, and 940 nm. In addition, there should also
be a broad-band channel to measure total solar global and diffuse
radiation. The sampling rate should allow up to four samples
per minute. The cosine response should be better than 5 per
cent for solar zenith = angles from 0 to 75 degrees. Because
these instruments will be deployed year-round in various climates
across the United States, they should be designed to operate
in a temperature range from minus 20 to 50 degrees C. The manufacturer
should provide and ensure the long-term stability of the calibrations
for each spectral band. The sky imager must = include a fully
automated color camera and software package. Resolution of
the camera should be at minimum 352 x 288 color at 24-bits.
The system should be able to sample the hemispheric sky once
per minute and = operate in a temperature range from minus
30 to 34 degrees C. The system = should be internet ready and
equipped with 10Base-T ethernet protocol for real time access
to hemispheric images. This synopsis is issued for information
only. No competitive solicitation is planned. No award = will
be made on the basis of requests in response to this notice.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government=92s
best interest and must = address qualifications pertinent to
this requirement. This announcement is being issued under the
Simplified Acquisition Procedures, FAR Part 13. Estimated government
cost is between $25,000 and $100,000. FAR Clauses in full text
are at http://www.ARNET.gov/far/. Agency level protest procedures
can be found at = http://oamweb.osec.doc.gov/conops/#REFERENCE
. Anticipated award date is August 27, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-219 SN50U2W6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--IR CAMERA
SOL N68936-01-T-0241
DUE 082001
POC Ruth Post, Contract Specialist, 760-939-4233 postra@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division is issuing
this 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 and award
shall be made in accordance with FAR Subpart 13.5 Test Program
for Certain Commercial Items. This notice constitutes the only
solicitation (request for quotation). All responsible sources
may submit a proposal, which will be considered by the agency.
A written solicitation (request for quotation)will not be issued.
Solicitation N68936-01-T-0241 is being issued as a request
for proposal that will incorporate provisions and clauses that
are in effect through the Federal Acquisition Circular 97-27,
DCN 200123 and class deviation 2001-00002. Delivery is required
on or before 03 Mar 02. NAWS China Lake, CA FOB is Destination.
The Naval Air Warfare Center Weapons Division intends to procure
an IR Camera for use in an outdoor application at the Electronic
Combat Range located at the Naval Air Warfare Center Weapons
Division, China Lake, CA. The camera must perform to the following
specifications: Spectral Bandpass, 1.5 - 2.5 microns; Focal
Plane Array (FPA), 512 x 512 pixels minimum with AR coating
optimized for 1.5 - 2.5 micron bandpass; FPA Frame Rate, 100
Hz; FPA Resolution, 20 milliKelvin NEdT maximum; FPA Fill Factor,
>90%; IfoV, 0.25 mrad per pixel; Digital Output, RS422 compatible
14-bit realtime video with minimum 35' interface cable; Camera
Lens, Bayonet Mount; Camera Cooling, Closed Cycle Stirling;
Operating Temperature Range, -20C to +70C; Vibration, 5G rms
any axis; Environmentally Sealed against rain, snow, blowing
dust and winds up to 100 MPH; Camera system must include real-time
image acquisition software that will interface with a Windows
based PC; Standard Commercial Documentation. The provisions
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a complete copy of the provisions at 52.212-3
(Alt I), Offeror Representations and Certifications Commercial
Items with his offer and 252.212-7000 Offeror Representations
and Certifications- Commercial Items (Nov 1995); These can
be fund at Web Site http://farsite.hill.af.mil/. Clause 52.212-4,
Commercial Terms and Conditions Commercial Items applies to
this acquisition and there are no addenda to this clause. Clause
52.212-5 (Dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The following
FAR and DFARS clauses also apply: 252.209-7001 Disclosure of
Ownership or Control by the Government of a Terrorist Country
(MAR 1998); 252.209-7003 Compliance With Veterans' Employment
Reporting Requirements, (MAR 1998); 52.247-34 F.O.B. Destination
(NOV 1991); 52.203-3 Gratuities (APR 1984); 52.203-6 Alt I
Restrictions On Subcontractor Sales To The Government (Jul
1995)-Alternate I (OCT 1995); 52.204-4 Printed or Copied Double-Sided
on Recycled Paper (AUG 2000); 52.209-6 Protecting the Government's
Interest When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment (JUL 1995); 52.222-3 Convict Labor
(AUG 1996); 52.222-21 , Prohibition Of Segregated Facilities
(FEB 1999); 52.222-35 Affirmative Action For Disabled Veterans
And Veterans of the Vietnam Era (APR 1998); 52.222-36 Affirmative
Action For Workers With Disabilities (JUN 1998); 52.222-37
Employment Reports On Disabled Veterans And Veterans Of The
Vietnam Era (JAN 1999) 52.225-2 Buy American Act--Balance of
Payments Program Certificate (FEB 2000); 52.225-13 Restrictions
on Certain Foreign Purchases (JUL 2000); 52.232-17 Interest
(JUN 1996); 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration (MAY 1999); 52.233-3 , Protest After
Award (AUG 1996); 52.242-13 Bankruptcy (JUL 1995); 52.253-1
Computer Generated Forms (JAN 1991); 252.204-7003 Control Of
Government Personnel Work Product (APR 1992); 252.204-7004
Required Central Contractor Registration (MAR 2000); 252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The
Government of a Terrorist Country (MAR 1998); 252.225-7001
Buy American Act And Balance Of Payments Program (MAR 1998);
252.225-7002 Qualifying Country Sources As Subcontractors (DEC
1991); 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payments Program (APR 2000); 252.225-7012 Preference For
Certain Domestic Commodities (AUG 2000); 252.225-7016 Alt I
Restriction on Acquisition of Ball and Roller Bearings (Dec
00) - Alternate I , (DEC 2000); 252.225-7037 Duty Free Entry--Eligible
End Products (AUG 2000); 252.243-7002 Requests for Equitable
Adjustment (MAR 1998); 252.247-7023 Transportation of Supplies
by Sea MAR 2000); 52.219-4 Notice Of Price Evaluation For Hubzone
Small Business Concerns (Jan 1999); 52.222-19 Child Labor--Cooperation
With Authorities And Remedies (Feb 2001); 52.252-1 Solicitation
Provisions Incorporated by Reference (Feb 1998); 52.252-2 Clauses
Incorporated By Reference (Feb 1998); 52.252-6 Authorized Deviations
In Clauses (Apr 1984); 252.212-7001 Contract Terms And Conditions
Required To Implement Statutes Or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items (Apr 2001) (Deviation);
252.243-7001 Pricing Of Contract Modifications (Dec 1991);
252.209-7001 Disclosure of Ownership or Control by the Government
of a Terrorist Country (MAR 1998); 252.209-7003 Compliance
With Veterans' Employment Reporting Requirements (MAR 1998);
52.226-2 Historically Black College Or University And Minority
Institution Representation (May 2001); 252.225-7000 Buy American
Act-Balance Of Payments Program Certificate (Sep 1999); 252.225-7006
Buy American Act - Trade Agreements - Balance Of Payments Program
Certificate (Mar 199852.214-34 Submission Of Offers In The
English Language ( APR 1991); 52.214-35 Submission Of Offers
In U.S. Currency (APR 1991); 52.233-2, Service Of Protest (Aug
1996); 52.212-2 Evaluation Commercial Items (Jan 1999). Evaluation
shall be based on best value with technical capability and
cost as the evaluation factors. Technical capability is more
important than cost. All responsible sources, which comply
with the criteria above, may submit a proposal, which will
be considered by the agency. Offeror must submit vendor documentation
including product information, data sheets, operating parameters
and technical specifications showing current Infrared base
camera and all required modifications to the base camera utilized
in response to this solicitation. Respondents shall submit
their proposal to Ruth Post, NAWCWPNS, Code 230000D, China
Lake, CA 93555-6100 or fax to 760-939-8329 or e-mail PostRA@navair.navy.mil
on or before 20 August 2001 by 2:00 PM. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 4 September 2001. In your Proposal, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Note 12 applies.
CITE: (W-219 SN50U2V9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 67--IR RANGE MOVING WINDOW
SOL N00173-01-Q-0152
DUE 090901
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Bemco, Inc.,
on other than full and open competitive basis, a contract to
upgrade the NRL IR range which includes: fabrication and installation
of a moving IR window system; an Interface camera enclosure
to IR Range LN2-air heat exchanger system, and a counterbalanced
4 foot arm for inserting IR camera through window frame. Sole
source is based on compatibility to existing equipment. See
note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0152/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 67--DIGITAL CCD CAMERA
SOL N00173-01-Q-0158
DUE 090501
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Inovision
Corporation, on other than full and open competitive basis,
the purchase of 1 IntensiCam Intensified digital CCD camera
part #3304, and 1 each Camera interface card and cable part
#3303. Sole source is based on unique requirements needed to
complete missions critical to NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0158/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--DI-N-BUTYL SEBACATE (DBS)
SOL N00174-01-R-0061
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Karen Tindley at tindleyka@ih.navy.mil:
Solicitation number N00174-01-R-0061 (in the subject line telephone
and fax numbers; Name of the requestor, Organization name,
address, telephone and fax numbers; and your email address.
Use your email read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered email transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts division website for curent status of solicitation
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
the issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.
This requirement will be available for downloading from the
Indian Head Division website beginnining approximately 29 August
2001. Prior to this date you will not be able to access this
solicitation. This solicitation will be issued full and open
competition. The SIC Code is 325188, and FSC Code is 6810.
This requirement is for the purchase of Di-N-Butyl Sebacate
(DBS) in accordance with DOD-B-82669 (OS). QTY: 1600 Hundred
Pounds increments of 400 Hundred Pounds delivered upon 5 days
notification to vendor until all deliveries are complete. Option
Qty: 1600 Hundred Pounds for four (4) one (1) year option periods.
Evaluation factors: Past Performance and Price. Any questions
should be addressed to Karen A. Tindley via fax (301) 744-6547
or e-mail tindleyka@ih.navy.mil.
CITE: (W-220 SN50U383)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 68--DE-ICING FLUID
SOL FB4625020889
DUE 082201
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email 509cons.sollgcb@whiteman.af.mil
DESC: Fluid, deicing/anti icing, runways and taxiways. Potassium
acetate base, cryotec E36 LRD product specifications E36 LRD
meets FAA approved specifications SAE AMS 1435, fluid, generic,
deicing/anti icing runways and taxiways. E36 liquid runway
de icer specifications: composition 50% minimum potassium acetate
by weight plus corrosion inhibitors. Appearance clear, colorless,
mobile liquid, free from matter in suspension. Density at 20
degrees C (68 degrees F) 1.28 GM/CM3 (10.68 Lb/Gal) PH 11.0
+/- 0.5 viscosity at 20 degrees C (68 degrees F) 10CP maximum
at 0 degrees C (32 degrees F) 20 CP maximum flash point nonflammable
freezing point -60 degrees C (-76 degrees F) Miscibility with
water complete.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/FB4625020889/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3O1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--ARMY TARGETRY SYSTEMS
SOL DAAE20-01-R-0083
DUE 082001
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Debra Juhl (309) 782-3370
DESC: This notice is in reference to Solicitation number DAAE20-01-R-0083
for Army Targetry Systems. The purpose of this notice is
to announce the extension of the closing date for receipt of
Segment I proposals from 13August2001 to 20August2001 (via
amendment 0003 to the solicitation). Also, due to the recent
problems experienced with our Web Site, it is requested that
contractors who intend to submit a proposal or proposals under
this solicitation, identify themselves via e-mail to bechtler-holzerj@ria.army.mil
by providing their company name, company address, point of
contact, e-mail addresses and phone numbers (including FAX).
Your names will then be included in a mailing list for any
additional notifications of amendments to this solicitation
in the event of further complications.
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3X8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SUPPORT SERVICES TO FIX EXISTING SOFTWARE AND ENHANCE
SOFTWARE FOR THE LEO CONTROL AND SIMULATION SYSTEM
SOL N68936-01-T-0243
DUE 081501
POC Susan Wigfield, Purchasing Agent (760) 939-4134 wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following service: 1) Integrate ORION with a GlobalStar
data link, create new pilot virtual control switchology, improve
broadcast data integrity, and upgrade the LEO Control Simulation
Systems (LCASS). This requirement is sole sourced to Octant
Technologies, 158 Commercial, Sunnyvale, CA 94086 based on
their expertise to consult, design, and analyze the existing
software and enhance software for the LEO Control Simulation
System (LCASS). Any firms believing that they can provide this
service may submit a written response to be received at the
Contracting Office no later that 5 days after the date of publication
of this notice, clearly showing it's ability to provide this
service and clearly showing it's ability to do so without compromising
the quality, accuracy, and reliability of the data or without
causing programmatic hardship to the program. Respond to Susan
Wigfield, by mail to NAWCWPNS, Code 220000D, Attn: Susan Wigfield,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to wigfieldsr@navair.navy.mil. Award will be made on or about
September 14, 2001.
CITE: (W-219 SN50U2W2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--CUSTOMER CARE SOFTWARE FOR THE KOSOVO ELECTRICAL
UTILITY
SOL RFP#CISP0110
DUE 092101
POC William Taylor, Fax: 202-955-7520
DESC: Correction: The response date has been changed to 09/21/01.
This software package will establish a modern, serviceable,
sustainable and fully computerized customer care system for
the 7 electrical distribution agencies of Korporata Energjetike
Kosoves (KEK) in Kosovo. The customer care module will consist
of 3 specific components: 1) Accounts receivable, 2) customer
billing and collection and 3) customer demands and operations.
Chemonics will provide the customer care module to be integrated
with other modules of an existing accounting software system.
To request of copy of the RFP, please fax requests to "Attn:
WET, Ref: RFP #CISP 0110" at fax number 202-955-7520. Please
be sure to provide an email address where the RFP may be sent.
EMAILADD: wtaylor@chemonics.net
EMAILDESC:
CITE: (W-220 SN50U365)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE - SAFESUITE
SOL NMA100-01-Q-0031
DUE 081701
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-5573,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement to Internet Security Systems (ISS)
for the SAFESuite Decision software and 1 year maintenance.
Authority for sole source procurement is 10 USC 2304(c)(1)
and FAR 6.302-1. This is a synopsis of intent to negotiate
a sole source contract with ISS and no solicitation shall be
issued. Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capabilities. Offers are to be completed and
delivered to the address listed above by 17 August 2001 by
1:00 P.M. local time (EDST); ATTN: Lynn Brannan, 301-227-7843
(voice)/301-227-2306 or 2218 (FAX), or email: brannanl@nima.mil.
Please call Lynn Brannan to confirm receipt of facsimiles.
Offerors agree to hold the prices firm for 60 calendar days
from the date specified for receipt of offers. 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is NMA100-01-Q-0031 and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense FAR Supplement 91-13.
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers which include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. The following factors shall be used
to evaluate offers: technical acceptability and price. Award
will be made to the technically acceptable offer whose price
is lowest. Offers are to include a commercial price list, a
completed copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000). See
Numbered Note 22.
CITE: (W-220 SN50U3C0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 70--MAINTENANCE SERVICES FOR LTX ATE EQUIPMENT
SOL N00140-01-R-3890
DUE 091401
POC Virginia Tagliaferro, Contract Specialist, Phone 215-697-9674,
= Fax 215-697-9579, Email virginia_a_tagliaferro@phil.fisc.navy.mil
DESC: This solicitation is issued in accordance with FAR 6.2
and = contemplates a sole source contract with LTX Equipment
for hardware and = software maintenance services for LTX Attackmaster
Automatic Test = Equipment (ATE) System for the Naval Submarine
Support Facility, = Groton, CT. The period of performance is
from 01 October 2001 through = 30 September 2002, with three
(3) twelve (12) month option periods. The = applicable NADIC's
is 541511. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is not a request for competitive = proposals.
However, all proposals received within forty-five days = (thirty
days if award is issued under an existing basic ordering =
agreement) after date of publication of this synopsis will
be = considered by the Government. A determination by the Government
not to = compete with this proposed contract based upon responses
to this notice = is solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. All responsible sources = may submit a proposal
that shall be considered by the FISC Norfolk = Detachment Philadelphia.
The RFP will be made available electronically, = upon its release
at www.neco.navy.mil. Any questions should be = directed to
the Contract Specialist, Virginia A. Tagliaferro at (215) =
697-9674. (See Numbered Note #22.)
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3890/lis=
ting.html
LINKDESC:
notice
CITE: (D-220 SN50U3P2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--80 MEG DATA TRANSFER CARTRIDGE
SOL F42620-01-R-27875
DUE 092701
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000001-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and data recording,
digital terrain system algorithms. 37ea. Applicable to: F-16a/B/C/D.
Destn: FMS COUNTRY. Delivery:31 JUL 2002 37 ea Item 0002 NSN
4920-01-458-6859WF Micro Scsi Cartridge Interface Dev P/N:
17X0001000-01, SCSI cartridge interface device 2/pwr supply.
Approx 14.5" L x 8.1" W x 4.6" H weight: 11.72 lbs. Function:
provides electrical and mechanical interface to the avionic
data transfer device. Loads software to DTU. Unit is smaller
version of SCSI CID. 5ea. Applicable to: F-16. Destn: FMS COUNTRY.
Delivery:31 OCT 2002 5 ea ITEM REQUIRES SPECIAL TEST AND/OR
INSPECTION FACILITIES TO MAINTAIN QUALITY The approximate issue/response
date will be 28 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Fairchild Defense,
Germantown Md 20874-1182. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-220 SN50U3X2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 70--SOFTWARE SUPPORT AND UPGRADES FOR METRIX WINWATCH
WITH CABLETRON SPECTRUM PROTECTIO
SOL DOIMIS-1211-0022
DUE 082101
POC Susan Martin, Contract Specialist (573)596-0263; Valerie
Lester, Contracting Officer (573) 596-0952
DESC: Synopsis Submission No. 50T9U0 for Software support and
upgrades for Metrix WinWatch with Cabletron Spectrum Protection
submitted on August 3, 2001 at 16:39 hours is amended to add
the following solicitation requirements: ORDERING AND DELIVERY
- (a) The Government intends to use the Government credit card
to place orders for actual quantities under this contract.
The successful quoter shall obtain and maintain during the
life of this contract the capability of accepting the Government
credit card. (b) Ms. Barbra Woody and/or Ms. Cathy Brown, Directorate
of Information Management (DOIM), will place order for actual
quantities against the Government credit card. PAYMENTS - Payments
will be made on the basis of the signed, original invoices
submitted by the Contractor to the DOIM points of contact.
The Government will process payments for items/services received
under this contract through the Government credit card system.
NOTE 1:- Award shall be made to a single offeror. Offerors
shall include unit prices for each item. Failure to include
unit prices for each item will be cause for rejection of the
entire bid. The Government will evaluate bids on the basis
of the quantities shown. Award will be made to that responsive,
responsible bidder whose total aggregate bid offers the lowest
price to the Government. NOTE 2: - FAR CLAUSE 52.232-33,
Mandatory information for electronic funds transfer payment,
is not applicable for this requirement. Payments will be made
by use of the Governmentwide commercial purchase card.
BIDS ARE DUE 21AUGUST2001, 1630 HOURS CENTRAL TIME, AT THE
DIRECTORATE OF CONTRACTING, P.O. BOX 140, BLDG 606, FORT LEONARD
WOOD, MISSOURI 65473-0140. FAX RESPONSES ARE ACCEPTABLE. FAX
NUMBER IS (573)596-0267: TELEPHONE (573)596-0263. E-MAIL: martins@wood.army.mil
CITE: (W-220 SN50U3Y2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, 31st Contracting Squadron, Via Monte Colombera Z.I.
di Aviano, 33081 Aviano (PN), ., 33081
SUBJECT: 71--MISCELLANEOUS DORMITORY FURNITURE
SOL F61211-01-T0061
DUE 091801
POC Mara Zamparo, Contracting Officer, Phone 0039434667354, Fax
0039434667979, Email mara.zamparo@aviano.af.mil - Cedric Thomas,
Contracting Officer, Phone 0039434667338, Fax 0039434667979,
Email Cedric.Thomas@aviano.af.mil
DESC: MISCELLANEOUS DORMITORY FURNITURE
LINKURL: http://www.eps.gov/spg/USAF/USAFE/31CS/F61211-01-T0061/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 71--8 FT WORK BENCHES
SOL F34650-01-T-0840
DUE 090701
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Requirement is for a total of 110 Each, Kennedy 8 Ft Workbenches
with drawers, adjustable legs and lock bar. A complete parts
list will be listed on RFQ. Required delivery is 45 days after
award. Anticipated award date is 04 Sep 01. See website http:www.fedbizopps.gov
for Request For Quote. Issue date is 20 Aug 01, closing date
is 07 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0840/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 71--71 -- 8 FT WORK BENCHES
SOL F34650-01-T-0840
DUE 090701
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Anticipated award date is changed From: 04 Sep 01 TO: 14
Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0840/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3U0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 76--LAW, EXPLANATION & ANALYSIS OF ECONOMIC GROWTH &
THE TAX = RELIEF RECONCILIATION ACT OF 2001
SOL M-1-M0-23-SP-A04
DUE 082301
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
= 202-283-1511, Email robbi.s.gregg@irs.gov - Robbi Gregg,
Contract = Specialist, Phone 202-283-1197, Fax 202-283-1511,
Email = robbi.s.gregg@irs.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH FAR SUBPART 12.6, AS SUPPLEMENTED
WITH = ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS
ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation document = is issued as a Request
for Quotation. This solicitation and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. The Northern American Industrial = Classification
System (NAICS) is 511130 and the small business size = standard
of 500 employees. The IRS is seeking 5164 copies of a tax =
publication that specifically addresses the Law, Explanation
and = Analysis of the Economic Growth and Tax Relief Reconciliation
Act of = 2001for delivery on or before September 30, 2001 (FOB
Destination). = The following clauses and provisions are incorporated
and apply to this = solicitation: 52.212-1, Instructions to
Offerors -- Commercial; = 52.212-2 - Evaluation--Commercial
Items (a) the government shall award = a purchase order to
the responsible offeror whose offer conforms to = this solicitation
and who price represents the lowest cost to the = Government;
52.212-3, Offeror Representations and = Certifications--Commercial
Items (a) THE OFFEROR SHALL INCLUDE A = COMPLETEED COPY OF
THIS PROVISION WITH THEIR QUOTE; 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. The following additional FAR clauses
are also = applicable to this acquisition: 52.219-6, Notice
of Total Small = Business Set-Aside52.222-21, Prohibition of
Segregated Facilities; = 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for = Disabled Veterans and Veterans of
Vietnam Era; 52.222-36, Affirmative = Action for Workers with
Disabilities; 52.222-37, Employment Reports on = Disabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy = American Act;
52.225-13, Restriction on Certain Foreign Purchases and = 52.232-33,
Payment by Electronic Funds Transfer. The full text of the
= aforementioned clauses and provisions may be accessed electronically
at = www.arnet.gov. All quotations received by 5:00pm EST on
August 23, = 2001 will be considered. Quotations and questions
must be submitted in = writing, by email or by facsimile. Quotes
over 10 pages in total will = not be accepted by facsimile.
Verification of receipt of fax and email = transmission is
the sole responsibility of the contractor.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/M-1-M0-23-SP-A04/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U394)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 = Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 78--AUTOMACTIC SCORING SYSTEM
SOL F65503-01-T0403
DUE 081501
POC William Moses, Contract Administrator, Phone 907-377-3328,
Fax = 907-377-2389, Email william.moses@eielson.af.mil - Trina
Woolf, = Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email = trina.woolf@eielson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= commodities prepared in accordance with the format in Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F65503-01T0403
and this solicitation is issued = as a request for quotation.
This solicitation incorporates provisions = and clauses identified
in FAR Subpart 12, FAC 97-27 as required. NAICS = Codes are
339920 and 750 employees (Manufacturing), 421910 and 100 =
employees (Wholesalers) and 45110 and 5 million (Retail Sector).
This = acquisition is set aside for small business concerns.
This is a = firm-fixed price procurement using Commercial Procedures.
Need = Destination pricing to Clear AFS, Alaska. CBD numbered
notes 1 applies = to this solicitation. ITEM NO DESCRIPTION
QTY UNIT TOTAL = PRICE = PRICE 01 =09 AUTOMATIC SCORING SYSTEM
TO INCLUDE: Six (6) each, Bowler?s area keypads, including
full glow In the dark key pad per lane-floor or table mounted.
Individual console hard drives-self contained. ?The Coach?
-spare conversion advice, on screen context sensitive help,
including bowling terminology, On-line bowler statistics full
duplex intercom-2 way communication, 15 resident languages
automatic foul and 10th frame recycle. Three (3) pairs of Double
27? Color Overhead Monitors, Including 4, 7, and 10 frame scoring
format, 786,00 color combinations Live TV or Tapped Video Capability,
power exciter animated graphics Automatic league color sequencing,
?service request? color Differential, scrolling and full screen
message capability. Three (3) each CCD pin sensing units One
(1) Center Master Desk System with WINDOWS NT Dell Optiplex
GX110 computer with Pentium III processor Client/server hardware
configuration. Hardware to include 7.5 GB hard drive, 512MB
Ram memory, 733 MHz operating speed, 1.44 MB floppy drive,
48x CD Rom drive, 17? Touch Screen Monitor-Color VGA, cash
drawer, Customer display and receipt printer, 104 keyboard,
score sheet Printer , 56K internal modem, zip drive 250 for
Windows(Internal) Software package to include: Windows NT 4.0
Operating System, Lane and cash control, league record service,
resource management Microsoft access, PC Anywhere, Seagate
Crystal Reports, Norton Antivirus, Internet Explorer. One (1)
each Surge power arrestor-, one (1) frameworx spare parts=20
Kit-Teamworx Console, one (1) frameworx spare parts kit- Overheads,
one(1) frameworx spare parts kit-CCD pin Sensing, one (1) Centermaster
spare parts kit. Manufacturer: Brunswick ?Or equal? Pricing
MUST include installation at Clear AFS in Alaska. 01 each $__________
$_________ = =20 =09 =20 02 Shipping Charge = =20 = 01 each
$___________ $________ ALL CONTRACTORS MUST BE CCR REGISTERED
BEFORE AN AWARD CAN BE = PROCESSED. TO REGISTER, GO TO THE
WEB SITE: = http://www.ccr.dlsc.dla.mil Is Offeror Central
Contractor Registry (CCR) registered? (Check one)=20 YES __________
NO __________ Manufacturer Name (if quoting ?Or equal?, please
provide = specifications): ________________________ Quoted
By: ___________________________________ DUNS #: ________________________________
Prompt Payment Discount Terms: _________________ Delivery Time:
_________________________ Business Size: ___ Small ___Large
___Other ______ =20 Prefer FOB Destination to Clear Air Station,
Alaska, quotes. The = following provisions and clauses apply
to this acquisition: FAR = 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, = Evaluation- Commercial Items, (Price
and delivery, in order of = importance); FAR 52.212-3, Offeror
Representation and Certifications -- = Commercial Items (Offerors
must include a complete copy with offer); = 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 (paragraphs (b)(11), (b)(12), =
(b)(13), (b)(14), (b)(15), (b)(16), (b)(21) and (b)(24) are
checked for = the purpose of this clause). Please reference
solicitation # = F65503-01T0403 on all correspondence. All
offers are due no later than = 15 August 2001 at 4:30 p.m.
Alaska Standard Time. Complete = Representations and Certifications
are required with submission of = pricing, they are also posted
to this site. Quotations may be = submitted via e-mail to william.moses@eielson.af.mil
or faxed to = 907-377-2389, or mailed to the attention of SSgt
William Moses 354 = CONS/LGCB, 3112 Broadway Avenue, Eielson
AFB, AK 99702. Contact SSgt = William Moses at (907) 377-3328
with any questions. NOTE: Offerors = must be registered in
the Central Contract Registry prior to receiving = any award.
=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0403/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U3Y6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 78--SKATE BOARD PARK EQUIPMENT AND SET UP.
SOL F19650-01-Q-0037
DUE 083101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113. Christine
Dolan, Contracting Officer
DESC: Notice is provided to cancle solicitation issued August
8, 2001. The solitation will be published as a combined CBD
synopsis in the near future.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3Z5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-01-R-0041
DUE 090701
POC Cynthia A. Gubitti, Contract Specialist, (904)696-5360
DESC: ISO Containers Bi-Fold Side Opening, 25 each 8.5x8x20 and
10 each 8x8x20. Containers will be new, unused, non-collapsible,
ISO 1CC full length bi-fold side opening door, vented steel
freight cargo container for transportation, distribution, and
storage of military supplies. Containers shall be manufactured
to meet all dimensions, ratings, and testing criteria for ISO
criteria for Series 1, Designation 1CC in the ISO Freight Containers
Standards handbook 34, ISO 9001 and or ISO 14001 Quality and
Environmental Standards in manufacturing ISO Containers and
as supplemented in the statement of work. All responsible sources
may submit a proposal which shall be considered. All companies
proposing on any Government contract must be registered with
the Central Contractor Registration (CCR). The solicitation
for this procurement will be posted on the NECO website (www.neco.navy.mil)
wi thin 5 days of this announcement. Award will be made within
25 days of the solicitation posting. All specific requirements
for this procurement are within the solicitation. If shipment
from overseas is required, there is a mandatory requirement
for the utilization of a Flag Ship for this transportation.
Solicitations will be mailed to Contracts Support Branch, Code
910, Blount Island Command, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404.
CITE: (D-220 SN50U3F4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SPECIFIC PATHOGEN FREE STANDARD FERTILE CHICKEN
EGGS
SOL APVSNVXX-0004-2
DUE 082001
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
NATIONAL VETERINARY SERVICES LABS (NVSL), Ames, Iowa, has a
requirement for Specific Pathogen Free (SPF) chicken eggs for
delivery October 1, 2001 through September 30, 2002. A fixed-price
blanket purchase order will result. F.O.B. destination. SIC
code 0219. QUOTATIONS ARE DUE AUGUST 20, 2001, by 10:00 p.m.
local time. Submit written or faxed quotation to "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 through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed Price 52.243-1; Price
Evaluation Adjustment for Small Disadvantaged Business Concern
19.11. Notice of Price Evaluation Preference for HUBZone Small
Business Concern 52.219-4. Evaluation-Commercial Items 52.202-2;
Offeror Representations and Certifications 52.212-3; Contract
Terms and Conditions - Commercial Items 52.212-4; Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212-5. All responsible sources
may submit a quotation for consideration. Offers should include
tax payer identification number ________________________ ,
DUNS number _________________, and Business Size _____. EGG
SPECIFICATIONS - 1) Specific Pathogen Free (SPF) standard fertile
chicken eggs delivered 2328 weekly 2) SPF research chicken
eggs 144 delivered biweekly. The eggs shall be from healthy
flocks. The eggs must be free from all avian diseases. The
eggs shall have white shells, be naturally clean (no buffing
or washing) and have no cracks and/or blemishes and U.S. Pullorum
Typhoid-clean. Eggs shall be from flocks receiving no vaccines,
drugs, antibiotics or growth stimulants. Eggs supplies must
not contain ascarid larvae. EGG PRODUCTION FLOCKS & FACILITIES:
The flock shall be: 1) Flocks shall be of White Leghorn or
similar strain with known history of origin. 2) The flock's
feed supply shall be protected from wild rodents and birds.
3) The flock or flocks shall be isolated from other poultry
and/or animals. 4) The flock or flocks shall be free of the
following disease agents and antibodies: Salmonella pullorum,
Mycoplasma glaisepticum, Mycoplasma synoviae, Newcastle Disease,
Infectious Bronchitis, Avian Encephalomyelitis, Avian Influenza
Type A, CELO and Infectious Fowl Laryngotracheitis as demonstrated
by negative results from test conducted periodically prior
to and during the contract period. The Government reserves
the right to inspect the Contractor's production facilities
before and during the contract period to determine that the
specifications cited herein can be and are being met. At the
time of these inspections, the Government shall have the right
to obtain blood samples from as many birds as is deemed necessary.
A quality control report shall be presented quarterly by the
Contractor showing the results of tests for the specified disease
agents and antibodies. If there should be an outbreak of disease
or other conditions affecting egg quality, the Government reserves
the right to discontinue procuring eggs from that source until
such time as the Government deems that the flock or flocks
are free of the above mentioned diseases/conditions. FERTILE
CHICKEN EGGS: The chicken eggs shall be fertile, U.S. Grade
A, weighing 22-27 ounces per dozen. They shall have white shells,
naturally clean (no buffering or washing) with no cracks and/or
blemishes. Eggs should be gathered at least three times daily
and stored at 50-60 degrees Fahrenheit and not less than 60
percent relative humidity. Fertility should not be less than
85 percent and hatachability should not be less than 75 percent
of eggs set. Eggs shall not be more than 72 hours hold at time
of arrival at destination. The eggs shall be from healthy flocks
and meet the following requirements: 1) Flocks shall be or
White Leghorn, or similar strain with history of origin. 2)
U.S. Pullorum Typhoid clean. 3) Eggs shall be from flocks receiving
no vaccines, drugs, antibiotics or stimulants. 4) The flock's
feed supply shall be protected from wild rodents and birds.
5) The flock or flocks shall be isolated from other poultry
and/or animals. 6) Eggs supplied must not contain ascarid larvae.
The eggs shall be from flock or flocks free of the following
disease agents and antibodies: Salmonella pullorum, Mycoplasma
gallisepticum, Mycoplasma synoviae, Newcastle disease, fowl
pox. avian reovirus, avian influenza Type A, Infectious Bronchitis
(Massachusetts and Connecticut types), Avian encephalomyelitis,
Avian Adenovirus, Infectious Bursal disease and Infectious
Fowl Laryngotracheitis. These conditions shall be met as demonstrated
by negative results from tests conducted periodically on the
supply flocks. These tests shall consist of 100 percent flock
test prior to time of first lay and maintained at a 5 percent
flock test every month thereafter or equivalent. A quality
control sheet shall be presented quarterly by the successful
bidder showing results in compliance with these requirements.
Flocks used to supply these eggs must continue to remain free
of the above listed diseases agents. Deliveries shall be made
between 8:00 a.m. and 10:00 a.m. each day. All eggs shall be
delivered and/or shipped in new disposable egg cases with new
dividers or packing material. Transportation time from successful
offeror's storage to destination point indicated, shall be
such that the eggs are no more than 24-hours enroute. PACKAGING:
The eggs shall be packaged in new cardboard eggs cases, 30
dozen per case, with new dividers or packing materials. During
shipment, the eggs shall be protected from adverse conditions
such as heat, cold and changes in air pressure. PACKING SLIP:
Each shipment shall include a packing slip attached to the
outside of one box and enclosed in protective plastic pouch
and one packing slip in one of the shipment boxes. The packing
slip shall identify the contract number, delivery order number
and quantity shipped. DELIVERY REQUIREMENTS: FOB Destination
Ames, Iowa. All transportation charges paid by the Contractor,
and in accordance with the FOB Destination within Consignee's
Premises clause (FAR 52.247-35), incorporated by reference
to: USDA, APHIS, Veterinary Services Laboratories, 1800 Dayton
Road, Ames, Iowa, receiving dock. STATUS REPORTS: The Contractor
shall furnish the Contracting Officer with a quarterly status
report. The report shall be furnished within 20 calendar days
after the close of the quarter. The report shall list: all
quantities ordered and shipped during the period, delivery
order number, ordering office, date delivered, delivery location
and quantity received..
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-220 SN50U361)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 89--BREAD PRODUCTS
SOL 261-0243-01
DUE 082901
POC Raphelle J. Longrie (415)750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 for bread and bakery products
for the following Department of Veterans Affairs facilities
within Veterans Integrated Service Network (VISN 21): VA Medical
Center, San Francisco CA and VA Palo Alto Health Care System,
with divisions at Menlo Park and Livermore. Contract period
is October 1, 2001 through September 30, 2002. Contract award
is subject to availability of funds. The following provisions
and clauses apply plus any addenda: FAR 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICS is 311812. FSC is 8920. Electronic solicitations may
be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sol
on or about August 9, 2001. HARD COPY SOLICITATIONS WILL NOT
BE PROVIDED. No telephone requests will be accepted. No E-mail
requests will be accepted. No web-based offers will be accepted.
All amendments will be posted on the web page. Offerors are
responsible for checking the CBD regularly to obtain all amendments.
Questions regarding this solicitation must be submitted in
writing and faxed to Raphelle J. Longrie at (415) 750- 2170.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U3A9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 89--BOTTLED WATER JACKIE WENGSTROM 928-328-6656 JACKIE.WENGSTROM@YUMA.ARMY.MIL
OR PAM NEVELS 928-328-6154 PAM.NEVELS@YUMA.ARMY.MIL
SOL DATM07-01-R-0011
DUE 090501
POC Jackie Wengstrom, 928-328-6656
DESC: U.S. Army Yuma Proving Ground has a requirement for bottled
and distilled water services. The period of performance is
one (1) year with two (2) one (1) year options available. The
North American Industry Classification System (NAICS) is 312112
with a s ize standard of 500. This acquisition is being issued
as a 100% small business set aside using Federal Acquisition
Requlation (FAR) Part 12 and 13 Simplified Acquisition Procedures
(SAP) for Commercial Items. Solicitation DATM07-01-R-0011 will
be availabl e on our web page at http://www.yuma.army.mil/contracting
on or about 13 August 2001. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide you name, address, phone number and e-mail address
via e-m ail or facsimile (928) 328-6849 to the addresses provided
for notification of amendments.See Note One.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jackie.wengstrom@yuma.army.mil
EMAILDESC:
Division
CITE: (D-220 SN50U3M2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 89--100% JUICE BEVERAGE CONCENTRATE
SOL N00140-01-R-3293
DUE 081401
POC J. Reinert, 215/697-9689
DESC: The solicitation is hereby extended to 14 Aug 01 at 4:00
p.m. local Philadelphia time.
LINKURL: http://www.neco.navy.mil
LINKDESC:
available.
EMAILADD: joanne_k_hoover-reinert@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3Q4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 99--IMPLEMENTATION OF THE BALANCED SCORECARD AT THE
DEFENSE EBUSINESS LEAD CENTER
SOL IOJ1216001
DUE 081601
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil
DESC: This is a sole source solicitation for commercial items.
The NAIC code is 541611. This serves as notice of intent to
negotiate with Balance Scorecard Collaborative, Inc. on a sole
source basis in accordance with Federal Acquisition Regulation
6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. The eBusiness
Executive Council has a requirement to acquire support of a
team for the Balanced Scorecard Implementation. For Information
regarding this solicitation, please contact Ms. Lisa Goins-Berntsen,
Contract Specialist, lisa_goins-berntsen@hq.dla.mil or FAX
703-767-1172 by 1200 16 August 2001 local time.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/IOJ1216001/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2S9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--NOAA SCIENCE-BASED EDUCATIONAL TOYS
SOL 19860200
DUE 123101
POC ERROR--ERROR--Michelle Reed (202)482-1075
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Deputy Under Secretary has a requirement
for NOAA Science-based Educational Toys NOAA would like
to license its emblem for use on science-based educational
toys depicting NOAA's atmospheric, climate, ocean and coastal
science. The trademarked NOAA emblem will be licensed without
the imposition of a licensing fee and the licensing of NOAA's
emblem will be on a non-exclusive basis. Through this announcement,
NOAA is soliciting proposals from interested toy manufacturers
that want to design, produce, market, distribute, and retail
items depicting NOAA-based science and operations. It is requested
that toy manufacturers include educational messages, which
describe the toy and the science it depicts, either as a packaging
insert or printed on the back of the box. NOAA reserves the
right to review the educational messages and toy concepts only
for accuracy in the portrayal of NOAA science or work. All
proceeds from the sale of the licensed toys will be the property
of the toy manufacturer. For more information on NOAA,
visit www.noaa.gov. Please send a letter of interest and concept
proposal to Michelle Reed, NOAA/PCO, 14th and Constitution
Avenue N.W., HCHB Room 5811, Washington D.C. 20230 by December
31, 2001.
EMAILADD: michelle.reed@noaa.gov
EMAILDESC:
CITE: (W-220 SN50U353)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--CARD SLEEVES AND POLYESTER ENCLOSURES FOR AUDIO
DISCS-CUSTOM-MADE
SOL RFQ01-04087
DUE 082401
POC Kaye Klinker
DESC: The Library of Congress intends to negotiate a sole source
contract with Metal Edge Inc., 6340 Bandina Blvd, Commerce
CA 90040 to manufacture Card Sleeves and Polyester Enclosures
for 7", 10", 12" and 16" Audio Discs. Library of Congress Specifications
#200-232 and #200-233 have been previously met by the contractor.
Other interested offers may submit their qualifications for
consideration in the award of future orders. Specifications
are available upon request.
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-220 SN50U360)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--FEEDING OF WILD HORSES/BURROS AT THE SALT LAKE WILD
HORSE & BURRO CENTER
SOL JSQ010044
DUE 082701
POC Jean Olson, Contracting Officer, 801-539-4179, FAX: 801-5394222
DESC: DESCRIPTION: Feeding of wild horses and burros at the Wild
Horse & Burro Center, Herriman, Utah. LOCATION: BLM SALT
LAKE WILD HORSE & BURRO CENTER, 8400 WEST 12600 SOUTH, BUTTERFIELD
CANYON, HERRIMAN, UTAH 84065
CITE: (W-220 SN50U3D0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--LOCKERS AND BENCHES
SOL F07603-01-T-0351
DUE 082101
POC Rose Mendoza, Contract Specialist, Phone 302-677-5218, Fax
= 302-677-2907, Email rose.mendoza@dover.af.mil - Nancy Crouch,
Contract = Specialist, Phone (302) 677-5215, Fax (302) 677-2309,
Email = Nancy.Crouch@dover.af.mil
DESC: Dover Air Force Base wishes to purchase lockers and benches
for = the Sports and Fitness Center. Dismantling and removal
of existing = lockers is required as well as installation of
new lockers and benches. = Complete listing of specifications
for the lockers and benches is = available as an attachment
to this solicitation. This solicitation is a = request for
quotes and is set aside 100% for small business concerns. =
The standard industrial classification (SIC) code is 2542 and
the small = business size standard is 500 employees. All firms
or individuals = responding must be registered with the Central
Contractor Registration = (CCR). All responsive small business
offerors will be considered by the = agency. The entire solicitation
will be made available on the = Electronic Posting System (EPS)
Web Site at http://www2.eps.gov. The = solicitation can be
accessed by following the links on the EPS website = to USAF
Offices, Air Mobility Command, 436 CONS. Paper copies will
not = be available. You may download and fax quote in. 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. = All prospective offerors interested
in submitting a quote must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, mailing address, point of contact, phone number, e-mail
= address, and business status to Rose Mendoza at the listed
e-mail = address below.=20 Rose.Mendoza@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0351/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U3D8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--TESTING AND CLEANING OF FUEL TANK
SOL N00600-01-Q-6636
DUE 081501
POC Donna Phelps-Webster, Contract Specialist at (202) 433-2960
or Linda Goldsmith, Contracting Officer at (202) 433-4345.
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a Firm Fixed Price contract.
This requirement is 100% set-aside for small business. This
requirement is for a one-time service to test and clean (3)
fuel tanks, located at our Public Works Center site at the
Washington Navy Yard. The North American Industry Classification
Code is 325998 with a corresponding size standard of 500 employee.
You can obtain a copy of the RFQ, on the internet at www.neco.navy.mil
or by faxing your request to Donna Phelps-Webster,(Contract
Specialist) on (202) 433-5414. The RFQ number is N00600-01-Q-6636.
If no response is received from small business concern, this
RFQ may be issued on an unrestricted basis.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: donna_l_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3F5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--COMPUTER TRAINING COURSES
SOL 1070497
DUE 080801
POC sandy stamps, 202/72-5146
DESC: Submission No. 50U0J3 has been cancelled. Thanks you.
CITE: (W-220 SN50U3K9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--ENTERTAINMENT EQUIPMENT (UNFUNDED)
SOL Reference-Number-F13SPT11860400
DUE 082401
POC William Galvin, Contract Specialist, Phone (302) 677-3744,
Fax = (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase electronic entertainment
= equipment. Complete specifications are available as attachment
to this = solicitation. At the present time, this solicitation
is not funded and = is 100%set aside for small business concerns.
All quotes should be = valid through November 30, 2001. If
there is an after hour point of = contact, please include in
quote. All firms or individuals responding = must be registered
with the Central Contractor Registration (CCR). All = responsive
small business offerors will be considered by the agency. =
The entire solicitation will be made available on the Electronic
= Posting System (EPS) Web Site at http://www2.eps.gov. The
solicitation = can be accessed by following the links on the
EPS website to USAF = Offices, Air Mobility Command, 436 CONS.
Paper copies will not be = available. All prospective offerors
interested in submitting a quote = must have a commercial and
government entity code (CAGE Code). = Interested parties should
submit their company name, mailing address, = point of contact,
phone number, e-mail address, and business status to = SrA
Galvin at the below listed e-mail address.=20 William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F13SPT1186=
0400/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL 76-M-APHIS-01
DUE 081601
POC Jeanne Lewis @ 612/370-2109
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Inspection Service (APHIS), intends to negotiate
a 8-month sole source contract with the Intertribal Agriculture
Council (IAC) to facilitate regional information sessions between
the APHIS and Indian tribes within each region. Interested
parties may identify their interest when responding to the
requirement. Interested parties shall submit in writing their
name, address, telephone number and a brief statement regarding
capability or concerns. All responses will be accepted until
the close of business, CST, August 16, 2001 and will be considered
by the Government. All inquiries shall be facsimile to (612)370-2106,
Attn: Jeanne Lewis. A determination by the government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Telephone
request will not be accepted.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-220 SN50U3Q2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--HYDRAULIC PRESSURE CONTROL AND DUMP MANIFOLD
SOL 8-1-1-E2-D5018
DUE 082401
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA/MSFC plans to acquire four (4) Hydraulic
Pressure Control and Dump Manifolds that meet the requirements
identified in the "Specification for a Hydraulic Pressure Control
and Dump Manifold". "Specification for a Hydraulic Pressure
Control and Dump Manifold" can be downloaded as a Word document
from the NASA Acquisition Internet Service at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
The primary purpose of the manifold is to allow control of
hydraulic system pressure and flow from a remote location.
The secondary purpose of the manifold is to provide a variable
pressure, pilot output using a manually set pressure regulator.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The provisions and clauses in the RFQ are
those in effect through FAC 97-27. This is an unrestricted
procurement to be procured on a full and open competitive basis.
The NAICS Code and the small business size standard for this
procurement are 332996 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by August 24, 2001 at
3:30 pm local time and may be mailed or faxed to NASA/MSFC,
Attn: Becky LaRue/PS24-L, Marshall Space Flight Center, AL
35812, fax number 256-544-6560 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852,214-71, and 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, 1852.223-72,
FAR 52.204-4, 52.211-15, 52.211-16, and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. 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
to Ms. LaRue no later than August 16, 2001. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quotations shall
include a compliance matrix identifying how the quoted product
meets each of the elements listed in the specification. 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".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D5018
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U3V6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 99--38-1402 - 180 MISCELLANEOUS EQUIPMENT
SOL 38-1402
DUE 082901
POC Linda Lamphear, SCO (616)961-7400; Tywla Zink, Tech, (616)961-4231
or FAX (616)961-5575
DESC: Sale 38-1402 Miscellaneous Equipment. Inspection August
13-16. BOD will be August 29, 2001. A 24 hour notification
is required prior to inspection. Upon contract award you will
have 20 days to remove the property.
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-220 SN50U3Y4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--ANNIES GYG TIMBER STAND IMPROVEMENT-PRECOMMERCIAL/COMMERCIAL
THINNING
SOL IDAWY-96-01
DUE 092501
POC Connie Osborne, CO @ (208) 557-5833 or Davie Faike Technical
(208) 879-4100
DESC: ANNIES GYG TIMBER STAND IMPROVEMENT-PRECOMMERCIAL/COMMERCIAL
THINNING, SALMON-CHALLIS N.F., CHALLIS RANGER DISTRICT. Project
requires precommercial/commercial cutting and felling of trees
and related work in compliance with its terms, specifications
and provisions. Items are in old, logged timber sale unit on
nearly flat to fairly steep (5-65%) slopes. Project involves
approximately 363 acres. Estimated cost is between $25,000
and $100,000. A pre-bid tour will take place on September
14, 2001 at the Challis Ranger District Parking Lot in Challis,
ID. For information, contact Dave Faike at (208) 879-4100.
Solicitation will be issued on or about August 29, 2001.
To receive a copy, please either e-mail or fax a WRITTEN request
and include your POST OFFICE MAILING ADDRESS. FAX number is
(208) 557-5829. A solicitations package will be mailed to you,
none will be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
NF
CITE: (W-220 SN50U3Z9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AEROSTAT DESIGN AND MANUFACTURING (ADAM) RESEARCH
PROGRAM
POC Shirley Childers, Contracting Officer, 256-955-4203
CNT DASG60-01-C-0033
AMT $9,993,250
DTD 080301
TO Clemson University, Administrative Service Building, Perimeter
Road, Clemson, SC 29634-1889
CITE: (W-220 SN50U3M8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PASSAGE OF PARTICLES THROUGH MATTER
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-01-C-0035
AMT $199,905
LINE 0001
DTD 080101
TO Mission Research Corp, 735 State St, Santa Barbara CA 93102
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL LABORATORY SUPPORT FOR THE TECHNICAL SUPPORT
CENTER
POC Michael Brinkmiller, (513)487-2013
CNT 68-C-01-098
AMT $8,622,368
DTD 080801
TO IT Corporation, 11499 Chester Road, Cincinnati, OH 45246
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Management Division - Cincinnati
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-220 SN50U3Q3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Diana L. Price, 619-532-2439
CNT N68711-01-D-6208
AMT $2500000
LINE ***
DTD 080701
TO VALUE MANAGEMENT STRATEGIES INC, 3520 MONTE REAL, ESCONDIDO,
CA 92029-7910US
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-219 SN50U2V8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--AUTHORIZE FIELD ENGINEERING SERVICES 8 AND 17 FOR
THE AN/AAR-47 SENSOR UPGRADE
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-98-C-0006, P00033
AMT $259,076
LINE $259,076
DTD 080801
TO Alliant Defense Electronics Systems, Inc., 13133 34th Street
North, PO Box 4648, Clearwater, Florida 34622
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3D1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE, CLE ELUM RANGER DISTRICT, KITTITAS
COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-1-00006m
AMT $46,030.96
DTD 080601
TO Green Tree Reforestation, 140 Alexander Ext., Grandview, WA
98930
CITE: (W-220 SN50U3H2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INSTALLATION AND LOCATION OF FOREST INVENTORY AND
ANALYSIS PROGRAM (FIA) PLOTS ON THE DESCHUTES, OCHOCO, WINEMA
AND FREMONT NATIONAL FORESTS!!
POC Dan Parazoo (541) 383-5550, dparazoo@fs.fed.us (for technical
questions), Bonita Braeuel (541) 383-5543, bbraeuel@fs.fed.us
(for solicitation requests)!!
CNT Award No. 53-04GG-1-015!!
AMT $146400.00!!
DTD 061801
TO Heywood Blu Forestry-P.O. Box 5416-Bend, Oregon 97708!!
CITE: (W-220 SN50U3N2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MITIGATION CREDITS, GIANT GARTER SNAKE HABITAT, SACRAMENTO
RIVER BANK PROTECTION PROJECT, COLUSA BASIN DRAIN, CA
POC Susan Yarbrough 916-557-7479
CNT DACW05-01-C-0038
AMT $1013500.00
DTD 080601
TO Wildlands, Inc., 5910 Auburn Blvd., Suite 17, Citrus Heights,
CA 95621
CITE: (W-220 SN50U3N9)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: H--H -- PREVENTATIVE MAINTENANCE AND TESTING OF WATER
SOFTNER AND OSMOSIS SYSTEMS
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-4AMB37
AMT $4800.00 Per Year/w One Option Year Period
DTD 080701
TO J.B. Wilson Company, 94-425 Kaonohi St #2, Aiea, HI 96701
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-4AMB37/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2X1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FREDERICK (LST 1184); PMA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0080
AMT $3,141,254
LINE 0001
DTD 080301
TO C & S Services Inc, 94-099 Leokane street, Waipahu HI 96797
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2S0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR INSTALLATION OF
VARIOUS AN/UYK-44 ECP'S AND ORDALTS ONBOARD SHIPS, LOCATION
- JAPAN
POC Leigh Eberhart, (952) 814-4159 or Allen Gram (952) 814-4157
CNT N00024-99-G-5203/WQC4
AMT $25,000
LINE 0005AA & 0006AA
DTD 080801
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-220 SN50U355)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St Louis Contracting Center (PCS), Attn: PCS Mail Stop
L-13 3200 South Second Street, St. Louis, MO, 63118-3399
SUBJECT: J--FULL SERVICE MAINTENANCE ON FIVE 3M BRAND SCOTCHPRINT
PRINTERS IN FOUR LOCATIONS
POC Joan Reagan, Contract Specialist, Phone (314) 263-4211 x112,
Fax (314) 263-8024, Email reaganj@nima.mil - Antionette Hamel,
Contract Officer, Phone (314) 263-4211 x126, Fax (314) 263-8024,
Email hamela@nima.mil
CNT NMA402-01-C-0009
AMT $137307
LINE 0001-0004
DTD 080801
TO Red River Computer Co. 85 Mechanic Street Lebanon NH 03766
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPLACEMENT OF CRANKSHAFT, OIL PUMP & MAIN BEARINGS
ON ONE N20NL-12A HPAC ON USS RUSELL IN SAN DIEGO, CA
POC Cynthia Tatta, 808-474-6927
CNT GSO-01-033
AMT $35,800
DTD 080701
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-220 SN50U3Q5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL OF AIREND, PLC MONITOR & HEAT EXCHANGER
ON USS FRANK CABLE IN GUAM FOR GSS200 LOW PRESSURE AIR COMPRESSOR
(LPAC)
POC Cynthia Tatta, 808-474-6927
CNT GSO-01-034
AMT $73,784
DTD 080801
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-220 SN50U3Q9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--FACILITIES SUPPORT SERVICES
POC Claude Adams, Contracting Officer, (361)961-3913 or Olga
B. Albornoz, Contract Specialist, (361)961-3913 x144.
CNT DAAH13-01-C-0006
AMT $998,519.00
DTD 073001
TO Brooks Range Tecom JV2 , 1603 College Rd, Suite 2A, Fairbanks,
AK 99709-4175
EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-220 SN50U3V2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PROFESSIONAL SERVICES TO RESTRUCTURE PURCHASING AND
MATERIALS
POC Trent K. Ensley (202) 268-6058
CNT 102592-01-B-2627
AMT $558,624.00
DTD 080801
TO PricewaterhouseCoopers, 12902 Federal Systems Park Drive,
Fairfax VA 22033-4421
EMAILADD: tensley@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U3J8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0168
AMT $250,000,000
LINE ALL
DTD 080801
TO Matthews Media Group, Inc., 6101 Executive Blvd., Suite 300,
Rockville, MD 20892-7663
CITE: (W-220 SN50U3S5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0342L
AMT $2,250,000.00
LINE 984-1
DTD 081501
TO Luther C. Speight and Company, Inc., 10001 Lake Forest Blvd,
#404, New Orleans, LA 70127
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3U2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--E-3 SURVEILLANCE RADAR TRAINING SYSTEM
CNT F42630-01-C-0247, F42630-01-R-20180102
AMT $12,431
DTD 072301
TO Proactive Technologies Llc, 8522 County Road 39, Bloomingdale
Oh 43910 0000
CITE: (I-220 SN50U3X3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0200
AMT $250,000,000
LINE ALL
DTD 072701
TO Ellsworth Associates, Inc., 1749 Old Meadow Road, Suite 600,
McLean, VA 22102
CITE: (W-220 SN50U3Y5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--FM 3-0, 14 JUNE 01, OPERATIONS 2001
POC Jon R. Carr (202) 512-0307
CNT 481-600
AMT $89,230.70
LINE n/a
DTD 080701
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-220 SN50U3V7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--EDUCATIONAL (TEACHER) SERVICES
POC Patricia I Chavez, Contract Specialist phone number (505)
248-4555
CNT 242-01-0037
AMT $48,204.00
DTD 080101
TO John E. Rosendall, P.O. Box 129, San Fidel, New Mexico 87049
CITE: (W-219 SN50U2V3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORTATION OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5259
AMT $92,500.00
DTD 080601
TO J. Poulsen ShippingBatterivej 7, 3220 Korsoer, Denmark
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-220 SN50U3C6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--WA RRP JUBU 2000(1) JULIA BUTLER HANSEN NWR
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00032
AMT $149,225.50
DTD 080701
TO Pierson & Son Construction Inc, 18000 Sandridge Raod, Long
Beach WA 98661
CITE: (W-219 SN50U2V4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MIDDLE TOMMY TRAIL RECONSTRUCTION, ENTIAT RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-1-00133c
AMT $37,982.40
DTD 080701
TO Trio Construction, Inc., 6991 spirit Lake Cutoff Road, Priest
River, ID 83856-9370
CITE: (W-220 SN50U3H3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT 99TH REGIONAL SUPPORT COMMAND
ZONE 1
POC Rebecca Fowler 609-562-3251
CNT DAKF29-01-D-0019
AMT $200,000.00 minimum
LINE 0001AA-0001AC
DTD 080601
TO KC Industries, 7971 Fernham Road, Forestville, MD 20747
CITE: (W-220 SN50U3F8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--THE REPAIR OF STEAM LINES, CONDENSATE LINES AND CHILLED
WATER LINES AT HANSCOM AIR FORCE BASE, MA.
POC Lois Morin (781)377-5205
CNT F19650-01-D-0003
AMT $1,495,538.00
LINE N/A
DTD 080601
TO The Nutmeg Companies Inc. 31 New London Turnpike Norwich,
CT 06360
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN50U3G3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT 99TH REGIONAL SUPPORT COMMAND
ZONE 2
POC Rebecca Fowler 609-562-3251
CNT DAKF29-01-D-0020
AMT $200,000.00 minimum
LINE 0002AA-0002AC
DTD 080601
TO Martinez International Corporation, 2260 South Xanadu Way,
Suite 350, Aurora, CA 80014
CITE: (W-220 SN50U3G6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT 99TH REGIONAL SUPPORT COMMAND
ZONES 3 AND 4
POC Rebecca Fowler 609-562-3251
CNT DAKF29-01-D-0021
AMT $200,000.00 minimum
LINE 0003AA-0004AC
DTD 080601
TO Puente Construction, 48-50 Newton Ave, Woodbury, NJ 08096
CITE: (W-220 SN50U3G8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACEMENT OF ROOF BUILDING 1, BOSTON NATIONAL HISTORICAL
PARK, CHARLESTOWN NAVY YARD, BOSTON, MASSACHUSETTS.
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010908
AMT $30,335.00
DTD 080701
TO Atlantic Construction & Restoration, Inc. 59 Doane Street,
Lowell, Massachusetts 01851
CITE: (W-220 SN50U3H6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--Z -- FUEL SPILL CLEAN-UP
POC Lisa Clott, Contract Specialist, Phone 623-856-7179 x270,
Fax 623-856-3057, Email lisa.clott@luke.af.mil - Al Zero, Contract
Officer, Phone (623) 856-6335 x278, Fax (623) 856-3447, Email
alan.zero@luke.af.mil
CNT F02604-01-C-0030
AMT $36,560
LINE 0001
DTD 080601
TO Environmental Response, Inc 820 W. Fairmont Dr. Tempe, AZ
85282-3313
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3L2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WINDOW REPLACEMENT, MINIDOKA POWERPLANT, MINIDOKA
PROJECT, IDAHO
POC Contact Becky Young, Contract Specialist 208-378-5107, Contracting
Officer, Terry K. Ford, Jr.
CNT 01CC101465
AMT $277,051.00
LINE all items
DTD 072001
TO BrierWood, 1750 Hwy. 30, Heyburn, ID 83336
CITE: (W-220 SN50U3M9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WINDOW REPLACEMENT, MINIDOKA POWERPLANT, MINIDOKA
PROJECT, IDAHO
POC Contact Becky Young, Contract Specialist 208-378-5107, Contracting
Officer, Terry K. Ford, Jr.
CNT 01CC101465
AMT $277,051.00
LINE all items
DTD 072001
TO BrierWood, 1750 Hwy. 30, Heyburn, ID 83336
CITE: (W-220 SN50U3N0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--BRETT CREEK REHAB
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281--1-55
AMT $76,945.60
LINE All Items
DTD 080601
TO Reed Construction Co., Inc., P O Box 508, Frenchtown MT 59834
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P0)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
SOL SP0740-01-Q-M828
CNT SP0740-01-M-1369
AMT $71,128.00
LINE 0001
DTD 080601
TO Saia-Burgess Inc 801 Scholz Dr Vandalia OH 45377-3121
CITE: (I-220 SN50U2Z9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--CONTACT ASSEMBLY, FIRING.
SOL SP0740-01-Q-M488
CNT SP0740-01-M-1370
AMT $44,680.19
LINE 0001 THROUGH 0003
DTD 080601
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-220 SN50U300)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--OTTER, MINE SWEEPING.
SOL 01TKD0-62-P-0700
CNT SP0740-01-M-1373
AMT $98,363.00
LINE 0001
DTD 080701
TO Davidson fabricating Co Inc 511 Abbott Dr Broomall PA 19008-4305
CITE: (I-220 SN50U301)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TORQUE LOCK
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-C-0077
AMT $266,350.50
DTD 080701
TO Warner Electric Inc., Formsprag Clutch Plant, 23601 Hoover
Rd., Warren, MI 48089
CITE: (W-220 SN50U351)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--FIRING PIN HOUSING
POC Carol Brown, brownca@ih.navy.mil
CNT N00174-01-C-0090
AMT $72,460.00
LINE 0001
DTD 080301
TO Aero Components, Inc., 11931 31st Courth North, St Petersburg,
FL 33716
LINKURL: http:www.ih.navy.mil/contracts
LINKDESC:
Webpage
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-220 SN50U359)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, CABLE P/N 303104-1 (SOL N00104-01-R-K059)
POC A. L. ARTZ
CNT N00104-01-C-K121
AMT $127,668.49
LINE N/A
DTD 080801
TO Cartridge Actuated Devices, Inc. 51 Dwight Place Fairfield,
NJ 07004
CITE: (W-220 SN50U384)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--END FITTING, WEAK LINK, (FOR 7/8 INCH SPANWIRE).
SOL 01TGE7-42-P-0700
CNT SP0760-01-M-B341
AMT $34,999.65
LINE 0001 THROUGH 0002
DTD 080701
TO JN and N Inc 31 26TH St Kenner LA 70062-4901
CITE: (I-220 SN50U303)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SEGMENT ASSEMBLY, FIRESEAL, LOWER
SOL SP0475-98-X-2530
CNT SP0475-01-M-MK30
AMT $29,838.00
LINE 0001
DTD 080701
TO Arinc Inc 2551 Riva Rd Annapolis MD 21401
CITE: (I-220 SN50U314)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--FRAME, ACCESS HOLE
SOL SP0475-01-Q-ZC26
CNT SP0475-01-M-WE28
AMT $44,467.50
LINE 0001
DTD 080701
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-220 SN50U317)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-4459,
Fax 405 739-2817, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email gary.macri@tinker.af.mil
CNT F34601-01-M-0629
AMT $48,000.00
LINE 0001
DTD 080601
TO RAYTHEON COMPANY 2000 EAST EL SEGUNDO BLVD EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2U8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--FACING, CAST, TRACK SHOE, MLG
SOL SP0470-01-Q-Y293
CNT SP0470-01-M-AJ44
AMT $84,615.30
LINE 0001AA THROUGH 0002AE
DTD 080701
TO Federal Equipment Co 719 W Pete Rose Way Cincinnati OH 45203
CITE: (I-220 SN50U313)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--GEAR ASSEMBLY, PLANE
SOL SP0475-01-R-2767
CNT F34601-01-G-0004-TY60
AMT $128,660.40
LINE 0001AA THROUGH 0001AB
DTD 080701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-220 SN50U315)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--LANDING GEAR, RETRAC
SOL SP0475-99-R-1272
CNT SP0475-01-C-1299
AMT $40,000.00
LINE 0001
DTD 080701
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-220 SN50U318)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CG55
CNT SP0475-01-M-MK27
AMT $30,452.94
LINE 0001
DTD 080701
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-220 SN50U319)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--BELT,AIRCRAFT SAFET
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G024B5009, Sol Nr N00383-01-Q-B279, NIIN 014371181
AMT $27,942
LINE 0001
DTD 080701
TO East/west Industries Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U329)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--GOVERNOR
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-M-0838
AMT $46,250.00
LINE 0001
DTD 080801
TO AMERICAN JET ENGINE CO INC 37 WEST 39TH STREET NEW YORK NY
10018-3801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MECHANICAL ACTUATOR
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
CNT F34601-01-M-0821
AMT $32,748.75
LINE 0001
DTD 080801
TO NORCO INC PO BOX 405 GEORGETOWN CT 06829-0405
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3P1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--D 336413BALL NUT --1620005264738
CNT F42630-01-M-0362
AMT $34,790
DTD 080301
TO Kellstrom Certified, 14000 Nw 4th Street, Sunrise Fl 33325-0000
CITE: (I-220 SN50U3X4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5255, NIIN 991311122
AMT $61,187
LINE 0001
DTD 080701
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U330)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIDBEY ISLAND (LSD-41), SSP 255-01, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041, ext
444
CNT 1130
AMT $28,300.00
LINE 0001,0002,0003
DTD 080701
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-220 SN50U343)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--EVAPORATOR, ALCOHOL, AIR BRAKE SYSTEM. ONE PINT
SOL SP0750-01-Q-F462
CNT SP0750-01-M-J021
AMT $43,341.14
LINE 0001
DTD 080701
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-220 SN50U309)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--JOINT ASSEMBLY, DIFFERENTIAL. ON FRONT
SOL 01TGJ8-92-P-0700
CNT SP0750-01-M-1567
AMT $33,623.70
LINE 0001
DTD 080701
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-220 SN50U311)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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,COMBUSTION
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010185, NIIN 013794637
AMT $1,289,133
LINE 0001
DTD 080701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U331)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--SHAFT ASSEMBLY, OUTPUT
SOL SP0480-01-Q-7952
CNT SP0480-01-W-C428
AMT $64,470.00
LINE 0001
DTD 080701
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-220 SN50U320)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--RING GEAR-TURRENT BEARING.
SOL 01TJX1-52-P-0700
CNT SP0750-01-M-9994
AMT $37,343.40
LINE 0001
DTD 080701
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-220 SN50U2Z5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--BELL CRANK.
CNT SP0740-01-M-9175
AMT $27,480.00
LINE 0001 THROUGH 0002
DTD 080701
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-220 SN50U307)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 38--PURCHASE OF 2 (TWO) ROADSIDE MID-MOUNT MOWERS FOR
THE DESCHUTES NATIONAL FOREST!!
POC Ellen Holroyd, Purchasing Agent (541) 383-5552 Fax Number
(541) 383-5544!!
CNT Award No. BC-01-2012!!
AMT $77800.00!!
DTD 060801
TO Deschutes Valley Equipment, P.O. Box 538, Terrebone, Oregon
97760!!
CITE: (W-220 SN50U3J7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCJ27, Sol Nr N00104-01-T-7487, NIIN 014074574
AMT $53,307
LINE 0001
DTD 081701
TO Pacific Scientific Co , Duarte ,CA 91010-2895
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U2X6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE,V - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCJ30, Sol Nr N00104-01-Q-CB39, NIIN 013153019
AMT $75,965
LINE 0001
DTD 081701
TO Pacific Scientific Co , Duarte ,CA 91010-2895
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U2X7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PUMP UNIT, CENTRIFUGAL (RAW WATER PUMP). COLOR
SOL 01TX36-22-P-0700
CNT SP0760-01-M-H007
AMT $40,800.00
LINE 0001
DTD 080701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-220 SN50U306)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--PARTS KIT, VACUUM PUMP
SOL 00TDS2-32-P-0700
CNT SP0740-01-M-9260
AMT $44,843.40
LINE 0001
DTD 080701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-220 SN50U312)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT ASSEMBLY
SOL 01TW83-12-P-0700
CNT SP0740-01-M-NG94
AMT $40,481.28
LINE 0001AA THROUGH 0001AG
DTD 080701
TO Kaiser Electronics M/S 23 2701 Orchard Pky San Jose CA 95134-2083
CITE: (I-220 SN50U2Z6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
CNT SP0760-01-M-H024
AMT $25,217.44
LINE 0001
DTD 073101
TO Everpure Inc 660 Blackhawk Dr Westmont IL 60559-9005
CITE: (I-220 SN50U302)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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, METALLIC, 1 IN. ID, 15 FT O/A LG,
SOL SP0740-01-Q-L887
CNT SP0740-01-M-TZ51
AMT $40,744.00
LINE 0001
DTD 080701
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-220 SN50U304)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--TUBE ASSEMBLY, METAL
SOL 01TF78-72-P-0700
CNT F34601-00-G-0005-UB3F
AMT $59,928.48
LINE 0001
DTD 080701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-220 SN50U305)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--TUBE ASSEMBLY, METAL
SOL 01TJ39-82-P-0700
CNT SP0740-01-M-9266
AMT $96,975.00
LINE 0001 THROUGH 0002
DTD 080701
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-220 SN50U308)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010401PFP29, Sol Nr N00104-01-Q-FF45, NIIN 000852285
AMT $26,367
LINE 0001
DTD 081701
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U2X8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--BODY, VALVE.
SOL 01TDJ2-12-P-0700
CNT SP0700-99-G-0010-1604
AMT $36,964.46
LINE 0001 THROUGH 0003
DTD 080701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-220 SN50U310)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE ASSEMBLY, CHECKING.
CNT SP0750-01-C-2324
AMT $78,278.10
LINE 0001
DTD 080701
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-220 SN50U2Z4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--FIXTURE,HPT 2 DIAPH
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5080, NIIN 997291370
AMT $28,098
LINE 0001
DTD 080701
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U332)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--ANODE, CORROSION PREVENTIVE
SOL SP0440-01-Q-WG70
CNT SP0440-01-M-BT83
AMT $30,409.40
LINE 0001 THROUGH 0002
DTD 080701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-220 SN50U316)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--RECEPTACLE, TURNLOCK FASTENER
SOL 00TCW1-12-P-0500
CNT SP0540-01-M-AM13
AMT $38,122.56
LINE 0001
DTD 080701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-220 SN50U337)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT PLATE
CNT SP0920-01-M-5422
AMT $55,250.00
LINE 0001
DTD 080701
TO Symbolic Displays Inc 1917 E Saint Andrew Pl Santa Ana CA
92705-5143
CITE: (I-219 SN50U2Z3)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; NON-COMMERCIAL RADIOS AND
ACCESSORIES
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1570
AMT $33,131.17
LINE N/A
DTD 010801
TO Motorola,Inc.,7230 Parkway Drive,Hanover,MD 21076
CITE: (W-220 SN50U3M3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SWITCH, ROTARY
SOL SP0930-01-Q-8215
CNT SP0930-01-M-3002
AMT $44,730.00
LINE 0001 THROUGH 0002
DTD 080701
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho tpke New Hyde Park NY 11040
CITE: (I-219 SN50U2Y1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 COMPONEN
SOL SP0960-01-Q-5602
CNT SP0960-01-M-5921
AMT $66,650.00
LINE 0001
DTD 080701
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-219 SN50U2Y2)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SEMICONDUCTOR DEVIC
CNT SP0960-01-M-5933
AMT $91,900.00
LINE 0001
DTD 080701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-219 SN50U2Y3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SEMICONDUCTOR DEVIC
CNT SP0960-01-M-5911
AMT $91,900.00
LINE 0001
DTD 080701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-219 SN50U2Y5)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--CAPACITOR, FIXED, PLA
CNT SP0905-01-M-5576
AMT $67,900.00
LINE 0001
DTD 080701
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-219 SN50U2Y6)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SOLENOID, ELECTRICAL
SOL 01TCB8-52-P-0900
CNT SP0930-01-V-H376
AMT $76,560.00
LINE 0001 THROUGH 0002
DTD 080701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-219 SN50U2Y8)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--FILTER, RADIO FREQUENCY
CNT SP0905-01-M-5598
AMT $35,292.00
LINE 0001
DTD 080701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-219 SN50U2Z0)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--FILTER, RADIO FREQUE
SOL 01TQ53-52-P-0900
CNT DAAH23-99-G-0014-UB3H
AMT $67,644.00
LINE 0001
DTD 080701
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-219 SN50U2Z1)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ITEM NAME CIRCUIT CARD ASSEMB
CNT SP0960-01-M-0446
AMT $28,600.00
LINE 0001 THROUGH 0002
DTD 080701
TO BAE Systems Aerospace Inc Advanced Systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-219 SN50U2Z2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 COMPONEN
SOL 01T853-12-P-0900
CNT SP0960-01-M-5928
AMT $66,650.00
LINE 0001
DTD 080701
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-220 SN50U2Z7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL 01T946-02-P-0900
CNT SP0920-01-M-5410
AMT $34,002.00
LINE 0001
DTD 080701
TO Spirit electronics, Inc. 7432 E Tierra Buena Ln, Suite 102
Scottsdale, AZ 85260
CITE: (I-220 SN50U2Z8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 59--GE AK SERIES CIRCUIT BREAKERS
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
CNT 0440-01-51085
AMT $785,726.00
DTD 080301
TO Square D Company 810 Gleneagles Court Suite 100 Towson, MD
21286
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0202/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U348)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
POC Ryan Mullins, Code 201.RM, (904) 542-1256, fax (904)542-1098
CNT N68836-01-P-1688
AMT $328,900.00
LINE Lint Item 0001
DTD 080601
TO AIRCO Industries Inc., DBA Photo Etch, 1400 Henderson Street,
Fort Worth, TX 76102
CITE: (W-220 SN50U366)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0246
AMT $194,844.00
DTD 080301
TO Starwin Industries Inc., 3387 Woodman Drive, Dayton, Ohio
45429
CITE: (W-220 SN50U3L7)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0930-01-M-K812
AMT $29,925.00
LINE 0001
DTD 080701
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-219 SN50U2Y9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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--MOTOR, TORQUE
SOL SP0430-01-Q-C961
CNT SP0700-99-G-0004-TYER
AMT $26,284.23
LINE 0001
DTD 080701
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-220 SN50U321)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE
CNT SP0920-01-M-5418
AMT $99,750.00
LINE 0001
DTD 080701
TO Telephonics Corp/Prd Instruments 789 Park Ave Huntington NY
11743
CITE: (I-219 SN50U2Y0)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SWITCH, ELECTRONIC
SOL 01TCC6-02-P-0900
CNT SP0920-01-V-8657
AMT $25,920.00
LINE 0001
DTD 080701
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-219 SN50U2Y4)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--BRIDGE, CAPACITANCE-INDUCTANCE-RESISTANCE
SOL 01TCC6-92-P-0900
CNT SP0920-01-V-8651
AMT $44,323.29
LINE 0001
DTD 080701
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-219 SN50U2Y7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--SCIENTIFIC JOURNALS SUBSCRIPTIONS
POC Jerry L. King, 309-681-6624
CNT 54-5114-1-2002
AMT Est $739,900.08
LINE 001
DTD 080801
TO EBSCO Subscription Services, 2801 Youngfield Street, Suite
120, Golden, CO 80401
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-220 SN50U3X9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 SP030099DZ204/
AMT $148169.52
DTD 080701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-220 SN50U322)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 $44093.66
DTD 072601
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-220 SN50U323)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 $954051.92
DTD 080701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-220 SN50U324)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 $48966.88
DTD 080701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-220 SN50U325)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 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 SP030099DZ204/
AMT $7831.05
DTD 080701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-220 SN50U326)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99 -- SAFETY PAPER
POC Joan Smoot, Contract Specialist, Phone (202) 874-3236, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Cynthia Duncan,
Supervisory Contract Specialist, Phone (202) 874-2539, Fax
(202) 874-3135, Email cynthia.duncan@bep.treas.gov
CNT TEP-01-24
AMT $0.00
DTD 080301
TO Contract No. TEP-01-24 was awarded to Crane & Co, Inc., 30
South Street, Dalton, MA 01226 for Safety Paper on August 3,
2001. This is a firm fixed price requirements type contract
in effect for a period of 12 months.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T3)
[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT
DESC: The U.S. Fish and Wildlife Service - Region 7 (Alaska)
intends to award a sole source procurement (beneath the Simplified
Ascquisition thresh-hold) to the Council of Athabascan Tribal
Government to collect harvest data and related descriptions
of harvest methods used in the local area, to include time
periods, methods, locations, etc.. This will occur in ten villages
in the remote Yukon Flats regions including Arctic Village,
Birch Creek, Canyon Village, Chalkyitsik, Circle, Fort Yukon,
Rampart, Stevens Village and Venetie. This notice of intent
is not a request for competitive proposals. Award will be made
15 days after publication of this notice.
EMAILADD: sheri_dellaSilva@fws.gov
EMAILDESC:
or fax to (907)786-3923
CITE: (W-219 SN50U2V1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: RENTAL OF POSTAL EQUIPMENT
DESC: W-Lease or Rental of Equipment Due to the Red Worm Virus
and DOD blocking .mil internet sites, e.g. Army Single Face
Industry(ASFI), Request for Quote (RFQ) DAKF61-01-Q-0070 is
extended until 17 Aug 01, 0800 hrs, for rental of postal equipment
for the period 1 Oct 01 30 Sep 02, for the USARB Milwaukee,
WI. Interested vendors can contact Ginger Edgerton, Fort McCoy
WI, 608-388-3109, ginger.edgerton@emh2.mccoy.army.mil for a
copy of the Request for Quote and amendment P0001.
EMAILADD: ginger.edgerton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN50U347)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: COLLABORATIVE RESEARCH OPPORTUNITIES IN NANOSCALE SCIENCE
DESC: COLLABORATIVE RESEARCH OPPORTUNITIES IN NANOSCALE SCIENCE
Oak Ridge National Laboratory is planning a highly collaborative
and multidisciplinary Center for Nanophase Materials Sciences
to address the national need for facilities to support state-of-the-art
research on the synthesis, fabrication, characterization, and
understanding of nanoscale structures, materials, and phenomena.
The Center will include a Nanofabrication Research Laboratory,
a Nanomaterials Theory Institute, and extensive facilities
for materials synthesis and characterization. Additionally,
the location of the Center at ORNL will facilitate use of the
intense neutron beams at the upgraded High Flux Isotope Reactor
(HFIR) and the Spallation Neutron Source (SNS), for fundamental
studies of the structure and dynamics of nanomaterials. The
Center will be broadly accessible to the scientific community
through a peer review process. To facilitate scientific
community involvement in planning the Center, a Workshop on
Nanophase Materials Sciences will be held October 24-26, 2001
at the Garden Plaza Hotel in Oak Ridge, TN. Input is sought
on candidate research focus areas, equipment needs, and user
operations. The workshop will begin with a plenary session
surveying nanophase materials research in universities and
industry. The Center concept of creating a synergistic research
environment to advance knowledge-and ultimately applications-of
nanoscale materials and phenomena then will be described, together
with the Center's principal components. Breakout working sessions
will follow to further develop the Center's scientific program
and organization. Recommendations from these breakout sessions
will be incorporated in Center planning, and are expected especially
to influence the formation of collaborative research focus
areas. Registration and reservations for the Workshop should
be completed by October 1. The complete Workshop program, registration
information, and detailed information about lodging and local
travel connections are available at http://www.ms.ornl.gov/nanoworkshop/nanointro.htm.
If you would like to be included in future electronic mailings,
please contact Sandy Lowe, Workshop Secretary, by e-mail at
lowes1@ornl.gov.
EMAILADD: cookejf@ornl.gov
EMAILDESC:
CITE: (W-220 SN50U352)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to procure, on an other than full and open competition,
analytical support services for a single sampling episode for
the Metal Products and Machinery Industry from a limited number
of responsible sources. The sources consist of Ecology and
Environment, Inc. (E&EI), 4493 Walden Avenue, Lancaster, NY
14086; and Pacific Analytical, Inc. (PAI)6349 Paseo Del Lago,
Carlsbad, CA 92009. E&EI and PAI are the only laboratories
currently with the demonstrated capability and experience in
analyzing samples by the required methods (and associated method
modifications that are specified in the SOW) and reporting
data electronically in accordance with the EPA-specified format.
EPA requires analysis of approximately 34 industrial wastewater
samples for semivolatile organics by Method 1625C and 34 industrial
wastewater samples for volatile organics by Method 1624C. EPA
will use the analytical data provided under this purchase order
to develop industrial effluent discharge regulations that govern
the disposal of pollutants from Metal Products and Machinery
Industry sources; therefore, data produced under this purchase
order must be of highest possible quality. Laboratories will
be required to employ a comprehensive quality assurance program,
meet facilities and equipment requirements, and provide personnel
that demonstrate technical expertise in analytical chemistry
techniques. One sampling episode for the Metal Products and
Machinery Industry, Episode 6462, is scheduled to be collected
during the week of August 27, 2001. It is anticipated that
samples will arrive at the laboratory each day from Tuesday,
August 28, 2001 through Saturday, September 1, 2001. The laboratory
is required to meet a 45 day data turnaround from receipt of
the last sample associated with Episode 6462 at the laboratory,
unless dilutions and/or reanalyses are required. If dilutions
and/or reanalyses are required, the data turnaround time for
the entire data package is 55 days. The laboratory must adhere
to extraction and analytical holding times as stated in the
methods. E&EI and PAI have five years of experience analyzing
for organics parameters using the required EPA methods, and
has Method Detection Limit (MDL) and Initial Precision and
Recovery (IPR) data on-file at EPA. Start-up tests requiring
significant time and effort would be required from other labs.
Mass spectra and retention times for each pollutant (there
are over 230 pollutants), labeled analog, and internal standard
must be created and stored in a user-created library. Analytical
conditions of the instrument must be adjusted so that undistorted
spectra are produced. Further, other laboratories would need
to invest significant time and effort in developing the necessary
data delivery software to submit data electronically in the
format required by EPA. The process of new laboratory start
up would also involve a significant expenditure of EPA resources
(at least 80 hours) to bring the laboratories up to speed.
This expenditure is not justified by a one-time purchase order
for these services and this cost to EPA would more than counter
any potential analysis cost savings that another laboratory
could offer. In addition, EPA requires these services within
four weeks' time. This time would be insufficient to bring
any other laboratories "up to speed" and ensure that EPA would
receive the high quality data needed to support effluent guidelines
regulatory development for the Metal Products and Machinery
Industry. This procurement is being conducted under the simplified
Acquisition Procedures (SAP) and other than full and open competition
in accordance with (41 U.S.C. 253 (c) (1)) and FAR 6.302-1
. This notice of intent is not a request for competitive proposals.
No solicitation document is available. However, interested
parties may identify their interest and capability to respond
to the requirement by submitting documentation to Linda Merryman
at the office identified above, by fax (513)487-2115 or by
e-mail (merryman.linda@epa.gov) which establishes that their
technical qualifications meet the EPA's requirement. Anticipated
award date is August 21, 2001 therefore documentation must
be received August 15,2001. A determination by the EPA 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.
See note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-220 SN50U3C8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PLIERS: PARALLEL-ACTION JAW
DESC: Request For Quotation. NSN 5120-00-224-1541. FOB Destination
Qty: 294, Burlington, NJ. Qty: 408, Stockton, CA. Qty: 90,
Stockton, CA. Bar code marking is required. MUST BE MADE IN
THE USA. This award will be based on price and delivery time
(DARO). See solicitation for Item Purchase Description. Fax:
816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-YQ206-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3D5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- MIRROR, INSPECTION
DESC: Request For Quotation. NSN 5120-00-278-9926. FOB Destination
Qty: 720, Burlington, NJ. Qty: 432, Burlington, NJ. Qty: 720,
Stockton, CA Bar code marking is required. MUST BE MADE IN
THE USA. This award will be based on price and delivery time
(DARO). See solicitation for Item Purchase Description. Fax:
816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y8495-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PLIERS, SLIP JOINT
DESC: Request For Quotation. NSN 5120-00-278-0352. FOB Destination
Qty: 663, Burlington, NJ. Qty: 1146 Burlington, NJ. Bar code
marking is required. MUST BE MADE IN THE USA. This award will
be based on price and delivery time (DARO). See solicitation
for Item Purchase Description. Fax: 816-823-2136 Phone: 816-926-1817
Email: christopher.donovan@gsa.gov Contact me if you need any
help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-YN153-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3E5)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of Washington
for NOAA, National Marine Fisheries Service to provide fresh
water for fish rearing at the Big Beef Creek Research Station,
water to be provide on a 24 hour per day basis. This notice
may represent the only official notice. This is a simplified
acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3H7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of Alaska for
NOAA, National Marine Fisheries Service to provide mentoring
and employment of PH.D candidates in quantitative assessment
related areas. This notice may represent the only official
notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3H8)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- FINGER, MECHANICAL
DESC: Request For Quotation. NSN 5120-00-629-6258. FOB Destination
Qty: 2736, Burlington, NJ. Bar code marking is required. MUST
BE MADE IN THE USA. This award will be based on price and delivery
time (DARO). See solicitation for Item Purchase Description.
Fax: 816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y8463-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- TOOL KIT, ELECTRICAL CONTACT
DESC: Request For Quotation. NSN 5180-00-876-9336. FOB Destination
Qty: 145, 6 Destinations. Bar code marking is required. MUST
BE MADE IN THE USA. This award will be based on price and delivery
time (DARO). See solicitation for Item Purchase Description
and Destinations. Fax: 816-823-2136 Phone: 816-926-1817 Email:
christopher.donovan@gsa.gov Contact me if you need any help
or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-YL848-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3I9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FENCING AS A COMPETITIVE PRODUCT FOR FEDERAL PRISON
INDUSTRIES, INC. (FPI)
DESC: In furtherance of the Board of Directors directive that
Federal Prison Industries, Inc. (FPI) seek to pursue the creation
of inmate jobs without mandatory source, the Commerce Business
Daily (CBD) published an announcement on December 21, 1998,
regarding FPI's production of products for the Federal government
on a competitive (non-mandatory) basis. The announcement stated
that FPI's Board of Directors had granted approval for FPI
to competitively bid on products for which it did not rely
on its status as a mandatory source provider. Under this procedure,
FPI would not follow the public involvement guidelines process
established by 18 U.S.C. 4122(b) which is required for new
products FPI offers as a mandatory source. FPI is required
to submit a notice in the CBD of its intentions to competitively
produce products purchased by the Federal government. This
notice announces FPI's intentions to produce perimeter security
systems and fences on a competitive basis and not use its mandatory
source status. This product encompasses all items included
in Federal Supply Classification (FSC) code 5660 - Fencing,
Fences, and Gates. FPI was approached pursuant to FPI's ongoing
business development initiative (CBD notice February 11, 2000)
and entered into a partnership with Sentinel Products of Green
Bay, Wisconsin, to manufacture this product. Several small
businesses are participating with Sentinel Products in furtherance
of this initiative. Inmate labor will be utilized for the weaving
of fencing fabric. The partner's company will provide marketing,
resource management, etc. This initiative will improve prospects
for this company to obtain additional business. FPI will market
perimeter security systems and fences to the Federal Bureau
of Prisons and other Federal agencies. This is not an exclusive
arrangement for Federal agency contracts. Other companies for
fencing or other business areas are welcome to participate
in such initiatives pursuant to the business development initiative
program. Once a product is sold competitively by FPI, it
remains a competitive product and will never be added to FPI's
Schedule of Product as a mandatory source product. FPI will
not attempt to exercise its mandatory source at some future
point in time for this product, nor will it seek Board approval
to expand production of the product by invoking the guidelines
process at some later date. FPI's Board of Directors has
determined that whatever share of the market FPI acquires on
a competitive basis will be deemed to be a reasonable share
of the market within the meaning of 18 U.S.C. 4122(b)(2). Sales
of products manufactured under this procedure will be tracked
and recorded separately by FPI as is the case for subcontracting
and services, since such sales will not be subject to the market
share limitations of the guidelines. Other companies interested
in utilizing inmate labor for Federal agency contracts should
submit a business proposal under the business development initiative.
The business development proposal should be submitted to Federal
Prison Industries, Inc. For further information on FPI's production
of perimeter security systems, please contact John Huotari,
Contracting Officer, at 202-305-7258. Interested parties
have a right to comment or raise questions at anytime with
FPI's Board of Directors. All written correspondence should
be addressed to: Chief Administrative Officer, Research, Activation,
and Corporate Support, Federal Prison Industries, Inc., 320
First Street, NW, Washington, D.C. 20534.
CITE: (W-220 SN50U3F9)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of Washington
for NOAA, National Marine Fisheries Service to provide mentoring
and employment of PH.D candidates in quantitative assessment
related areas. This notice may represent the only official
notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-220 SN50U3J6)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CANVAS WORKER TOOL KIT
DESC: Request For Quotation. NSN 5180-00-754-0731. FOB Destination
Qty: 13 Kits Destination South El Monte, CA. MUST BE MADE IN
THE USA. This award will be based on price and delivery time
(DARO). See solicitation for Item Purchase Description. Fax:
816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MXD-S-WN694-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3T7)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- TOOL KIT, MEDICAL EQUIPMENT MAINTENANCE AND REPAIR
DESC: Request For Quotation. NSN 5180-00-611-7923. FOB Destination
Qty: 53 Kits. 4 Destinations. MUST BE MADE IN THE USA. This
award will be based on price and delivery time (DARO). See
solicitation for Item Purchase Description and Destinations.
Fax: 816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-YL770-1/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U3U4)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: W-CRANE RENTALAT CHICAGO DISTRICT STONE DOCK, CHICAGO,
ILLINOIS
DESC: W-Crane Rentalat Chicago District Stone Dock, Chicago,
Illinois This is a combined synopsis/solicitation for rental
of crane and services to load stone at Calumet Harbor, IL.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Request for quotations to furnish an unmanned crawler
crane with a minimum of 100 feet of boom and maximum allowed
counterweight to lift a 20 ton stone and an estimated 5000
lbs. of "hook" & rigging at a 60 feet radius and a 10 ton stone
at a 80 feet radius. The lifting capacity of the following
crane has been examined and has been found to be acceptable:
Manitowoc 4000W. The proposed crane rental period is for 2
months commencing with delivery 5 days after award. The rental
period shall be for a minimum of one month, and the likelihood
of a second month, but should the lease be terminated prior
to completion of a second month, rental shall be prorated on
the number of calendar days rented. The crane will be used
on the US Army Corps of Engineers Stone Dock at the mouth of
the Calumet River at Chicago, IL. Road access is available
via the adjacent USX Property (formerly US Steel South Works)
with entrance at 86th street off South Shore Drive, Chicago,
IL. The crane shall be ready to operate no later than 5 days
after delivery. Suppliers shall quote a separate line item
for the total cost of one mobilization and one demobilization
of the crane (includes the delivery, assembly/disassembly if
required, testing and return). The supplier of the rental crane
shall be required to test the crane in accordance with us Army
Corps of Engineers Safety and Health requirements Manual EM385-1-1.
The government will normally supply a Corps of Engineers certified
crane operator and oiler to man the crane and perform operational
maintenance. Repair of the crane if mechanical breakdown occurs
should be included in the cost of the rental. However, any
damage to the crane caused by government operator negligence
is the responsibility of the government. There is a high probability
that a contractor furnished crane operator and oiler may be
required for a significant part of the rental period. A separate
line item quotation is requested for an 8 hour day straight
time rate for both operator and oiler. Award will be to lowest
bidder who availability meets the schedule for the combined
cost of 2 month crane rental, mobilization/demobilization,
and 20 8-hour straight time days of crane operator/oiler labor.
However payment will be made for the actual time used. Partial
payments are authorized. No award can be made to a contractor
who is not listed in the Central Contractors Registration.
Registration may be completed by fax or online at http://www.ccr2000.gov.
All responsible sources may submit a quotation that shall be
considered by the agency. Quotations for the services described
above are due by 4 P.M. Central Daylight Time on 8/20/01 and
may be faxed to Deborah O'Donnell, CELRC-CT, Fax number 312-353-2141.
Questions regarding this procurement must be submitted in writing
via fax no later than 8/17/01.
EMAILADD: Deborah.E.ODonnell@lrc02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U403)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69 - ARMY TARGETRY SYSTEMS
DESC: This notice is in reference to Solicitation number DAAE20-01-R-0083
for Army Targetry Systems. The purpose of this notice is
to announce the extension of the closing date for receipt of
Segment I proposals from 13August2001 to 20August2001. Also,
due to the recent problems experienced with our Web Site, it
is requested that contractors who intend to submit a proposal
or proposals under this solicitation, identify themselves via
e-mail to bechtler-holzerj@ria.army.mil by providing their
company name, company address, point of contact, e-mail addresses
and phone numbers (including FAX). Your names will then be
included in a mailing list for any additional notifications
of amendments to this solicitation in the event of further
complications.
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-220 SN50U3W2)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: SHELVING & CABINETS FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
EAGLE BUTTE, SOUTH DAKOTA
DESC: The Aberdeen Area Indian Health Service is planning to
award a Sole-Source contract with Innerspace Corporation to
provide shelving and cabinets to meet JCAHO standards. This
announcement is Set-Aside Sole-Source, FAR 6.302-1. No solicitation
is available for this Sole-Source acquisition. Interested sources
should submit a letter outlining the concerns and questions
by mail or via telefax at 605/226-7669. Closing date for responses
is August 18, 2001.
CITE: (W-220 SN50U3Y1)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-068
DUE 090601
POC Sharon Olivas 817-978-8611
DESC: Items consisting of office furniture and equipment, kitchen
equipment, medical equipment, engines, generators, forklift,
scraper, front end loader, welders, mowers, saws, grinder,
lathe, drill press, trucks, sedans, trailers and other items
will be sold by the General Services Administration on Thursday,
September 6, 2001, beginning at 9:30 a.m. The auction will
be held at the Louisiana Federal Property Agency, 1635 Foss
Drive, Baton Rouge, LA. The sale is open to the public. Items
are located at the sale site. Inspection will be August 31,
2001, and September 4-5, 2001, from 8 am to 4 pm, and on the
morning of the sale, September 6, from 8 am to 9 am. The agency
will be closed on Monday, September 3 (Labor Day). Sale information
and catalogs are available at the sale site. Items will be
sold coimpetitively to the highest bidder. Itms will be sold
in numerical sequence as listed in the sales catalog. Payments
can be made with cash, cashier's check, money orders, or other
guaranteed instruments. MasterCard, VISA, Discover, Private
Issue, Bravo and American Express credit cards will be accepted
with an approval from the issuing bank. Personal or business
checks must be accompanied by an approved bank letter of guarantee;
sample bank letters are available in the sale catalog or by
calling the GSA Sales office at 1-800-495-1276. Catalogs may
also be obtained from the faxback server by calling 817-978-9907
or 9908 and following the instructions on the recorder. GSA
employees and individuals under the age of 18 are not eligible
to participate. For additional sale information or directions,
please call 225-342-7860.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN50U380)
[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: American Ordnance, LLC, 2280 Highway 104 West, Suite
2, Milan, TN 38358-3177
SUBJECT: 13-AVAILABILITY OF EXCESS ENERGETIC MATERIAL
DUE 081201
POC Corine Claybrooks, 731-686-6159
DESC: American Ordnance LLC at the Milan Army Ammunition Plant
is offering for sale approximately 9,780 pounds of Composition
A-3, 16,800 pounds of RDX and 54,780 pounds of Composition
B-4. The material will be offered on a sealed bid sale. Bid
opening is August 13, 2001 at 9:00 CST. Individuals or companies
interested in receiving a bid package should contact Corine
Claybrooks at 731-686-6159 or email cclaybro@americanordnance.com.
CITE: (W-220 SN50U375)