[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT OF NGST-OPTIMIZED SI:AS IBC INFRARED
ARRAYS
SOL RFO2-38082
DUE 010702
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-0912, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for development
of NGST-optimized Si:As IBC infrared arrays. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 334511
and 750, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 2001-01. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
12/05/01 with an anticipated offer due date of on or about
01/07/02. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#99400
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-339 SN514502)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NEXT GENERATION AEROSPACE RESEARCH INITIATIVE
SOL PRDA-01-04-PRK
DUE 012302
POC Sharon Shuler, Contract Negotiator, Phone (937) 656-9035
, Fax (937) 255-4434, Email Sharon.Shuler@wpafb.af.mil - Jane
Hendricks, Contracting Officer, Phone (937) 255-5762, Fax (937)
255-8100, Email Jane.Hendricks@wpafb.af.mil
DESC: Air Force Research Laboratory, Propulsion Directorate,
Integration and Operations Division (AFRL/PRO) solicits research
proposals for the Next Generation Aerospace Research Initiative.
This program is in response to an FY01 Congressional funding
add to facilitate more efficient and effective aerospace propulsion
research for the Air Force. An analytical study will be accomplished
to determine the optimum integration of technical resources,
in an environment of industry, academia, and small businesses,
to accomplish propulsion Research & Development (R&D) for military
systems. Interested offerors may view and/or download the full
PRDA/BAA solicitation by accessing the Electronic Posting System
(EPS) homepage at http://www.eps.gov/. Direct questions to
the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-04-PRK/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145E4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Bureau of Prisons, Central Office
= Business Office, 320 First Street, NW, Room 5002, Washington,
DC, 20534
SUBJECT: A--EVALUATION OF NEW PRIVITIZATION PROPOSALS
SOL 1CO-0309
DUE 020402
POC Donna Harris, Contracting Officer, Phone 202-307-3223, Fax
= 202-514-0523, Email ddharris@bop.gov - Joe Rofrano, Supervisory
= Contract Specialist, Phone 202-514-9110, Fax 202-514-0523,
Email = bop7405
DESC: The Federal Bureau of Prisons is seeking professional expertise
= on determining whether costs avoided through privatization
and = comparing these costs with expenditures required to contract
with = private sector service providers will facilitate the
BOP's task of = evaluating new privatization proposals. The
avoided costs methodology = embodied in OMB Circular A-76 can
also be adapted to the task of = monitoring the performance
of private sector contractors who are = already providing government
services. The BOP has need of expertise = in developing the
internal and external cost estimates for this = analysis. Expertise
shall also include identification of sources of = cost differences
between the public and private provision of = corrections services
and determining the extent to which observed = differences
in practice can be adapted for use in BOP operations. Some
= of the data to be examined will include number and type of
staff used, = employee compensation rates, and (as available)
the policies and = procedures currently in use. This acquisition
is being advertised as a = 100% small business set-aside. The
Government intends to make a = single, best value award to
the offeror whose proposal meets technical = superiority, conforming
to the evaluation criteria set forth in the = solicitation.
Technical and Past Performance evaluation scores are = paramount
when compared to price, in determining contract award. This
= requirement is being solicited with a one year base performance
period = and four (4) one year option periods with an anticipated
March 1, 2002 = award date. Interested parties should submit
a request for = solicitation in writing to: Federal Bureau
of Prisons, 320 1st Street, = NW, Suite 5002, ATTN: Donna Harris,
Contracting Officer. Requests may = be submitted via fax to
(202) 514-0523, ATTN: Donna Harris or via = email to ddharris@bop.gov.
Please chose one method of requesting = solicitation to avoid
duplicate mailings. No telephonic requests will = be accepted.
Technical or contractual questions regarding the = solicitation
shall be submitted in writing via fax or email to the = Contracting
Officer. Questions will not be excepted nor addressed = telephonically.
See Number Note(s): 1 cc: OSDBU =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/COBO/1CO-0309/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle, Office of Technology Transfer, 111B Union
Valley Road, Oak Ridge, TN 37831-6499
SUBJECT: A--AN ELECTRONIC EQUIVALENT OF A PAPER RESEARCH NOTEBOOK
SOL none
DUE 071801
POC Margaret Spurlin (865) 576-5272
DESC: UT-Battelle, LLC (UT-Battelle), the management and operating
contractor for the U.S. Department of Energy's Oak Ridge National
Laboratory (ORNL), is seeking expressions of interest from
companies for collaborative research, licensing, and commercialization
of ORNL's intellectual property in the technology area of intelligent
software agents for gathering, organizing, and distilling massive
amounts of information. With Virtual Information Processing
Agent Research (VIPAR), intelligent software agents have been
successfully developed to address the challenges facing the
research community in quickly gathering and organizing massive
amounts of information then distilling that information into
a visual format. VIPAR reads and organizes information from
the entire text of electronically available documents, such
as Internet newspapers, not just from the metadata. VIPAR then
visually presents the information, organized according to the
needs of the customer. The system automatically and intelligently
leverages the researcher's expertise to process and distill
information many times faster and more thoroughly than could
be done manually by the researcher. Researchers can read tens
of thousands of machine-readable articles, independent of language
used. VIPAR is capable of organizing 10,000 articles per day,
requiring only a desktop computer. The information is then
presented to the researcher using a Phylips Tree representation
to visually and efficiently present the massive amount of collected
and sorted data. The technology transfer process will be facilitated
through appropriate licensing of UT-Battelle's intellectual
property and associated research and development undertaken
cooperatively between UT-Battelle and the licensee. Research
and development will focus on transitioning the technology
from the current stage to commercialization. Interested companies
with experience and expertise commensurate with the requirements
of this commercialization effort are invited to respond to
this announcement. Companies interested in this opportunity
may obtain more detailed technical information and a description
of the licensing and cooperative research and development process
by submitting a statement of interest, including a written
description of their company and its activities and an explanation
of their potential application of the technology. One-page
expression of interest should be received by February 4, 2002.
It is anticipated that a formal request for proposals will
be available by March 4, 2002. No licensing intermediaries
please. This is not a procurement activity.
LINKURL: http://www.csm.ornl.gov/~v8q/Homepage/Projects/vipar.htm
LINKDESC:
EMAILADD: spurlinms@ornl.gov
EMAILDESC:
(865) 576-5272
CITE: (W-340 SN5145N3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle, Office of Technology Transfer, 111B Union
Valley Road, Oak Ridge, TN 37831-6499
SUBJECT: A--AN ELECTRONIC EQUIVALENT OF A PAPER RESEARCH NOTEBOOK
SOL none
DUE 020602
POC Margaret Spurlin (865) 576-5272
DESC: UT-Battelle, LLC (UT-Battelle), the management and operating
contractor for the U.S. Department of Energy's Oak Ridge National
Laboratory (ORNL), is seeking expressions of interest from
companies for collaborative research, licensing, and commercialization
of ORNL's intellectual property in the technology area of intelligent
software agents for gathering, organizing, and distilling massive
amounts of information. With Virtual Information Processing
Agent Research (VIPAR), intelligent software agents have been
successfully developed to address the challenges facing the
research community in quickly gathering and organizing massive
amounts of information then distilling that information into
a visual format. VIPAR reads and organizes information from
the entire text of electronically available documents, such
as Internet newspapers, not just from the metadata. VIPAR then
visually presents the information, organized according to the
needs of the customer. The system automatically and intelligently
leverages the researcher's expertise to process and distill
information many times faster and more thoroughly than could
be done manually by the researcher. Researchers can read tens
of thousands of machine-readable articles, independent of language
used. VIPAR is capable of organizing 10,000 articles per day,
requiring only a desktop computer. The information is then
presented to the researcher using a Phylips Tree representation
to visually and efficiently present the massive amount of collected
and sorted data. The technology transfer process will be facilitated
through appropriate licensing of UT-Battelle's intellectual
property and associated research and development undertaken
cooperatively between UT-Battelle and the licensee. Research
and development will focus on transitioning the technology
from the current stage to commercialization. Interested companies
with experience and expertise commensurate with the requirements
of this commercialization effort are invited to respond to
this announcement. Companies interested in this opportunity
may obtain more detailed technical information and a description
of the licensing and cooperative research and development process
by submitting a statement of interest, including a written
description of their company and its activities and an explanation
of their potential application of the technology. One-page
expression of interest should be received by February 4, 2002.
It is anticipated that a formal request for proposals will
be available by March 4, 2002. No licensing intermediaries
please. This is not a procurement activity.
LINKURL: http://www.csm.ornl.gov/~v8q/Homepage/Projects/vipar.htm
LINKDESC:
EMAILADD: spurlinms@ornl.gov
EMAILDESC:
(865) 576-5272
CITE: (W-340 SN5145N4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: A--OBJECTIVE FORCE WARRIOR (OFW) MULTI-FUNCTIONAL COMBAT
SYSTEM OF SYSTEMS UPDATE
SOL DAAD16-02-R-0004
DUE 031402
POC Scott Tyler, (508) 233-4339, FAX (508) 233-5286
DESC: This notice is modification 3 to pre-solicitation notice
posted October 22. Modifications 1 and 2 were posted November
15 and November 21, 2001 respectively, and updates previous
information regarding OFW Pre-Solicitation Conference. Conference
will be c onducted January 17 to January 19, 2002 and will
be held at The Westin Waltham-Boston, (800) 937-8461, Waltham,
MA. When contacting the hotel, please refer to OFW Pre-Solicitation
Conference. Firms interested in attending the OFW Pre-Solicitation
Confere nce are required to submit the name, address, email,
and phone number of each person planning to attend the event
NLT January 4, 2002 to Pat Ross, patricia.ross@natick.army.mil,
(877) 283-7798 or (508) 233-4606. A fee of $150 per person
to cover the cost of meals will be required for each attendee.
Continental breakfast will be provided daily during the conference
and lunch will be provided on January 17 and 18. Make checks
or money orders payable to The Westin Hotel c/o OFW Pre-Solicitation
Conference. Credit cards will not be accepted. Payments must
be mailed prior to January 9, 2002 to Natick Soldier Center,
ATTN: AMSSB-RTP-W (N) (Pat Ross), 15 Kansas Street, Natick,
MA 01760 or can be made at the conference. Conference agenda
is as previously poste d. The Government will conduct one-on-one
discussions with interested firms January 18 and 19. Purpose,
format and rules for one-on-one discussions as previously posted.
Requests for one-on-one sessions must be submitted to Pat Ross,
patricia.ross@natic k.army.mil, (877) 283-7798 or (508) 233-4606
no later than January 4, 2002. One-on-one sessions will be
available to any potential offeror making a request not later
than January 4, 2002. All other details of planned procurement
remain the same as posted in October 22, November 15 and November
21, 2002 notices.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-340 SN5145P6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--INFRARED RADIATION EFFECTS LABORATORY
SOL PKV-02-04
DUE 012302
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
= 505 846 6022, Email Nancy.Brunson@Kirtland.af.mil
DESC: Department of the Air Force, Air Force Materiel Command,
AFRL - = PRS "Space Vehicles Directorate," 2251 Maxwell St
SE, Kirtland AFB NM = 87117-5773 Description A. INTRODUCTION:
AFRL/VSSS is interested in technical = research services for
a laboratory located at Kirtland AFB NM. The = purpose of the
laboratory is to evaluate, characterize, and analyze = sensor
components under both benign and radiation environments. The
= total program is a five year effort. This PRDA announcement
PKV-02-04 = will remain open 45 days after date of publication.
B. This technical = effort anticipates the following areas:
(1) Radiometric = characterization of focal plane arrays (FPAs),
detector arrays, and = individual detectors, (2) Electronic
characterization of = multiplexer/readouts and individual circuits,
(3) Radiation = characterization consisting but not limited
to total dose, gamma, = neutron, proton, X-rays, etc. of FPAs,
detectors, and multiplexers, and = (4) Conducting test, evaluation,
and analysis using Government = equipment in the performance
of the effort. The contractor should = consider techniques
for advancing the state-of-the-art in sensor = characterization
with regard to analysis techniques and equipment = modifications,
radiation affects on sensors and individual components, = radiometric
evaluation and performance issues regarding FPA = technologies,
and the ability to perform in-depth analyses in order to =
provide valuable feedback to the Government. Devices for use
in this = program may originate in prototype fabrication efforts
by the = contractor, purchase from suppliers, or as Government
Furnished = Property, depending on the intended use and availability
of suitable = items. The following tests are anticipated per
year: 24 hybrids; 5 = detectors; and 10 readouts. The tests
will take place at Kirtland AFB = NM; University of California,
Davis CA; or White Sands Missile Range = NM. Research and development
(R&D) efforts of any resultant contract = may interface with
existing Air Force Systems that are based on the = English
measurement system, therefore, all measurement units presented
= to the Air Force should use the English measurement system
and the = metric system. Any resulting contract will include
technical reports = to include description(s) of the devices,
characterization methodology, = radiometric and electrical
results before and after exposure to = radiation, and in-depth
analyses of the data. Work performed under any = resulting
contract may be classified up to the Secret Level. The DD254
= is available at FedBizOpps website: http://www.eps.gov, Solicitation
= Number: PRDA PKV-02-04. The contractor who is selected for
an award = under this PRDA may be required, and then must be
eligible to obtain, a = Secret facility clearance. Technical
point of contact: AFRL/VSSS, Mr. = Rodolfo A. Ramos, 505-846-4994,
fax 505-846-6098, email: = rodolfo.ramos@kirtland.af.mil. Open
communication with the technical = POC is encouraged until
proposals are received. C. PROPOSAL = PREPARATION INSTRUCTIONS:
Proposals shall be due 45 days from the date = of publication.
(1) TECHNICAL PROPOSAL: shall address the following = sections:
(a) Executive Summary, (b) Program Description, (c) Program
= Plan, (d) Contractor Statement of Work (CSOW) and Milestone
Chart, (e) = Description of Relevant Prior Work, and (f) Management
Plan. The = following information describes items to be addressed
in the technical = proposal. Section (a) Executive Summary:
Describe the proposed = program, objectives, and approach.
The information should be detailed = and provide sufficient
information regarding the characterization of = sensor components
and new and innovative methods for performing such = test.
Section (b) Program Description: Describe the ideas which are
= going to be addressed in this proposal, how these ideas are
innovative = and to what degree they advance the state-of-the-art,
and how this will = be beneficial to the Air Force in terms
of new and innovative = technologies. Section (c) Program Plan:
Describe in detail the = approach planned and how the plan
will be executed. This section should = include all technical
aspects and how the approach will be executed to = come to
a solution of the task areas. Section (d) Statement of Work
= and Milestone Chart Description: Include a Statement of Work
detailing = the technical tasks to be accomplished under the
proposed effort and to = be suitable for contract incorporation
(no proprietary legends). = Milestones should indicate when
specific objectives are expected to be = met in the overall
schedule of the task and should identify the = specific accomplishments
necessary to proceed to the next task and the = final report.
A Statement of Objectives, for informational purposes = only,
is provided as an attachment to this notice at the FedBizOpps
= website: http://www.eps.gov. Section (e) Description of Relevant
= Prior Work: Include a list of both in-house efforts funded
by internal = research funds and contracts funded by others.
Include a list of the = principal investigator, title of effort,
contract number, brief summary = of results, and a technical
and contracting point-of-contact, including = phone numbers,
with the funding organization. The technical proposal = shall
be limited to 50 pages (12 pitch or larger type), double-spaced,
= 8.5 by 11 inch pages. The page limitation includes all information
= i.e., indices, photographs, foldouts, appendices, attachments,
resumes, = etc. Use at least 1-inch margins on top and bottom
and 1 inch side = margins. The binding shall not impair legibility.
Both sides of paper = may be used. Each printed side of an
8? x 11 sheet counts as a page. = Foldouts printed on one side
only will be counted as 2 pages. Blank = pages, title pages,
table of contents, lists of figures, lists of = tables, tabs,
cover sheets, or blank dividers are not included in the = page
count. The Government will only read and evaluate proposals
up to = the page limitation. Pages over the page limitation
will be removed = prior to evaluation. Use elite type size
or equivalent (not smaller = than 10 point vertical character
height and not more than 12 characters = per inch). A ten-point
proportional serif font is acceptable, in which = case characters
per inch measurement does not apply. Typesetting or = other
techniques to reduce character size or spacing are not permitted.
= The Air Force Research Laboratory BAA/PRDA Guide and cost
proposal = instructions are available at the FedBizOpps website:
= http://www.eps.gov under Solicitation Number: PRDA PKV 02-04.
The = cost information, other than cost or pricing data, requested
therein is = necessary for the government to perform a cost
realism analysis. (3) = GENERAL: Data deliverables, including
status reports and a final = report, shall be proposed that
will adequately provide the government = with sufficient information
to ascertain the effectiveness of the = offeror?s performance.
Proposals shall be submitted in original and = three copies
with the original being clearly marked in such a manner as
= to distinguish it from the copies. Proposals submitted by
fax or = e-mail will not be considered for award. Submit Technical
and Cost = proposals in separate volumes. Proposals shall be
valid for a period = of not less than 180 days after the due
date. Proposals must reference = the above PRDA number and
include a contractor unique proposal = identification number.
Unnecessarily elaborate brochures or = presentations beyond
that sufficient to present a complete and = effective proposal
are not desired. The cost of preparing proposals in = response
to this PRDA is not considered an allowable direct charge to
= any resulting contract or to any other contract. However,
it may be an = allowable expense to the normal bid and proposal
indirect costs as = specified in FAR 31.205-18. The Government
reserves the right to award = a procurement instrument best
suited to the nature of research = proposed. A Cost Plus Fixed
Fee/completion type of contract is = anticipated. The offeror
shall include their recommendation and = rationale for the
type of instrument proposed in the cost proposal. If = the
offeror is a large business, any resultant contract will include
a = subcontracting plan, which will be submitted prior to award.
The AFMC = 5352.209-9002, Organizational Conflict of Interest
Clause, Alternates = II, III, and VI will be applicable to
any resultant contract. Foreign = owned firms are advised to
contact the Contracting Officer or Project = Manager before
submitting a proposal to determine whether there are = restrictions
on receiving an award. It is anticipated that contractors =
may have access to or may generate data that is unclassified
with = limited distribution and/or subject to U.S. Export Control
laws. = Therefore, in these cases, offerors will need to be
certified by the = Defense Logistics Information Services (DLIS)
prior to submitting = offers. Contact US/Canada Joint Certification
Office, DLIS, Federal = Center, 74 Washington Ave, North, Battle
Creek, Michigan 49017-3084 (1 = (800) 352-3572) http://www.dlis.dla.mil/CCAL/
for further information = on certification and the approval
process. The offeror is required to = either submit a copy
of the DLIS approved DD Form 2345 with its = proposal or to
the Contracting Officer if access to unclassified, = limited
distribution data is required to prepare the proposal. The
= Government does not intend that Federally Funded Research
and = Development Centers (FFRDCs) use privileged information
or access to = facilities to compete with the private sector.
If a contractor = proposes using an FFRDC as a subcontractor,
other than DOD-sponsored = FFRDCs, in the capacities discussed
in DFARS 235.017, it must provide = rationale in its proposal
that supports the unique capability of the = FFRDC. The contractor's
proposal must also demonstrate that the FFRDC = can accept
work from other than the sponsor. Discussions with any of =
the points of contact shall not constitute a commitment by
the = Government to subsequently fund or award any proposed
effort. Only = Contracting Officers are legally authorized
to commit the government. = Offerors must mark their proposals
with the restrictive language stated = in FAR 15.609(a). The
contract award is anticipated to be = unclassified. For the
purposes of this PRDA the business size standard = is 1000
employees, NAICS 541710. This Program Research and Development
= Announcement is for full and open competition. All firms
submitting = responses must reference this announcement and
indicate whether they = are, or are not, a small business,
a socially and economically = disadvantaged business, an 8(a)
firm, a woman-owned business, a = hub-zone certified small
business, a historically black college or = university, or
a minority institution. The evaluation will be based = upon
the technical proposals, affordability, and availability of
funds. = D. BASIS FOR AWARD: Evaluation will be in accordance
with AFMC FARS = 5335.016-90. Technical proposals will be evaluated
using the following = factors in descending order of importance
based on scientific peer = review: (a) technically and scientifically
sound proposals pertinent to = program goals and objectives
and offered by a responsible contractor = with the competent
scientific and technical staff, (b) importance to = agency
programs, and (c) fund availability. No further evaluation
= criteria will be used in selecting the proposals. When requested,
a = debriefing will be provided IAW FAR 15.505 and 15.506.
A copy of each = final report of any resultant contract will
be available, subject to = national disclosure policy and regulations.
E. ADDITIONAL INFORMATION: = This PRDA will be posted at the
FedBizOpps website: = http://www.eps.gov, USAF, HQ AFMC, Air
Force Research Laboratory, Space = Vehicles (Solicitation Number:
PRDA PKV-02-04). A Site Visit will be = conducted 18 Dec 01
at 10:00AM. A Hard Copy Read File will be = available for potential
offerors effective the date of this = announcement for 20 days.
Each contractor will be limited to two (2) = personnel allowed
to attend the Site Visit and access the Read File. = Copying
of the documents will not be permitted. Contractors are not
= allowed to bring in portable computers, cameras, etc. Surveillance
of = each visit will be conducted by the Contracting Officer.
Contractors = must fax a signed DD Form 2345 and a Visit Request
with clearance = information for each employee to the Contracting
Officer: Nancy = Brunson, Det 8 AFRL/PKVS, Fax: (505-846-6022).
An Ombudsman has been = appointed to mediate concerns from
offerors or potential offerors = during the pre-proposal phase
of competitive, negotiated acquisitions. = The Ombudsman does
not participate in proposal evaluation or contractor = selection.
The Ombudsman can work with responsible acquisition = officials
to respond to concerns, but will not detract from the = authorities
of the Project Manager or Contracting Officer. When = requested,
the Ombudsman will maintain the confidentiality of sources.
= The Ombudsman at Phillips Research Site is Mr. Eugene C.
DeWall, = Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell
St SE, Kirtland = AFB NM 87117-5773; (505) 846-4979. Please
direct any questions about = this synopsis to the Contracting
Officer, Nancy Brunson at (505) = 846-6188 (nancy.brunson@kirtland.af.mil),
or refer technical concerns = to the Project Manager, Rodolfo
A. Ramos T (505) 846-4994 = (rodolfo.ramos@kirtland.af.mil).
CBD Note 26: No commercial products = anticipated.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/PKV-02-04/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--COMMERCIAL BUS CAUSATION FEASIBILITY STUDY
SOL DTMC75-02-Q-00011
DUE 010702
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA) has
a requirement = to conduct a feasibility study on Commercial
Bus Crash Causation. The = objective of this study is to identify
where commercial bus crashes of = different sizes occur, determine
a strategy for obtaining a sample of = crashes and develop
options for data collection and analysis. The FHWA = is seeking
responsible offerors who can provide the services outlined
= in the solicitation. This requirement will be awarded on
an = unrestricted basis. All interested parties should submit
their = proposal in accordance with the attached solicitation.
The = solicitation and all related documents and amendments,
if any, will = only be released and available electronically
through the Electronic = Posting System (EPS) under FedBizOpps
at www.eps.gov. Choose the "EPS = for Vendors" option followed
by selection of the DOT/FHWA section. The = solicitation and
related documents will be posted under RFQ number = DTMC75-01-Q-00011.
NO WRITTEN, TELEPHONIC, FACSIMILE OR EMAIL REQUESTS = will
be honored. Interested parties can register at the aforementioned
= site to receive procurement announcements by email. Since
this = solicitation will only be available electronically,
it is the = responsibility of interested parties to monitor
the EPS (FedBizOpps) = website for any solicitation amendments.
All responsible sources are = encouraged to submit an offer.
This is a Simplified Acquisition and = award of a firm-fixed
price purchase order will be made to the offeror = whose offer
conforming to the solicitation will be most advantageous to
= the government. Proposals are due JANUARY 07, 2002. This
is a = Simplified Acquisition and the threshold is $100,000.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTMC75-02-Q-00011/listing.html
LINKDESC:
notice
CITE: (D-339 SN514522)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--NAVIGATION AND PORT STUDIES
SOL DACW69-02-R-0001
DUE 121801
POC Sandra M. King, CONTRACTING OFFICER, 304-529-5620
DESC: The U.S. Army Corps of Engineers, Huntington District,
requires an Indefinite Delivery type contract for Transportation
Planning and Economic Analysis with particular attention to
Navigation and Port Studies. This contract encompasses the
Great Lakes and Ohio River Division (see www.lrd.usace.army.mil.)
The contractor must possess capability to accomplish basic
planning oriented studies necessary for the execution of the
navigation planning mission of the Corps of Engineers. All
responsive proposals shall be evaluated by utilizing the following
factors listed in descending order of importance: 1) Specialized
Experience and Past Performance in the work required, 2) Qualifications
and Capabilities of Principals, Supervisors and Personnel,
3) Management and Control and 4) Previous DOD awards. Contract
will be awarded for a base years with 2 option periods for
a total amount Not-to-Exceed $3,000,000.00. Award will be made
as a whole to the offeror whose proposal conforms to the solicitation
and has been determined to be the most advantageous to the
Government, all factors considered. This announcement is open
to all businesses regardless of size. To be eligible for contract
award, a firm must be registered in the DOD Central Contractor
Registration (CCR). Register via the CCR internet site at http://www.ccr.gov
or by contracting the DOD Electronic Commerce Information Center
at 800-334-3414. Solicitation packages can be requested by
registering at http://www.lrh.usace.army.mil/ct.
CITE: (W-340 SN5145O0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Huntington-Military, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: B--NAVIGATION AND PORT STUDIES
SOL DACW69-02-R-0001
DUE 121801
POC Karen Bozeman, , FAX
DESC: The U.S. Army Corps of Engineers, Huntington District,
requires an Indefinite Delivery type contract for Transportation
Planning and Economic Analysis with particular attention to
Navigation and Port Studies. This contract encompasses the
Great Lakes and Ohio River Division (see www.lrd.usace.army.mil).
The contractor must possess capability to accomplish basic
planning oriented studies necessary for the execution of the
navigation planning mission of the Corps of Engineers. All
responsive proposals shal l be evaluated by utilizing the following
factors listed in descending order of importance: 1)Specialized
Experience and Past Performance in the work required, 2) Qualifications
and Capabilities of Principals, Supervisors and Personnel,
3) Management and C ontrol and 4) Previous DOD awards. Contract
will be awarded for a base years with 2 option periods for
a total amount Not-to-Exceed $3,000,000.00. Award will be made
as a whole to the offeror whose proposal conforms to the solicitation
and has been deter mined to be the most advantageous to the
Government, all factors considered. This announcement is open
to all businesses regardless of size. To be eligible for contract
award,a firm must be registered in the DOD Central Contractor
Registration (CCR). R egister via the CCR internet site at
http://www.ccr.gov or by contacting the DOD Electronic Commerce
Information Center at 800-334-3414. Solicitation packages can
be requested by registering at http://www.lrh.usace.army.mil/ct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145P5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Agriculture, Natural Resources Conservation
= Service, National Headquarters/Administrative Support Division,
1400 = Independence Avenue., SW, Room 5220-S P.O. Box 2890,
Washington, DC, = 20250
SUBJECT: B--GEOGRAPHIC INFORMATION SYSTEMS (GIS) ANALYSIS AND
OTHER = RELATED SERVICES.
SOL NHQ-RFI-02-007
DUE 011002
POC Zahra Hashmi, Contract Specialist, Phone 202-720-2335, Fax
= 202-720-7149, Email zahra.hashmi@usda.gov - Zahra Hashmi,
Contract = Specialist, Phone 202-720-2335, Fax 202-720-7149,
Email = zahra.hashmi@usda.gov
DESC: The USDA, NRCS, RAD requiring contractor support includes
= specialists (doctoral level) in economics, soil science,
wetland = science, agronomy, landscape analysis, and other
physical and social = sciences. All of the specialists provided
by the contractor must have = experience in Sun/Solaris UNIX
and Microsoft Windows computer = environments and other software
environments adopted by RAD; be able to = work closely with
senior policy analysts, subject-matter experts, and = agency
management, often under tight deadlines, to determine the most
= efficient and accurate analytical procedures; and ensure
that all = deliverables conform to industry standards for analysis,
map = generation, and publication development and meet NRCS-specified
style = guides and content standards. Database and statistical
analysis: Use SAS, Standard Query Language = (SQL), Microsoft
Excel, and Microsoft Access in performing complex = mathematical
and statistical operations and in compiling and refining =
complex datasets. Evaluate database organization and design
for the = databases in RAD. Provide recommendations on reorganizing
data and = querying databases to provide efficient access to
the data. GIS = analysis and preparation of maps, geospatial
datasets, and metadata: = Use ArcInfo, ArcView, and ERDAS imagery
analysis software, digitizing = tablets, and other related
GIS equipment for geospatial analysis and = map production.
Map preparation includes production for web = applications
and for print publication. Development of software = utilities
or shell scripts in UNIX shell scripts and C Programs, Java,
= Visual Basic, Arc Macro Language, and other languages common
to = analysis, GIS, and web applications. Researching and developing
= technical and non-technical reports and presentations based
on data = provided by RAD analysts. Natural resource analysis.
The contractor = shall, when tasked, provide subject matter
experts assistance in = gathering, assessing, and analyzing
information from various sources = concerning natural resources
and provide quantitative analysis of the = data, written summaries
of conclusions, and graphical representations = of significant
information. Analysis on Water Quality; Analysis on = Water
Quantity; Analysis on Land Quality; Analysis on Land Quantity;
= Analysis on Air Quality and Condition; Analysis on Socio-Economic
= Issues; Analysis on Integrating Activities, and Support for
National = Analysis/Assessment.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/NHQASD/NHQ-RFI-02-007/listing.html=
LINKDESC:
notice
CITE: (D-340 SN5145F5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30308
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES/NEW
= MOBILE, AL COURTHOUSE
SOL GS-04P-02-EXC-0009
DUE 011602
POC D. Jean Clark, Contracting Officer, Phone (404) 331-5484,
Fax = (404) 730-9643, Email jean.clark@gsa.gov - Laurie Chestnut,
Contract = Specialist, Phone (404) 331-4368, Fax (404) 730-9643,
Email = laurie.chestnut@gsa.gov
DESC: CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES Contract
for = the proposed new Federal Courthouse located in Mobile,
Alabama. The = scope of CMc services under this proposed contract
includes = Pre-construction Phase Services and the option for
Construction Phase = Services. A Fixed-Price Incentive (Successive
Targets) with Award Fee = contract under FAR 16.403-2 and 16.404
is contemplated. The CMc will be = competitively chosen using
Advisory Multi-Step (FAR 15.202) and Source = Selection procedures
(FAR 15.3). For this contract, technical factors, = when combined,
are significantly more important than cost or price. = Project
Summary: The building will be approximately 28,277 gross square
= meters (305,452 gross square feet) without parking, and approximately
= 30,235 gross square meters (325,452 gross square feet) including
the = fifty (50) interior secure parking spaces and fifty (50)
exterior = spaces. The proposed courthouse will provide a total
of ten (10) = courtrooms, six (6) district and four (4) magistrate
courtrooms. The = building will be occupied by: the District
and Magistrate Courts, The = U.S. Court of Appeals, U.S. Probation,
U.S. Pretrial Service, U.S. = Attorney, U.S. Marshal Service,
Public Defender, Senate Offices, and = GSA. Definition of Construction
Manager as Constructor. A = Construction Manager as Constructor,
or CMc, is defined as a firm = engaged under direct contract
to a building owner, in this case the = General Services Administration
(GSA), to provide design review, cost = estimating, scheduling
and general construction services. The CMc = shall be a member
of the project development team during the planning, = design
and construction phases, along with GSA as owner/developer
and = GSA?s selected A-E firm. Proposal Submission Requirements:
Proposals = will be evaluated using a two-stage, Advisory Multi-Step
process (FAR = 15.202). Under Stage I of the Request for Proposal
(RFP), = #GS-04P-02-EXC-0009, offerors must submit information
regarding = qualifications, past experience, past performance,
personnel, and = resources. Submissions shall clearly address
the rating factors = identified in the RFP. All responses will
be evaluated in accordance = with the criteria outlined in
the Stage I RFP. After evaluation, all = offerors will be notified
in writing of their potentials as viable = competitors and
whether they will be invited to participate in Stage II = of
the selection process. Notwithstanding the advice provided
by the = Government in response to the submissions, offerors
may participate in = the Stage II process. The Government reserves
the right to make an = award based on Stage II proposals without
holding discussions. How to = Offer: Detailed instructions
for submission and format requirements are = provided in Part
2- Proposal Submission Requirements of RFP# = GS-04P-02-EXC-0009.
The RFP is posted at www.eps.gov. RFPs may also = be requested
by contacting the Contracting Officer via email at = jean.clark@gsa.gov.
All Stage I submissions must be delivered = complete, no later
than 3:00 p m EST on January 16, 2002.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0009/listing.html=
LINKDESC:
notice
CITE: (D-339 SN5144X5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: C--BUILDING ENGINEERING SERVICES (TAB)
SOL GS09P01KSD0083
POC Patrick G. Jones
DESC: This solicitation is hereby cancelled. The reason for the
cancellation is the solicitation was issued with the incorrect
Scope of Work and Evaluation Factors.
EMAILADD: patrick.jones@gsa.gov
EMAILDESC:
CITE: (W-339 SN514528)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE OKLAHOMA DISTRICT, STATE
OF OKLAHOMA, WITH THE MAJORITY OF THE PROJECTS LOCATED WITHIN
THE TULSA, OK AREA.
SOL 482980-02-A-0304
DUE 011402
POC Kevin Gaughan, Project Manager, 214/819-8946 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: 17. The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Oklahoma District that includes the state
of Oklahoma. The majority of the projects will be located in
the Tulsa, OK area. More than one firm may be selected for
this project. The contract for architect-engineer services
will be for five years, with individual work orders being issued.
Each work order will be negotiated as an individual project.
The total amount of work ordered over the five-year period
may not exceed $2,500,000, or be less than $5,000. Firms that
have the qualifications to perform the services described previously
are invited to submit a completed SF255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF254, Architect-Engineer and Related Services Questionnaire,
and a completed SF254 for each of its proposed consultants
to the office shown above postmarked not later than January
14, 2002. The selection will be conducted by using the submitted
SF255 and the SF254s. Interested firms with more than one office
must indicate on their SF255, the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1. Within Tulsa, Oklahoma; 2. Within the State of Oklahoma;
3. Out of State. Architectural and engineering firms will be
considered as local only if their sole office is in the local
geographical area or have a local branch office and all the
architectural design, coordination, and location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.)
CITE: (W-340 SN5145X1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Healthcare
= System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, = Pennsylvania 15206
SUBJECT: C--REHAB ROADS/PARKING/CURB
SOL 646-13-02
DUE 010802
POC Point of Contact - Cassandra Craven, Contract Specialist,
= (412) 365-5437, Contracting Officer - Cassandra Craven, Contract
= Specialist, (412) 365-5437
DESC: The Government has a requirement for professional Architect/
Engineering Services to provide design for Project 646-02-111H,
= =93Rehab Roads/Parking/Curb=94 at all three(3) VA Pittsburgh
Healthcare System sites which are located at Highland Drive,
University Drive and H.J. Heinz Division (Aspinwall). Services
shall include: Site Investigation, topographic survey, preliminary
plans, environmental, civil engineering, final design specifications
and drawings for construction bid documents and construction
period services. Provide bid documents for three (3) separate
facilities, for three (3) separate years beginning with fiscal
year 2002. The facility that will be selected for fiscal year
2002 shall be the facility with the worst site conditions.
=20 Preliminary plan for three (3) VA Pittsburgh Healthcare
Systems, Highland Drive, HJ. Heinz III (Aspinwall) and University
Drive, to replace or restore parking lots, roads, curbs, sidewalks,
storm drainage system and catch basin. Develop plans/estimates
for review to modify entrances and exits to better accommodate
feasibility of traffic flow or patterns in and out of parking
lots and main entrances to the medical centers. All design
work shall be accomplished in accordance with VA guidelines
and specifications, which are available on the Internet at
http://www.va.facmgt/standards . A/E shall design work shall
be in accordance with NFPA, OSHA, DER, NEC, 101 Life Safety
Code,=20 Commonwealth of Pennsylvania Specifications (Penn
Dot) or any other state, federal or local codes and/or regulations.
There will be an initial meeting, submission of Topographic
Survey, submission of Preliminary Plans and Phasing, 75% Design
Review and 100% Review. This project design work shall be completed
within 220 days total based upon return approved documents.
Submission of topographic survey shall be submitted on CAD
drawings of sites showing pavements, sidewalks, curbs, storm
sewers, roads and utilities, provide elevations of drainage
areas that are critical. Procurement is open to both large
and small businesses with award issued pursuant to the Small
Business Competitiveness Demonstration Program. The NAIC Code
is 541330 with the small business size standard of 4.0 million.
Construction cost estimate is between $1,000,000.00 and $2,000,000.00.
Award will be to the A/E judged by the VA to be the best qualified
for the work. See Numbered Note 24. The following additional
factors also apply:=20 Evaluation of knowledge of healthcare
facilities and prior successful experience designing projects
of this size, nature, and cost; Reputation and standing firm
and principals officials with respect to professional performance,
general management and cooperativeness, Record of significant
claims against client because of improper of incomplete architectural
and engineering services; Specific experience and qualifications
of personnel proposed for assignment to the project and record
of working together as a team. Areas of consideration is limited
to a 60-mle radius from the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA 15240. Award is subject to
the availability of funds. This is not a request for proposal.
All interested, responsible and qualified business firms within
the geographic limitation desiring consideration shall submit
three (3) copies of SF254 and SF255 to the attention of Cassandra
E. Craven (04A1-H) at the above address. Forms must be received
no later than COB, (4:30PM Standard time) on January 8, 2002.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D646-13-02
LINKDESC:
EMAILADD: cassandra.craven@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145P2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: C--REPLACE ROOFS
SOL 10N3-41-02
DUE 010702
POC Point of Contact - Sharon F. Pierce, Contract Specialist,
(718) 741-4350, Contracting Officer - Sharon F. Pierce, Contract
Specialist, (718) 741-4350
DESC: Provide all necessary Architect/Engineering services for
Replacement of Roofs for various buildings at the Department
of Veterans Affairs Medical Center, 79 Middleville Road, Northport,
NY 11768. Project Number 632-01-104. (1) A/E shall be a New
York State Licensed, Registered Professional Engineer/Architect
located within a 50 mile radius of New York City and/or Suffolk
County, Long Island, NY. A/E shall be responsible to develop
and provide a complete bid document package for the replacement
and repairs to roofs, gutters, leaders and associated systems
for various buildings at the Northport VA Medical Center. (2)
All designs shall be in compliance with VA design criteria,
NFPA 101, NEC, etc. Design completion time is one-hundred twenty
(120) calendar days after issuing Notice to Proceed. North
American Industry Classification System (NAICS) Code is 541310.
SF254's and 255's are due in this office 130 West Kingsbridge
Road, Bronx, NY 10468 by COB 01/07/02. Contact: Sharon Pierce
(718) 741-4350; Technical Questions Contact: Alan N. Jones
(631) 261-4400 Ext. 7085. This is not a request for proposal.
Award is pending availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-41-02
LINKDESC:
EMAILADD: sharon.pierce@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145T5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DOORS SOFTWARE LICENSE/MAINTENANCE/TRAINING
SOL 9-BJ2-Z57-02-03Q
DUE 121301
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire Man. Part # CCDPCM
- Quality Systems Software DOORS License with Annual Maintenance
for PC, quantity 6 (only 1 media req'd); Man. Part # CCDNRPCM
- QSS Inc. DOORS Net 3.0 PC Review Server with Annual Maintenance,
quantity 3 (only 1 media req'd); Man. Part # CCDU10 - QSS Inc.
On Site Training Using DOORS for Requirements Management 10
Students 2 Days, quantity 2. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than Friday, December 7, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99541
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-339 SN514511)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: D--MCFMIS PROGRAM MANAGEMENT/SUPPORT SERVICES
DUE 122101
POC Mr. Lee Robinson (703) 784-1900
DESC: The Regional Contracting Office Northeast intends to award
a purchase order on a sole source basis to Computrition, Inc.,
Chatsworth, CA for Marine Corps Food Management Information
System (MCFMIS) maintenance for a base year and four (4) option
years. Authority 10 U.S.C. 2304(C)(1). Justification - only
one responsible source will satisfy U.S. Marine Corps requirement.
This award will be made using simplified acquisition procedures,
FAR Part 12. Requests for information should be addressed to
Mr. Lee Robinson, Regional Contracting Office Northeast, 3250
Catlin Avenue, Marine Corps Base, Quantico, VA 22134-5001.
EMAILADD: robinsonl@nt.quantico,usmc.mil
EMAILDESC:
CITE: (W-340 SN5145M0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--ENTERPRISE INTELLIGENCE PORTAL
SOL N00189-02-T-0155
DUE 013102
POC Fannie Richardson, Code 202A4 at 757 443-1398; 757 443-1424
(fax)
DESC: The Government intends to issue a RFQ to Intellibridge
Global Intelligence Solutions under Other Than Full and Open
Competitive procedures. The Enterprise Intelligence Portal
is a customized decision support and intelligence management
tool that tracks only the events, markets, people, governments,
policies and regulatory developments that are directly related
to a client's business. The services will be provided in London,
England and Naples, Italy. The requirement will be awarded
as a Firm Fixed Price contract with a one year performance
period. Number notes 22 applies.
CITE: (W-340 SN5145S8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 101 Strauss Avenue Indian Head, Maryland
SUBJECT: D--INTERNET ACCESS FOR THE NAVAL EOD TECHNOLOGY DIVISION
AT NSWC INDIAN HEAD, MD.
SOL N00174-02-Q-0026
DUE 011602
POC Georgia A. Warder 301-744-6679 Fax 301-744-6632
DESC: The Naval Surface Warfare Center intends to issue a firm
fixed price contract in support of the Naval EOD Technology
Division Indian Head, MD. The requirement is for the subscription
providing access via the Internet and/or CD-ROM to the following
documents without having to go from site to site to find the
information: Active and Historical Military and Federal Specs
and Standards, Military Handbooks, Military Bulletins, MS &
ANA/AN Drawings, DESC/SMB Drawings, CIDs, FIPS, all ASTM standards,
all ASME standards, all ASQ standards, all EIA standards, all
DoD Adopted Industry standards of the ANSI standards, and Federal
Logistic Information System (FLIS), several Navy unique databases
such as Allowance Parts List (APL) and Allowance Equipage List
(AEL), H-Series Handbooks, and P2002. This is an unrestricted
solicitation for a Commercial Item Acquisition. The competition
is being conducted in accordance with FAR Parts 12 and 13.
The period of service will be from February 01, 2002 through
September 30, 2002, with 4-option periods. The Government reserves
the unilateral right to exercise any option periods. The solicitation
for this requirement will be available on or about December
15, 2001. All responsible sources may submit a proposal, or
quotation for consideration no later than 3:00 p.m. Eastern
Standard Time 15 January 2002. Quotes sent via the US postal
Service should be mailed to Naval Surface Warfare Center 101
Strauss Ave Indian Head, MD 20640-5035 Contracts Division -
Attention: Georgia Warder. Quotes are accepted via fax at 301-744-6632
or by e-mail attachment. For addition information please contact
Georgia Warder, Contract Specialist at 301-744-6679. Warderga@ih.navy.mil
NAICS Code 561990. FSC Code D317.
CITE: (D-340 SN5145T7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM NATIONAL BUSINESS CENTER BC660, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: F--WILD HORSE MAINTENANCE EAST OF THE MISSISSIPPI -
PASTURE SETTINGS
SOL NAR020009
DUE 011702
POC Joe Bogus Contract Specialist 3032369436 ; Steven Santoro
Contract Specialist 3032363518 ;
DESC: The Department of Interior, Bureau of Land Management (BLM)
has a requirement for a pasture facility to maintain wild horses.
The facility must be located East of the Mississippi River.
The requirement is to provide for a centrally located Contractor-owned
or leased facility to be known as an Adoption/Holding facility
for wild horses and burros. During monthly adoptions at the
facility, the animals in adoptable condition at the facility
will be made available for adoption. The facility will also
be used to rest and acclimate animals to the East and prepare
them to be sent to the next adoption. Sick/Quarantine/Rehabilitation
animals shall be kept in the facility in separate pens. The
Contractor shall provide all necessary administrative support
and equipment in support of this requirement. Further, furnish
a -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=264597
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144Z9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: F--F-HAND TREE PLANTING AND NETTING
SOL R1-16-02-055
DUE 012202
POC Judy Martin, Procurement Technician, Phone 406-329-3992,
Fax 406-329-3876, Email jbmartin@fs.fed.us
DESC: The Forest Service is soliciting for an indefinite delivery
indefinite quantity contract for tree planting and netting.
The work is located on the Seeley Lake Ranger District and
the Missoula Ranger District, Lolo National Forest, and the
Missoula District, Bureau of Land Management, Missoula, Mineral,
Lake, Granite, and Powell Counties, MT. Proposals are due January
22, 2002. Work is estimated to start approximately April 20,
2002. The performance period is to be determined. The Government
has the option to renew the contract for two additional one
year periods. All responsible sources may submit a proposal
which will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-055/listing.html
LINKDESC:
notice
CITE: (D-339 SN514514)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Blue Mountain
ZAP, 431 Patterson Bridge Road, John Day, OR, 97845
SUBJECT: F--TREE PLANTING
SOL R6-14-02-02
DUE 021402
POC Patty Nash, Procurement/Property Technician, Phone (541)
523-1209, Fax (541) 523-1215, Email pnash@fs.fed.us - Mark
Phillipp, Contract Specialist, Phone (541) 523-1240, Fax (541)
523-1215, Email mphillipp@fs.fed.us
DESC: This solicitation is to provide services for planting,
tubing and tubing maintenance/removal of Government furnished
tree seedlings on the North Fork John Day Ranger District,
Umatilla National Forest. The Contractor shall furnish all
labor, equipment, supervision, transportation, supplies, except
those designated as Government furnished, and incidentals to
perform all work. Issue O/A January 14, 2002. The period of
contract is approximately 31 days. Desired start work date
is April 1, 2002.
LINKURL: http://www.eps.gov/spg/USDA/FS/04KK/R6-14-02-02/listing.html
LINKDESC:
notice
CITE: (D-339 SN514517)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: F--F--MACHINE SLASH PILING
SOL RFP-R1-04-02-12
DUE 010302
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Machine Slash Piling on the Sandpoint Ranger District,
Bonner County, Idaho. Project will be an indefinite delivery/indefinite
quantity contract for up to 5 years. Work will consist of piling
along designated unit boundaries (66-foot depth) and designated
roads (33 feet on each side). Estimated start work of March
2002.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFP-R1-04-02-12/listing.html
LINKDESC:
notice
CITE: (D-339 SN514523)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM NATIONAL BUSINESS CENTER BC670B, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: F--NEVADA AERIAL SEEDING
SOL NDR020008
DUE 012302
POC Tracie Richardson Contract Specialist 3032363515 ;
DESC: Contractor shall furnish all equipment, supplies and materials
to aerially apply seed in designated burned and unburned areas
with BLM furnished seed at the rate specified using appropriate
application equipment and delivery method which will be stated
in the specification. Work is located primarily near Winnemucca,
Nevada, and also near Ely and Carson City, Nevada. Contractors
will need to obtain the solicitation package, specifications
and drawings from the Federal Business Opportunities website
(www.fedbizops.gov). There will be no paper solicitation, only
an electronic version. This project is a total small business
set aside.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=264699
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN514525)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region, 333 Broadway, SE Acquisition Mgmt. Regional Office,
Albuquerque, NM, 87102
SUBJECT: F--F--CONTAINERIZED TREE SEEDLINGS
SOL R3-02-03
DUE 022102
POC Christine O'Guin, Contract Specialist, Phone (505) 842-3317,
Fax (505) 842-3457, Email cogin@fs.fed.us - Barbara Castillo,
Procurement Assistant, Phone (505)842-3347, Fax (505)842-3457,
Email bcastillo@fs.fed.us
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 421 thousand greenhouse-grown
tree seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations: Cedar City,
Utah, Fredonia, Arizona; and Espanola, New Mexico. This solicitation
is set-aside for small business concerns.
LINKURL: http://www.eps.gov/spg/USDA/FS/8371/R3-02-03/listing.html
LINKDESC:
notice
CITE: (D-339 SN514532)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Southwestern
Oregon ZAP, 333 West 8th, Medford, OR, 97501
SUBJECT: F--WOLF CREEK DATA RECOVERY
SOL R6-15-2-10
DUE 011602
POC Charlette MacDonald, Procurement Technician, Phone (541)
957-3233, Fax (541) 957-3495, Email cmacdonald@fs.fed.us
DESC: Data recovery on one lithic scatter site on the Umpqua
National Forest. Work consists of archaeological data recover,
analyses, mapping, documentation, reporting and services for
preparation of artifact and field-record curation. Estimated
start date for field work is early March with the final report
due within 270 calendar days. This is an indefinite quantity
type contract with minimum and maximum quantities. Award will
be made based on results of evaluation of offeror's response
to questionnaire included in solicitation documents.
LINKURL: http://www.eps.gov/spg/USDA/FS/04N7/R6-15-2-10/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region, 333 Broadway, SE Acquisition Mgmt. Regional Office,
Albuquerque, NM, 87102
SUBJECT: F--F--CONTAINERIZED TREE SEEDLINGS
SOL R3-02-03
DUE 011602
POC Christine O'Guin, Contract Specialist, Phone (505) 842-3317,
Fax (505) 842-3457, Email cogin@fs.fed.us
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 421 thousand greenhouse-grown
tree seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations. This solicitation
is set-aside for small business concerns.
LINKURL: http://www.eps.gov/spg/USDA/FS/8371/R3-02-03/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: H--TECHNICAL FOREIGN LANGUAGE TRANSLATION SERVICES IN
ARABIC, ENGLISH, FRENCH, GERMAN, AND SPANISH
SOL N/A
POC LaVonne Hill (202) 512-6125
DESC: The U.S. General Accounting Office (GAO) intends to conduct
negotiations with "Buro Tazir" for multilingual translation
services in support of GAO's role as on numerous committees
for the International Organization of Supreme Audit Institutions
(INTOSAI). These services will be required for a period of
at least five (5) years commencing with the date of the award
and include translation, review, and word processing. Items
requiring translation will include accounting, auditing, and
internal control standards and guidelines, models and illustrative
examples, speeches, correspondence, technical meeting summaries,
and other documents needed for presentation at INTOSAI's triennial
congresses in 2004 and 2007. Documents will be translated from
Arabic, English, French, German, and Spanish into each of the
other four languages (i.e., Arabic into English, French, German,
and Spanish, etc.). Documents to be translated for the 2004
congress will include four (4) illustrative models of government
financial reports based on the INTOSAI accounting standards
(each approximately 50 pages) and the drafts, correspondence,
and revisions to support their development. There will be requirements
for rapid turnaround (24-36 hours) during the period immediately
before, during, and after the 2002 and 2003 Governing Board
meeting and the 2004 congress. All translated products must
be provide in hard copy and on a magnetic storage medium compatible
with systems at GAO and the hosts for the triennial meetings,
and providers must have the capacity to transmit data electronically.
Some documents may also require special text coding and output
in specific formats in preparation for printing/publication
by the congress host (in 2004 this will be the national audit
office in Hungary). Providers must demonstrate: experience
and expertise in preparing documents dealing with international
technical audit, accounting, electronic data processing, and
internal control concepts, examples and standards; knowledge
of the major systems of auditing represented by INTOSAI member
countries; expertise in preparing final products using the
highest international standards in five INTOSAI languages (Arabic,
English, French, German, and Spanish); the capability to complete
a single review of individual documents across all five languages
to ensure that the translated versions are identical in tone
and syntax as well as in content; access to systems which track
products from the time they are received in one language through
the entire development process (including initial translations,
revisions, and final product preparation); and experience in
revising products being finalized within the three-day parameters
imposed by an international technical conference (which means
availability to provide services 24 hours a day, each day of
the week, if necessary). Firms which believe they can provide
these services must give a written notification, including
telephone, fax and e-mail numbers and point of contact. These
firms must provide a detailed written description of previous
experiences with similar international conferences and standard
setting bodies which includes: references; samples in all five
languages (Arabic, English, French, German, and Spanish) demonstrating
mastery of technical audit, accounting, IT, and internal control
subject matter; resumes with details of experience, education,
certification, and subject matter expertise, of all translators
and reviewers; details regarding the capacity for word processing
and electronic transmission; and a description of the process
used to ensure quality and consistency across all five languages
and to track documents through the production process (from
submission of initial draft documents through presentation
of a final product in all five languages). See numbered note
22.
CITE: (W-340 SN5145O1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Camp Pendleton
Field Team, MCB = Camp Pendleton PO Box 555229/Building 22101,
Camp Pendleton, CA, = 92055-5229
SUBJECT: J--J -- INDEFINITE QUANTITY MAINTENANCE AND REPAIR TO
VENT = EXHAUST SYSTEMS, MCB, CAMP PENDLETON, CA
SOL N68711-02-B-6203
DUE 011902
POC leilani murray, operations assistant, Phone 7607630412, Fax
= 7607253222, Email murraylj@efdsw.navfac.navy.mil
DESC: DESCRIPTION OF WORK: The work includes, but is not limited
to = all labor, management, supervision, tools, materials,
equipment, = incidental engineering and transportation necessary
to perform = inventory verification, inspections, equipment
assessment, cleaning, = service calls and indefinite quantity
repair work for exhaust systems = in accordance with the contract
requirements, by means of a combination = Firm fixed price
and indefinite quantity contract. The work is located = at
Marine Corps Base, Camp Pendleton and Naval Weapons Station,
= Fallbrook, California. The North American Industry Classification
= System (N.A.I.C.S) Code is 54135, the Standard Industry Classification
= (S.I.C.) Code: is 7389 ? Business Services, Not Elsewhere
Classified, = and the small business size standard is $5 Million.
A firm fixed price = contract is anticipated. The minimum guarantee
is $5,000.00. The = requirement has an estimated price range
between $500,000.00 and = $1,000,000.00. This requirement is
issued as a 100% Small Business = set-aside. This will be an
Indefinite Quantity contract with a twelve = (12) month base
period and four possible option periods. In accordance = with
FAR 5.102(a)(7), availability of this requirement will be limited
= to the electronic medium; this requirement will be available
for = viewing and downloading, free of charge, via = http://esol.navfac.navy.mil.
The official planholder?s list will be = maintained on, and
may be printed from, this website. All prospective = offerors
and planrooms are required to register as planholders on this
= website. Hard copies (paper sets) or CD-ROM of this solicitation
or = the planholder?s list will NOT be provided by the Government.
All = contractual and technical questions must be submitted
in writing and = may be faxed to (760) 725-3222. No telephone
or e-mail questions will = be accepted. Notification of any
postponements and any amendments to = this solicitation will
only be posted on this website. It is the sole = responsibility
of the offeror to continually view this website for any = amendments
made to this solicitation. This solicitation will be made =
available for viewing and downloading approximately December
19, 2001. = The bid opening is tentatively scheduled for January
19, 2002.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711G/N68711-02-B-6203/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144P6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY AND USCG ANNUAL CERTIFICATION
SOL N62381-02-R-2015
DUE 022202
POC Contract Specialist, Ronald Quarles 757-417-4533, Contracting
Officer, Charles Goring 757-417-4527
DESC: Type of repairs to accomplish, General Ship Maintenance
to include Weather Decks preservation, i.e. Non-Skid. For
information on USNS Grumman (T-AO 195) Availability Period,
and Ship Inspection date, contact Mr. Ronald Quarles (757)
417-4533 / ronald.quarles@msc.navy.mil. For offer's proposal
preparation purposes, the duration of the performance period
will be 30 calendar days at the contractor's facility. Availability
is restricted to the east coast area. A responsible offeror
shall be considered eligible if the offerors has executed
an Agreement for Boat Repair (ABR) prior to award of the contract.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-339 SN514501)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: J--TECHNICAL SUPPORT AND MAINTENANCE SERVICES
SOL 533142001005
DUE 122101
POC Susie Bolling, Contract Specialist, Phone (202) 720-3211,
Fax (202) 720-4529, Email Susie.Bolling@usda.gov
DESC: The United States Department of Agriculture/Office of Chief
Financial Officer/National Finance Center has a requirement
for Pitney Bowes to provide technical and maintenance support
services for it Mail Room Center. The government plans to issue
a modification to Contract 53-3142-00-1005 to add customer
support services to maintain the mail processing system and
to ensure that TSP documents are processed by the Mail Center
in a timely manner. The mail center currently contain all Pitney
Bowes equipment including hardware/firware/software. A solicitation
does not exit. No phone inquires will be accepted. All responses
to this notice must be received no later than December 21,
2001.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/533142001005/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: J--MAINTENANCE RENEWAL FOR FIBER CONNECTION TELEPORT
TO ALL STATIONS AT THE BUREAU
SOL 22-2-23802
DUE 122601
POC pamela miller, purchasing agent, Phone 301/457-3547, Fax
301/457-8465, Email pamela.a.miller@census.gov - pamela miller,
purchasing agent, Phone 301/457-3547, Fax 301/457-8465, Email
pamela.a.miller@census.gov
DESC: The Bureau of the Census intends to issue a sole source
contract, using simplified acquisition procedures to Verestar,
3040 Williams Drive, Suite 600, Fairfax, VA 22031 for renewal
of (12 )months Verizon monthly charge and (10) hours of downlinks
per months for fiber connections already present at the Bureau
of the Census. The intent of this synopsis is for information
purposes only, and is not a request for competitive quotations.
No solicitation will be issued. Any inquiries concerning this
requirement are to be submitted in writing or fax to Pamela
Miller.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/22-2-23802/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: J--BUILDING 20 FIRE ALARM SERVICE AT DEFENSE SUPPLY
CENTER COLUMBUS
SOL SP071002R0007
DUE 011902
POC Evelyn Mullins (614) 692-2471; FAX (614) 692-6256
DESC: The contractor shall provide all plant, technicians, instruments,
tools, replacement parts, materials an and supplies required
in performing all operations in connection with calibration,
repair and maintenance service, in conjunction with Project
#CSC-02952 in strict accordance with the specifications. The
fire alarm system is located in Building 20 at Defense Supply
Center, Columbus, 3990 E. Broad St., Columbus, OH 43213. The
fire alarm system is a Cerberus Pyrotronics multiplex system.
Period of Performance is one year beginning March 1, 2002 with
an option to extend services for an additional four years in
one-year increments. Total contract period will not exceed
five (5) years. The solicitation is unrestricted. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on or about it's issue date of December 20, 2001.
CITE: (W-340 SN5145M1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENACE & REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-02-R0007
DUE 122001
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil
DESC: A site visit and pre-proposal conference for Fire Alarm
Maintenance and Repair will be conducted on 13 December 01
at 9:30 AM eastern time, at 1419 Menoher Drive, Andrews AFB,
MD 20762-6500. All offerors expeted to attend shall furnish
their name, company name, company address, telephone number
and fax number to Gary Branch via fax on 301-981-1907 or via
e-mail at BranchG@andrews.af.mil no later than 12:00 PM eastern
time on 12 December 01. The solicitation is now posted on the
Federal Business Opportunity home page.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-R0007/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: J--AIRCRAFT PAINT BOOTH REPAIR
SOL F08651-02-T-0002
DUE 121701
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil = - Steven
Taylor, Contracting Officer, Phone (850)882-4802 x 5261, Fax
= (850)882-4916, Email taylorsw@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL intends to
= award a Sole Source contract for Paint Booth Repairs to Spray
Booth = Systems, Inc, 4720 Esco Drive, Forth Worth, TX 76146.
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with the format in Subpart 12.6, supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; a quotation
is hereby requested, and = a written solicitation will not
be issued. The request number is = F08651-02-T-0002, and is
issued as a Request for Quotation (RFQ). The = North American
Industry Classification System (NAICS) code for this = acquisition
is 811310 and the size standard is $5 million. Please = identify
your business size in your response based upon this standard.
= Contractor shall provide all materials, labor, equipment,
= transportation and expertise necessary to complete repair
of an = Aircraft Paint Booth. The Programmable Logic Controller
(PLC) is = proprietary data of Spray Booth Systems Inc., thereby,
necessitating = the need for a sole source requirement. Repairs
to be done are as = follows: Repair of the PLC Unit (the PLC
is a computer that controls = the paint booth system operations).
Electrical Repairs: repair of 3 = each exhaust fans; number
2 fan, number 5 fan, and number 8 fan. = Mechanical Repairs:
Replace eight air exhaust dampers. Repair air = make-up unit
number 4, and all roof leaks. Replacement parts: Change = drive
belts on two cascade fans. Change the drive belts on four air
= make-up units and eight exhaust fans. Replace the fan blade
on exhaust = fan number 6. The place of performance is at the
Corrosion Control = Facility, Building 72, Eglin Air Force
Base, Florida. The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 2001-01. FAR 52-212-1, = Instructions
to Offerors-Commercial Items and any addenda to the = provision;
52.212-2, Evaluation-Commercial Items (Evaluation will be =
based on price, or price-related factors); 52-212-3 Offeror
= Representations and Certifications-Commercial Items (Offerors
must = submit a complete copy with their offers. To request
an electronic copy = of 52.212-3, submit request to E-mail
address below; 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 (2/00)
selecting the following sub-clauses for = this acquisition:
52.222-19, 52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37,
52.222-41, 52.222-42; 52.225-3 Alt I. Also, = clauses 52,232-33,
Mandatory information for Electronic Funds Transfer = payments;
52.247-34, F.O.B Destination; 52.252-2, Clauses Incorporated
= By Reference; 52.252-6, Authorized Deviations in Clauses;
DFARS, = 252-204-7004, Required Central Contractor Registration
(CCR); = 252.212-7001, Contract terms and conditions required
to implement = statutes or Executive Orders applicable to Defense
acquisitions of = Commercial Items, 252.212-7001. To view the
provisions and clauses in = full text, visit the web site (farsite.hill.af.mil).
The method of = quote is at the discretion of the offeror.
Submit your quote to the = E-mail address below or Fax to (850-882-4916).
All responses must be = received no later than 4:00 P.M., Central
Standard Time on 17 December = 2001. Questions shall be submitted
electronically to Brisa Buonviri, = Contract Specialist, E-mail
brisa.buonviri@eglin.af.mil or by phone = (850) 882-4418 ext
5258.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-02-T-0002/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--REPAIR CONCRETE FLOORING
SOL F42650-02-T-0014
DUE 122701
POC Diann Larsen, Contracting Officer, Phone 801-777-1330, Fax
= 801-777-0632, Email diann.larsen@hill.af.mil
DESC: The contractor shall repair, clean, paint and upgrade concrete
= flooring in accordance with the Statement of Work. Delivery
Date or = Period of Performance: 30 JAN 2002 thru 28 FEB 2002.
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 = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-T-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145Q5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: J--MAINTENANCE, REPAIR OR REBUILD OF EQUIPMENT
SOL N00421-02-Q-0003
DUE 122201
POC Joan Fultz, Contract Specialist, Phone (301) 757-9727, Fax
= 301-757-0200, Email fultzjt@navair.navy.mil - Matthew Mobley,
= Contracting Team Lead, Phone (301) 757-9742, Fax 301-757-9760,
Email = mobleyms@navair.navy.mil
DESC: DESCRIPTION: The Naval Air Warfare Center Aircraft Division,
= Patuxent River MD, has a requirement for the preparation
of an aluminum = DD963 class mast (formerly USS Arthur B. Radford,
DD-968, aft mast = structure in association with MILCON P-562.
All modifications to the = mast are coordinated with the MILCON
customers/contractor to run = concurrently during the mast
renovation/refurbishment period. This = immediate requirement
is to remove old, flaking paint, prepare the = mast for painting
and paint. Painting of the mast is to include one = primer
and two final coats. A high pressure water-blasting system
to = prepare the mast for painting is preferred as it avoids
environmental = issues that would otherwise be a factor. Offerors
must demonstrate = their ability to comply with NAWCAD environmental
concerns. All = vertical surfaces shall receive primers and
paints as required by the = BSR/ASTM-F718, Standard for Shipbuilders
and Marine Paints and Coatings = Product/Procedure Data Sheet.
Revision of ANSI/ASTM F718-93). Paint = scheme is to be as
a standard shipboard mast, with Haze Grey = predominate. All
responsible sources may submit a quote which will = be considered
by the agency. Contact: Joan Fultz, (301) 757-9727 or = EMAIL:
fultzjt@navair.navy.mil=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145R0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Dahlgren Div, 17320 Dahlgren
Rd, Dahlgren, VA 22448-5100
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00178-02-R-2016
DUE 011802
POC Code XDS126 Phone: (540)653-7942 Fax: (540)653-4089
DESC: The Naval Surface Warfare Center Dahlgren Division plans
to procure specialized engineering and technical services to
support the Integrated Voice Communications System (IVCS).
The IVCS system is a shipboard voice distribution system providing
administrative and tactical voice communications for AEGIS
Cruiser (CG 47 Class) and Destroyer (DDG 51 Class) ships. The
IVCS system support services includes the legacy AN/STC-2(V)
system and the COTS/NDI system upgrade currently in the design/development
process and which is referred to as MARCOM (nomenclature not
yet assigned). NSWCDD is responsible for the acquisition and
delivery of IVCS systems and equipment, and associated GFE
to two primary AEGIS shipbuilders (Bath Iron Works and INGALLS
Shipbuilding). This contract will provide engineering services
that develop, review, and analyze system specifications and
engineering chan ge proposals. Provide engineering recommendations
for product changes. Technical services will include providing
recommendations regarding training issues, maintenance issues,
installation and configuration issues, equipment drawing and/or
technical drawing issues. CAD support is to be provided. Integrated
Logistics support will include ILS planning, design interface,
maintenance planning, review supply support, evaluate preventive
maintenance requirements, and provide review, analysis, and
development of new technical manuals. This procurement will
be solicited as an unrestricted full and open competition.
The contract will be awarded on a Time and Material basis for
a base year and five (5) options, for a total of five (5) years.
The anticipated award date is 31 March 2002. It is estimated
that approximately 16 manyears of support will be required
per year. Contr act performance will be required at multiple
sites, to include: Yorktown, VA; Pascagoula, MS; Bath, ME;
Dahlgren, VA; and Washington Navy Yard, DC. Performance under
this contract will require a detailed knowledge of IVCS system
hardware, and in functions of system acquisition; testing;
delivery; retrofit; and life-cycle support. A Best Value Source
Selection process will be utilized and contractors will be
required to submit a portion of their proposal in a written
format, and a portion will be presented orally. Section L of
the RFP will provide specifics. The North American Industry
Classification System Code is 541330. Solicitations and amendments
will be available via the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
any and all amendments. It is anticipated that the solicitation
will be posted on approximately 18 January 2002 and will close
19 February 2002.
CITE: (D-340 SN5145W3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Services Division (WP), 301 7th Street, S.W.,
Room 6901, = Washington, DC, 20407
SUBJECT: M--M -- COMMERCIAL FACILITIES MANAGEMENT SERVICES AT
THE = DEPARTMENT OF VETERAN AFFAIRS, 810 VERMONT AVENUE, N.W.,
WASHINGTON, D. = C.
SOL GS-11P-02-MAD-0003
DUE 010702
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
= Fax (202) 708-4645, Email claire.cashwell@gsa.gov - Claire
Cashwell, = Contracting Officer, Phone (202) 205-5861, Fax
(202) 708-4645, Email = claire.cashwell@gsa.gov
DESC: This modification to the Commerce Business Daily (CBD)
notices of = October 26, 2001 and November 7, 2001, is issued
to change the issuance = date for release of the Request for
Proposal (RFP) for Commercial = Facilities Management Services
at the Department of Veteran Affairs, = 810 Vermont Avenue,
N.W., Washington, D. C. The release date for = issuance of
the RFP is changed from November 6, 2001 to on or about = December
6, 2001. Proposals will be due by 3:30 p.m. local time = January
7, 2001. A pre-proposal conference and site visit is scheduled
= for December 13, 2001 at 9:00 a.m. at the Department of Veteran
= Affairs, 810 Vermont Avenue, N.W., Room 230, Washington,
D. C. For = security purposes, each individual attending the
pre-proposal = conference must submit their name, company name
and address, telephone = and fax numbers no later than 4:00
p.m. local time on December 12, = 2001. A pre-proposal conference
attendance form is provided = electronically for this purpose
as well as included under Part I, = Section A, General Notice
to All Offerors, in the RFP. A Government = issued identification
is also required for entrance. Company = individuals who do
not comply with this request will not be admitted = into the
building. The pre-proposal conference attendance form can be
= either faxed to Mary E. Holloway at (202) 708-4645 or sent
by e-mail to = marye.Holloway@gsa.gov. All offerors must report
on time to the = designated location above and then will be
escorted throughout the = building. The size standard for the
North American Industry = Classification (NAICS) Code 235990
is $11.5 million (13 base = maintenance). NOTE: This procurement
has been identified as a = possible set-aside under the Javits-Wagner
O-Day (JWOD) ACT (41 U.S.C. = 46-48c). Refer to Federal Register
Notice dated October 9, 2001 = (Volume 66, Number 195) [Page
51371 ? 51372], Committee for Purchase = from People who are
Blind or Severly Disabled, Proposed Additions to = Procurement
List. If this procurement is placed on the JWOD = Procurement
List before award, it may be cancelled (See FAR Part 8). =
The period of performance has been changed to a base period
of 12 = months with four 12-month options. The total performance
period will = not exceed five (5) years. All other requirements
of the CBD notice = remain unchanged.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WashingtonDC/GS-11P-02-MAD-0003/list=
ing.html
LINKDESC:
notice
CITE: (D-339 SN5144X8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVAL AND INSTALLATION OF ELECTRONIC READER BOARD
MODIFICATION
SOL F19650-02-T-0002
DUE 121701
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: This synopsis supersedes the synopsis/solicitation published
4 December 2001. 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 written solicitation will
not be issued. The NAICS Code for this synopsis/solicitation
is 421690. This requirement is in accordance = with Request
for Quote #F19650-02-T-0002. This document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-26 dated 16 May 2001. The procurement for the demolition
= of existing and installation of a new Electronic Reader Board
for the DV Lounge (Bldg. 1721) area to be done according to
the following specifications: 0001: a. The contractor shall
remove the existing = sign entirely. The removed sign shall
be turned over to the Government at a place designated by the
user. b. Manufacture and install 1ea. 1 sided Electronic Reader
Board. The Reader Board shall meet the = following specifications:
1. The sign shall be a Single Color Hi-Resolution Sun Blazer
(Equal or Better), with weather proof Bronzed Anodized Aluminum
casing and all required hardware, heated, fans, auto dimming
with a 140 degree viewing angle. 2. Overall size shall be +
- 4'X 8' installed = to create a single sided display with
a Master to facilitate down loading different information to
the sign. 3. 6 lines of text 6" characters with 13 characters
per line, 3 lines of text 10 characters per line = 12.3" high
and 2 lines of text with 6 characters per line 42.9" high.
4. PC-Max Animation and Graphics Software IBM Compatible. 5.
Ember = L.E.D. 6. On site installation, supervision and training.
7. PC Max/ComPlay Windows Software. 8. Internal sign Modem
and X Modem. a. The contractor shall manufacture and = install
on the existing concrete pad. b. The sign shall be mounted
on 2ea. 4" = X 4" X 6' steel tube with 10" X 8" X =BD" steel
plate mounted on the = concrete base. c. Enclose the sides
and back of the sign with aluminum = sheathing painted russet
brown by Glidden (Equal or Better). d. The contractor shall
manufacture and install a box type sign for the top of the
reader board. The sign shall be 2' X 8' X 12" deep. Saddle
frame skeleton. Painted russet brown, lettering shall be reflective
yellow with two = each full color AF Shields. Quotations that
do not include prices for all = of the Requirement will not
be considered. The following provisions and clauses apply to
this procurement: FAR 52.212-2, Instructions to Offerors- Commercial,
FAR 52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); 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.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36,
52.222-37), FAR 52.204-6, Contractor Identification Number-
Date = Universal Numbering System DUNS Number, FAR 52.232-33,
Payment by Electronic = Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7001, Commercial and Government Entity
(CAGE) Code Reporting and DFARS 252.204-7004, required Contractor
Registration (Mar 1998). Clauses and provisions may be accessed
in full text at http://farsite.hill.af.mil/ = . All offers
are due no later than 2:00PM (Eastern Standard Time) 14 Dec
2001. Offers may be mailed to ESC/PKOP, ATTN: Laura Bridges,
20 Schilling Circle, Bldg 1305, 3rd Floor, = Hanscom AFB, MA
01731-2800 or emailed to Laura.Bridges@hanscom.af.mil or faxed
= to (781) 377-4324. ATTN: Laura Bridges. Be advised that all
interested parties must be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. If
you are not registered you = may request an application at
(888) 227-2423 or through the website Central Contractor Registration
(CCR). No telephone inquiries will be = accepted. See numbered
Note (1)
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-339 SN5144E0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Portland District, US Army Corps of Engineers, Contracting
Division (CENWP-CT_, P.O. Box 2946, Portland, OR 97208-2946
SUBJECT: N--THE PORTLAND DISTRICT CORPS OF ENGINEERS PLANS TO
SOLICIT FOR THE INSTALLATION OF WORK INCLUDES DC ELECTRICAL
COMPONENTS AT JOHN DAY AND THE DALLES PROJECTS.
SOL DACW57-02-R-0002
DUE 010802
POC farrell cross, 503-808-4633, FAX 503-808-4605
DESC: The Portland District Corps of Engineers plans to solicit
for the installation of work includes DC electrical components
at John Day and The Dalles projects. Concrete work at both
the John Day Project and the Dalles Dam project. Work at the
John Day Proje ct. Remove two battery chargers at and install
four new battery chargers. Remove three batteries and rack
and make operational three batteries and rack. Removal and
Reclamation of Lead-Acid Battery Cells. Perform field test.
Work at The Dalles Project. Rem ove five MG sets and install
8 battery chargers with a possibility of modifying power and
distribution panels and installing conduits and cabling to
make battery chargers operational. Removal and Reclamation
of Lead-Acid Battery Cells. Remove inverter and install inverter
and bypass transformer and make operational. Perform field
test. If there is an Asbestos Abatement the following will
be included in the scope of work. Submittal preparation for
Asbestos Abatement work including attending pre-work meeting.
Mobilization and Demobilization for Abatement work. Disposal
of Asbestos containing material. Services of a Certified Asbestos
Abatement Worker. Services of a Certified Asbestos Abatement
Supervisor. Services of a Certified Asbestos Abatement Air
Monitoring Personnel. Solicitation anticipated NLT 8 Jan 2002,
with award NLT 11 Feb 2002, period of performance March through
September 2002
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: farrell.l.cross@usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145I9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--DEMO HALF OF DUPLEX HOUSING UNIT AT FAIRCHILD AFB,
WA
SOL F45613-02-R-B003
DUE 021202
POC John Callahan, Contract Specialist, Phone (509)247-2236,
Fax = (509)247-8685, Email john.callahan@fairchild.af.mil -
John Callahan, = Contract Specialist, Phone (509)247-2236,
Fax (509)247-8685, Email = john.callahan@fairchild.af.mil
DESC: This work is set aside (reserved) for Small Business concerns.
= The project demolishes one half of a duplex housing unit,
located at = 297A Wortman Drive in the Geiger Heights housing
area at Fairchild AFB = WA and restores the site. Work includes,
but is not limited, abating = hazardous material (including
asbestos and hazardous mold), demolishing = the unit (including
foundations), re-siding the newly exposed end with = existing
siding, finishing the exposed roof overhang, touch-up sheet
= rock and painting, capping utilities, backfilling, grading,
and sodding = the demolition site. Acquisition will be made
with qualified Small = Business concerns under competitive
negotiation procedures. The areas = of evaluation and their
relative rank order will be stated in section = ?M? of the
solicitation. The Government will award a contract = resulting
from the solicitation to the responsible Small Business = offeror
whose offer conforms to the solicitation requirements and =
provides the best value to the Government considering Price
and Past = Performance. The performance period is 105 calendar
days. The 105 = calendar days are further broken into two phases:
Submittal phase of = no more than 60 calendar days and Physical
Work phase consisting of 45 = calendar days. Separate notices
to proceed will be issued for each = phase. Warranty of construction
clause should also be included in the = General Provisions.
Work hours are Monday through Friday, 7:30 a.m. to = 4:30 p.m.,
excluding federal holidays. Liquidated damages shall apply
= for both phases of the project. Government furnished materials
are not = included. This work is not located in a restricted
or controlled area. = Estimated cost range is from $25,000
to $100,000. A solicitation will = be issued on or about 9
Jan 02. Funding for this project is not = available at this
time. If funding becomes available, all responsible = Small
Business offerors will be considered. Small Business companies
= may download the solicitation from www2.eps.gov. Proposers
will be = required to submit their proposals via paper copy.
Estimated proposal = due date is 9 Feb 02. The NAICS code for
this acquisition is 235940. = The business size standard is
$11.5 million. This project will be = awarded on a lump sum
basis. Email your questions to = john.callahan@fairchild.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-R-B003/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN514533)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: Q--DENTAL HYGIENIST - TRAPPER CREEK JOB CORPS CENTER
SOL RMAST-02-011
DUE 011502
POC Joel Butzin, Contract Specialist, Phone 970-874-6613, Fax
970-874-6698, Email jbutzin@fs.fed.us - Brenda Oster, Procurement
Technician, Phone 605-673-9322, Fax 605-673-9350, Email boster@fs.fed.us
DESC: This solicitation is to secure Dental Hygienist services
for the Trapper Creek Job Corps Center near Darby MT. The contractor
will work one eight-hour day per week at the Center. The Dental
Hygienist must have a current Montana State Dental Hygienist
certification.
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RMAST-02-011/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--MAMMOGRAPHY SERVICES ON-SITE AT THE SISSETON PHS,
IHS HOSPITAL, 5 EAST CHESTNUT STREET, SISSETON, SOUTH DAKOTA
57262, ATTN: CONTRACT HEALTH SERVICES.
SOL RFQ-02-012
DUE 122801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Multi-Year Non-Personal Healthcare Service
Contract for on-site Mammograms Service, one (1) day a month
for a base year and four (4) one year option years at the Sisseton
PHS, IHS Hospital, 5 East Chestnut Street, Sisseton, South
Dakota 57262, Attn: Contract Health Service Program. Request
for RFQ-02-012 shall be made in writing or telefax at (605)
226-7669 and will be available approximately 15 days after
date of publication of this announcement.
CITE: (W-340 SN5145T0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--ON-SITE BI-WEEKLY MOBILE DIAGNOSTIC ULTRASOUND EXAMINES
FOR THE SISSETON PHS, IHS HOSPITAL , 5 EAST CHESTNUT STREET,
SISSETON, SOUTH DAKOTA 57262, ATTN: CONTRACT HEALTH SERVICES
PROGRAM.
SOL RFQ-02-011
DUE 122801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year Firm Fixed Price Non-Personal Healthcare Service
Contract for the purpose of providing on-site mobile diagnostic
ultrasound examines bi-weekly for the Sisseton PHS, IHS Hospital,
5 East Chestnut Street, Sisseton, South Dakota 57262, Attn:
Contract Health Service Program. The provider will not provide
services during weekends, holidays, other than by prior authorization
of the Clinical Director for the Sisseton Service Unit. Request
for RFQ-02-011 shall be made in writing or telefax at (605)
226-7669 and will be available approximately 15 days after
date of publication of this announcement.
CITE: (W-340 SN5145T6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--PROVIDE MOBILE COMPUTERIZED AXIAL TOMOGRAPHY SERVICE
ONE (1) DAY A WEEK FOR A PERIOD OF ONE (1) YEAR FOR THE SISSETON
PHS, IHS HOSPITAL, 5 EAST CHESTNUT STREET, SISSETON, SOUTH
DAKOTA 57262, ATTN: CONTRACT HEALTH SERVICES PROGRAM.
SOL RFQ-02-010
DUE 012502
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Non-Personal Healthcare Service Contract
for the provision of Mobile Computerized Axial Tomography (CAT
Scan) Services one (1) day a week for a period of one (1) year
for the Sisseton PHS, IHS Hospital, 5 East Chestnut Street,
Sisseton, South Dakota 57262, Attn: Contract Health Service
Program. The provider will not provide services during weekends,
holidays, other than by prior authorization of the Clinical
Director of the Sisseton Service Unit. Request for RFQ-02-010
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximately 15 days after date of publication
of this announcement.
CITE: (W-340 SN5145V8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--MEDICAL TECHNOLOGIST FOR THE FORT THOMPSON PHS, IHS
HEALTH CENTER, JCT. HWYS 47 & 34, FORT THOMPSON, SOUTH DAKOTA
57339, ATTN: LABORATORY DEPARTMENT.
SOL RFQ-02-015
DUE 122801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Non-Personal Healthcare Service Contract
for a Broad Certified Medical Technologist to work full time
for one (1) year at the Fort Thompson PHS, IHS Health Center,
Jct. Hwys. 47 & 34, Fort Thompson, South Dakota 57339, Attn:
Laboratory Department. Request for RFQ-02-015 shall be writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after date of publication of this announcement.
CITE: (W-340 SN5145W8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--REGISTERED NURSE TO WORK WITH DIABETES GRANT PROGRAM
LOCATED AT THE RAPID CITY, PHS, IHS HOSPITAL, 3200 CANYON LAKE
DRIVE, RAPID CITY, SOUTH DAKOTA 57701, ATTN: DIABETES GRANT
PROGRAM.
SOL RFQ-02-014
DUE 122801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Personal Healthcare Service Contract for
a Certified Registered Nurse to provide Diabetic nursing clinic
care and education for the Diabetes Grant Program located at
the Rapid City Service Unit. Request for RFQ-02-014 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after date of publication of
this announcement.
CITE: (W-340 SN5145X2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
A&MMS, (90C), Route 9, Martinsburg, West Virginia 25401
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 613-14-02
DUE 012202
POC Point of Contact - Germaine Talbot, Contract Specialist,
(304) 264-4487, Contracting Officer - Germaine Talbot, Contract
Specialist, (304) 264-4487
DESC: Furnish Readjustment Counseling Services to eligible Vietnam
Era Veterans and Veterans who served in the Lebanon, Grenada,
Panama and Persian Gulf Conflicts referred by the VA. For the
purpose of this contract, counseling will be provided by Psychiatrists,
PhD Psychologists, Licensed Social Workers, Registered Nurses,
or other Counselors, individually or in concert, to ameliorate
social, psychological, or behavorial impairment which interferes
with individual relationships, or overall ability to cope with
problems encountered in daily life. Readjustment counseling
to include individual, group, and family counseling and career
counseling, job and career counseling, (other than job trainin,
skills development, and placement services), and substance
abuse counseling. Prospective offerors must be located in Leesburg,
VA (counties: Loudoun, Fauquier, and Rappahannock); Cumberland,
MD (counties: Allegheny and Garrett); and Petersburg, WV (counties:
Mineral, Hampshire, Grant, Hardy and Pendleton). Issue date
is 12/21/01. Proposals are due 1/22/02 at 2:00PM. Access solicitation
by using the URL http://ww.bos.oamm.va.gov. NAICS 621330.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=613-14-02
LINKDESC:
EMAILADD: germaine.talbot@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145I7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Procurement,
= Office of Procurement, 725 17th Street, NW, Room 5002, Washington,
DC, = 20503
SUBJECT: R--R -- MORNING NEWS CLIPS
SOL EOPOA-02-09
DUE 120701
POC Robert Helms, Contracting Officer, Phone 202-395-7667, Fax
= 202-395-3982, Email robert_d._helms@oa.eop.gov - Kathleen
O'Halloran, = Contracting Officer, Phone 202-395-7671, Fax
202-395-3982, Email = kathleen_e._ohalloran@oa.eop.gov
DESC: The purpose of this amendment is to respond to questions
received = in response to the Executive Office of the President's
(EOP) combined = synopsis/solicitation number EOPOA-02-09 published
in FedBizOpps and = the Commerce Business Daily on November
21, 2001, and to make the = following change: The clips package
will include relevant stories each = day from the following
newspapers: The Washington Post, Wall Street = Journal, New
York Times, Washington Times, USA Today, and the Los = Angeles
Times (The word "Times" was not included in the original =
solicitation). =20 Following are questions in response to this
solicitation and EOP's = answers to questions: 1) Will you
take bids on the services separately? Ans. No. 2) = Will you
store the "clip" information anywhere? B) How will you know
= how to customize the information coming from the clips? Ans.
A) The = clips are sent to respective staff members, and the
original document = goes to archives. B) The product requested
is a customized clips = package. 3) Electronic or physical
clips? Ans. Electronic 4) = Will you use approved vendors on
the GSA schedule? Ans. This is an = open market commercial
item solicitation. 5) Will there be a central = contact for
questions? Ans. Yes, the Contracting Officer's Technical =
Representative (COTR) 6) What are you going to do with the
clips once = you have them? Redistribute? By hard copy or electronic?
Track news = items? What happens with the clips? Ans. Once
the summary and clip = package is received each morning, they
will be distributed = electronically and via hard copy to members
of the Executive Office of = the President. 7) Is there currently
an incumbent carrying out the = tasks as noted? Ans. Yes. Bulletin
News Network. 8) Is this = solicitation for a small business?
Ans. This is not a set-aside. 9) = The offeror is asked to
provide the services as a trial period for up = to one week.
Does this mean that each offeror is asked to provide such =
services via Internet, or will it only be asked of those offerors
who = make the competitive range? Ans. All offerors must provide
the trial = service access via the Internet as part of their
proposal. 10) If all = offerors are to provide the service
for a trial period of one week, are = we to assume it is the
week immediately following the due date of = December 7? Ans.
Yes, the access should be available beginning = December 10.
11) Is the daily 15-20 page executive news summary to = include
all of the mentioned newspapers, or is the contractor expected
= to focus on particular sections of each paper (ex. international,
= business, sports, front page, weather, editorials)? Ans.
Items = included should be those likely to be of interest to
the White House. = 12) Is there a detailed RFP, or is the one
paragraph notice all there = is? Does the offer go to you on
December 7, or someone else? Ans. The = combined synopsis/solicitation
EOPOA-02-09, issued on November 21, 2001 = in accordance with
FAR Part 12, is the only notice that is given to = prospective
vendors--that document is essentially the solicitation. = That
announcement constitutes the only solicitation; a written =
solicitation will not be issued. Yes, all offers are due to
me by = December 7, 2001, 12:00 PM EST. at the following e-mail
address: = Linda_A._Stivaletti@oa.eop.gov. Please note the
underscore between = "Linda and A." and between "A. and Stivaletti."
13) Who holds the = current contract? Ans. Bulletin News Network
14) How long have = they held the contract? Ans. Since Jan.
20, 2001 15) Can we = see/obtain a copy of a current news clip
package? Ans. This is not = releasable, as it is proprietary
information. 16) Will the trial = period referenced in the
RFQ need to be available/begin on the due date = of our submission?
If not, when should it be available for the = seven-day trial?
Ans. The trial period of one week will begin on = December
10, 2001. 17) The publications listed in the Description the
= first time are far more extensive than those listed as being
in the = clips package (just six papers) -- can you explain?
Ans. The contents = in the News Summary are to be more extensive
and inclusive. The News = Clips are to include the major papers
such as the six mentioned. 18) = Does the clip need to be from
an actual paper or can it be from the = newspaper website or
online service like Nexis? Ans. Since the paper = is delivered
and processed via e-mail and internet site, it is actually
= necessary for the source of the clip story to be from an
on-line paper. = 19) Are there requirements for Articles selected?
Do they have to = mention the President or the words White
House or Bush Administration = or is that up to the vendor?
Ans. The articles included in the = summary and clips shall
be of interest to the White House. It doesn't = particularly
have to pertain to the words White House or President = Bush,
but they should be stories that would be of interest to the
White = House as a whole. 20) Can we use closed captioning
for broadcast or = does it have to be a transcription? Ans.
Transcription is preferable in cases where it is = possible.
Closed captioning is certainly acceptable for cases where =
full transcription is not available in ample time.=20 21) Some
of the referenced newspapers are printed at 1:30AM and are
= available for delivery/pick-up some time after that. Therefore,
the = requirement appears to be to review all 14 major papers
listed and = provide an executive summary (in email and posted
to an Internet site) = by 6:20AM. This will be a 3 or 4 hour
period (estimated) to develop and = deliver this 20 page report.
Is this the intent? (We are inquiring with distributors = to
see what time we can get these papers to do the research.)
Ans. = Yes. 22) Most/all of these papers have on-line news
publications. = We will be able to access much information
through the on-line means = earlier than the print publications
can get to us. But much of the = print material doesn't make
it to the web news. I see much of this = research being the
capture of on-line information (once-filtered by the = publisher)
supplemented by limited print information when it becomes =
available. The wire services will also play a key role. This
question is related to the previous: may it be = assumed that
the intent is to primarily capture on-line/wire content = for
the executive summaries? Ans. The intent is to summarize items
of = interest to the White House published by listed sources,
regardless of = media. 23) There is a requirement for a 15-20
page summary and a 75 = page package of news clips. May we
assume the 75 page package is "an = attachment" to the 15 page
summary -- if they want the whole story? = Ans. Essentially
yes. The Summary is a broad overview and summary of = the news
from papers and televisions outlets. The Clips are a package
= of the major stories from the major papers in their entirety.
=20 24) Television coverage is not elaborated on. We see no
requirement = for feeding audio-visual excerpts as a part of
this report, therefore = we believe this report is asking for
scripts from relevant television = news reports. Is this correct?
On the other hand, since we have a = requirement for publishing
this information to an Internet site, some AV files may be
appropriate = for the web site (but these would not be available
in the emails, = except by external link). What is the thought
on AV files? Ans. What = is basically wanted is a summary of
the news from previous day's = television coverage. This can
be achieved either by transcripts = summarized or closed captioned
summarized.=20
LINKURL: http://www.eps.gov/spg/EOP/OP/WashingtonDC/EOPOA-02-09/listing.html=
LINKDESC:
notice
CITE: (D-338 SN514416)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ADDITIONAL ENGINEERING SERVICES FOR THE CH-47D AIRCRAFT.
SOL DAAH2301-C-0149
DUE 012202
POC Karen House, (256)313-0733, FAX (256)313-3230
DESC: Sole source to The Boeing Company, P.O. Box 16858, Philadelphia,
PA 19142-0858. A modification is to be issued to purchase additional
effort for engineering studies under the current contract.
See numbered Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-339 SN514504)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PEO AVIATION/FT RUCKER LIAISON
SOL DAAH23-01-R-0184
DUE 121701
POC Mary Papasifakis, 256-313-4049, FAX 256-313-4146
DESC: The purpose of this amendment is to correct the solicitation
number for this requirement. Solicitation Number DAAH23-01-R-0184
is corrected to read DAAH23-02-R-0187. All correspondence should
reference the corrected solicitation number DAAH23-02-R-0187.
No other changes are being made.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.papasifakis@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-339 SN514510)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: R--R -- INTERPRETER/TRANSLATOR SUPPORT
SOL USZA92-02-R-0002
DUE 121701
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Dave Fouche, Contract
= Specialist, Phone 910-432-7670, Fax 910-432-9345, Email fouched@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for Interpreter/Translator Support
in = Arabic, Persian Farsi and Urdu. Performance will be at
Fort Bragg, = North Carolina for the period 1 January 2002
through 30 June 2002. A = SECRET security clearance is preferred.
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. All quotes must reference the Request = for
Quotation number USZA92-02-R-0002 Solicitation document and
= incorporated provisions and clauses are those in effect through
FAC = 97-23. It is the Contractor's responsibility to be familiar
with all = applicable clauses and provisions. The North American
Industry = Classification System (NAICS) is 561990. The size
standard is $5.0 = million. Each requirement shall meet the
following minimum = specifications. REQUIREMENTS. =20 a. The
Contractor shall provide all management, personnel (including
= the interpreter/translators), and all required pre-service
and = in-service training, and security clearances for Arabic,
Persian Farsi, = and Urdu Language interpreter/translator support
for the 4th = Psychological Operations Group (A) at Fort Bragg,
NC.=20 b. The proposed period of performance shall be 1 January
2002 (or date = of award if subsequent thereto) through 30
June 2002.=20 c. CONTRACTOR QUALIFICATIONS - a. The Contractor
shall preferably have a SECRET FACILITY clearance. b. The Contractor
shall provide employees with secret clearances prior = to contract
performance, if at all possible. c. The Contractor employees
shall possess the following = qualifications: a. Native proficiency.
At least a high school diploma from a country = speaking the
language/dialect assigned. b. Previous experience interpreting
and translating complex documents, = as well as delivering
written and oral translations=20 4. INTERPRETER/TRANSLATOR
SUPPORT a. Request two each Arabic (Iraqi. Jodanian is also
acceptable.), = Persian Farsi, and Urdu interpreter/translators.=20
b. performance shall be at Fort Bragg, NC. The Contractor employees
= shall work an average of 8 to 12 hours per day, but no more
than 40 = hours per week. They will be available to work weekends
and at night, = as needed within the 40 hours. c. The Contractor
employees shall be able to speak and write both = English and
the assigned language. d. The Contractor employees shall be
able to make idiomatic oral and = written translations, both
from English to the assigned language and = from the assigned
language to English.=20 e. The Contractor employees shall be
able to make tapes, loudspeaker = broadcasts, and radio broadcasts
in assigned language. f. The Contractor employees shall be
able to perform such = English-assigned language and assigned
language-English translation = services as are required by
operational necessities. =20 g. The contractor shall also have
a thorough understanding of assigned = area/language culture
and society so that he/she can act a cultural = interpreter.
h. The Contractor shall provide all transportation, meals,
lodging, and = telephone service for its employees. =20 PROPOSAL
SUBMISSION a. The Contractor shall submit resume's for each
proposed = translator/interpreter with appropriate security
clearance information, = if applicable. The Resume's shall
include: Name Social Security Number Citizenship status Place(s)
and level of education Employment information (dates, company
names, locations, summary of = duties) b. The Government reserves
the right to evaluate proposed = translators/interpreters telephonically
and/or review a translated = sample of work prior to award
selection. c. The Contractor shall provide a minimum of three
references for Past = Performance Evaluation. PROVISIONS AND
CLAUSES INCORPORATED BY REFERENCE: The following Federal =
Acquisition Regulation (FAR) provisions are applicable to the
= acquisition: 52.212-1, Instructions to Offers-Commercial
Items; = 52.212-2, Evaluation Commercial Items, with the following
evaluation = factors inserted in paragraph "a" of the provision:=20
Award will be made to the offeror who provides the lowest priced,
= technically acceptable offer. To be acceptable the offeror
shall = propose support from qualified individuals that provide
the capability = addressed above. Evaluation factors of R?sum??s
and Past Performance = are provided in descending order of
importance with R?sum??s being = twice as important as Past
Performance.? ; 52.212-3, Offeror Representations and Certifications-Commercial
Items = and Defense Federal Acquisition Supplement (DFARS)
252.212.7000, = Offeror Representations and Certifications-Commercial
Items are = applicable to this requirement and offerors shall
include a completed = copy of the Representations and Certifications
with their bid. The = following FAR Clauses are applicable
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,
with the following clauses being applicable to = the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required =
Central Contractor Registration; 252.212-7001, Contract Terms
and = Conditions Required To Implement Statutes Applicable
to Defense = Acquisition of Commercial Items, with the clause
252.225-7024 = applicable. QUOTES ARE DUE: Quotes shall be
received at HQ-USASOC ATTN: = AOCO (Jane Sutherlin), Fort Bragg,
North Carolina, 28310, not later = than 2:00 p.m. ET, 17 December
2001. Fax submissions will be accepted = at (910) 432-9345.
In additional to the Proposal Submission information = requested
above, proposals shall include: (1) letter signed by an = individual
authorized to bind the organization, with a schedule of = monthly
prices (per language), proposed travel and per diem costs,
if = applicable, (2) completed Representations and Certifications,
and (3) = acknowledgement of any amendments that may be issued.
Any amendments = that may be issued will be published in the
CBD the same as this = combined synopsis/ solicitation. Point
of contact for this requirement = is Ms. Jane H. Sutherlin,
Contracting Officer at (910) 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-R-0002/lis=
ting.html
LINKDESC:
notice
CITE: (D-340 SN5145F7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTRACT
SOL DTRA01-02-R-0009
DUE 120601
POC Susan Gaumer, 703-767-4637, FAX 703-767-4691
DESC: Reference is made to the synopsis published in FedBizOpps
and the CBD on 21 November 2001 for Clerical, Administrative,
Professional, and Facilities Services for the Defense Threat
Reduction AGency under Solicitation DTRA01-02-R-0009 (NOTE:
This is the sa me requirement that was initially synopsized
as DTRA01-02-T-0006 on 16 November 2001 but was subsequently
renumbered to DTRA01-02-R-0009 and resynopsized under this
number on 21 November 2001.) THIS MODIFICATION IS BEING ISSUED
TO ADVISE OF A CHANGE IN TH E PROJECTED PROCUREMENT TIMEFRAME
FOR THIS PROCUREMENT. Issuance of the FINAL RFQ is being delayed,
therefore, the FINAL RFQ WILL NOT BE ISSUED ON 7 DECEMBER 2001.
A new date HAS NOT been established for issuance of the FINAL
RFQ and we do not anticipate issuance of the FINAL RFQ prior
to 2 January 2002. Please be advised that when a new projected
date has been established, a modification to this synopsis
will be issued advising of the new planned date. Since notification
of the planned date will be syn opsized in advance of the release
of the FINAL RFQ, it is requested that interested sources monitor
FedBizOpps for this information as opposed to contacting the
DTRA contracting office. Please ignor the response date specified
above as a date is required in that field in order for transmission
to FedBizOpps. All questions regarding this procurement should
be sent via e-mail to susan.gaumer@dtra.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
CITE: (D-340 SN5145G2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: R--HARDWARE AND TECHNICAL SUPPORT SERVICES FOR THE PORTSMOUTH
NAVAL SHIPYARD ATMOSPHERIC DIVING SYSTEM (ADS) PROJECT, INCLUDING
THE ADS 2000 SUIT AND ASSOCIATED LAUNCH AND RECOVERY SYSTEM
(LARS).
SOL N66604-02-R-0844
DUE 012202
POC Nancy VanGelder, Contract Negotiator, Phone 401-832-1480,
Fax 401-832-4820, Email vangelderna@npt.nuwc.navy.mil - Nancy
VanGelder, Contract Negotiator, Phone 401-832-1480, Fax 401-832-4820,
Email vangelderna@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center, Division Newport, shall
acquire from Canadian Commercial Corporation/Hardsuits, Inc.,
on a Sole-Source Basis, a follow-on contract for Hardware and
Technical support services for the Portsmouth Naval Shipyard's
unique Deep Sea Atmospheric Diving System (ADS) project, including
the ADS 2000 Suit and associated Launch and Recovery System
(LARS). This is a follow-on to N61331-97-D-0013 with Canadian
Commercial Corporation/Hardsuits, Inc. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0844/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--POST MATRIX MANAGEMENT
SOL Reference-Number-NCI-RFQ-20011-NG
DUE 121301
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute, Division of Cancer Prevention
= (DCP) intends to negotiate a commercial item/service (FAR
Part 12) = sole-source contract with Dr. Arnold Kaluzny, 102
Pine Lane, Chapel = Hill, North Carolina 27514. This action
is pursuant to 41 USC 253 = (c)(1) and under the authority
of FAR 6.302-1: Only one responsible = source and no other
supplies or services will satisfy agency = requirements. The
Division of Cancer Prevention plans and directs an = extramural
program of cancer prevention research including = chemoprevention,
nutritional science, genetic and infectious agent, = early
detection including biomarker development and validation and
= biometry for the Institute. DCP develops and supports research
= training and career development in cancer prevention and
early = detection. Also, DCP coordinates program activities
with other = Divisions, Institutes, or Federal and state agencies.
DCP establishes = liaison with professional and voluntary health
agencies, cancer = centers, labor organizations, cancer organizations
etc. On April = 1,1999 the Division underwent a major reorganization,
moving from a = hierarchical organizational structure to a
matrix organizational = structure. Management by matrix has
been facilitated by establishing = both research groups and
project teams. A Research Group is a group of = individuals
formed together for a distinct area of expertise in cancer
= prevention science, headed by a chief. It is the administrative
home = for all Division staff. Project Teams are a group of
individuals who = come together to perform a specific task
that crosses Research Group = lines. The role of a Project
Team can be developmental, project = management, administrative
or a combination. As such, it is different = from the daily
activities of Research Groups, e.g. monitoring of = grants.
Establishing the project teams has encouraged = cross-fertilization
of ideas among the scientific staff and helped in = the development
of new initiatives taking full advantage of the = expertise
within the Division of Cancer Prevention. Management by matrix
has developed and flourished in the two and one = half years
since the reorganization. In order to plan for the future,
= an independent evaluation of progress to date is needed.
The = supplies/services required for this acquisition are to
develop an = analysis and a Post-Matrix review of the DCP via
the following = deliverables: a) the evaluator shall give six
presentations to the DCP = Coordinating Unit (CU); and b) the
evaluator shall deliver two "State = of the Matrix" reports:
a preliminary report and a final report. Dr. = Kaluzny is a
nationally known evaluator of governmental institutions = and
is the author of "Managing a Health Care Alliance-Improving
= Community Cancer Care" that is a similar case study for health
care. = Dr. Kaluzny has the background and skill to make an
objective = evaluation for the transition to a matrix organization.
He has been = associated with both NCI and the DCP in a variety
of roles for many = years and all roles have been scientific
in nature. Dr. Arnold Kaluzny = is the only source known to
the NCI research that can satisfy the = Government's requirement,
especially with regards in being quite = familiar with the
matrix management effort in DCP. He brings to the = task a
pre and post matrix management knowledge as well as, brings
in = to the effort, many years of involvement with the scientific
programs = of the Division. His research has focused on the
organizational = factors affecting program implementation and
change in a variety of = health care organizations, with specific
emphasis given to cancer = treatment and prevention and control,
continuous quality improvement = initiatives in both organizational
and primary care settings. This is = not a solicitation for
competitive quotation. However, if any = interested party believes
it can meet the above requirement, they may = submit a statement
of capabilities. All information furnished shall be = in writing
and must contain sufficient detail to allow the NCI = researcher
to determine if it can meet the above unique specifications
= described herein. Capability statements must be received
in the = contracting office by 1 PM (local Washington D.C.
time) on December 13, = 2001. If you have any questions, please
contact Malinda Holdcraft, = Purchasing Agent on (301) 402-4509.
A determination by the Government = not to compete this proposed
requirement based upon responses to this = notice is solely
within the discretion of the Government. Information = received
will be considered solely for the purpose of determining =
whether to conduct a competitive procurement. No collect calls
will be = accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-NCI-RFQ-20011-N=
G/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR DDC SHARPE SITE, LATHROP
CA, AND = TRACY SITE, TRACY CA
SOL Reference-Number-SP310013131001
DUE 121901
POC Nina Markel, Contract Specialist, Phone (717) 770-4015, Fax
= (717) 770-7591, Email nmarkel@ddc.dla.mil - Freda Stinson,
Contract = Specialist, Phone 717 770-6611, Fax 717 770-5689,
Email = fstinson@ddc.dla.mil
DESC: The Defense Distribution Center located in New Cumberland,
PA has = a requirement for Interpreter Services. The services
are to be = performed at two DDC sites ? San Joaquin, Sharpe
Site, Lathrop, CA and = Tracy Site, Tracy, CA. The period of
performance is from 01 Jan 2002 = through 30 Dec 2002. This
acquisition is 100% set-aside for small = business. The associated
North American Industry Classification System = (NAICS) code
is 541930 and the size standard to meet the set-aside = requirement
is $5.0 million. A written solicitation will NOT be = issued.
This notice constitutes a combined synopsis/solicitation in
= accordance with the format in FAR subpart 12.6 and supplemented
with = additional information herein. This notice constitutes
the only = solicitation document and the only request for quotes.
This notice = incorporates provisions and clauses in effect
through Federal = Acquisition Circular 97-27. The following
clauses are incorporated = for purposes of this notice and
will be included in the contract award = document by either
reference or full text: FAR 52.212-1 INSTRUCTIONS = TO OFFERORS-COMMERCIAL
ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND = CERTIFICATIONS;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR = 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
= OR EXECUTIVE ORDERS- COMMERCIAL ITEMS; DFARS 252.212-7001,
CONTRACT = TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE = ORDERS; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND = CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be
viewed at = http://www.arnet.gov/far/. (Select FAR archived
HTML format, Part 52 = Solicitation Provisions, clause 52.212-3.)
FAR clauses may also be = viewed at http://www.acq.osd.mil/dp/dars/.
Additional required = clauses other than those above may be
included as Addenda on the award = document. Evaluation for
award shall be in accordance with FAR = 52.212-2 EVALUATION-COMMERCIAL
ITEMS. Award will be based on the = lowest evaluated price.=20
Prices for the above identified services should be submitted
in the = following format: Rates are for 24 hour services:
Item Number 0001 Real Time Captioning $__________ per hour
with 2 hour minimum Sign Language and Oral Interpreting $_________
per hour with 1 hour = minimum Tactile Interpreting and Mobility
Guidance Service for Deaf/Blind = individuals at the rate of
$_________ per hour with 1 hour minimum and = a 2 hour minimum
after 5PM, weekends and holidays. Emergency Interpreting Service
at a rate of $_________ per hour with 1 = hour minimum and
a 2 hour minimum after 5PM, weekends and holidays. Travel Time
will be at a rate of $_____ per mile or $_______ per hour.
The Government shall notify the contractor for service at least
five = working days in advance. The contractor will require
______ hour advance notice of cancellation = to avoid incurrence
of fees. Offerors must submit a completed copy of FAR 52.212-3
OFFEROR = REPRESENTATIONS AND=20 CERTIFICATIONS-COMMERCIAL
ITEMS with its offer. Failure to include the = certifications
along with a price proposal may effect award status. All questions
and = inquiries should be addressed via email to nmarkel@ddc.dla.mil.
= Reference Document Number SB3100-1313-1001. Prices and =
representations/certifications are required NLT COB (4:00 PM)
on Dec = 19, 2001. This information should be submitted to
the above email = address=20 or faxed to 717-770-7591. Contractor
must be capable of accepting = electronic fund payment for
this=20 procurement. ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACT = REGISTRATION DATABASE - http://www.ccr2000.com/
or an award cannot be = processed.The Government intends to
award a contract resulting from = this notice to the responsible
offeror=20 whose offer conforming to this notice will be most
advantageous to the = Government based on lowest price. Award
will be made on an all or none = basis.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/Reference-Number-SP310013131001/l=
isting.html
LINKDESC:
notice
CITE: (D-340 SN5145H8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--LANGUAGE TRANSLATION SERVICES
SOL DTRS57-02-Q-80015
DUE 122001
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures, a competitive Request for Quote (RFQ)
for the translation of transportation technical documents.
The translation of technical documents into English from German
and French will be a critical element of the research program
the Volpe Center is involved in. A Statement of Work will be
set forth in the RFQ. A Fixed-Price Task Order Purchase Order
is anticipated. The applicable NAICS Code is 541930. The size
standard is no more than $5.0M. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a WWW server, which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Di
vision home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informational
purposes for Minority, Women-Owned and Disadvan taged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-340 SN5145N7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: R--DEVELOPMENT OF A COMPREHENSIVE MASTER PLAN FOR THREE
(3) = SITES OF THE FEDERAL LAW ENFORCEMENT TRAINING CENTER
SOL FTC-02-04
DUE 122101
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
= Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Sources Sought for a Contractor to provide all personnel,
labor, = and supervision for the development of a comprehensive
Master Plan for = three (3) sites of the Federal Law Enforcement
Training Center. Sites = to be included in the plans are Artesia,
NM, Cheltenham, MD, and = Glynco, GA. Master Plan developed
will be the basis for efficient and = orderly development of
the real estate and facilities resources with a = balance between
human and natural environment. The Master Plan must = include
land use plans and capital improvement plans, analysis of =
existing facilities, demolition plans and other deliverables.
= Contractor will be required to consult with FLETC personnel
and = consider alternatives to new construction. Final Master
Plan will be = comprehensive and will serve as a policy guide
for decisions regarding = sufficient facilities to meet the
training requirements at the three = (3) sites for the next
ten (10) years. All interested parties are = requested to respond
with a short list of qualifications and/or past = experience
in developing long range comprehensive plans. Development =
of Plan will be 404 days after contract award. At this time,
the = project is not limited to A&E firms. Consultants or other
interested = parties are encouraged to respond.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-02-04/listing.html=
LINKDESC:
notice
CITE: (D-340 SN5145Q0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: S--S -- JANITORIAL SERVICES
SOL N62472-01-R-5235
DUE 121801
POC Irene Katacinski, Contract Specialist, Phone (610)595-0628,
= Fax (610)595-0671, Email katacinskiih@efane.navfac.navy.mil
DESC: The Department of the Navy (DON) intends to issue a Request
for = Proposal (RFP) N62472-01-R-5235, Janitorial Services
at the Portsmouth = Naval Shipyard, Kittery, Maine. The work
in this project is to provide = all labor, materials, equipment,
transportation and supervision as = necessary to provide custodial
services at the Portsmouth Naval = Shipyard, Kittery, Maine.
The contract will include a base period of = one year with
options for up to an additional four years. The NAICS = code
for this procurement is 561720 with a size standard of = $12,000,000.
This solicitation will be issued as a Hubzone set-aside. =
The resultant contract will include Service Contract Act and
Fair Labor Standards Act labor clauses. Source = Selection
procedures will be utilized for this procurement and = interested
firms will be required to respond to evaluation factors = which
include both price and technical factors. The Technical Factors
= are Relevant Past Performance, Management and Organization
including = Staffing and Quality Control/Customer Service Plan.
Based on the = proposed price and other non-price factors under
the solicitation, the = firm offering the proposal considered
most advantageous to the = government will be selected to receive
the contract award. The = response date shown above is an estimated
date. Site visit will be = determined at a later date. Once
issued, the Bidders/Offerors = interested in obtaining plans
and specifications for this project can = download the solicitation
from the e-sol web site at = www.esol.navfac.navy.mil. The
Defense Federal Acquisition Regulation = (DFAR) has been amended
to require all contractors to register in the = Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to be registered in the CCR makes an offeror ineligible for
award of DOD contracts. Information regarding this registration
may be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. For technical questions
concerning the subject notice, please submit via FAX your questions
in writing to the Irene Katacinski at (610) 595-0535. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-5235/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145K2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-02-R-0005
DUE 122801
POC James P. Grass, CONTRACT SPECIALIST, 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER, 304-529-5623
DESC: Janitorial Services for the Marietta Repair Station, Marietta,
Ohio. Approximate time will be calendar year 2002 with two
additional one year option periods. The Not-To-Exceed amount
of this contract is $125,000.00. The work consists essentially
of cleaning of office and work space at the repair station.
All responsive proposals will be evaluated by utilizing the
following factors: (A) Experience and Past Performance, (B)
Management Plan; (C) Equipment; and (D) Price. Contract will
be a Firm-Fixed Price Indefinite Delivery Type, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal conference will be held on Wednesday, December
12, 2001 at 10:00 at the Marietta Repair Station, 100 Post
Street, Marietta, Ohio. This solicitation may be requested
by FAX (304)529-5281 or register on-line at www.lrh.usace.army.mil/ct.
This proposed procurement is a 100% Small Business Set-Aside.
See Note #1. This procurement is currently being reviewed
for consideration as a possible acquisition for a nonprofit
agency that employees people who are blind or severely disabled.
If the Javits-Wagner-O'Day Act (41 U.S.C. 46-84C) is implemented,
the required services for this solicitation will be purchased
by the Government IAW the requirements of FAR 8.7 and all interested
FAR 8.7 and all interested firms who have requested a copy
of the solicitation will be notified of this decision. However,
until a determination has been made as to the suitability of
this requirement for Purchase from people who are Blind or
Severely Disabled, all small businesses are still solicited
and encouraged to participate in the competitive procurement
proces..
CITE: (W-340 SN5145P0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Pittsburgh District Contracting Division, 1000 Liberty
Avenue, W.S. Moorhead Federal Building, Room 727, Pittsburgh,
PA 15222
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE SERVICES, U.S. ARMY
CORPS OF ENGINEERS, PITTSBURGH DISTRICT
SOL DACW59-02-B-0001
DUE 012802
POC Stephanie Kennedy, 412-395-7465, FAX 412-644-5109
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Loyalhanna Lake and Conemaugh River Lake, Saltsburg,
Pennsylvania. Services include grass mowing, maintenance of
landsca ped areas, janitorial services and solid waste removal
services. The period of performance will be from 1 March 2002
or date of award, whichever is later, through 28 February 2003,
with three one-year option periods. The specification will
be available a pproximately 27 December 2001 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses (NAICS Code is 561990, $5M). Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receivin g a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
requests must be made in writing or faxed to 412-644-5109.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephanie.c.kennedy@usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145P1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Huntington-Military, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-02-R-0005
DUE 122801
POC Karen Bozeman, , FAX
DESC: Janitorial Services for the Marietta Repair Station, Marietta,
Ohio. Approximate time will be calendar year 2002 with two
additional one year option periods. The Not-To-Exceed amount
of this contract is $125,000.00. The work consists essentially
of clea ning of office and work space at the repair station.
All responsive proposals will be evaluated by utilizing the
following factors: (A) Experience and Past Performance; (B)
Management Plan; (C) Equipment; and (D) Price. Contract will
be a Firm-Fixed Pri ce Indefinite Delivery Type, competitvely
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal co nference will be held on Wednesday, Decmber
12, 2001 at 10:00 a.m. at the Marietta Repair Station, 100
Post Street, Marietta, Ohio. This solicitation may be requested
by FAX (304)529-5281 or register on-line at www.lrh.usace.army.mil/ct.
This proposed pro curement is a 100% Small Business Set-Aside.
See Note #1. This procurement is currently being reviewed for
consideration as a possible acquisition for a nonprofit agency
that employees people who are blind or severely disabled. If
the Javits-Wagner-O'Day Act (41 U.S.C. 46-48C) is implemented,
the required servic es for this solicitation will be purchase
by the Government IAW the requirements of FAR 8.7 and all interested
firms who have requested a copy of the solicitation will be
notified of this decision. However, until a determination has
been made as to the su itability of this requirement for Purchase
from people who are Blind or Severely Disabled, all small businesses
are still solicited and encouraged to participate in the competitive
procurement proces.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145P7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: S--SNOW REMOVAL & PLOWING SERVICES MCRC BROOKPARK OH
SOL N68950-02-M-3209
DUE 121701
POC Debra Dills, Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email dills_debra@crane.navy.mil - Annette Taylor, Contract
Officer, Phone 812-852-2673, Fax 812-854-3800, Email taylor_annette@crane.navy.mil
DESC: The work includes furnishing all labor, transportation,
supervision, material and equipment to plow and/or remove snow,
ice from roads, parking lots and sidewalks in accordance with
the Statement of Work found in the solicitation. Offerors will
be evaluated on both price and technical factors. Technical
evaluation factors are described in solicitation package under
FAR clause 52.212-2 Evaluation Commercial Items. Offerors are
also required to complete and submit the Representations and
Certifications found in the solicitation package. Offerors
are required to be registed in the Central Contractor Registration
(CCR) database in accordance with DFARS 252-204-7004. NAICS
CODE: 561790 Other Services to Buildings Size Standard: $5M
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-M-3209/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: T--CAD((COMPUTER-AIDED DESIGN) SERVICES
SOL 10N3-40-02
DUE 121401
POC Point of Contact - Michael F. Smith, Contract Specialist,
(718) 741-4322, Contracting Officer - Michael F. Smith, Contract
Specialist, (718) 741-4322
DESC: Business Service Center intends to procure on a competitive
basis CAD (computer-aided design) service for architectural
drawings of floor spaces located at VA Medical Center, 79 Middleville
Road, Northport NY 11768. Interested parties are to request
solicitation no. 10N3-40-02. Approximate issue date is 12/06/01
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-40-02
LINKDESC:
EMAILADD: michael.smith4@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145J2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: U--NAVTECH SEMINAR GPS OPERATION FOR ENGINEERS=20
SOL Reference-Number-DTCG44-02-Q-ND02026
DUE 011102
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: 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 Quote (RFQ) number DTCG44-02-Q-ND02026. Solicitation =
document and incorporated provisions and clauses are those
in effect = through Federal Acquisition Circular 97-19. This
acquisition is 100% = set-aside for small business. The North
American Industry = Classification System (NAICS) is 611430.
The size standard is 5 Million. The seminar is to be conducted
on-site = at US Coast Guard, Command and Control Engineering
Center, Portsmouth, = VA 23703. All prices are to be FOB DESTINATION.
The command is = looking to contract with Navtech Seminars,
Inc for a five-day course = GPS Operation for Engineers & Technical
Professionals covering the = principles, technology, applications
and DGPS concepts. The objects = are to give a comprehensive
introduction to GPS and DGPS Concepts = (Course 356). This
procurement will be processed in accordance with FAR = Part
13. This proposed action is for supplies for which the Government
= intends to solicit and negotiate with only one (1) source
under the = authority of FAR Subpart 6.302. This notice of
intent is not a request = for competitive quotes. A determination
by the Government not to = compete this proposed purchase order
based upon responses to this = notice received would normally
be considered, solely for the purpose of = determining whether
to conduct a competitive procurement. The = provisions at 52.212-1
Instructions to Offers Commercial and 52.212-4 = Contract Terms
and Conditions-Commercial Items applies to this = acquisition.
Clause 52.212-5 Contract Terms and Conditions required to =
Implement Statues or Executive Orders ? Commercial Items, applies
to = this acquisition and a statement regarding which, if any
of the = additional FAR clauses cited in the clause are applicable
to the = acquisition, including the following FAR clauses incorporated
by = reference 52.225-3 Items (Jan 1999)(1) The Government
will award a = contract resulting from this solicitation to
the responsible bidder = whose quote conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. Procurement is = being conducted under
simplified acquisition procedures. Parties = responding to
this solicitation may submit their quote in accordance = with
their standard commercial practices (e.g. on company letter
head, = formal quote form, etc. but must include the following
information: = (1) Company complete mailing and remittance
address (2) Dun & = Bradstreet number (DUNS); (3) Taxpayer
ID number (TIN); (4) = Representations and Certifications (5)
availability of goods or = services. Responses to this solicitation
may be faxed to C. Houck (757) = 686-4018, mailed to Contracting
Officer, USCG C2CEN, 4000 Coast Guard = Blvd, Portsmouth, VA
23703. Quotes are due 11 January 2002 at 3:00 = p.m. local
time. ALL QUESTIONS ARE TO BE FAXED TO (757) 6864018, or =
e-mailed to chouck@c2cen.uscg.mil. Numbered Note 22 applies
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-02-Q-N=
D02026/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145M7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 380 8051 or Karen Henderson,
Contract Specialist (407) 381-8781
DESC: Change to the synopsis/solicitation and Blanket Purchase
Agreement clauses: The synopsis/solicitation is changed
as follows: The Navy has determined that the Service Contract
Act (SCA) applies to this solicitation for law enforcement/force
instructional services. The class of service employee expected
to be employed under the BPA is, "Instructor." Wage determinations
for each Fleet Concentration Area are attached hereto. Colleges,
universities and accredited institutions are probably exempt
from SCA, however, please be advised that the Navy does not
interpret the classification of contractor's employees. It
is the responsibility of the contractor to determine if their
employees are exempt or not. FAR Clause 52.222-41 is added
to this solicitation and to the sample Blanket Purchase Agreement.
Question 1: Does the contractor have to perform Physical
Training Curriculum as per LE TCCD? Answer: No, the contractor
does not have to perform the Physical Training curriculum in
the Law Enforcement TCCD. Question 2: Does the sequence
of courses in the LE TCCD have to be adhered to or can they
be rearranged in modules to support logistical requirements?
(Still maintaining a logical training sequence). Answer:
Yes, the contractor may change the sequence of training modules
to meet logistical requirement, but must still maintain a logical
training sequence. Any changes to the curriculum or curriculum
sequence must first be coordinated with the LTA. Question
3: How do we document or test to ensure that instructors meet
the physical fitness standards for Force Protection courses?
Is that part of the Navy certification process? Answer:
Contractors will self certify that their instructors meet the
physical fitness standards for Force Protection as well as
the height and weight requirements under the Law Enforcement
course. If the Navy certification team notices a discrepancy
during the instructor qualification process they may challenge
the instructors physical fitness. It will remain the contractor's
responsibility to remedy the situation. Reminder, the physical
fitness level of the instructor is to protect the instructor
and Navy student during strenuous physical activity whether
required in Force Protection or Law Enforcement activities.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Area, and question and answers.
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail.
CITE: (W-340 SN5145S9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--U--US DEPARTMENT OF EDUCATION OFFICE OF MANAGEMENT/OFFICE
= OF THE GENERAL COUNSEL ORGANIZATIONAL ETHICS: ASSESSMENT
AND TRAINING
SOL ED-02-R-0004
DUE 012402
POC Pamela Bone, Contract Specialist, Phone 202-260-0183, Fax
= 202-260-0526, Email Pamela.Bone@ed.gov - Dorothy Moody, Contracting
= Officer, Phone 202-708-8236, Fax 202-260-0526, Email = Dorothy.Moody@ed.gov
DESC: U--Pending the availability of funds, the US Department
of = Education intends to solicit proposals to: 1) conduct
an organizational = ethics assessment to evaluate the Department's
current ethical culture; = 2) benchmark the results of the
assessment against a national sample of = employees from the
public, or public and private sector; 3) develop and = deliver
ethics training for managers that supplements the current =
compliance-based traning model with a values-based component
and = focuses on managers' responsibilities for modeling exemplary
= performance and conduct and for addressing performance and
conduct = issues in their work units; 4) provide technical
assistance in the = development of an ongoing ethics training
program for both new and = incumbent employees that supplements
the current compliance-based model = with values-based elements.
Request solicitation ED-02-R-0004. = Anticipated issue date
is December 21, 2001 and the closing date is = January 24,
2002. Request for copies may be made by telephone, mail, =
telegram, or in person. All requests shall reference ED-02-R-0004
and = the title of the RFP. Telephone requests may ONLY be
placed at = 202/708-6498. Mail or telegram requests shall be
sent to the above = given address. The solicitation will be
posted on the web once it is = issued. You can locate it at
= http://www.ed.gov/offices/OCFO/contracts/currrfp.html or
= http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: V--V -- N00189-02-T-0076 HOUSEHOLD GOODS
SOL N00189-02-T-0076
DUE 120701
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
= Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil
DESC: Modification 02 dated 6 December 2001: The resultant contract
= will be a Firm Fixed Price Indefinite Delivery Requirements
Type = Contract with a Period of Performance of 1 January 2002
through 31 = December 2002. Modification 01 dated 26 November
2001:The RFQ will be issued = approximately 27 November 2001.
The Government intends to negotiate a Firm Fixed Price type
Purchase = Order for Household Goods Moving Services, as required
by the Naval = Support Activity New Orleans, LA. This requirement
is in accordance = with FAR subpart 13.5 "Test Program for
Certain Commercial Items" = (CLINGER - COHEN), with 100% full
and open competition. The Period of = Performance for the resulting
Purchase Order will be from 1 DEC 2002 = through 31 January
2002. The North American Industry Classification = System Code
is 484210. Services shall include all personnel, equipment,
= facilities, supplies, services, and materials, for the preparation
of = personal property of military members and civilian employees
for = movement, drayage and related services. All responsible
sources must = submit pricing and past performance data by
4:00 p.m. on the date the = offer is due. Past Performance
shall be more important than Price as an = evaluation factor.
Potential Offerors are hereby notified that the = Solicitation
and subsequent Amendments to the Solicitation will only be
= available by downloading the documents at the NECO website
at = http://www.neco.navy.mil and at the FEDBIZOPPS Website
at = http://www.fedbizopps.gov. This office will no longer
issue hard-copy = solicitations. By submitting a quote, 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 to accept the quote. The RFQ will = be issued
approximately 20 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0076/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145I3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5471-SB)
SOL JGD-5471-SB
DUE 011602
POC Sterletta Browne (703) 428-2385
DESC: FAK, DOD Unique Codes 999916 and 999922 and wheeled vehicles
999908 and 999909. Traffic moving from Defense Distribution
Depot Tobyhanna, PA to CONUS. Approximate weight is 11 million
lbs. Equipments requirements are vans and flatbeds. Traffic
begins March 31, 2002 and ends March 30, 2003. A copy of this
solicitation is available on the MTMC web site at www.mtmc.army.mil.
The case number is JGD-5471-SB.
EMAILADD: brownes@mtmc.army.mil
EMAILDESC:
CITE: (W-340 SN5145W4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT SEEKS SPACE TO LEASE IN METRO SOUTH
= ATLANTA/AIRPORT AREA
SOL 1GA0115
DUE 121901
POC Audrey Ikner, Contracting officer, Phone (404) 562-2765,
Fax = (404) 562-0792, Email audrey.ikner@gsa.gov
DESC: The U.S. Government is interested in leasing space in the
Metro = South Atlanta, GA/Airport Area suitable for use by
the U.S. Probation = Office. REQUIRED: Approximately 4,534
Rentable Square Feet to yield = approximately 3,943 ANSI/BOMA
Office Area Square Feet. Offer must be = for space in a quality
building of sound, substantial construction and = location
shall embody a corporate park and/or professional image. All
= services, utilties, and required tenant alterations are to
be provided = as part of the rental consideration. Space must
be located on a MARTA = bus line. LOCATION: From a point beginning
NORTHWEST at the = intersection of Fairburn Rd. and Campbellton
Rd., proceeding EAST to = Campbellton Rd./Lakewood Freeway
to Jonesboro Rd., then SOUTH to Morrow = Industrial Blvd.,
then SOUTHWEST to Jonesboro Rd. to Highway 138, then = WEST
to Roosevelt Highway, then NORTH to Stonewell Tell Rd., to
Old = Fairburn Rd. to Campbellton Rd. LEASE TERM: Ten (10)
years, five (5) = years firm, beginning March 1, 2002. OWNERS/AGENTS:
To submit a = location for inspection, please contact the following
office by 3:00 = E.S.T. on December 19, 2001: General Services
Administration, Property = Acquisition & Realty Services Division
(4PEB-D), 77 Forsyth St., Suite = 420, Atlanta, GA 30303, Attention:
Audrey Ikner, Contracting Officer = (404) 562-2765 (Phone),
(404) 562-0792 (Fax), or audrey.ikner@gsa.gov = (Email). All
offers must be submitted by owners or their exclusive = agents
only.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0115/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE FACILITY AND SERVICES
SOL DAHA45-02-Q-0003
DUE 121601
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
Request for Quotation, DAHA45-02-Q-0003, incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. This will be an all or none firm-fixed price contract.
The Washington Army National Guard is hosting a conference
during the period of 7-10 January 2002. This event is estimated
to require up 47 rooms for lodging: up to 2 single-occupancy
rooms and 12 double-occupancy rooms for 7 January 2002; up
to 2 single-occupancy rooms and 13 double-occupancy rooms for
8 January 2002; up to 16 single-occupancy rooms and 31 double-occupancy
rooms for 9 January 2002. These rooms are to be made available
at the same price. Contractors must be able to meet the required
lodging and meeting space to accommodate the conference participants.
The government will only be paying for the meals and refreshments
outlined in this document. The government will be paying for
the lodging of the federal employees participating in the conference.
The contractor agrees to block the rooms required for each
night, as shown above, for this conference until 10 (ten) calendar
days prior to the event. Individual room reservations shall
be made by each individual not later than 10 (ten) calendar
days prior to the start of the conference. Any blocked rooms
not reserved by the cut-off period established shall be freed
for the contractor's use. The contractor may continue to accept
room reservations at the established government rate after
the cut-off period if desired. The guests will pay personal
expenses (telephone calls, room service, etc.) themselves.
If civilian personnel, not Federal Employees, choose to stay
in lodging, any additional costs will be paid for by the civilian
or by the Federal employee who is hosting the civilian. The
government will not pay for any costs rendered by civilian
personnel. Quotes will only be accepted from facilities large
enough to accommodate all lodging and functions pertaining
to the conference. The conference facility and lodging must
be housed in the same facility. The Contractor's facility must
be located within 15 miles of Camp Murray, Tacoma, Washington.
The contractor must be able to meet lodging and all space and
meal requirements at one location. First requirement: On 7
Jan 01 2002 from 1500h 2100h, a meeting room with a capacity
for 85 people shall be set-up with tables and chairs for participants.
The meeting room shall have a head table made up of two tables
and a minimum of four chairs. The meeting room shall also have
a water/cup set-up on all participants. The Contractor shall
provide refreshments for 85 people with coffee (regular and
decaffeinated) tea, soda, and fruit. Room should include Audio-Visual
and computer receptacles; phone lines for Internet access &
electrical outlets. The room must be isolated from the general
public. The contractor will provide an overhead projector and
a screen. Second requirement: On 8 Jan 01 2002 from 0700h 1800h,
a meeting room with a capacity for 85 people shall be set-up
with tables and chairs for participants. The meeting room shall
have a head table made up of two tables and a minimum of four
chairs. The meeting room shall also have a water/cup set-up
for all participants. The Contractor shall provide refreshments
at 1000h and 1400h with coffee (regular and decaffeinated)
tea, soda, and fruit, brownies and pastries. Room should include
Audio-Visual and computer receptacles; phone lines for Internet
access & electrical outlets. The room must be isolated from
the general public. The contractor will provide an overhead
projector and a screen and two microphones and a sound mixer.
Third requirement: On 8 Jan 01 2002 from 1800h 2100h, a meeting
room with a capacity for 20 people shall be set-up with tables
and chairs for participants in the shape of a U. The meeting
room shall also have a water/cup set-up for all participants.
Room should include Audio-Visual and computer receptacles;
phone lines for Internet access & electrical outlets. The room
must be isolated from the general public. The contractor will
provide an overhead projector and a screen. Fourth requirement:
On 9 Jan 01 2002 from 0800h 0900h, two meeting rooms with a
capacity for 30 people shall be set-up with tables and chairs
for participants in the shape of a U. The meeting rooms shall
also have a water/cup set-up for all participants. Room should
include Audio-Visual and computer receptacles; phone lines
for Internet access & electrical outlets. The room must be
isolated from the general public. The contractor will provide
an overhead projectors and screens. Fifth requirement: On 9
Jan 01 2002 from 0700h 1700h, four meeting rooms with a capacity
for 20 people each shall be set-up with tables and chairs for
participants. The meeting rooms shall have a head table made
up of two tables and a minimum of four chairs. The meeting
room shall also have a water/cup set-up for all participants.
The Contractor shall provide refreshments for 85 people shall
be distributed evenly between all four meeting rooms at 1000h
and 1400h with coffee (regular and decaffeinated) tea, soda,
and fruit, brownies and pastries. Rooms should include Audio-Visual
and computer receptacles; phone lines for Internet access &
electrical outlets. The room must be isolated from the general
public. The contractor will provide each room with an overhead
projector and a screen. Sixth requirement: Banquet Room, this
room must be made available for set up beginning on the morning
of 8 Jan 02. Set up will take two days. Banquet facility must
hold 160 personnel or more. Separation from other diners, and
a setup suitable for an awards banquet are key factors. Dining
tables should be table rounds arranged to seat 8 people at
each table for a total of 20 table rounds. The Contractor needs
to provide a dinner meal for the attendees. Contractor must
indicate the cost of both the banquet facility and the meals,
to include tip & gratuity, and any additional expenses. Menus
for meals inclusive of tax and service charge (gratuity) within
the Government per diem rate 0f Breakfast - $7.00, Lunch -
$9.00 and Dinner - $14.00 must be included in proposal. The
room must be isolated from the general public. The contractor
will provide an overhead projector and a 10 foot screen, four
microphones and a sound mixer. The contractor must provide
a double sided buffet table and, a stage (15 feet deep, 30
feet wide), a hard surfaced area (like a dance floor) for presentations,
30 feet by 30 feet. The contractor must also provide 2 podiums.
The Contractor must be able to provide lodging for all attendees,
on-site. The facility shall have a parking facility. Contractor
must indicate cost of parking per vehicle or state if it is
included with the room cost. Furthermore, in regards to parking,
contractor must state whether or not there is an additional
charge if vehicles must leave and return. We are estimating
50 vehicles at the conference. The Washington Army National
Guard shall be provided an opportunity to inspect the facility
prior to award. The conference facility and lodging must comply
with the Hotel/Motel Fire Safety Act of 1990, 15 U.S. C. 2201
(PL 101-391) and must comply with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et. seq. (ADA). The facility must
have one of the following quality ratings: First class or higher
per the Official Hotel Guide; Three crowns or higher per the
OAG Business Travel Planner; or Three diamonds or higher per
AAA. All prices provided shall be fixed and shall be broken-down
to reflect: the price per room per night; the fees for use
of the meeting rooms; daily am & PM coffee/refreshment breaks;
banquet room & meal; and any other applicable charges. Contractor
must also indicate any costs of the requested services that
will be waived. Up to 47 rooms must be priced at the Government's
rate and specified as such. Interested parties should submit
as a part of their quotation _ 1) informational literature
on the facility and the services offered; 2) confirmation of
its overall quality rating; 3) past performance information;
and 4) price. Evaluation of quotations the Washington Army
National Guard will use the following factors to evaluate quotations:
Technical Capability (40%) - facility quality rating, its proximity
to the Camp Murray, Tacoma, Washington, and its ability to
accommodate the conference requirements during the required
time frame; Price (40%) The total price for the conference;
and Past Performance (20%) - How well the facility performed
in accommodating conferences of a similar size, its commitment
to customer service based on its reputation for demonstrating
concern for its customers. The Washington Army National Guard
intends to make an award on a best-value basis. Offerors must
also submit with their quotation, in accordance with FAR 52.212-3,
a signed Offeror Representations and Certifications - Commercial
Items. This certification can be downloaded from www.arnet.gov/far
at Part 52. Additionally, the following FAR provisions are
applicable: 52.212-1, Instructions to Offerors _ Commercial;
52.212 -2, Evaluation _ Commercial Items; 52.212-4, Contract
Terms and Conditions _ Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Any amendments to this solicitation
will be provided to all contractors expressing an interest
for this acquisition. Quotations are due at the following address
by 12:00PM, local time, 16 December 2001. Mail/Delivery to
USPFO-PC, Building #32, Camp Murray, Tacoma, WA 98430.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-340 SN5145W9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: X--SINGLE ACCOMODATIONS AND COMMAND POST
SOL Reference-Number-1069-263001
DUE 123101
POC Patricia Horvath, Contract Specialist, Phone 703 875 4684,
Fax = 703 875 5272, Email horvathpa@state.gov
DESC: Sources Sought ? The U.S. Department of State, Bureau of
= Diplomatic Security, has a requirement for approximately
325 DOS/DS = special agents and staff support personnel who
will arrive in New York = City for the United Nations General
Assembly. The annual event is = approximately 4 to 6 weeks,
beginning on or about September 5, 2002 and = ending on or
about October 5, 2002. Accommodations shall be centrally =
located in Mid Town Manhattan. They must be within close proximity
to = the UN, bordered by 41st St., and South 54th St., to the
North and no = further West than 6th Ave. (Avenue of America).
Preference is all = rooms in a single facility or in blocks
of not less than 50 guestrooms = if in multiple facilities.
General requirements are to include safe = environment, well
maintained and aesthetically pleasing public area, = reasonable
precautions to secure the personal safety of the guests and
= protection of their possessions against damage and theft,
well lighted = corridors and legible interior signs; restaurants
and dining facilities = shall be sanitary, clean and well maintained,
management and staff = shall present a professional appearance
to the guest, operate on an = ethical, businesslike manner,
and provide assistance to the guest; and = daily rate charges
shall include fresh towels and housekeeping services = which
include changing linens, making beds and cleaning of rooms
and = bath. In addition, the contractor shall provide an area
of not less = than 3,000 sq. feet to be utilized for a Command
Post. Preferably = conference/meeting room that can be divided
into a minimum of 12 rooms = approximately 24ft. X 10ft. or
provide contiguous rooms that total = approximately 3,000 sq.
ft., terminating at the end of a corridor to = form a securable
Command Post (CP) area. The area must be located where = a
communications antenna can b exposed to the outside and mounted
high = enough to transmit radio signals. Contractor shall temporarily
= continue to allow access to the house telephones in each
room to = transmit and receive incoming and outgoing telephone
calls until DOS/DS = telephones are installed. Prefer CP be
located in the same hotel = facility designated as the DOS/DS
personnel hotel rooms or at least = located within a reasonable
and safe walking distance from the lodging = facilities. Contractor
shall allow DOS/DS to install the following = equipment: a)
dedicated lines for a PBX telephone system; b) FAX = lines;
c) treasury Enforcement Communications systems lines; security
= surveillance equipment (CCTV?s on CP floor); and dedicated
electrical = circuits of office equipment. Installation and
removal of all = telecommunications line and computers will
be accomplished by DOS/DS. = A briefing room is also required
to accommodate approximately 50-125 = people for about 7 days.
Times and dates will be provided at a later = date.=20
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/Reference-Number-106=
9-263001/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD TWO-PHASE FOR BACHELOR ENLISTED QUARTERS
(P-002), MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MISSOURI
SOL N68950-01-R-0016
DUE 021902
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: [Commerce Business Daily: Posted in CBDNet on December
5, 2001]
[cbdnet.access.gpo.gov] Submission No. 514404 The following
information was inadvertently omitted from the sources sought/pre-solicitation
notice. "The letter documenting interest should also indicate
whether the 8(a) eligible firm(s) will be able to obtain a
letter from your bonding company showing bonding capacity of
$9 million."
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-339 SN514507)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--M/D PORT WING, WISCONSIN
SOL DACW35-02-B-0009
DUE 020302
POC Bill Bruss (313) 226-3648
DESC: Work consists of dredging approximately 31,000 cubic yards.
The period of performance is 60 calendar days after receipt
of the notice to proceed. The estimated cost range is between
$250,000 and $500,000 dollars. This procurement is set aside
for emerging small business. The NAICS Code is 234990 and the
size standard is $8,500,000.00. Interested bidders must register
through the Detroit District Home Page at www.lre.usace.army.mil.
All questions can be e-mailed to William.L.Bruss@lre.usace.army.mil.
CITE: (W-340 SN5145G5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF IMAGERY & ANALYSIS FACILITY - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-02-B-0003
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractor
will not be able to view or download this solicitation on the
Internet. This solicitation will be issued in paper format
only. Description of Work: Construct a two-story Photographic,
Imagery, and Analysis Facility (1346 SM) consisting of split
rib and split face veneer block with CMU back-up. The roofing
material will consist of fully adhered single ply membrane
roof over insulation. Support facilities will include POV parking,
sidewalks, curbs, gutters, storm drainage, electrical service,
landscaping, erosion control, fire protection, water, backup
generator with fuel tank and site improvements. Rooftop packaged
units with DX cooling, VAV terminals and DDC controls will
serve the facility. Options may be included. The estimated
cost of the project is between $1,000,000.00 to $5,000,000.00.
Network Analysis will be required. COMPETITION WILL BE LIMITED
TO 8(a) CERTIFIED CONSTRUCTION FIRMS LOCATED WITHIN THE GEOGRAPHICAL
AREA SERVICED BY THE NORTH CAROLINA SBA DISTRICT OFFICE (AND
OTHER CONSTRUCTION FIRMS HAVING A BONA FIDE BRANCH OFFICE LOCATED
WITHIN THE GEOGRAPHICAL BOUNDARIES SERVICED BY THAT DISTRICT
OFFICE). This solicitation will available on or about December
21, 2001. Notification of amendments will be through use of
the Internet. No additional media (CD-ROM, floppy disks, faxes,
etc.) will be provided. It is the contractor's responsibility
to check the Internet address provided above as necessary for
any posted changes to this solicitation and all amendments.
Only paper copies of amendments will be mailed. For additional
information or assistance, please contact Elliott Williamson,
Contract Specialist, 912-652-5709.
LINKURL: http://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-340 SN5145M3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Huntington-Military, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: Y--LOCK REPLACEMENT PROJECT, MARMET LOCKS AND DAM, MARMET,
WEST VIRGINIA
SOL DACW69-01-R-0032
DUE 030102
POC Karen Bozeman, , FAX
DESC: Marmet New Lock Project includes construction of 110x800-ft
lock on the right descending bank landward of existing locks.
In addition to the new lock, the project includes a downstream
guide wall 1000' long, an upstream guide wall 1830' long, and
an upstr eam guard wall approximately 996' long. Project operations
facilities at the lock site will include an operations building,
a visitor's area, a harbor for operation's fleet and a decant
structure. Spoil material will be disposed in the existing
wetland a rea of Burning Springs Creek located downstream from
the existing locks on the right bank. Burning Springs Creek
will be relocated. The onsite mitigation plan utilizes a low
maintenance design and includes a series of 2 wetlands and
baffled weirs along th e relocated Burning Springs Creek. The
systems aquatic impact mitigation consists of a gravel/cobble
blanket of concrete rubble and excavated rock placed on near-shore
benches in the Marmet pool. All responsive proposals will be
evaluated utilizing the f ollowing factors (in descending order
of importance): (A) Project Management, Quality Control, Key
Personnel and Schedule; 2. Planned Technical Execution of Key
Work Elements; 3. Experience and Past Performance. It is anticipated
that the magnitude of th is project shall be between $100,000,000.00
and $250,000,000.00. Delivery shall be completed within 2373
calendar days after receipt of notice to proceed. Solicitation
documents will be issued on CD and will be available 17 December
2001. There will be no charge for solicitation documents. This
solicitation can be requested online at www.lrh.usace.army.mil/CT.
To be eligible for contract award, all contractors must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR In ternet site at http://ccr.gov or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. A Pre-Proposal Conference will be held on 16
January 2002, 10:00 a.m. at Marmet Locks and Dam, Maintenance
Building. An organized site visit will begin at 8:00 a.m. Questions
may be submitted in writing prior to the conference to Jan
Edwards,(FAX)304-529-5281*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145R6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--RETROFIT BRIDGE APPROACHES AND GUARDRAILS, OAHE DAM,
PIERRE, SD
SOL DACW45-02-B-0004
DUE 012302
POC Neil Herman, (402) 221-4119, FAX (402) 221-4530
DESC: On or about 20 December 2001, this office will issue Invitation
for Bids for the construction of Retrofit Bridge Approaches
and Guardrails, Oahe Dam, Pierre, SD. Bids will be opened on
or about 23 January 2002. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Eric Stasch at (605) 224-5862 ext 3001 (or John Bartel
ext 3000), US Army Corps of Engineers, Oahe Project Office,
28563 Power house Road, Pierre, SD 57501. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See Ordering below. The work will include the following:
(Approx. quantities) Install 5450 L.F. of beam type guardrail
on the Cre st to Toe Road. Remove 3900 L.F. of existing asphalt
curb along left shoulder of Crest to Toe Road and replace with
new concrete curb and gutter. Overlay 3900 L.F. of 8' wide
shoulder on left side of Crest to Toe Road with 2 inch bituminous
surfacing. I nstall 200 L.F. of beam type guardrail on bridge
ends of Outlet Works Bridge and install new beam type guardrail
on entire bridge. Install approximately 300 L.F. of beam type
guardrail on the bridge ends of Spillway Bridge and install
new beam type guardr ail on entire bridge. The estimated construction
cost of this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for cons truction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 2002: (a ) Small Business: 61.4% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 5.0%
of planned subcontracting dollars. (d) Historical Black Colleges
and Universityies (H BCU) and Minority Institutions (MI) 10%
of planned subcontracting dollars. (e) HubZone Small Bussiness
(HUBZone) 3% of planned subcontracting dollars. (f) Veteran-Owned
Small Bussiness 3% of planned subcontracting dollars. The Contractor
will be required t o commence work within 10 days after notice
to proceed and complete the work 180 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications w ill not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the Solicitation
Registration section of the synopsis and click on the link
for Registering. If you do not have Internet access, then you
may fax your request to (402) 221-4530, faxed requests will
take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4) Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Lar ge Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Neil.F.Herman@usace.army.mil
or by written requ est or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4119. Telephone calls regarding
Small Business matters sho uld be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145V6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 DAKF19-02-B-0001
DUE 011602
POC Velia Pier, 785-239-0488, FAX 785-239-6743
DESC: This notice is to correct the small business size standard
for this project. The Standard Industrial Code(SIC)is 1799.
The North American Industry Classification system (NAICS) is
562910. The corrected small business size standard for this
project is 11 .5 million annual receipts.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-339 SN514524)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY02 INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
FOR SERVICES & CONSTRUCTION WITH TIME & MATERIAL CAPABILITIES,
MEDICAL (MEDCOM) FACILITIES, HONOLULU ENGINEER DISTRICT AREA
OF RESPONSIBILITY
SOL DACA83-02-R-0006
DUE 013102
POC Renee Hicks, 808-438-8567, FAX 808-438-8588
DESC: FY02 Indefinite Delivery-Indefinite Quantity (IDIQ) Contract
for Services and Construction with Time and Material (T&M)
Capabilities, Medical (MEDCOM) Facilities, Honolulu Engineer
District Area of Responsibility (AOR). This is an unrestricted
procurement utilizing electronic bid sets (EBS). This proposed
IDIQ contract is intended to provide a rapid response to maintenance,
major repair and minor construction situations relating, but
not limited to, the civil, architectural, mechanical, plumbing,
structur al, electrical, HVAC, instrumentation, security and
safety of medical facilities, primarily MEDCOM, and other Government
facilities in a cost effective manner, Government medical facility
major repair and minor construction shall conform to the requirement
s of the Joint Commission on Accreditation of Healthcare, Organizations
(JCAHO), Guidelines for Construction and Equipment of Hospital
and Medical Facilities, and Accreditation Manual for Hospitals.
Approximately 10% of the work may be for non-MEDCOM faci lities.
The contractor will be required to furnish all labor, materials,
permits, equipment, and services necessary to manage and accomplish
designated deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Tas k orders
may require the Contractor to develop a plan which identifies
work to be performed, new equipment and materials to be installed,
work procedures, and management approach. The Contractor may
then be required to implement the plan and prepare docum entation
on operation and maintenance, training, warranties, and other
required items. There will be approximately two (2) awards
made under this solicitation. The duration of the contract
will initially be a 12-month period (Base period) with options
fo r three (3) additional years. For each contract, the dollar
value of the contract during the base period is a stated minimum
quantity of $90,000.00 with a potential dollar value estimated
maximum of $4,500,000.00. A maximum of $4,500,000.00 will be
award ed between the contracts during the base period based
on competition between the successful offerors. If the options
are exercised, the stated minimum quantity and the estimated
potential maximum amount for each option period are $40,000.00
and $4,000,000 .00, respectively. A maximum of $4,000,000.00
will be awarded between the contracts based on competition
between the successful offerors during each option period.
Performance and payment bonds will be required for this project.
Selection will be based upon evaluation factors which include
(a) experience, (b) past performance, (c) technical approach,
(d) management factors, (e) price, (f) small business program,
(g) organization, and (h) rapid response. Solicitation to be
issued O/A December 21, 2001, u tilizing Electronic Bid Sets
(EBS). Traditional hard copies of plans and specifications
will not be available for this projects. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $67.92. So licitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier ser vice (Fedex,
UPS, etc.) to: Defense Automated Printing Service, Attn: Army
Corps Solicitation, Pearl Harbor Naval Base, Building 550,
Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying
by credit card) to (808) 473-2604. Requests must state com
pany name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out paya
ble to Superintendent of Documents. Provide separate check
for each project requested. Checks containing payment for multiple
projects will be returned to re questor without action. Facsimile
requests must state (1) the above required company information,
and (2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express s ervice shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail. Failure
to provide any of the foregoing information, d ocuments, and/or
payment may delay mailing of solicitation documents. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army. mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encourage to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful con tractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: renee.m.hicks@poh01.usace.army.mil
EMAILDESC:
CITE: (D-339 SN514529)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--RENOVATE SINGLE FAMILY RAISED RANCH
SOL DTCGG1-02-Q-3WK092
DUE 012902
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 12/28/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision, and disposal
= necessary to Renovate Single Family Raised Ranch and incidental
related = work at U.S. Coast Guard Housing Martha?s Vineyard,
MA. The scope of = work consists of the following: =20 1. Remove
upper level tub/tile surround. Install new fiberglass = tub/surround.=20
2. Remove lower level shower and install new fiberglass shower.
3. Remove kitchen cabinets and countertops and install new
kitchen = cabinets and countertops. 4. Remove single pane windows
and install new vinyl class double hung = insulating windows.
5. Remove all wood paneling in lower level walls. Install new
3/8? = drywall over all walls. 6. Paint entire interior of
dwelling. 7. Upgrade existing electrical system. 8. Replace
approximately 100 S.F. of missing exterior cedar shingles.
9. Repair water leaks in lower level ceiling. The period of
performance is 120 calendar days after Notice to Proceed =
issues. Estimated cost of this project is between $25,000 and
$100,000 = dollars. NAICS code is 233210. Solicitation packages
will be = available on or about 12/28/01. Quotes are due on
or about 01/29/2002. = NOTE DO NOT CALL CEU PROVIDENCE FOR
PLANS AND SPECIFICATIONS: Our = office no longer issues solicitations
or amendments in paper form. All = relevant solicitation documents,
including specifications and drawings = may be accessed for
download beginning on the date of issue at the = following
site: http://www.eps.gov. Any amendments issued to the = solicitation
will be posted solely on this web site. Companies not = having
the capability to download solicitation documents may refer
to a = list of printers on the CEU Providence web site at =
http://www.uscg.mil/mlclant/ceuprovidence. Printers on this
list can = download and print the information for a fee. A
bidders list is no = longer available. If there is a problem
with downloading or accessing = the list of printers you can
contact RI Blueprint at 401- 942-3225 who = will provide a
hard copy for a fee. This project is issued pursuant to = the
Small Business Competitiveness Demonstration Program, and is
= unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR = MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept = of Transportation (DOT) Office of Small and Disadvantaged
Business = Utilization (OSDBU) has programs to assist minority,
women-owned and = disadvantaged business enterprises to acquire
short-term working = capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK092/listing=
.html
LINKDESC:
notice
CITE: (D-340 SN5145F2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Z--Z -- UPGRADE BOILER BURNERS FOR FUEL OIL AND NATURAL
GAS = AT MCC CHICAGO
SOL RFQ40020-004-2
DUE 013002
POC Thomas Young, Regional Contract Specialist, Phone = 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: This is the second pre-solicitation notice (identical to
the = first); and its purpose is to comply with agency policy.
The Federal = Bureau of Prisons has a requirement to upgrade
(through replacement) = the burners and burner controls, assemblies
and related equipment on = three (3) low pressure superior
model firebox boilers located at the = Metropolitan Correctional
Center (MCC) Chicago. The address for this = project is Metropolitan
Correctional Center (MCC), 71 West VanBuren, = Chicago, Illinois,
60605. The new burners and related equipment will be = capable
of burning both natural gas and #2 Fuel Oil. All work and =
services provided must be in accordance with applicable State
of = Illinois and City of Chicago Codes and Standards. All
work and services = must be performed by a licensed boiler
contractor. The magnitude of = construction is between $25,000
and $100,000. The North American = Industrial Classification
(NAICS) code is 235110, with a small business = size standard
of $11.5 million. Contract duration will be thirty (30) = calendar
days from notice to proceed. It is required that only one =
boiler shall be out-of-service at any time. A performance and
payment = bond will be required. Solicitation packages will
be available = approximately 12/20/01. This solicitation 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.
All future information = about this acquisition, including
solicitation amendments, will be = distributed solely through
the referenced web-site. Interested parties = are responsible
for monitoring this site to ensure that they have the = most
up-to-date information about this acquisition. All responsible
= small business sources may submit a bid, which shall be considered
by = the agency, as this project is set aside for small business.
See = numbered note 1.=09
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFQ40020-004-2/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145I1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
800 Zorn Avenue, Louisville, Kentucky 40206-1499
SUBJECT: Z--REPAIR ELEVATORS
SOL 603-34-02
DUE 120602
POC Point of Contact - Marsha Metzger, Contract Specialist, (502)
894-6113, Contracting Officer - Marsha Metzger, Contract Specialist,
(502) 894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Provide all labor, materials, engineering, and components
to repair elevators located in Building #1 and all other associated
work, as required by drawings and specifications for the VA
Medical Center, Louisville, Kentucky. Work includes, but not
limited to demolition, and removal of existing structures.
Cost range is between $250,000 and $500,000. The proposed procurement
herein is unrestricted in accordance with the Small Competitiveness
Demonstration Program (P.L. 100-656). The NAICS and small business
size is 235310--$7 million. Requests for proposals must be
in writing (no telephone requests will be accepted) and accompanied
by a non-refundable $50.00 check, or money order. Make check
or money order payable to: "VA Medical Center, #603" and forward
to attention of this contracting officer at the address above.
Please include complete company name, address, phone and fax
number, point of contact for the company and RFP Number. Proposals
will be available on or about December 18, 2001. Proposal are
due on January 18, 2002 at 4:00PM, local time, eastern time
zone in Building T-2, Room T2116. A site visit and preconference
is tentatively schedule for January 3, 2002 at 3:00 p.m. Award
is subject to to the availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=603-34-02
LINKDESC:
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145J7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 66, CHANNEL CLEARING, ST. FRANCIS BASIN PROJECT,
DUNKLIN AND PEMISCOT COUNTIES, MISSOURI
SOL DACW66-02-B-0004
DUE 020502
POC Estella Blackman, (901) 544-0768, FAX (901) 544-3142
DESC: Correction: Please delete the following from this synopsis:
excavation and disposal of material therefrom. All other information
remains the same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: estella.c.blackman@usace.army.mil
EMAILDESC:
Works
CITE: (D-340 SN5145N9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-8 National
Forests in Alabama, 2946 Chestnut Street, Montgomery, AL, 36107
SUBJECT: Z--REQUIREMENTS FOR ROAD MAINTENANCE
SOL R8-1-2-1
DUE 012502
POC Cornelia Robinson, Procurement Assistant, Phone 334-832-4470,
Fax 334-241-8111, Email cbrobinson@fs.fed.us
DESC: This project is a requirements contract for road maintenance
on the Bankhead National Forest, Bankhead Ranger District,
Franklin, Lawrence, and Winston Counties. Work will consist
of blading, blading and ditching, cleaning and reshaping ditches,
cleaning and reshaping inlet & outlet ditches, and construction
wing ditches. This project is 100% set aside for small business
concerns and contains one base year and four option years.
LINKURL: http://www.eps.gov/spg/USDA/FS/4146/R8-1-2-1/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corp of Engineers, Charleston - Civil Works,
69-A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MURRELLS INLET MAINTENANCE DREDGING, GEORGETOWN COUNTY,
GEORGETOWN, SOUTH CAROLINA
SOL DACW60-02-B-0004
DUE 011502
POC Nia Dozier, (843) 329-8084, FAX (843) 329-2320
DESC: 100% Small Business Set-Aside. The due date (response
date) for receipt of bids is an estimated date and is subject
to change. The actual date and time for receipt of bids will
be specified in the solicitation document. The solicitation
document will be available on or about 14 December 2001. The
new North American Industry Classification System (NAICS) code
for this project is 234990 with a size standard of $17.0 million.
Contractor must be registered in the DOD Central Contractor
Registration prior t o award of this solicitation. Lack of
registration in the CCR database will make an offeror ineligible
for award. The work consists of Maintenance Dredging in the
Murrells Inlet deposition basin, entrance channel, Inner Channel
A and a portion of Inner C hannel B. Disposal will be on Garden
City Beach and at Huntington Beach State Park. The work includes
beach profile surveys prior to disposal and after placement
of the material and monitoring structures adjacent to Garden
City Beach during construction. A total of approximately 533,100
cubic yards of material is to be dredged. The work is located
in Georgetown, South Carolina. This project is between $1,000,000.00
and $5,000,000.00. Plans and Specifications will be issued
only as an Electronic Bid Se t (CD-ROM format) at no cost.
Submit your requests via fax # (843) 329-2320 or mail request
to U.S. Army Corps of Engineers, 69-A Hagood Avenue, Charleston,
SC 29403-5107, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil.
Telephone requests will not be honored. See numbered note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nia.M.Dozier@usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145R5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--JOB ORDER CONTRACT (JOC) ACQUISITION, FORT JACKSON,
SC
SOL DABT47-02-R-0001
DUE 012402
POC Nancy Hilliard, 803-751-4343, FAX 803-751-5429
DESC: This acquisition is for a master contract for construction
management with individual task orders issued for maintenance,
alteration, and repair projects involving multiple building
trades, and multiple locations within the geographical boundaries
of South Carolina, but primarily at Fort Jackson, SC (Columbia).
Offerors will be required to submit a detailed proposal demonstrating
their technical knowledge, skills, and experience in managing
up to 50 individual projects at locations up to 250 miles apart
wi th orders valued between $2,000 and $500,000. Annual maximum
of all orders is $3,000,000 with a guaranteed minimum of $500,000.
Performance period will be a base year beginning 1 January
2002 (or date of award) through 31 December 2002, with four
option years through 31 December 2006. This acquisition is
subject to availability of funds. NAICS code is 233320. Size
standard is $27.5 million. This acquisition is being conducted
under competitive 8(a) set-aside procedures, limited to 8(a)
firms located w ithin SBA Region IV. The solicitation will
be available on the internet when issued (anticipated issue
mid to late Dec 01). NOTE: Anticipated response date will be
mid to late Jan 2002. The above date is NOT firm. Response
date will be on the solicita tion when issued. Potential offerors
should notify the above contracting office of their interest
for solicitation mailing list purposes and if any non-electronic
documents will have to be provided. Please provide company
name, street and mailing address es, telephone and fax numbers,
Tax ID #, CAGE, DUNS #, and business size status. Subcontractors
should identify their status as such. This information may
be faxed to 803-751-5429. CCR registration is required in order
to be eligible for contract award. Multiple awards will not
be made from this solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (D-340 SN5145R7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: Z--NOTICE OF CANCELLATION
SOL 02FS-015
POC Arthur Burch, (434) 929-4081, ext 128
DESC: Notice is given that Solicitation Number 02FS-015, original
post date of Nov. 26, 2001, for Renovation of Roanoke Dormitory
is hereby cancelled until further notice. Questions concerning
this project can be directed to Arthur Burch, Procurement Officer
at Old Dominion Job Corps Center, at (434) 929-4081, ext. 128.
CITE: (W-340 SN5145W7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Office of Personnel Management, Office of Contracting
and Administrative Services, Contracting Division, 1900 E Street,
N.W., Room 1342, Washington, DC, 20415-7710
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAINING MATERIAL FROM AIR
HANDLING UNITS
SOL OPM-RFQ-FAC-02-00001
DUE 122101
POC Judy Brader, Contract Specialist, Phone (202) 606-1924, Fax
(202) 606-1464, Email jcbrader@opm.gov
DESC: 1. Provide all material, equipment, and supervision for
the removal, disposal and re-installation of the ACM insulation
located in the air-handling mechanical rooms at the Office
of Personnel Management Building, located at 1900 E St. NW
Washington, DC. 2. Exact location of air-handlers to be renovated
will be determined by the Office of Personnel Management Building
Manager. 3. Furnish warehousing, employee certification, medical
surveillance and personal air monitoring. 4. All work will
be performed in accordance with current federal, District of
Columbia, and local regulations concerning asbestos removal.
Provide to the Owner your copies of all notices, permits, disposal
manifests, and any other documentation required. 5. Provide
an independent Industrial Hygienist to conduct air monitoring
during and after the asbestos removal portion of this project.
Clear each work area containment area utilizing TEM final clearance
sampling methods. 6. All ACM removal work shall be performed
during off-hours consisting of 6:30 PM Fridays through 6:00
AM Mondays. 7. The removal of asbestos from each Air-Handling
Room shall be performed and completed over one (1) weekend,
including TEM final clearance, and excluding the re-insulation.
8. Re-insulating the air-handlers shall consist as a minimum
the following materials and or procedures: A. Re-insulate with
2-inch thick FSK 3 lb. Board glass. B. Firmly secure board
glass to air-handler housing and tape all joints. C. Install
metal corners to all 90-degree angles on entire air-handler.
D. Cover entire air-handler with 8-oz. Canvas cloth. E. Paint
entire air-handler with white semi-gloss paint. For additional
information, please contact Steve Ruther, (202) 606-1616.
LINKURL: http://www.eps.gov/spg/OPM/OCAS/CD/OPM-RFQ-FAC-02-00001/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 11--HIGH IMPACT TRANSDUCER
SOL F42610-02-R-0003
DUE 012302
POC Jim Bowman, Contracting Officer, Phone 801-777-0137, Fax
= 801-777-0990, Email jim.bowman@hill.af.mil
DESC: PR NUMBER FD2020-02-60086. Item 0001 NSN 1135-01-251-9017NP
P/N: = 47A528109P5, High Impact Transducer is an impact sensing
device = (piezoelectric crystal) moun ted inside the MK 21
fwd section and = attached to fuze. It senses high shock loa
ds and provides a high = voltage output which triggers the
circuit of the arming and fusing = assy. 4ea. Applicable to:
Mk21. Destn: Hill Air Force Base, Ut = 84056-5816. Item 0002
data, 1 lot Qualification requirements: Sources = must be qualified
prior to being considered for award. The solicitation = will
contain instructions for obtaining further information on this
= requirement. The requirements of FAR 9.202(A) have been completed
and = copies of the qualification requirements and standards
may be obtained = as described in the solicitation. These qualification
requirements = apply to line item(s) 0001. Electronic procedure
will be used for this = solicitation. See our Web page. To:
Columbia Research Labs, Woodlyn PA. = To: Lockheed Martin Corporation,
King Of Prussia Pa 19406 2902. First = article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: = Supplies
(or Services) required are available from only one or a = limited
number of responsible source(s) and no other type of supplies
= or services will satisfy agency requirements. Award will
be made only = if the offeror, the product/service, or the
manufacturer meets = qualification requirements at the time
of award in accordance with FAR = clause 52.209-1. The solicitation
identifies the office where = additional information can be
obtained concerning qualification = requirements is cited in
each individual solicitation. It is suggested = that small
business firms or others interested in subcontracting = opportunities
in connection with the described procurement make contact =
with the firm(s) listed. 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 must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-R-0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145L7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--TELESCOPE SUBASSEMBLY
SOL DAAE20-02-R-0035
DUE 012802
POC Nancy Oakes, (309) 782-7168, FAX (309) 782-1616
DESC: DESC: 1240-01-062-8264, Part Number 11741202, The item
to procure is a Telescope Subassembly, C/O Cover, 11741123,
Material is Copper Casting Alloy No. 862 or 863, Type 1, as
cast, Spec QQ-C-390, Worm Assembly, 11741186, Gear Assy, 11741191,
Gear, Worm, 11 741203, Material is Stainless Steel, Housing
Upper 11741107, Objective and Reticle Assembly, 11741200. Requirements
are 100 Each, Telescope Subassembly. FOB is Destination. For
use on the M137 Pantel. Estimated issue date is 27 December
2001. This soli citation 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 vi a the internet: https://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 an d time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. All or a part of this action is an unfunded
FY02 requirement. An NRC License is required.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: oakesn@ria.army.mil
EMAILDESC:
CITE: (D-340 SN5145T3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--ILLUMINATING HEAD, ASSEMBLY
SOL DAAE20-02-T-0051
DUE 012802
POC Ryan Breitbach, (309)782-6675, FAX (309)782-1616
DESC: DESC: 6650-01-183-0711, Part Number 11586099, The item
to procure is a HEAD ASSEMBLY, ILLUMINATING (NSN: 6650-01-183-0711)
C/O: BODY LAMPHOLDER ASSY, 11586098; REFLECTOR (SMALL), 11584776;
SLEEVE ASSY (FRONT), 11584863; SLEEVE ASSY (REAR), 11585922;
HOUSIN G, 11584775; KEY, 11584784; SUPPORT, 11584786; LOCK
ASSY, 11584724; MIRROR ASSY, 11584784; O-RING, MS-28775-330;
TUBE CONDUCTOR, 11586096; TUBE SUPPORT (FRONT), 11586097; TUBE
SUPPORT, 11584778; WIRE, ELECTRICAL (1 WHITE) 8.5L AND (1 BLACK)
9.5L; SIZE 18, STRANDED 19 X 30 OD .074 MAX.EXTRUDED TFE-FLUOROCARBON
INSULATED, SILVER COATED COPPER, 600 VOLT PER MIL-W-16878/4-E18
OR MIL-W-22759/11-18. Requirements are 45, HEAD ASSEMBLY, ILLUMINATING.
FOB is Destination. For use on the M3 Borescope. Estimated
iss ue date is 27 Dec 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:
https://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 re spond 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. Proposed contract is 100% small business set-aside.
All or a part of this action is an unfunded FY02 requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: breitbachr@ria.army.mil
EMAILDESC:
CITE: (D-340 SN5145T4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB
SOL N00104-02-R-K035
DUE 012502
POC K. Hartman
DESC: NSN 1377-01-434-1416/1418, QTY 1427 AND 152, 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. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Acquisition is restricted to Pacific
Scientific, the only approved source(s) of supply. 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 th e web page on or about 26 Dec 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (D-340 SN5145H0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: 13--9MM FILLED CARTRIDGES MAGAZINE FOR USMC SMAW - MODIFICATION
TO CONTRACT N00178-01-C-1007
SOL N00178-02-Q-1004
DUE 011502
POC XDS105 at (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Mast Technology,
Inc., 14555 US Highway 95S, P. O. Box 60969, Boulder City,
NV 89006 a modification to NSWCDD contract N00178-01-C-1007
for additional 9MM Spotting Cartridges filled Magazines to
be Government Furnished for the production of the USMC Shoulder-Launched
Multi-Purpose Assault Weapon (SMAW) High Explosive Dual Purpose
Encased Assault Rocket (HEDP EAR). The Request For Quotation
number is N00178-02-Q-1004. Note 22 applies. The NSWCDD, Dahlgren
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSW CDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (888) 227-2423.
CITE: (D-340 SN5145J1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MONOPACK CONTAINER PRODUCT IMPROVEMENT FOR 120MM
MORTAR AMMUNITION
SOL DAAE30-02-R-0307
DUE 010402
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: DAAE30-02-Q-0300 is changed to: DAAE30-02-R-0307. Classification
Code is changed from "A" to "13".
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0307/02R03071.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-340 SN5145S1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, POB 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLIES
SOL N00104-02-R-K026
DUE 020102
POC D. Duval
DESC: NSN 1377-01-032-1049, MS78 31 each & 1377-01-032-1050,
MS79 17 each. FOB Origin. 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 [fill in issue date].
You may view and/or download the solicitation only from that
web page. See notes 9 & 26**** >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. >This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." This procurement
is is restricted to McCormick Selph, the only approved source
of supply.
CITE: (D-340 SN5145S3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CLAMP,AIRCRAFT ENGI
SOL N0038302RA033
DUE 011502
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-253-9182-PF, IAW Ref Nr A55P9012-3, Qty
26 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,REFUELING,AIRC
SOL N0038302RN148
DUE 011502
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Joseph W Williams, 0233.09,
(215)697-4385
DESC: NSN 7R-1560-01-483-4399-LU, Ref Nr HM022-010-300, 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 26. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DRIVE ASSEMBLY, ENGINE
SOL SP0460-02-R-1433
DUE 012602
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01319000574, NSN 1680-01-095-7316, Drive Assembly, Engine,
Note 26 applies, unrestricted, note 23 applies, Sikorsky Aircraft
p/n 70301-02116-041, Rev "B". Controlled sources. Intended
source is Tek Precision, cage 65780, other than full and open
competition. There are first article government testing and
production lot testing requirements. This solicitation will
result as an IQC, initial quantity is 307. DSCR does not currently
have an approved technical data package available for this
NSN. Alternate offerors must furnish a complete technical data
package for evaluation. The solicitation issue date is January
5, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1433/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, U
T, 84056
SUBJECT: 16--16 -- LANDING GEAR OVERHAUL REPAIR SERVICES
SOL F42630-02-RAAAA
DUE 030102
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
DESC: This amendment adds the web site to section G. A. The Air
Force intends to release a draft Request fo r Proposal (RFP)
in January 2002 for the repair and overhaul of 1620 stock class
landing gear and related components. The f inal RFP is planned
for release in February of 2002 with an estimated closing date
of 1 March 2002. This acquisition will c onsists of a one year
contract with six one-year options. The title of this procurement
will be ?Landing Gear Overhaul Repa ir Services.? B. The major
components for repair include nose and main landing gear strut
assemblies, oleos, valves, cylinders, pistons, truck assemblies,
torque arms, and axles applicable for the following aircraft:
A-37, C-130, E-3A, F-5, , KC-135A, KC-135R, T-37. Additionally,
the scope of work may include the build-up and assembly of
a full -up KC-135 landing gear round. C. This requirement will
be satisfied using the full and open competition procedures.
Offers in response to the solicitati on will be evaluated under
the Source Selection Procedures as outlined in the Federal
Acquisition Regulation. Contract awar d decisions will be made
after impartial evaluation of all factors. While price will
be a factor, the final contract award decision will be based
upon an evaluation of proposals as detailed in the solicitation.
An award will be made on an all or nothing basis. D. The Minimum
Mandatory Requirements (MMR) for this effort reflect the United
States governments minimum needs and are the lowest threshold
acceptable. Failure to comply with the MMR will cause the proposal
to be rejected. 1. The contractor must be able to begin performance
of funded requirements 65 calendar days after contract award.
Furtherm ore, the contractor must be able to begin delivery
of assets 105 calendar days after contract award. 2. The contractor
must have a minimum of 10,000 man hours experience in the repair
and overhaul of hydraulic components, an d a minimum of 80,000
man hours experience in the repair and overhaul of landing
gear components within the last five years. 3. Engineering
and other key personnel shall be familiar with landing gear
overhaul. They shall be able to communicate in English with
Air Force personnel verbally and in writing. Technical personnel
shall be able to interpret engineering and te chnical data
written in English. The contractor shall be able to perform
the contract requirements from data provided in Eng lish. E.
A pre-solicitation conference will be held on 18 December 2001,
from 9-11 a.m., to discuss the solicitation effort. All potential
offerors are encouraged to attend. The conference will be held
at Hill Air Force Base, Utah, in the Main Contrac ting Conference
Room of Building 1289. The conference room is located on the
second floor, across from the elevator. Pleas e contact Captain
Kevin Sampels (kevin.sampels@hill.af.mil) by no later than
11 December 2001 if you are plan to attend this conference.
Be ready to provide the name of your company, the names and
social security numbers of people from your compan y who plan
to attend the conference, and the phone number of the primary
point of contact. Also, if you have any questions, issues or
concerns about the acquisition that you?d like to address prior
to the conference, please send them via e-mail to Capt Sampels
no later than 11 December 2001. Capt Sampels may also be reached
by calling 801-777-7856. F. Contractors who do not attend the
conference but are interested in receiving a copy of the RFP
must request a copy in writing from OO-ALC/LILA (Attn: Capt
Sampels), 6040 Gum Lane, Bldg 1216, Hill AFB, UT 84056-5838,
or by fax at 801-773-3237. G. Source selection updates for
this acquisition will be posted via the Internet. The Updates
for this procurement can be found at the following Internet
address:http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-RAAAA/listing.html
LINKDESC:
notice
CITE: (A-339 SN514506)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL DAAH01-02-T-0099
DUE 010702
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS- T, BERTHA PORTER,
CONTRACTING OFFICER, 256-876-7289. You may FAX or Mail your
request to ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX Number 256-955-7737.
EMAIL: (bertha.porter@redstone.army.mil). ***TELEPHONE REQUEST
WILL NOT BE ACCEPTED*** System: TARGETS, Nomenclature: Panel
Assembly, Main, Electrical Equipment, PRON: D12T5003, NSN:
1670-01-339-7533, P/N: 13284028, and Quantity: 12. This requirement
requires one (1) each, first article for testing. The proposed
contract listed herein is 1 00% small business set aside. By
U.S. Law, participation in Small Business Set-Asides are restricted
to U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. Destination to be furnished.
Delivery Schedule 290 days af ter contract award, 100 days
for delivery of first article, 90 days testing and 100 days
for delivery of production quantity. Delivery Schedule without
first article, 100 days after contract award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation packag e from address
above, ATTN: AMSAM-AC-LS-T, FAX Number 256-955-7737. The most
recent representative unit price and quantity relative to this
acquisition is, NSN: 1670-01-339-7533, Award date: 05 Mar 97,
Qty: 24 each, Unit price: $1,147. The Government provi des
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Numbere d Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-340 SN5145E6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-0865
DUE 011402
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01166000450, NSN 1615011613965, Adapter Rotor Brake
Bearing. = Specifications, plans, or drawings relating to the
procurement = described are not available and cannot be furnished
by the Government. = 0001, 137 each, 180 Days ARO, FOB Destination;
Inspection and = Acceptance Origin. Other than full and open.
Intended sources are = McDonnell Douglas Helicopter Co. Cage
8V613, Derlan Precision Gear Inc. = Cage 22907, The Purdy Corp.
Cage 15152, International Gear Corp. Cage = 0FTZ8. Note 26
applies. Unrestricted. The final contract award = decision
may be based upon a combination of price, past performance,
= and other evaluation factors as described in the solicitation.
There = are four known sources for this item as listed above.
All other = companies are required to submit a SAR Package.
DSCR does not = currently have an approved technical data package
available for this = NSN. Please do ot submit request to DSCR-VABA.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 14 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0865/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145F1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1248
DUE 010902
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: NPG01190000814, NSN 1680013899238, Riser, Parachute, Personnel,
= P/N 14650-3. Specifications, plans, or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. 0001, 159 each, 150 Days
ARO or best delivery ARO, = Stockton, CA. 0002, 124 each, 150
days ARO or best delivery ARO, New = Cumberland, PA. Other
than full and open. Only one source, intended = source Universal
Propulsion Co Inc, Cage 51998. Notes 22 and 26 apply. = Unrestricted.
The final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in the solicitation. This requirement will be awarded
as a = firm-fixed type contract. A copy of the solicitation
will be available = via the DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 18 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1248/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--THERMAL DISCONNECT
SOL SP0475-00-Q-RH28
DUE 121101
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1650-00-469-3241, YPG00259000435; Item: Thermal Disconnect;
Hamilton Sundstrand Corp. (Cage 99167), P/N 708990. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. Other
than full and open competition. Origin inspection required.
Delivery requested: 180 DARO; Quantity: 105 each, Line 0001
for 25 each to be delivered to Norfolk, VA and Line 0002 for
80 each to be delivered to San Diego, CA. See notes 22.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-00-Q-RH28/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TO GOODRICH HELLA AEROSPACE LIGHTING
SYSTEMS (CAGE CODE 55438)
SOL F34601-02-D-26024
DUE 012302
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: Item 0001: NSN 6130-01-360-4061HY, P/N 0201700-3 NOUN REPAIR
of Power Supply, IAW appendix A, B, & C & CDRLS Applicable
to: Multiple Aircraft Destination: Tinker Air Force Base, OK
73145-3028 unless otherwise specified by the Production Management
Specialist at time of shipment. This is a five-year best estimated
quantity (BEQ) requirements contract for repair of a Best Estimated
Quantity (BEQ)of 1055 over the entire 5 year period. Basic
Year quantity is estimated at 97 each, Second Year quantity
is estimated at 58 each, Third Year quantity is estimated at
53, Fourth Year quantity is estimated at 53 each, and the Fifth
Year quantity is estima ted at 54 each. CLIN 0002 is for Data
and CLIN 0003 is for Over and Above. The work encompasses the
disassembly, cleaning, inspection, maintenance, reassembly,
testing and finishing actions required to return the items
to a serviceable condition. Written procedure will be used
for this solicitation. No telephone requests, only written
or faxed requests received dire ctly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which sh all be considered. NOTE:
Faxed solicitation requests can be submitted to OC-ALC/LIDAB
at 739-3462. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or Services required are available from only one or
a limited numbe r of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquis ition. 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 r equested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participat
e in the evaluation of proposals or in the source selection
process. Interested parties are invited too call the Ombudsman
at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-D-26024/listing.html
LINKDESC:
notice
CITE: (A-340 SN5145J4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PLATE ASSY
SOL F42630-02-R-0150
DUE 012302
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61911 Item 0001 NSN 1630-01-037-4959
P/N: = 5000262, Plate assy pressure 0.395" thk. 172ea. Alt
qty A, 275ea Alt = qty B, 376ea Applicable to: E3a Acft. Destn:
Hill Air Force Base, Ut = 84056-5825. Delivery: 31 DEC 2001
172 ea Alternate delivery quantities: = Alt A 31 DEC 2001 275
ea Alt B 31 DEC 2001 376 ea. Electronic procedure = will be
used for this solicitation. See our Web page. To: Aircraft
= Braking Systems Corp, Akron Oh 44306-4186. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0150/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145K8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CPU-103/P OXYGEN REGULATORS
SOL N00019-02-R-3022
POC Lisa Duncan (301) 757-6724 or duncanld@navair.navy.mil
DESC: This CBD announcement replaces CBD announcement number
5104X4 posted on October 11, 2001. The Naval Air Systems Command
(NAVAIR) intends to contract on a sole source basis from Carleton
Technologies, Inc., 10 Cobham Drive, Orchard Park, NY 14127-4195
for engineering studies and investigation, technical data,
integrated logistics support, engineering drawings and data,
system/component improvement, testing, spare and repair parts,
technical manuals, interim support materials, and provisioning
technical documentation of CRU-103 Oxygen Regulators. The resulting
basic ordering agreement will include a base year and two option
years. Carleton Technologies, Inc. is the sole developer and
manufacturer of the CRU-103 Oxygen Regulators and as such is
the only firm possessing the knowledge, facilities, equipment,
and technical data necessary to meet the government's requirement.
See note 22.
EMAILADD: duncanld@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN5145M4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--TUBE, INNER, AIRCRAFT
SOL SP0460-02-R-1503
DUE 012601
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: RPG01320000588, NSN 2620-01-126-9456, Tube, Inner, Aircraft,
Note 26 applies,p/n 15X6,00-6TYPE VI. Unrestricted, note 23
applies, fully open and competitive, critical application.
Delivery is 122 DARO This solicitation will result as an IQC,
initial quantity 889. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
The solicitation issue date is January 5, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1503/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16--SELECTOR SET
SOL SP0475-02-R-1626
DUE 012202
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax = (804)279-6055, Email jbwrenn@dscr.dla.mil - David Christy,
Contract = Specialist , Phone (804)279-3708, Fax (804)279-3883,
Email = dchristy@dscr.dla.mil
DESC: NSN: 1650-01-142-4351, Arkwin Industries, Cage 98391, P/N
= 0711322-201, other than full and open competitive basis,
unrestricted. = 100% quantity option included. Delivery of
22 each to Jacksonville, FL = 32212-0097 (parcel post or freight)
and 22 each to San Diego, CA = 92132-5044 (parcel post or freight).
Requested delivery is 210 days = ARO. Item is a critical application
item, noncommercial for use on the = F-18 aircraft. Configuration
Control Applies. Central Contractors = Registration (CCR) applies.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 21 December 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-1626/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145V2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 16--16-MOBILE AIRCREW RESTRAINT SYSTEMS FOR THE HELICOPTER
= AND OTHER APPLICABLE FIXED-WING AIRCRAFT, INDUSTRY DAY ANNOUNCEMENT
SOL Reference-Number-N00019-02-P1-AS014
DUE 011502
POC Lisa Duncan, Contracts Specialist, Phone (301) 757-6724,
Fax = 301-757-6902, Email duncanld@navair.navy.mil
DESC: The Aircrew Systems (PMA-202) at Naval Air Systems Command
= (NAVAIR) in Patuxent River, MD, is seeking information from
potential = sources regarding industry technologies applicable
to improving Mobile = Aircrew restraint systems for helicopter
and other applicable = fixed-winged aircraft. Current systems
utilize basic design concepts = that are over 40 years old
and have limited reliability. The U.S. Navy = is considering
the acquisition of current or emergent technology and = design
that focuses on the following major areas: (1) Compatible with
= current man-mounted survival equipment and interfaces with
the CMU-33 = survival vest, (2) Capable of withstanding without
failure loads = produced in a 14 G crash with an equipped 95th
percentile Male = occupant, or higher, (3) Capable of meeting
the 20/20/10 structural = requirement, (4) Capable of restraining
and accommodating all personnel = sizes from 5th percentile
Female to 95th percentile Male, (5) Allows = mobile aircrew
throughout the cabin, (6) Provides easy donning and = doffing,
(7) Does not hinder emergency egress, (8) Incorporates = one-handed
operation quick release mechanism, (9) Incorporates = qualified
inertia sensitive locking technology, (10) Incorporates = load/energy
attenuation technology, (11) Does not impede mission = performance,
(12) Be retrofittable into current aircraft without = modification
or minimal modification to the airframe, (13) Incorporates
= automatic water divestment capabilities, (14) Subdued, non-reflective
= colors, and (15) Affordable. The U.S. Navy is seeking innovative
= solutions to address these major areas. Commercial solutions
or = technical solutions qualified and currently in production,
or = prototypes constructed with already qualified sub-components
that meet = these requirements are highly desired. Interested
parties responding to = this request should provide detailed
information on the product(s) = capabilities, test results,
and cost and pricing data to Ms. Lisa = Duncan, Code 2.4.2.5.7,
NAVAIRSYFCOMHQ, Bldg 2272, 47123 Buse Road, = Patuxent River,
MD 20670-1547 or by e-mail at duncanld@navair.navy.mil = no
later than 15 January 2002. Interested parties must clarify
if = their firm can provide commercial or non-developmental
items that could = be modified to meet the U.S. Navy?s needs.
Interested parties are = encouraged to provide at least two
Samples of their applicable = product(s). In addition, NAVAIR
intends to hold Industry Days on = January 15th and 16th 2002
and invites interested parties responding to = this request
to present their information to the Government during = Industry
Days one-on-one. Industry Day participation is strictly = voluntary
and the Government will not provide any reimbursement or =
otherwise pay for information/items/presentations associated
with = Industry Days. The Industry days will be held in the
vicinity of Naval = Air Systems Command Headquarters in Patuxent
River, MD. The Naval Air = Systems Command may have technical
documents of the requirement = available for review and comment
by interested parties prior to = Industry Days. Contact the
individual identified above to find out = more details and
schedule a time. Proprietary information MUST be = marked as
such, on a page-by-page basis. This Request For Information
= (RFI) does not, in any way constitute a Request For Proposal
(RFP) and = as such, 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, nor otherwise pay
for information/items requested. Data and = Samples will not
be returned.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-=
02-P1-AS014/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145E2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--HYDRAULIC MOTORS
SOL Reference-Number-212y152106927
DUE 121001
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: HYDRAULIC MOTORS, MACTAGGART P/N HMB4.0A-A04-A01-038, QTY
2 EA, DELIVERY TO BE 28 DECEMBER 2001 TO RECEIVING ROOM BLDG
. 86, USCG, 2401 HAWKINS POINT ROAD, BALTIMORE,MD. 21226. IT
IS ANTICIPATED THAT A NON-COMPETITIVE SOLE SOURCE PURCHASE
ORDER WILL BE ISSUED FOR THE ABOVE MATERIAL TO MACTAGGART SCOTT
& CO., NORTH EASTON, MA. ALL RESPONSIBLE AND RESPONSIVE SOURCES
ARE INVIT ED TO EXPRESS THEIR INTEREST TO SUPPLY THE REFERENCED
MATERIAL VIA FAX IN WRITING TO MS. BLEDSOE NO LATER THAN 10
DECEMBER 2 001. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION,
WHICH IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY.
ATTENTI ON: 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 THE PRIME RATE. FOR FURTHER INFORMAT
ION, CALL (800)532-1169. INTERNET ADDRESS :http://osdbuweb.dot.gov.
SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-212y152106927/listing.html
LINKDESC:
notice
CITE: (A-339 SN514505)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-02-R3443
DUE 012502
POC Connie Greene, Contract Specialist, Phone 614-692-2455, Fax
614-692-4360, Email connie.greene@dscc.dla.mil
DESC: Inflatable Tube Assembly, NSN 2040-01-411-4558. Willard
Marine, Inc. (58367) p/n 111-001-7MRB; Demaree Inflatable Boats
(7X236) p/n RIB7H0006-0901. Qty of 12 each to be delivered
to Stockton, CA in 90 days after date of award; 7 each to be
delivered to Norfolk, VA in 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See notes 12 and 26. The solicitation will be available
on its issue date of 27 Dec 01 at http://dibbs.dscccols.com/rfp.
The Small Business size standard is 500 employees. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R3443/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CHAMBER, AIR BRAKE
SOL DAAE07-02-Q-S046
POC Kaye Magar, (586)574-6318
DESC: ITEM: Chamber, Air Brake NSN: 2530-01-092-9289 Part Number:
U34-3276L12X (CAGE Code 78500) Quantity: 131 Option: 200% See
Notes: 22-Sole Source. Firm-Fixed Price. The offer due date
is on or about 23 Jan 02 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
at http://contracting.tacom.army.mil/opportunities.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5145F8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER
SOL DAAE07-02-R-N034
POC Renee Collica (810) 574-7096
DESC: Item: Shock Absorber. NSN: 2510-01-350-7070. P/N: 12346280.
Qty: 178 each (5 Year Maximum). Option: None. FOB: Origin.
The offer due date is on or about 22 Jan 02 (See solicitation
for actual offer due date). See our wepage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
A 5 year Indefinite Quantity Type Contract is anticipated.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-340 SN5145F9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY
SOL DAAE07-02-R-S059
POC Rising Oris, (586) 574-4284
DESC: Item: Clutch Assembly; Quantity: 140 Units; Manufacturer's
Part Number: 212000/ FC 367 E; F.O.B.: Destination; Packaging:
I.A.W. Special Packaging Instruction (SPI AK 11152285 M/B).
See note - none. The offer due date is on or about 1/31/02
( see solicitation for actual due date). To view more of tacom's
Acquisitions and Awards, please visit our website, http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145V4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FENDER SET, REAR QA
SOL DAAE07-02-Q-S066
POC Rising Oris, (586) 574-4284
DESC: Item: Fender Set Rear; Quantity: 212 Units; Manufacturer's
Part Number: Fleet Engineering Inc Part # 033-00116 with Cage
Code 3D374; F.O.B.: Destination; Packaging: I.A.W. MIL-STD-2073-1D
M/B). See note - none. The offer due date is on or about 1/31/02
( see solicitation for actual due date). To view more of tacom's
Acquisitions and Awards, please visit our website, http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145V7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE07-02-Q-S068
POC Rising Oris, (586) 574-4284
DESC: Item: Cab Assembly; Quantity: 37 Units; Manufacturer's
Part Number: AM General Corporation Part # 5714853 with Cage
Code 34623; F.O.B.: Origin; Packaging: I.A.W. Commercial Packaging
C/C). See note - none. The offer due date is on or about 1/31/02
( see solicitation for actual due date). To view more of tacom's
Acquisitions and Awards, please visit our website, http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145V9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CRANKSHAFT ENGINE
SOL DAAE07-02-Q-S044
POC Rising Oris, (586) 574-4284
DESC: Item: Crankshaft Engine; Quantity: 10 Units; Manufacturer's
Part Number: Cummins Engine Co Inc Part # 3608833 with Cage
Code 15434; F.O.B.: Destination Packaging: I.A.W. AK 13034224
Packaging M/A). See note - none. The offer due date is on or
about 1/31/02 ( see solicitation for actual due date). To view
more of tacom's Acquisitions and Awards, please visit our website,
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145W1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--RADIATOR ENGINE
SOL DAAE07-02-R-S029
POC Rising Oris, (586) 574-4284
DESC: Item: Radiator Engine; Quantity: 1,594 Units for 5 years
IDIQ; Manufacturer's Part Number: MCCOORD CORP Part # S-842900
with Cage Code 39215 or AM GENERAL CORPORATION Part # 5995342
with Cage Code 34623; F.O.B.: Origin; Packaging: I.A.W. AK
11431220 Packaging M/A). See note - none. The offer due date
is on or about 1/31/02 ( see solicitation for actual due date).
To view more of tacom's Acquisitions and Awards, please visit
our website, http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145W6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--RADIATOR ENGINE
SOL DAAE07-02-R-S029
POC Rising Oris, (586) 574-4284
DESC: Item: Radiator Engine; Quantity: 1,594 Units for 5 years
IDIQ: F.O.B.: Origin; Manufacturer's Part Number: MCCORD CORPORATION
# S-842900 with Cage Code 39215 or AM General Corporation Part
# 5995342 with Cage Code 34523. Packaging: I.A.W. AK 11431220
M/A. See note - none. The offer due date is on or about 1/31/02
(see solicitation for actual due date). To view more of tacom's
acquisitions and awards, please visit our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-340 SN5145X0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-Q-0154
DUE 010802
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60862. Item 0001 NSN 2620-00-554-2459
P/N: = SIZE: 18 X 4.4/6 PR, Item Material: Natural rubber and
nylon cord. = Specification: MIL-PERF-5041 (lat est revision).
Dimensions: 18 H 18 L = 5 W. Weight 12 lbs. Del sched: date
reque sted is 30 Jun 2002. Del = requested is 157 per month
for 8 consecutive months. 1256ea. Applicable = to: T-38. Destn:
SW3227 - 157 EA. The anticipated award date will be 08 = JAN
2002. Electronic procedure will be used for this solicitation.
See = our Web page. To: Goodyear, Danville VA. To: Michelin
Aircraft Tire = Corp, Greenville Sc 29605-0000. Authority:
10 U.S.C. 2304(C)(3), = Justification: It is necessary to award
the contract to a particular = source or sources in order (1)
to maintain a facility, producer, = manufacturer, or other
supplier available for furnishing supplies or = services in
the case of a national emergency or to achieve industrial =
mobiliza- tion, or (2) To establish or maintain an essential
= engineering, research, or development capability to be provided
by an = educational or other nonprofit institution or a federally
funded = research and development center. Award will be made
only if the = offeror, the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. 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
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0154/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145K6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- MANIFOLD ASSY, 10TH STAGE BLEED
SOL SP0480-02-R-0921
DUE 011102
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2840-01-061-7570, P/N 6890516 Rev "C?, dtd 10-04-94
= ARG01295CH0136, Maximum Quantity of 368 each, Annual Estimated
Quantity = (AEQ) of 184 each and a Guaranteed Minimum Quantity
of 92each. = Solicitation will include a quantity option for
increase up to 100%. = Option to extend term of contract 60
months. Duration of contract = period 60 months. Origin inspection
required. Critical application = item. Approved sources of
supply: ROLLS-ROYCE/ALLISON CORP, Cage = 63005, ENCONCO INC,
Cage 08762. Solicitation will be issued on an = unrestricted
basis, under; other than full and open competition = procedures.
The Government?s required delivery schedule is 180 DARO = stock.
Specifications, Plans or Drawings related to the procurement
= described are not available and cannot be furnished by the
Government. = To request a copy of an RFP solicitation, send
a request by FAX to = 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective 1 June 1998, = in order to receive
an award, regardless of dollar value, you must be = registered
in the Central Contractor Registration (CCR). Annual = updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0921/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145E5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--SOURCES SOUGHT - DIESEL ENGINE ASSEMBLY W/CONTAINER
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey 200204, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Diesel Engine Assembly
w/Container; NSN: 2815-01-280-2961 MP/N: 57K0661; Vehicle
Application: M939A2 Series 5 Ton Truck, currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm,
or send a written reply requesting it (designating Market Survey
# 200204) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-AQ-AMI (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: https://contracting.tacom.army/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5145G8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, Richmond,
VA, 23297-5000
SUBJECT: 29--29--CALVE ASSEMBLY, GOVERNOR
SOL SP0480-02-R-1469
DUE 012802
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: The manufacturer is Hamilton Sundstrand, Cage 73030, P/N
751111-1. Quantity is 51 each with 100% quantity option. Fob
origin, inspection and acceptance at origin applies. Delivery
requested is 180 days ARO. This procurement is unrestricted
and Other Than Full and Open Competition applies. This item
is not commercial--see note 26. It is anticipated that this
award will be against a BOA. Solicitation will not be on the
procurement gateway, contact buyer for details. Issue date
is December 26, 2001. Closing date is January 28, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1469/listing.html
LINKDESC:
notice
CITE: (D-339 SN514515)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29--HOUSING, TEMPERATURE SENSOR
SOL SP0480-02-R-1468
DUE 012802
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: The manufacturer is Hamilton Sundstrand, cage 73030, P/N
742589-1. Quantity is 132 each with 100% quantity option. Fob
origin, inspection and acceptance at origin applies. Delivery
requested is 180 days ARO. This procurement is unrestricted
and Other Than Full and Open Competition Applies. This item
is not commercial--see note 26. It is anticipated that this
award will be made against a BOA. Solicitation will not be
on the procurement gateway, contact the buyer for details.
Issue date is December 26, 2001. Closing date is January 28,
2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1468/listing.html
LINKDESC:
notice
CITE: (D-339 SN514520)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, Richmond,
VA, 23297-5000
SUBJECT: 29--29--HOUSING, TEMPERATURE SENSOR
SOL SP0480-02-R-1468
DUE 012802
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: The manufacturer is Hamilton Sundstrand, cage 73030, P/N
742589-1. Quantity is 132 each with 100% quantity option. Fob
origin, inspection and acceptance at origin applies. Delivery
requested is 180 days ARO. This procurement is unrestricted
and Other Than Full and Open Competition Applies. This item
is not commercial--see note 26. It is anticipated that this
award will be made against a BOA. Solicitation will not be
on the procurement gateway, contact the buyer for details.
Issue date is December 26, 2001. Closing date is January 28,
2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1468/listing.html
LINKDESC:
notice
CITE: (D-339 SN514521)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL N0038301RF159
DUE 011502
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 1R-2915-01-462-9498-TN, Ref Nr 5910448, Qty 573 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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, Richmond,
VA, 23297-5000
SUBJECT: 29--BRACKET, SPEED TRIMM
SOL SP0480-02-R-1272
DUE 012102
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: The Purchase Request number is FPG01306000877 for NSN 2915-01-156-6732.
Nomenclature is a BRACKET, SPEED TRIMM. The total quantity
is 712, 356 for the base quantity and 356 for the 100% quantity
option provision. FOB Origin I/A Origin. The required delivery
schedule is 150 DARO. Part Number is 4342-060; Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the Government. Woodward
Governor is the OEM Mfg. (CAGE: 66503). This procurement is
Unrestricted. Other than Full and Open Competition procedures
applies in accordance with (10 U.S.C. 2304 (c) (1) FAR 6.302-1).
This is a Critical Application Item that requires origin inspection
and Configuration Control Applies for this item.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1272/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145N1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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, Richmond,
VA, 23297-5000
SUBJECT: 29--29--SEAL ASSEMBLY
SOL SP0480-02-R-1269
DUE 013102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: Honeywell International (Cage 59364) P/N 358029, OR Service
and Sales Inc. (Cage 59915) P/N 358029. Quantity is 2417 each
with 100% quantity option. Fob origin, inspection and acceptance
at origin applies. Delivery requested is 180 days ARO. This
procurement is unrestricted and Other Than Full and Open Competition
applies. This item is commercial in accordance with FAR part
12. The solicitation will be posted on the procurement gateway
(www.progate.daps.mil) Issue date is December 28, 2001. Closing
date is January 31, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1269/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--38 -- 250 GALLON MELTER, DIESEL
SOL F2660002QB007
DUE 122101
POC Marcelle Glover, Contract Specialist, Phone 702-652-9576,
Fax = 702-652-5405, Email marcelle.glover@nellis.af.mil
DESC: DESC: This is a combined Synopsis/Solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
Notice. This announcement constitutes the only solicitation:
= proposals are being requested and a written solicitation
will not be = issued. This solicitation F26600-02-Q-B007 is
issued as a Request for = Quotation (RFQ). The solicitation
is being conducted under Simplified = Acquisition Procedures,
FAR Part 12. This solicitation document and = incorporated
provisions and clauses are those that are in effect = through
Federal Acquisition Circular 2001-01 Class Deviation = 2001-o0002.
The Standard Industry Classification (SIC) for this = solicitation
is 5082. The North American Industry Classification = System
is 421810 with a size standard of 100 employees. This = solicitation
is set aside for small business. This requirement is 100% =
reserved for small business. The item description is as follows:
This = requirement is to purchase the following, three line
items, the = quantity for each is one: CLIN 0001 250 HP Diesel
Melter, designed for = large projects; CLIN 0002 Auto Loader;
CLIN 0003 Compressor. Delivery = is to FOB destination. The
destination address is: DET 1/CC Tonopah = Test Range, Tonopah,
NV 89049. The on-site point of contact is LtCol = Scarine at
(702) 652-4247. The requested delivery date is: 28 Feb 01.
= Note: The delivery driver must be a U.S. Citizen. The Price
= Schedule, Offeror Representations and Certifications and
Past = Performance Reference List will be released on the Federal
Government = Electronic Posting Systems EPS) site, http://eps.gov.
Any amendments = to this synopsis/solicitation will be posted
on the EPS site. It is = the responsibility of each offeror
to monitor this site for the release = of amendments (if any).
The applicable provisions and clauses can be = viewed through
Internet access at Air Force FAR Site, = http://farsite.hill.af.mil.=20
The following clauses and/or provisions apply to this solicitation:
= The provision at FAR 52.212-1, Instructions to Offerors-
Commercial, = applies to this acquisition. The provision at
FAR 52.212-2, Evaluation = -- Commercial Items (Jan 1999),
applies to this acquisition. = Evaluation will be based on
price only. Offerors are reminded to = include a completed
copy of the provision at FAR 52.212-3, Deviation = Offeror
Representations and Certifications Commercial Items (OCT 99)
= and DFARS 252.212-7000, Offeror Representations and Certifications
= Commercial Items (NOV 95) with its offer. Clause FAR 52.212-4,
= Contract Terms and Conditions- Commercial Items, is hereby
incorporated = by reference, without any addenda. Clause FAR
52.212-5 (Deviation) = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders- Commercial Items
is hereby incorporated with an ?X? = placed in front of the
following clauses: (11) FAR 52.222-21, = Prohibition of Segregated
Facilities; (12) FAR 52.222-26, Equal = Opportunity (E.O. 11246);
(13) FAR 52.222-35, Affirmative Action for = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); = (14) FAR
52.222-36, Affirmative Action for Workers with Disabilities
= (29 U.S.C. 793); (15) FAR 52.222-37, Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (16) FAR = 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. = 13126); (21) FAR 52.225-13 Restrictions
on Certain Foreign Purchases; = and (25) FAR 52.232-33 Payment
by Electronics Funds Transfer- Central = Contractor Registration.
DFARS 252.212-7001 (Deviation) Contract Terms = and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items is hereby = incorporated
with an ?X? placed in front of the following clause: DFARS
= 252.247-7024, Notification of Transportation of Supplies
by Sea (10 = U.S.C. 2631). Also, add DFARS 252.204-7004 Required
Central Contractor = Registration, to be incorporated by reference.
A completed copy of the = provisions at 52.212-3, Offeror Representations
and = Certifications?Commercial Items must be included with
the proposal=20 (See attachment) as well as a Past Performance
Reference List (a = minimum of 3 references). Offerors who
fail to complete and submit = Representations and Certifications
and submit a Past Performance = Reference List may be considered
non-responsive. For solicitations = issued after=20 1 Jun 98,
all contractors are required to be registered in the Central
= Contractor Registration (CCR) database. If your firm is not
= registered, you should immediately register with CCR by calling
= 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
= Contractors are required to have a Dun & Bradstreet number
(DUNS) in = order to be registered in the CCR database. Lack
of registration may = make an offeror ineligible for award.
A contractor can receive a DUNS = number by calling Dun & Bradstreet
at (800) 333-0505. Internet = registration takes approximately
72 hours: mail-in registration takes = approximately 30 days.
Interested parties may submit any questions in = writing to
the administrator listed below, by US postal service to the
= address below, fax or email. Quotations and any amendments
(if any) must be signed, dated and submitted in writing or
by fax by 2:00 PM = Tuesday 21 December 2001 Pacific Standard
time to the 99th Contracting = Squadron, 5865 Swaab Blvd.,
Nellis AFB, NV 89191, Attention Marcelle = Glover. Contact
the Contracting Specialist Marcelle Glover at (702) = 652-5354,
FAX NO. (702) 652-5405 or email to = marcelle.glover@nellis.af.mil
or the Contracting Officer, Jacquelyn E. = Buky at (702) 652-5257,
for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F2660002QB007/listing.html
LINKDESC:
notice
CITE: (D-339 SN514519)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--VARIOUS WIRE ROPE ASSEMBLIES (MULTIPLE NSNS)
SOL SP0490-02-R-0753
DUE 012502
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933
DESC: Reference Purchase Request ARG01026005801, NSNs 4010-00-767-3149;
4010-00-786-1584; 4010-01-041-9752; 4010-01-056-3400; 4010-01-203-0412;
and 4010-01-224-1529. Solicitation number changed to SP0490-02-R-0753
in lieu of solicitation number SP0490-01-R-2101. This modification
is issued to reestablish the issue date to December 21, 2001
and the closing date to January 25, 2001. All requirements
of this request remains unchanged.
CITE: (W-339 SN514509)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL
SOL SP0760-02-R3444
DUE 012502
POC Connie Greene, Contract Specialist, Phone 614-692-2455, Fax
= 614-692-4360, Email connie.greene@dscc.dla.mil
DESC: Cartridge, oxygen removal. NSN 4610-01-444-0242. C T Chemicals,
= Inc. (0CVK4) part number CTC2645P. 800 to be delivered to
Norfolk, VA = in 60 days after date of award; 119 each to be
delivered to Stockton, = CA in 60 days after date of award.
All responsible sources may submit = an offer/quote which shall
be considered. See notes 12 and 26. The = solicitation will
be available on its issue date of 27 Dec 01 at = http://dibbs.dscccols.com/rfp.
Proposed procurement contains a 100% = option for increased
quantities. This acquisition is for supplies for = which the
Government does not possess complete, unrestrictive technical
= data; therefore, the Government intends to solicit and contract
with = only approved sources under the authority of 10 U.S.C.
2304(C)(1). = Approved source is C T Chemicals, Inc. While
price may be a = significant factor in the evaluation of offers,
the final award = decision will be based upon a combination
of price, delivery, past = performance and other evaluation
factors as described in the = solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R3444/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145R3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 49--TEST SET, CONTROL
SOL FD2060-02-70535
DUE 121401
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: NSN: 4920-01-394-7768; NOUN: TEST SET, CONTROL; APPLICATION
DATA: C-130 AIRCRAFT; SPECIFICATIONS: COMMERCIAL MANUAL; CAGE/MANUFACTURER:
92606/TEL-INSTRUMENT ELECTRONICS CORPORATION; PART NUMBER:
T-36; SIZE/DIMENSIONS: WID 20.5"X HEIGHT 7"X DEPTH 9"; PREDOMINANT
MATERIAL OF MANUFACTURE: ELECTRONIC MATERIAL; FORM/FIT/FUNCTION:
THE T-36 IS A PRECISION SIMULATOR OF VOR, ILS (LOC AND GS),
MB, AND COMM GROUND STATIONS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-02-70535/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--PLATE, MOUNTING
SOL DAAE07-02-Q-M022
POC Steven Gorski, (586) 573-2672
DESC: Item: Plate, Mounting. NSN: 5340-00-590-0241. P/N 8705203.
Qty: 196 Each. Option Qty: 196 Each. FOB: Destination. Technical
data package is competitive. See Notes 1 and 9. The solicitation
will be released to the TACOM website on or about 24 Dec 01.
The offer due date is on or about 24 Jan 02 (see solicitation
for actual offer due date). No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gorskis@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN5145T2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--FASTENERS
SOL EP1798-02
DUE 121401
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. PLEASE SEE SOLICITATION
POSTING.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1798-02/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145T9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--TRI-BAND SATELLITE SIMULATOR (LOOP TEST TRANSLATOR)
SOL N65236-02-Q-1015
DUE 011220
POC Ruth Goddard, Code 0213RG, (843)218-4114, Contracting Officer
Donna J. Murphy
DESC: SPAWARSYSCEN Charleston has a requirement for a Tri-Band
Satellite Simulator (Loop Test Translator). The integrated
sub-system shall contain three separate frequency converter
units with respective antennas. Band selection (C, X or Ku)
is via either a front panel switch (internal to the weatherized
assembly) or a remote switch. In addition, each band will have
a mechanically variable gain adjustment. The unit shall receive
and transmit to a remote circular polarized antenna. A firm
fixed price type order under the Simplified Acquisition Threshold
is planned and will be issued pursuant to FAR Part 13. The
North American Industry Classification System (NAICS) Code
is 334220, and the applicable size standard is 750 employees.
This procurement is set aside for small businesses only. For
copy of the solicitation, please contact Ms. Ruth Goddard at
(843)218-4114 or email at goddardr@spawar.navy.mil.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-340 SN5145J6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--IFM
SOL F09603-02-R-50010
DUE 012002
POC Brenda Hopson, Contract Specialist, Phone (478)926-3018,
Fax (478)926-7214, Email Brenda.Hopson@robins.af.mil
DESC: NOUN: IFM, NSN: 5865-01-454-6266EW, P/N: 037-003617-003,
MAT: ALUM, DIM: 4" X 4" X 1.5", FUNC: RF SIGNAL MEASUREMENT,
BASIC QUANTITY: 45, OPTION I QTY: INCREMENT A: 10-25, INCREMENT
B: 26-40, INCREMENT C: 41-55. SOLICIT TO CAGE CODES (26916)
AND (96341). SEE NOTE 26. Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. Chris Harrington, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50010/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION
SOL 2-763000-00012
DUE 121001
POC Jim Huff #202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Alltel Communication
to provide monthly service for 128 cellular telephones and
digital paging state and nationwide coverage in the North and
South Carolina area. Service plan must include: minutes must
be "aggregate" or pooled for the entire North and South Carolina
so that minutes can be transferred from low-need offices and
agents to high-need ones, must offer pager-like features as
an alternative to current pagers, equipment replacement/repair
option, vibrate or silent alert feature, must offer a "Carolinas"
coverage area, both North and South Carolina, maximum coverage,
nationwide plans to address agents need, call waiting, call
forwarding, no answer transfer, three way calling, caller ID,
detailed billing, and basic voice mail. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instruction
to Offerors Commercial, (b) FAR 52.212-4, Contract Terms and
Condition-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies to this acquisition. This procurement will be
made using the simplified acquisition procedures under FAR
Subpart 13.5. Award will be made to the offeror meeting all
the specifications listed above on an all or none basis. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. All interested
parties must submit a quote within 3 days after date of publication.
Quotes must include price and product literature information,
which list specifications. Quotes facsimile machine at 202/927-7311
Attn: Jim Huff PH# 202/927-7721.
CITE: (W-340 SN5145W2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NUWC Division Keyport, Attn: Supply Dept., Code 182,
610 Dowell St, Keyport, WA 98345
SUBJECT: 59--RATE GYRO SETS
SOL N00253-02-R-0005
DUE 122101
POC Dianne M. White (360) 396-5677
DESC: The Naval Undersea Warfare Center Division Keyport intends
to solicit for the following item: Rate Gyro Set IS90, Thompson
Marconi P/N 91560412, 6 each using the policies and procedures
of FAR Part 12, Commercial Acquisitions. Delivery of the items
will be approximately 12 months after award. The solicitation
will be issued to SFIM Inc. (a subsidiary of AVIAC), 2701 Forum
drive, Grand Prairie, TX. SFIM Inc. manufactures the parts
for Thompson Marconi and possesses the proprietary drawings
required for manufacture. The units are used in the AN-SQQ-32
sonar system. The interface of the units to the AN-SQQ-32 sonar
system is proprietary to SFIM Inc. No specifications or drawings
are available for competitive procurement. The solicitation
will be issued on or about 21 Dec 01. No telephone requests
for the RFP will be accepted. Fax requests can be sent to (360)
396-7036. Nu mbered Note 22 applies.
CITE: (D-339 SN514526)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010402QLB34
DUE 022502
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-373-9324, SPEC NR TDP VER 007, Ref Nr 1523399,
Qty 1 EA, Delivery FOB Origin--MFGD. BY LOCKHEED - MARTIN,
MOORESTOWN, NJ. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELAITNG TO THE ITEM
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514555)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096002RX509
DUE 020402
POC Penny Jackson, Contract Specialist, Phone 614-692-7425, Email
= Penny.Jackson@dscc.dla.mil
DESC: This is an unrestricted procurement. All responsible sources
may = submit an offer which shall be considered. NSN 5960-01-083-3936,
= Electron Tube, Systems and Electronics Inc (20418) P/N 633737-305,
Communications and Power Industries (88236) P/N VMX1160A. Alternate
= sources must pursue qualification through the OEM. Solicitation
is = being issued for a one-year, indefinite quantity contract.
Estimated = annual requirement is 28 each. The solicitation
contains one, 12-month = option periods, Incremental pricing
is requested for quantities of 1 = through 20. Shippings destinations
will be various DSCC stock sites as = listed in the DSCC master
Solicitation as well as DSCC customers. The = delivery schedule
is 10 each per month beginning 180 days after date of = contract.
See note 26. Copies of this solicitation will be available
= at DSCC website: http://dibbs.dscccols.com/rfp after the
issue date. = The anticipated issue date of this solicitation
is January 02, 2002. = Offerors must download the solicitaiton
and submit their proposals to = the address provided in BLock
8 of the RFP. The Small Business size = standard is 750 employees.
It is impracticable to distribute the = applicable drawings
with the solicitation. You can check = http://dibbs.dscccols.com/rfp.
If drawings are not posted at this web = site, see Clause L07-Availability
of Drawings for information on how to = obtain the drawings.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP096002RX509/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145F4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Dept., PO Drawer 43019, Albany, GA 31704
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-02-Q-0015
DUE 121401
POC Melvin T. Mullen, Contract Specialist, Code 891, (229)639-6775
DESC: Item 0001: 5998-01-203-7299. Circuit Card Assembly, P/N
5428412. Quantity: 15 Each. Del to TRANSPORTATION OFFICER MCLB
BLDG 1221 BAY 5, ALBANY, GA, 31704-1128. ; Item 0002: 5998-01-203-7299.
Circuit Card Assembly, P/N 5428412. Quantity: 10 Each. Del
to MCLB CENTRAL RECEIVING WHSE 7, BARSTOW, CA, 92311-5014.
The Request For Quote (RFQ) number is assigned for administrative
purposes only as preparation of a RFQ is not anticipated. The
intent is to solicit by oral procedures. The only known CAGE
sources are 33128 and 0SJA0. Prices must be solicited by part
number and NSN only as specifications, plans or drawings relating
to the procurement described are not available. All responsible,
qualified sources may submit an offer which will be considered.
Such offers must be supported by information to enable the
government to evaluate an offer's capability to provide these
items wi thout the government providing technical data. The
offeror must provide a complete data package including data
for the approved and alternate part for evaluation. Note: All
sources must be registered in the Central Contractor Registration
(CCR) Database. Information on registration may be obtained
by calling 1-800-227-2423 or via the Internet at http://ccr2000.mil.
See Numbered Note(s) 13, 26.
CITE: (D-340 SN5145G3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--ADT 222C TEST SETS
SOL FB206512670145
DUE 121001
POC Patrick Burke, Contracting Journeyman, Phone (478)926-5123,
Fax (478)926-3569, Email Patrick.Burke@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil
DESC: Item will allow depot to perform technical engineering
to integrate the identified ADT 222C Controller as a suitable
sub for the current controller ADT 222B. A seperate written
RFQ will not be issued - this synopsis announcement serves
as a request for quotation. 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-Commercial Items), 52.212-5 (Contract terms
and Conditions Required to Implement Statutes of Executive
Orders--Commercial Items
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FB206512670145/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096002RA513
DUE 010702
POC Kathy Helm, Contract Specialist, Phone 614-692-7488, Email
Kathy.Helm@dscc.dla.mil
DESC: YPE01022000845, 5962-01-469-7252. Approved sources: Raytheon
(4U884) P/N 655874-1; Natel (09059) P/N 655874-1. This is an
unrestricted procurement. Specifications, plans or drawings
are not available. Proposed procurement contains 100% option
for increased quantities. Pricing on incremental quantities
is requested: 10 ea to 24 ea; 25 ea to 49 ea; 50 ea to 74 ea;
75 ea to 99 ea. The requirement is for 24 each to be delivered
to New Cumberland, PA within 90 days with any balance to be
delivered at a rate of 10 each every 30 days thereafter. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 31 December
2001. Hard copies of this solicitation are NOT available. All
responsible sources may submit an offer which shall be considered.
See Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP096002RA513/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-02-R-50321
DUE 012002
POC Brenda Hopson, Contract Specialist, Phone (478)926-3018,
Fax (478)926-7214, Email Brenda.Hopson@robins.af.mil
DESC: NOUN: ANTENNA, NSN: 5985-01-384-9807EW, P/N: 0164035-1,
DIM: 9.5"H X 8.75"L X 9.5"D, MAT: FIBERGLASS, PLASTIC, ALUMINUM,
FUNC: FORMS OUTER COVER OF ANTENNA AND CONVERTS POLORIZATION
OF RECEIVER SIGNAL TO ANTENNA ARRAYS. SOLICITED ONLY TO CAGE
CODE (06129). SEE NOTES 22 & 26. Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. Chris Harrington, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50321/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145V1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 5450 Carlisle Pike, P O Box 2020, Mechanicsburg, PA 17055
SUBJECT: 60--60 - FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N00104-02-Q-Q196
DUE 121301
POC Marsha Williams (717) 605-2737 (717) 605-4600 FAX Marsha_L_Williams@ICPMECH.NAVY.MIL
DESC: (i) This is a modification to the synopsis posted yesterday
for RFQ N00104-02-Q-Q196 for Communication Cabling. (ii) This
modification is to correct or clarify three of the items listed
in the synopsis posted yesterday. (iii) The following items
are corrected or clarifed and include manufacturer, part number,
description, and quantity: CLIN 0004 HUBBELL, PCEPB12, 12'
CAT5E Cords, 450 Ea; CLIN 0006 HITACHI, 38891-8B12, 350Mhz
Blue CAT5E Plen 1000' Box, 175 Boxes; CLIN 0009 HUBBELL, P5E24B19E,
24 Port CAT5E Panel, 24 Ea. (iv) No susbstitutions or alternate
items will be accepted.
CITE: (D-340 SN5145T8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MODIFICATION KIT, ELECTRIC POWER AND DISTRIBUTION
EQUIPMENT
SOL DAAE07-02-Q-N077
POC Marlene Scheele (586) 574-7161
DESC: Item: Modification Kit, Electric Power and Distribution
Equipment, NSN: 6150-01-418-7486, PN: 57K3163. Qty: 21 each,
Option: 100%, FOB: Destination. See Note 01. The offer due
date is on or about 28 Jan 02. See our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-340 SN5145E8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CABLE ASSEMBLY, SPECIAL PURPOSE ELECT
SOL sp045101r3177
DUE 121401
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 YPG01107000472; NSN 6150-00-830-6672; CABLE ASSEMBLY,
SPECIAL PURPOSE ELECTRICAL I/A/W DWG NR (19205) DWG 8683516
REV F, BASIC DTD 1960 FEB 11, P/N 8722865, DSCR TDPL(13873)
008306672, DTD 1999 SEP 25. LINE ITEM 0001 QTY 1684 EACH. 100%
OPTION. SHIP TO: TRANSPORTATION OFFICER, NEW CUMBERLAND PA.
L/I0002 QTY 1668 EACH, 100% OPTION, STOCKTON CA. CLOSE RE-ESTABLISHED
TO 14 DEC, 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 DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.216.20/home on 7DEC, 2001 from the gateway homepage,
select ?Search RFPs? from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. CLOSE RE-ESTABLISHED
TO DEC 14, 2001 . THE RFP WILL BE AVAILABLE ON THE GATEWAY
DEC 07, 2001 . TO OBTAIN A COPY OF UNRESTRICTED TECHNICAL DATA
PACKAGE, SUBMIT REQUEST TO DSCR-VABA INTERNET ADDRESS http://www.dscr.dla.mil/tdmd
(all lowercase); MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER: 804-279-4946;
PHONE: 804-279-3356. SYNOPSIS MODIFICATION.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp045101r3177/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145K1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--BATTERY, SQUIB ACTUATOR
SOL F42610-02-R-0004
DUE 012302
POC Jim Bowman, Contracting Officer, Phone 801-777-0137, Fax
= 801-777-0990, Email jim.bowman@hill.af.mil
DESC: PR NUMBER FD2020-02-60054. Item 0001 NSN 6135-00-994-5021AH
P/N: = 10-20942-2, This item is a battery used in combat training
launch = instrumentation for the L GM30 Minuteman Missile.
8ea. Applicable to: = Lgm030 F/G. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery: 31 OCT = 2002 8 ea Item 0002 NSN 6135-00-992-8750AH
Battery Squib Actuated P/N: = 10-20942-3, This item is a battery
used in combat training launch = instrumentation for the L
GM-30 Minuteman Missile. 8ea. Applicable to: = Lgm030f/G. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 31 OCT = 2002
8 ea Item 0003 NSN 6135-00-056-6863AH Battery, Squib Actuator
P/N: = 10-20942-4, This item is a battery used in combat training
launch = instrumentation for the L GM30 Minuteman Missile.
8ea. Applicable to: = Lgm30. Destn: Hill Air Force Base, Ut
84056-5816. Delivery: 31 OCT 2002 = 8 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) 0001-0003.
Electronic = procedure will be used for this solicitation.
See our Web page. To: = Eagle Picher Ind Inc, Joplin Mo 64801-0000.
To: Whittaker Controls Inc, = North Hollywood Ca 91605-3505.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Award will be
= made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. 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 must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-R-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145K5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--ROTOR, GENERATOR
SOL SP0430-02-R-1500
DUE 020128
POC Sharon Blackmore/ZZ885/804-279-5373,Contracting Officer/Vonda
Melton/804-279-5969
DESC: Solicitation for NSN 6115-01-077-8103, YPG01323001220,
ROTOR, GENERATOR,Classification code (FAR 5.207(g)) 59. PACIFIC
SCIENTIFIC CO., ELECTRO KINETICS DIV., CAGE#02101, PART# 81321-1.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 17, Unit Issue - EA, Delivery
Schedule - 120 DARO, Dest - DIST DEPOT HILL, UT. OPTION TO
INCREASE QUANTITY - 100%. Other than full and open (10 U.S.C.
2304 (c)(1)(FAR 6.302-1). Only one source (SEE NOTE 22) Intended
Source: Pacific Scientific Electro Kinetics Div. Sole Source
(FAR 6.302) Unrestricted Automated Best Value System(ABVS)
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 27 DEC 2001.
CITE: (W-340 SN5145L9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--61--ROTOR GENERATOR=20
SOL SP0430-02-R-1500
DUE 012802
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: DESC: Solicitation for NSN 6115-01-077-8103, YPG01323001220,
= ROTOR, GENERATOR,Classification code (FAR 5.207(g)) 59. PACIFIC
= SCIENTIFIC CO., ELECTRO KINETICS DIV., CAGE#02101, PART#
81321-1. = Specifications, plans, or drawings relating to the
procurement = described are not available and cannot be furnished
by the Government. = PRLI 0001, Quantity - 17, Unit Issue -
EA, Delivery Schedule - 120 = DARO, Dest - DIST DEPOT HILL,
UT. OPTION TO INCREASE QUANTITY - 100%. = Other than full and
open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Only one = source
(SEE NOTE 22) Intended Source: Pacific Scientific Electro =
Kinetics Div. Sole Source (FAR 6.302) Unrestricted Automated
Best Value = System(ABVS) The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters. The
= solicitation issue date is 27 DEC 2001. CITE: (W-340 SN5145L9)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1500/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145M8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Bureau of Prisons, Southeast Regional
= Office, 3800 Camp Creek Parkway, SW Building 2000, Atlanta,
GA, = 30331-6226
SUBJECT: 61--61 -- THE CONTRACTOR IS TO INSTALL THREE EMERGENCY
= GENERATORS IN THE EXISTING POWERHOUSE, REMOVAL OF EXISTING
GENERATORS.
SOL IFB30106-0002
DUE 012302
POC John Fredrick, Construction Contract Specialist, Phone (678)
= 686-1414, Fax (678) 686-1448, Email jfredrick@bop.gov - Vincent
= Falzone, Supervisory Contract Specialist, Phone (678) 686-1411,
Fax = (678) 686-1448, Email vfalzone@bop.gov
DESC: This is a correction to the presolicitation notice issued
on = 11/16/2001 for a contractor to install three emergency
generators in = the existing powerhouse, removal of existing
generators. Contract = performance is anticipated to be approximately
365 calendar days after = notice to proceed. Inspection of
plans without charge will be at the = Southeast Regional Office,
Janie Ehmig Facilities Dept., 3800 Camp = Creek Blvd., Building
2000, Atlanta, GA 30331. Contractors not bidding = on this
project must advise the contracting officer in writing that
= they wish to remain on the mailing list. This procurement
is not = set-aside for small business firms. Some of the work
will be inside the = secure perimeter of a Federal Prison.
The estimated cost range of the = project is between $1,000,000
and $5,000,000. Plans and spec. will be = available upon written
request only, and with a refundable cost of = $150.00 a set.
All payment must be in the form of a check or money = order
and made payable to Heery International, Inc. Plans and spec.
= will be available on or about December 11, 2001. The classification
= code is changed to Y-Construction. cc: ODSBU SERO File
LINKURL: http://www.eps.gov/spg/DOJ/BPR/30020/IFB30106-0002/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Roseburg Healthcare
System, Contracting Officer, (653/900/90C), 913 NW Garden Valley
Boulevard, Roseburg, Oregon 97470-6513
SUBJECT: 65--65--BLOOD & BLOOD COMPONENTS
SOL 653-10-02
DUE 122701
POC Contracting Officer - Terry Albertus, Contracting Officer,
(541) 440-1000 ext. 44246
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, intends to negotiate with only one
source under authority of FAR 6.302 with the American Red Cross
Biomedical Services, Pacific Northwest Region, 3131 N. Vancouver
Avenue, Portland, OR 97227, for human blood and blood components.
Contract will cover the period of January 1, 2002 through December
31, 2002. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract, based upon the response to this notice,
is solely with the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responses must be submitted to the Contracting Officer
at the above address no later than 4:00 p.m. on 12/27/01. NAICS
Code 621991 applies.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=653-10-02
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (D-339 SN514534)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 65--MEDICAL EQUIPTMENT
SOL PHCI-Jordan-12-01-9
DUE 012302
POC Mr. Yousri Aclimandos, Ms. JenniferTreanor, Bethesda MD.
Phone: 301-652-4242; Fax: 301-652-1858. A single copy of the
Terms and Conditions for the Invitation for Bid (IFB), together
with a single copy of the list of items with specifications,
may be obtained by a written request mailed or faxed, addressed
to Jennifer Treanor. Please include your fax number and e-mail
address. Telephone requests will not be honored. All requests
for IFB documents must be received by January 5, 2002.
DESC: Various medical equipment. All USAID 000 Geographic Code.
CITE: (W-340 SN5145W5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--LAPAROSCOPIC SURGERY SUPPLIES TROCARS
SOL Reference-Number-N00259-1341-SS01
DUE 121901
POC nick delos reyes, purchasing agent, Phone 619-532-5289, Fax
619-532-5596, Email nddelosreyes@nmcsd.med.navy.mil
DESC: Potential sources sought to participate in the regional
standardization of Laparoscopic Surgery Supplies (Trocars).
TRICARE Regions 9 and 10, a military integrated delivery network
(IDN), comprised of Army, Navy and Air Force medical treatment
centers in California, is considering standardizing and establishing
a single source Regional Incentive Agreement for Laparoscopic
Surgery Supplies (Trocars). If your company currently holds
a Distribution and Pricing Agreement (DAPA) with the Defense
Supply Center-Philadelphia (DSCP) for Laparoscopic Surgery
Supplies (Trocars), your company is eligible to participate
in the standardization process. Please respond no later than
December 19, 2001 by Email: ruorias@reg9.med.navy.mil and provide
the following information: 1. Your company name, address and
company?s history 2. Point of contact, telephone, fax and E-mail
address 3. Distribution locations 4. What is your DAPA Number?
5. Are your products being distributed by the Prime Vendor,
Owens & Minor, serving Regions 9 and 10? If no, why? 6. If
you are a distributor, what brand(s) of Laparoscopic Surgery
Supplies (Trocars) do you distribute? 7. Do you have a customer
support through a 1 (800) number? If yes, what is it? 8. Can
you provide phone numbers for local sales representatives in
Regions 9 and 10? 9. What types of educational tools or materials
do you have for this product line? Do you offer an In-service
Training with C.E.U./C.M.E. units? 10. History of backorders
and/or recalls a) Dates and duration b) Cause c) How was information
communicated to customers? d) Resolution e) Interim customer
support provisions 11. Are your products latex-free? 12. What
is your Replacement/Damage Policy? 13. What is your upgrade,
exchange & restocking policy? 14. Are your products available
in full range of sizes? 15. Are your products available as
disposable, single-patient use only? 16. Are your products
available in a clear, peel-away, sterile packaging? For questions
or additional information, please contact Ricardo U. Orias
at (619) 532-8537 or Email: ruorias@reg9.med.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/Reference-Number-N00259-1341-SS01/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145M9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--LAPAROSCOPIC SURGICAL STAPLERS AND STAPLING DEVICES
SOL Reference-Number-N00259-1341-SS02
DUE 121901
POC nick delos reyes, purchasing agent, Phone 619-532-5289, Fax
619-532-5596, Email nddelosreyes@nmcsd.med.navy.mil
DESC: Potential sources sought to participate in the regional
standardization of Laparoscopic Surgical Staplers & Stapling
Devices. TRICARE Regions 9 and 10, a military integrated delivery
network (IDN), comprised of Army, Navy and Air Force medical
treatment centers in California, is considering standardizing
and establishing a single source Regional Incentive Agreement
for Laparoscopic Surgical Staplers & Stapling Devices. If your
company currently holds a Distribution and Pricing Agreement
(DAPA) with the Defense Supply Center-Philadelphia (DSCP) for
Laparoscopic Surgical Staplers & Stapling Devices your company
is eligible to participate in the standardization process.
Please respond no later than December 19, 2001 by Email: ruorias@reg9.med.navy.mil
and provide the following information: 1. Your company name,
address and company?s history 2. Point of contact, telephone,
fax and E-mail address 3. Distribution locations 4. What is
your DAPA Number? 5. Are your products being distributed by
the Prime Vendor, Owens & Minor, serving Regions 9 and 10?
If no, why? 6. If you are a distributor, what brand(s) of Laparoscopic
Surgical Staplers & Stapling Devices do you distribute? 7.
Do you have a customer support through a 1 (800) number? If
yes, what is it? 8. Can you provide phone numbers for local
sales representatives in Regions 9 and 10? 9. What types of
educational tools or materials do you have for this product
line? Do you have an In-service Training with C.E.U./C.M.E.
units? 10. History of backorders and/or recalls a) Dates and
duration b) Cause c) How was information communicated to customers?
d) Resolution e) Interim customer support provisions 11. Are
your products latex-free? 12. What is your Misfire/Replacement/Damage
Policy? 13. What is your upgrade, exchange and restocking policy?
14. Are your products available in full range of sizes? 15.
Are your products available in a clear, peel-away, sterile
packaging? 16. Are your products disposable, for single-patient
use only? 17. Do you have disposable & reusable clips appliers?
18. If we standardize with your Company, would you offer your
hemo clip appliers at no cost with the use/purchase of clips?
For questions or additional information, please contact Ricardo
U. Orias at (619) 532-8537 or Email: ruorias@reg9.med.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/Reference-Number-N00259-1341-SS02/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Vicksburg Consolidated Contracts Office-Civil, Vicksburg,
ATTN: ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: 66--GEOPHYSICAL INSTRUMENTS
SOL DACW42-02-T-0008
DUE 122001
POC Trudy James, 601-631-7265, FAX 601-631-7263
DESC: USACE, Engineer Research and Development Center, WES,
proposes to issue a sole source award open market to Kinemetrics,
Inc., to furnish and delivery SEVEN(7) each Model Etna (18-bits),
High Dynamic Range Accelerograph, with Internal Triaxial EpiSensor
Acc elerometer deck (2g full scale range-standard), with 16
Mbytes SanDisk removable PCMCIA flash memory card, with Internal
Modem Ready capability, with Support Software QuickLook and
QuickTalk for Windows, Operation manual with calibration data;
ONE(1) Mode l K2, High Dynamic Range accelerograph (24-bit),
with Internal Triaxial EpiSensor Force Balance Accelerometer,
Channels 1-3,(2 g full scale range-standard), provision for
connection to External Sensor, Channels 4-6, with 16 Mbytes
SanDisk removal PCMCIA fl ash memory card, with 12 Amp-hour
internal battery(s) and charger, with internal modem ready
capability, with operation manual and calibration data for
each accelerograph, with support software QuickLook and QuickTalk
for Windows; ONE(1) each Model ES-T, E piSensor Triaxial Force
Balance Accelerometer, (2 g full scale range-STANDARD); ONE(1)
each Cable, K2 to EpiSensor ES-T, 250 feet with connectors.
The proposed award action is for supplies for which the Government
intends to solicit only one source under the authority of FAR
6.302-1. Interested persons may identify their interest and
capability to respond to the requirement or submit a quote.
This notice of intent is not a request for competitive quotes.
However, all quotes received within 15 days afte r date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this action
based upon responses to this notice is solely within the discretion
of the Government. If you are interested in subm itting a quote,
call Trudy H. James at 601/631-7265.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN514508)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- HIGH PRESSURE VIEW CELL
SOL Reference-Number-F1ESCD129702
DUE 121401
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil
DESC: 100ml vessel with two 1.25" single-crystal sapphire windows
oriented on sides of the reactor. Rounded shaped with spaces
for heat cartridges, pressure to 413 bar, temperature to 150C,
plug fittings, on/off valve, inline magnetic stirrer with speed
controller 110V, rupture disc, stand included.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1ESCD129702/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145E3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GENERATOR, TACHOMETER
SOL DAAH01-02-T-0122
DUE 010702
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING
OFFICER, 256-876-7289. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX Number 256-955-7737.
EMAIL: (bertha.porter@redstone.army.mil). ***TELEPHONE REQUEST
WILL NOT BE ACCEPTED*** System: TOW II, Nomenclature: Generator,
Tachometer, PRON: D12N5003, NSN: 6680-00-455-9384, P/N: 10191249,
and Quantity: 33. This requirement requires one (1) each, first
article for testing. The proposed contract listed herein is
100% small business set aside. By U.S. Law, participation in
Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. Destination to be furnished. Delivery Schedule 290
days after contract award, 10 0 days for delivery of first
article, 90 days testing and 100 days for delivery of production
quantity. Delivery Schedule without first article, 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent up on the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is, NSN: 6680-00-455-9384,
Award date: 26 Aug 98, Qty: 74 each, Unit price: $694.00. The
Government provides this price histor y without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-340 SN5145G1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--CASS STATION MAINTENANCE
SOL N68335-02-R-3007
DUE 122001
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = intends to enter into negotiations on a non-competitive
basis with = Lockheed Martin Information Systems, Orlando,
FL for maintenance = services for government owned Consolidated
Automated Support System = (CASS) testers. This procurement
will be conducted using the prices, = terms and conditions
of the CASS Consolidated Service Program (CSP) = Basic Agreement,
N68335-00-H-0103, with Lockheed Martin Information = Systems.
The requirement is for maintenance services for approximately
= 1CASS tester located at NADEP Cherry Point. Period of performance
= shall be from approximately December 2001 through December
2002. An = option period for an additional one-year period
of performance from = December 2002 through December 2003 will
be included. The government = intends to procure these services
under the authority of 10 USC = 2304(c)(1), FAR 6.302-1. The
government does not own data, drawings, = software code or
other specifications to permit full and open = competition.
All responsible sources are encouraged to submit a = proposal
which may be used by the government in determining whether
or = not to conduct a competitive procurement. Responses should
reference = N68335-02-R-3126. A determination by the government
not to open the = requirement to competition based on the responses
to this notice is = solely within the discretion of the government.
The Navy anticipates a = firm fixed price contract. No solicitation
will be available for this = procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3007/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145I2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 88 ABW/PKS 1940 Allbrook Dr., Suite 3 Wright-Patterson
Air Force Base, OH, 45433
SUBJECT: 66--FIBER OPTIC INERTIAL MEASUREMENT UNIT
SOL F33601-02-T-0019
DUE 122101
POC Susan Slivinski,937-257-6146 ext. 4216
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. Solicitation #F33601-02-T-0019 is issued as
a Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01. This acquisition will utilize
full and open competition. The associated NAICS 334511. This
RFQ has one line item. The item being acquired is a Fiber Optic
Measurement Unit. Quotations are being solicited on a brand
name or equal basis. To be considered for award, quotations
of "equal" products, including "equal" products of the brand
name manufacturer, must meet the salient physical, functional,
or performance characteristics specified in this solicitation.
Minimum specifications: PHYSICAL -- Weight: 1.54 pounds (700
grams); Size: 3.5 in. (8.9cm) diameter by 3.35 in. (8.5cm high);
Power: 10 watts steady-state (nominal); Cooling: Conduction
to mounting plate; Mounting: 4 mounting bolts - M4. ACTIVATION
TIME -- 0.8 sec (5 sec to full accuracy). PERFORMANCE-GYRO
-- Bias Repeatability 1/hr to 10/hr (1 sigma); Random walk:
0.04 to 0 0.1 deg/r.t.-hr power spectral density (PSD) level;
Scale factor stability: 100 PPM 1 sigma; Bias variation: 0.35/hr
1 sigma with 100-second correlation time; Nonorthogonality:
20 arcsec 1 sigma; Bandwidth: 500 Hz. PERFORMANCE-ACCELEROMETER
-- Bias repeatability: 200 micro g to mili-g, 1 sigma; Scale
factor stability: 300 ppm 1 sigma; Vibration Sensitivity: 50
micro g/g2 1 sigma; Bias variation: 50 micro g 1 with 60-second
correlation time; Nonorthogonality: 20 arcsec 1 sigma; White
noise: 50 micro g/Hz PSD level; Bandwidth: 100 Hz. OPERATING
RANGE -- Angular rate: 1000/sec; Angular acceleration: 100,000/sec/sec;
Acceleration: 40g; Velocity quanitization: 0.00169 fps; Angular
attitude: Unlimited. OPERATING RANGE -- 23,345 hours MTBF (30C
missile launch environment). INPUT/OUTPUT --RS-584 Serial Data
Bus (SDLC). DATA LATENCY --1 msec. ENVIRONMENTAL -- Temperature:
-54deg. C to +85deg. C operating; Vibration: 11.9g rms-performance,
17.9g rms-endurance. Shock: 90G ms terminal. MFR: Litton Guidance
and Control Systems MODEL: LN-200. Delivery and installation
is required within 90 days from date of award. FOB point is
Destination. Solicitation Provisions 52.211-6 Brand Name or
Equal and FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Evaluation will be based on best
value (price, past performance and quality). All quoters are
to include with their quotes a completed copy of Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their quote. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. (for paragraph (b), the following clauses apply:
52.222-21, 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;
Buy American Act--Supplies; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration). Clause 52-204-6,
Data Universal Numbering System (DUNS) Number, applies to this
acquisition. The following DFARS Clauses apply to this acquisition:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(for paragraph (b), the following applies: 252-225-7001, Buy
American Act and Balance of Payments Program); 252-204-7004,
Required Central Contractor Registration. Copies of all provisions
and clauses, including Representations and Certifications,
are available at http://farsite.hil.af.mil/. Contract financing
will not be provided for this acquisition. Contractor must
be registered in CCR prior to award. The Government will make
an award from this request for quotation to the responsible
quoter whose quote will be most advantageous to the Government.
The Government reserves the right to not make an award at all.
All quotes are due by 5:00 PM EDT on 21 Dec 2001. Mr. Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the quotation development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an ombudsman does not diminish
the authority of the program director or the contractor. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of quotations or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the POC listed for this solicitation. When requested
the ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Higgins(937) 255-6005. His address is ASC/SYA, Bldg 572,
1790 10th Street, Rm 102.01, Wright-Patterson AFB OH 45433-7630
This combined synopsis/solicitation will be posted on the World
Wide Web at http://pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0019/02T0019.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-340 SN5145I8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MULTIPURPOSE SCANNING PROBE MICROSCOPY SYSTEM WITH
NANOLITHOGRAPHY CAPABILITIES
SOL 1-057-RBG.1187
DUE 010202
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13.5. (Test Program for Certain Commercial Items.)
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Offerors are required to use the On-Line RFQ system to submit
their quote. The On-line RFQ system is linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one multipurpose
scanning probe microscopy system with advanced software capabilities
that enable the formation of nanofabricated structures and
architectures through dip-pen nanolithography (DPN)that will
be applied to the development of advanced nanosensors and devices.-
i.e The specifications and drawings are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (E-mail only) no later than December 14, 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99523
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5145J8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR, FAN TURBINE INLET TEMPERATURE
SOL GYPFI0-02-Q-00021
DUE 011502
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil - Joe Clay,
Contracting = Officer, Phone 405-739-4212, Fax 405-739-4350,
Email = joe.clay@tinker.af.mil
DESC: Item 1: *NSN: 6620011805183; *P/N: EHU-49/A *Will stock
as either: NSN: 6620012769825; P/N: 208-013-0005 or NSN: =
6620012564307; P/N: 8DJ179DBE1 DESCRIPTION: 6.5 IN long x 2.0
IN diameter. Material content: = non-corrosive metal alloy
with inter electro-mechanical and solid state = device. Displays
fan turbine temperature to pilot. Applicable to the = F-16
aircraft. DESTINATION: Lockheed Martin Aero Co, Ft Worth, TX
DELIVERY: 4 ea Oct 02; 4 ea Nov 02; 4 ea Dec 02; 2 ea Jan 03
QUALIFICATION REQUIREMENTS: Sources must be qualified prior
to being = considered for award. The solicitation will contain
instructions for = obtaining further information on this requirement.
These qualification = requirements apply to line item 0001.
=20 APPROXIMATE ISSUE/RESPONSE DATES: 21 DEC 01/15 Jan 02 ANTICIPATED
AWARD DATE: 25 JAN 02 Written procedure will be used for this
solicitation. TO: Parker Hannifin Customer Service, Irvin,
CA Ametek Inc, WILMINGTON, MA 01887-2190 No telephone requests.
Only written or FAXed requests received directly = from the
requestor are acceptable. All responsible sources solicited
may submit a bid, proposal, or = quotation, which shall be
considered. AUTHORITY: 10 U.S.C. 2304(C)(1) JUSTIFICATION:
Supplies (or Services) required are available from only = two
responsible source(s) and no other type of supplies or services
= will satisfy agency requirements. The proposed contract action
is for = supplies and services available 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 from qualified sources = within forty-five
days (thirty days if award is issued under an = existing basic
ordering agreement) after date of publication of this = synopsis
will be considered by the Government. A determination by the
= Government not to compete this proposed contract based upon
responses = to this notice is solely within the discretion
of the Government. = Information received will normally be
considered solely for the purpose = of determining whether
to conduct a competitive procurement. Award will = be made
only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed above. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government.=20 NOTE: FAXed solicitation requests can be
submitted to: OC-ALC/LIDIB, = Tinker AFB, OK 73145-3028, FAX
number (405) 739-4417. Requests for = written quotation will
be issued. The anticipated award date will be = 60 days after
the issuance of this notic
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/GYPFI0-02-Q-00021/listing.=
html
LINKDESC:
notice
CITE: (D-340 SN5145K0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--CALIBRATOR, ELECTRON
SOL F42630-02-R-0149
DUE 012302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60478. Item 0001 NSN 6625-01-373-5310NM
P/N: = UG3180AA01, NHA: AN/GJM-64 Test Set. 4ea. Applicable
to: An/Gjm-64. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 NOV 2002 4 ea. = Electronic procedure will be
used for this solicitation. See our Web = page. To: The Boeing
Company, St Charles Mo 63301-0000. 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. 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 physically does not = have in its possession
sufficient, accurate, or legible data to = purchase this part
from other than the current source(s). See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0149/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145K7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--PORTABLE AUTOMATIC GAS ALARM
SOL F41624-02-R-1100
DUE 020602
POC Juan Villarreal
DESC: 311 HSW/YACL, Brooks AFB TX is seeking sources that manufacture
a portable, battery operated gas detector.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=GasAlarms
LINKDESC:
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-340 SN5145S6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 68--ELISPOT ANTIBODY KITS
SOL Reference-Number-NCI-RFQ-20012-NG
DUE 121401
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute, Basic Research Laboratory,
Animal = Models and Retroviral Vaccine Section, plans to procure
U-CyTech monkey = ELISPOT kits that are used to monitor cellular
immune responses in = vaccinated macaques from Utrecht University,
U-CyTech, PO Box 90190 = 3508TD, Utrecht, The Netherlands.
The research of the Basic Research = Laboratory, Animal Models
and Retroviral Vaccine Section, involves AIDS = vaccine research.
The laboratory has used these kits for the past year = and
have found that this product is the most sensitive and reliable.
= Previous kits were purchased under purchase order number
263MQ112392. = The ELISPOT kits contain vials with highly purified
mono and polyclonal = antibodies and coloring reagents. The
monoclonal antibodies are = purified from the supernatant of
hybridoma cell cultures, purified by = prot-A-affinity chromatography
and filter-sterilized. The laboratory = cannot change methods
at this time, as it would introduce new variables = into the
experimental results. Furthermore, the laboratory cannot =
retest any samples with other products as the assays are carried
out on = fresh, not frozen, viable cells, so the laboratory
has only one chance = to collect the very valuable data. The
laboratory is in the midst of a = large study and the need
for this particular product is required to = avoid loss of
important and irreplaceable data. Based on the above, = Utrecht
University is the only source known to the NCI research that
= can satisfy the Government's requirement, especially with
regards to = the sensitivity of the samples and obtaining the
important data = information for this ongoing experiment. This
is not a solicitation = for competitive quotation. This action
is pursuant to 41 USC 253 = (c)(1) and under the authority
of FAR 6.302-1: Only one responsible = source and no other
supplies or services will satisfy agency = requirements. However,
if any interested party believes it can meet = the above requirement,
they may submit a statement of capabilities. = All information
furnished shall be in writing and must contain = sufficient
detail to allow the NCI researcher to determine if it can =
meet the above unique specifications described herein. Capability
= statements must be received in the contracting office by
1 PM (local = Washington D.C. time) on December 14, 2001. If
you have any questions, = please contact Malinda Holdcraft,
Purchasing Agent on (301) 402-4509. = A determination by the
Government not to compete this proposed = requirement based
upon responses to this notice is solely within the = discretion
of the Government. Information received will be considered
= solely for the purpose of determining whether to conduct
a competitive = procurement. No collect calls will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-NCI-RFQ-20012-N=
G/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 69--FABRICATE CONCRETE/SAND/CLAY AND WOOD/PAINTED REPLICATED
CLASS V AMMUNITION TRAINING ITEMS
SOL DAKF24-02-B-0003
DUE 011002
POC GLENDA CALCOTE, 337-531-0908, FAX 863-1383
DESC: 39 Line Items to fabricate predominately concrete/sand/clay
replicated Class V ammunition training items plus 27 Line Items
to fabricate and repair predominately wood and painted replicated
Class V training items, for base and 3 option periods for Fort
Pol k, LA. Proposed contract will be a firm fixed price requirements
contract (estimated quantities) for a base period of 12 months
with 3 one-year option periods. The NAICS code is 339999 and
the small business size for this procurement is 500 employees.
R equests for solicitation must be in writing. Telephonic requests
will not be accepted. Provide your business name and address,
telephone number, fax number, email address, business size,
Tax ID number, CAGE code, CCR number and DUNS number. Contractors
MUST be registered in a central database, the Central Contractor
Registry (CCR), to do business with the Government. For information
regarding CCR registration call 888-227-2423 or via the internet
at http://www.ccr.gov. The proposed procurement is 100% set-aside
for small business concerns. All responsible small business
sources may submit a bid which shall be considered. POC: Contract
Specialist Glenda Calcote at 337-531-0908, fax 337-531-1383,
email calcoteg@polk.army.mil or Contracting Officer Peggy Tuck
at 337-531-0902 or email tuckp@polk.army.mil. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (D-339 SN514503)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N61339-02-T-0011
DUE 122701
POC Brenda Rhodes, Contract Specialist, Phone 407-208-4306, Fax
= 407-380-4164, Email RhodesBK@navair.navy.mil - Steve Ograyensek,
= Contract Specialist, Phone 407-208-8093, Fax 407-380-4164,
Email = OgrayensekSM@navair.navy.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;
quotes are being requested and a = written solicitation will
not be issued. Solicitation N61339-02-T-0011 = is issued as
a request for quotation and incorporates the provisions = and
clauses in effect through Federal Acquisition 97-11. This =
solicitation shall be awarded on a sole source basis to Compumart,
= Vienna, VA. This solicitation is set-aside for small business.
The = NAICS code is 334112 with a size standard of 1000 employees.
The = following items is required: CLIN 0001, MATROX G200 Multi-Monitor
= Graphics Board, P/N G2+DUALP-PL, 63 each. CLIN 0002, SEAGATE
73.0GB = HDD CHEETAH, P/N ST173404LC, 9 EACH. CLIN 0003, SONY
90GB AIT-1 INT = TAPE DRIVE, P/N SDX-400C/BM, QTY 3 EACH. CLIN
0004, GROUND SHIPPING, 1 = EACH. CLIN 0005, CABLES FOR 9 BAY
SILO, P/N DCULTRA160-9KIT, QTY 3 = EACH. CLIN 0006, STORCASE
DATASILO 9 BAY TOWER, P/N DS400-ST, QTY 3 = EACH. The item
to be procured is part of an Undersea Classrooms = Trainer.
Delivery should be made 30 days ARO to Orlando, FL. Delivery
= shall be made FOB destination. The following FAR/DFAR provisions
and = clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, = 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) = apply: (11),(12),(13),(14),(15),(18),(19),(20),(21),(22).
The = following subparagraphs of FAR 52.212-5(c) apply. None.
The following = clauses of DFARS 252.212-7001(b)apply: 252.225-7001.
A completed copy = of the following must be included with the
quote: FAR 52.212-3, DFARS = 252.212-7000. The following clause
also applys, DFAR 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 = fifteen days).
Quote is due at 2:00 EST on 12/27/01 and may be made by = FAX
(407) 380-4069 or electronically to Rhodesbk@navair.nay.mil.
For = information regarding this solicitation, contact Brenda
Rhodes at (407) = 380-4306.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-T-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145L5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--HP9000 SERVERS AND WORKSTATIONS
SOL DTRS57-02-Q-80013
DUE 121101
POC Point of Contact - Katherine B. Chao, Purchasing Agent,
(617)494-3124
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. Solicitation No. DTRS57-02-Q-80013
is issued as a Request for Quotation (RFQ). This solicitation
is being conducted under Simplified Acquisition Procedures
(SAP), FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-27. The NAICS Code is 334111 and the Small Business
size standard is 1,000 employees. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Government intends
to award a Firm Fixed-Price Purchase Or der and to solicit
and negotiate on a competitive basis for the purchase of the
following contract line Items. CLIN 0001- . HP900 K570 servers
w/4 200 Mhz processors (Rackmount) 2Gb of HP memory /4-9Gb
HP drives /2 HP-PB cards 20 color monitor / HP visualize EG
graphics Keyboard / Mouse /11.0 or 10.2 preload (Quantity -
2); CLIN0002-HP9000 C3000 Workstations, 1 GB of HP memory /2-9GB
HP drives 20 color monitor / keyboard/Mouse 11.0 or 10.2 preload
(Quantity - 2); Items cited are brand name only equals will
not be accepted. A single award will result from this RFQ.
Inspection and acceptance shall be made at destination. Delivery
of the items listed above shall be FOB Destination within 30
days to the following address: US DOT/Volpe Center, 125 Munroe
Street, Receiving Dock, Cambri dge, MA 02142. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. In the event of a conflict the terms and conditions of
the Solicitation provision FAR 52.212-1, Instruction of Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference: Award
will made to the offeror whose offer is considered to be the
best value to the Government considering price and delivery
time, with price being the more important factor. All Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(MAY 1999) must be submitted with the offer. FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 1999), is hereby incorporated by reference, additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 7, 8, 9, 11, 12, 13, 14, 16, 17, 22, 23. This notice of
intent is a request for competitive proposals. Offer is due
to the U.S. Department of Transportation, Volpe National Transportation
Systems Center, Attn: Katherine Chao, DTS-852, 55 Broadway,
Building 4, Room 243, Kendall Square, Cambridge, MA 02142 no
later than 2:00 P.M. EST on December 11, 2001. Offers may also
be sent via facsimile to (617) 494-3024. The Government will
not pay for any information received. The following notice
is provided for informational purposes for Minority , Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-340 SN5145N6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 70--OLYMPUS P-330N COLOR VIDEO PRINTER
SOL 877040
DUE 121301
POC Luwanna Greene, Contracting Officer, Phone 202-324-3319,
Fax = 202-324-5472, Email lgreenefbi@aol.com
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This Request for Quote (RFQ) = number is
RFQ 877040 and should be referenced on offers submitted. The
= Federal Bureau of Investigation (FBI) has a requirement for
a brand = name or equal to (100 quantity) an Olympus P-330N
color video printer. = Specifications include: One S-video
and one phone jack input and one = phono jack output connector.
The maximum dimensions cannot exceed = 10.75"W x 3.25"H x 9.5"D.
Minimum color specifications should be 256 = levels (8 bits)
per color (24 bits) approximately 16,770,000 colors or = greater.
This solicitation incorporates provisions and clauses that
= are in effect through Federal Acquisition Circular (FAC)97-27.
This = RFQ is 100% small business set aside and the North American
Industry = Classification System (NAICS) number is 323115.
Offerors shall include = shipping charges (if applicable),
delivery schedule and warranty = information with their quote.
Quotes shall also contain sufficient = technical information
for the government to evaluate any "equal" offer = in accordance
with the specifications provided above. Offerors quoting =
other than "brand name" without sufficient technical descriptions
will = not be considered. Award will be based on the lowest
price, = technically acceptable offer. Delivery will be made
to FBI, ERF = Building 27958A, Quantico, Virginia 22135. All
quotes are due by 2:00 = p.m., Eastern Standard Time, to Attn:
Luwanna K. Greene at facsimile = (202)=20 324-5472. Only faxed
offers will be accepted. The following = clauses/provisions
are applicable to this requirement: 52.212-1 = Instructions
to Offerors - Commercial Items, dated Oct. 00; 52.212-3 = Offeror
Representations and Certifications - Commercial Items, dated
= May 01 (which must be completed and returned with any offer);
52-212-4 = Contract Terms and Conditions - Commercial Items,
dated May 01; and = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items, dated May 01. The following = clauses are applicable
in 52.212-5: 52.222-21 Prohibition of Segregated = Facilities,
dated 2/99; 52.222-22 Previous Contracts and Compliance = Reports,
dated 2/99; 52.222-25 Affirmative Action Compliance, dated
= 4/84; 52.222-26 Equal Opportunity, dated 2/99; 52.222-35
Affirmative = Action for Disabled Veterans and Veterans of
the Vietnam Era, dated = 4/98; 52.222-36 Affirmative Action
for Workers with Disabilities, dated = 6/98; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of = the Vietnam
Era, dated 1/99; 52.225-3 Buy American Act-North American =
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program, = Alt. 1, dated 2/00; 52.225-5 Trade Agreements, dated
4/00; 52.225-13 = Restrictions on Certain Foreign Purchases,
dated 7/00; and 52.232-36 = Payment by Third Party, dated 5/99.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/877040/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- REQUEST FOR STANDING PRICE QUOTES
SOL RFQ-8054-1
DUE 121401
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: ADHESIVES, 5 MONTH STANDING PRICE QUOTE, WITH DELIVERY
OF ITEMS 45 DAYS AFTER RECEIPT OF ORDER. SEE ATTACHED DESCRIPTIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8054-1/listing.html
LINKDESC:
notice
CITE: (D-339 SN514512)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- ADHESIVES-LOCTITE/DEXTER-HYSOL
SOL Reference-Number-SPQ-1a0631
DUE 121401
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: Adhesives- see attached NOTE: 8040-01-048-2193& 8040-01-117-5385
are not set aside for small business.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-1a0631/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145U6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- REQUEST FOR STANDING PRICE QUOTES
SOL 8040-00-092-2816
DUE 121401
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: Adhesives- see atttached
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/8040-00-092-2816/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145V0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- ADHESIVES-MORE LOCTITE/DEXTER-HYSOL
SOL Reference-Number-SPQ-3a7171
DUE 121401
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: Adhesives- See attached NOTE: The following NSN's are not
set aside for small business- 8040-01-152-8105 8040-01-089-9073
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-3a7171/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145V3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Health and Human Services, Indian Health
Service, = Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: 81--81--STEEL STORAGE CONTAINERS
SOL RFQ:A34-2-0008-DB
DUE 121401
POC Duwayne Begay, Purchasing Agent, Phone 928.871.5863, Fax
= 928.871.1477, Email duwayne.begay@navajo.ihs.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This solicitation, = 002-A34-2-0008,
is issued as a request for quotation (RFQ). (iii) This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. (iv)
Purchase of = (8 each) 40' Steel constructed containers with
a steel security lock = box, Dimensions: 40'long x 8'Wide x
8.5'Tall; Exterior Color: Beige; = Interior Color: White; FOB:
Destination. (v) Offeror must comply with = all instructions
contained in FAR 52.212-1, Instructions to = Offerors-Commercial.
(vi) The following additional FAR provisions and = clauses
apply: FAR 52.212-2, Evaluation-Commercial Items, The = Government
will award a contract resulting from this solicitation to =
the responsible offeror whose offer is conforming to the solicitation
= will be most advantageous to the Government, price and other
factors = considered. Price will be evaluated to determine
fairness, = completeness, and reasonableness as it relates
to the product offered. = (vii) The following provision applies:
FAR 52.212-4, Contract Terms = and Conditions- Commercial Items
. Offers are to be received no later = than DECEMBER 14, 2001
at 2pm to the Navajo Area Indian Health Service, = Branch of
Contracts and Grants, P.O. Box 9020 (Hwy 264 W. St. Michaels,
= RM#119), Window Rock, AZ 86515. Facsimile quotes are acceptable
at = 928-871-1477. Contact Purchasing Agent DuWayne R. Begay
at = 928-871-5864 or Contracting Officer Jack Tarro at 928-871-5863*****
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo/RFQ:A34-2-0008-DB/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN514518)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 83--US MADE AMERICAN FLAGS IN THREE SIZES AND TWO MATERIALS
SOL OPR020000092
DUE 122001
POC Patty.Mattimore@mail.house.gov
DESC: This solicitation is to obtain proposals from offerors
to furnish U.S. made American Flags in three (3) sizes and
two (2) materials. 3' x 5' outdoor nylon 3' x 5' outdoor
cotton 4' x 6' outdoor nylon 5' x 8' outdoor nylon 5' x
8' outdoor cotton This solicitation provides for guaranteed
minimum quantities of the size and material of each of the
three (3) classes of flags. Vendors' products must meet the
specifications identified in the solicitation. Offerors are
encouraged to bid on as many classes of flags as possible,
however, vendors may submit bids on just one (1) class of flags.
This solicitation has a base of one (1) year with four (4)
one-year options. Samples for each item bid shall be required
by the close date of the solicitation. The solicitation
may be downloaded from the Office of Procurement web site at
http://www.house.gov/cao-opp/currentsol/htm. Contact Patty
Mattimore, Procurement Specialist at 202-225-2921 or email
at Patty.Mattimore@mail.house.gov In addition to the above
vendors who have flags in stock please contact Tom Coyne at
202-225-3231 or by e-mail at http://www.Tom.Coyne@mail.house.gov
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: Patty.Mattimore@mail.house.gov
EMAILDESC:
CITE: (W-340 SN5145T1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 83--US MADE AMERICAN FLAGS IN THREE SIZES AND TWO MATERIALS
SOL OPR02000092
DUE 121701
POC Patty.Mattimore@mail.house.gov
DESC: This solicitation is to obtain proposals from offerors
to furnish U.S. made American flags in three (3) sizes and
two (2) materials: 3' x 5' outdoor nylon 3' x 5' outdoor
cotton 4' x 6' outdoor nylon 5' x 8' outdoor nylon 5'
x 8' outdoor cotton This solicitation provides for guaranteed
minimum quantities of the size and material of each of the
three (3) classes of flags. Vendors' products much meet the
specifications identified in the solicitation. Offerors are
encouraged to bid on as many classes of flags as possible,
however, vendors may submit bids on just one (1) class of flags.
This solicitation has a base of one (1) year with four (4)
options one (1) year options that may be exercised by the House.
Samples for each item bid shall be required by the close date
of the offer. In addition to the above vendors who have
flags in stock please contact Tom Coyne at 202-225-3321 or
by e-mail at http://www.Tom.Coyne@mail.house.gov Solicitation
may be downloaded from the Office of Procurement web site at
http://www.house.gov/cao-opp/currentsol.htm
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: Patty.Mattimore@mail.house.gov
EMAILDESC:
CITE: (W-340 SN5145R9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 88--LIVE, MALE, CAPRINES (GOATS)
SOL USZA92-02-R-0003
DUE 010502
POC Rowena Godaire, Contract Specialist, Phone 910-432-5262,
Fax 910-432-9345, Email godairer@soc.mil - Jane Sutherlin,
Contracting Officer, Phone 910-432-2146, Fax 910-432-9345,
Email sutherlj@soc.mil
DESC: The US Army has a a requirement for Caprines (goats) to
be delivered to Fort Bragg, NC as required during the period
1 February 2002 thru 31 January 2003 with (2) one-year option
periods. The caprines must be live, male, healthy, weighing
fi fty (50)pounds or more. This procurment is 100% set-aside
for small business. Date for receipt of bids is estimated,
actua l opening time and date will be included in the solicitation
package. The estimated date for receipt of bids is 5 January
2 002; however, the solicitation will provide the submission
requirements to include the exact date and time. This solicitati
on will be available on the web at www.eps.gov. Please also
provide information to this office at godairer@soc.mil or Fax
( 910)432-9345 that you have registered for Solicitation USZA92-02-R-0003.
Paper copies of this solicitation will not be avai lable. The
bid submission must be submitted to the contracting office
with an original signature.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-R-0003/listing.html
LINKDESC:
notice
CITE: (A-340 SN5145J3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: 91--BOILER FUEL
SOL 600-015-02
DUE 121201
POC Point of Contact - Jesse Moreno, Contracting Officer, (562)
494-5539, Contracting Officer - Sandy Archuleta, Contracting
Officer, (562) 961-8063
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source procurement with Dion
& Sons, Inc. under the authority of FAR 6.302-1. This procurement
is for 7000 Gallons Amber 363 Low Nitrogen Fuel and 7000 Gallons
California Carb #2 Red Diesel to be delivered FOB Destination
to the VA Loma Linda Healthcare System, 11201 Benton Street,
Loma Linda, CA 92357 no later than Friday, December 14, 2001.
This notice is not a request for competitive proposals. Interested
persons may identify their interest and capability to respond
to the requirement by submitting their request in writing with
complete name, address, telephone and fax numbers, and a point
of contact. The Government will consider all proposals received
by 4:00 p.m., December 12, 2001. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-015-02
LINKDESC:
EMAILADD: sandra.archuleta@med.va.gov
EMAILDESC:
CITE: (D-339 SN514527)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91-BULKFUEL, ATLANTIC/EUROPE/MEDITERRANEAN & = NORTHEAST/GREENLAND
SOL SP0600-02-R-0033
DUE 013102
POC Debbie Corbin, Commodity Business Specialist, Phone 703 =
767-9296, Fax 703 767-9044, Email dcorbin@desc.dla.mil
DESC: DESC: Overseas Bulk Fuel Procurement for = Atlantic/Europe/Mediterranean
are Turbine Fuel, Aviation (JP5) NSN: = 9130-00-273-2379, specification
MIL-DTL-5624T, dated September 18, = 1998, quantity 53,600,000
U.S. Gallons for Purchase Program 1.1d; = Turbine Fuel, Aviation
(JP8) NSN: 9130-01-031-5816, specification = MIL-DTL-83133E,
dated April 1, 1999, quantity 321,380,000 U.S. Gallons = for
Purchase Program 1.1i; Fuel, Naval Distillate (F76), NSN: =
9140-00-273-2377, specification MIL-F-16884J, dated May 31,
1995, = quantity 118,000,000 U.S. Gallons for Purchase Program
1.1b; and = Gasoline, Automotive, 89 AKI (MUI) NSN: 9130-01-461-2355,
specification = EN 228:1999, quantity 720,000 U.S. Gallons
for Purchase Program 1.1b. = Delivery period for the above
items under Purchase Programs 1.1d, 1.1i, = and 1.1b is from
July 1, 2002 through June 30, 2003, plus a 30-day = carryover
period. Overseas Bulk Fuel Procurement for Northeast/ = Greenland
are Turbine Fuel, Aviation (JP8) NSN: 9130-01-031-5816, = specification
MIL-DTL-83133E, dated April 1, 1999, quantity 28,602,000 =
U.S. Gallons for Purchase Program 1.1j and Gasoline, Auto,
Midgrade, 89 = Octane (MUM) NSN 9130-01-272-0983, specification
ASTM D 4814, quantity = 200,000 U.S. Gallons for Purchase Program
1.1j. Delivery Period for = above items under Purchase Program
1.1j is from July 1, 2002 through = August 31, 2002, plus a
30-day carryover period. This solicitation will be available
on the World Wide Web at = http://www.desc.dla.mil on or about
December 24, 2001. When the = solicitation is posted on the
homepage, a notice will be sent to all = firms on the mailing
list. If you do not have access to the Internet, = a hard copy
of the solicitation may be requested. Requests should be =
faxed to Ms. Deborah Corbin, DESC-BZD at 703-767-9044. If you
intend = to submit an offer, you are required to return a completed
and signed = "Offeror Submission Package" to the DESC Bid Custodian
before the = closing date and time. E-mail offers will not
be accepted, however, = facsimile offers are authorized at
703-767-8506. All responsible = sources may submit a proposal,
which shall be considered. One or more = of the items under
this acquisition may be subject to an agreement on = Government
Procurement approved and implemented in the United States by
= the Trade Agreements Act of 1979. All offers shall be in
the English = language and in U.S. Dollars. All interested
suppliers may submit an = offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0033/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145F6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91- GASOLINE, DIESEL FUEL
SOL SP0600-02-R-0026
DUE 020702
POC Pam Metzger, Contract Specialist, Phone 703 767-9526, Fax
703 = 767-8506, Email pmetzger@desc.dla.mil - Theodore Jones,
Contract = Specialist, Phone 703 767-9535, Fax 703 767-8506,
Email = tjones@desc.dla.mil
DESC: Diesel Fuel #1 (DF1) (32), NSN: 9140-00-286-5286, CID A-A-52557,
= Est Qty: 600,000 USG; Diesel Fuel #1 (DL1)(12), NSN: 9140-00-000-0185,
= CID A-A-52557, Est Qty: 2,067,500 USG; Diesel Fuel #2 (DL2)(13),
NSN: = 9140-00-000-0184, CID A-A-52557, Est Qty: 2,320,500
USG; Diesel Fuel = #2, Low Sul (LS2) (68), NSN: 9140-01-398-0697,
ASTM D 975, Est Qty: = 7,539,200 USG; Diesel Fuel #2, (DYED)(LSS)
(94), NSN: 9140-01-413-4919, = ASTM D 975, Est Qty: 275,000
USG; Fuel Oil, Burner #2, (FS2)(46), NSN: = 9140-00-247-4365,
ASTM D 396, Est Qty: 11,594,125 USG; Fuel Oil Burner = #4,(FS4)(52),
NSN: 9140-00-247-4360, ASTM D 396, Est Qty: 300,000 USG; =
Fuel Oil Burner #6 (FS6)(55), NSN: 9140-00-247-4354, ASTM D
396, Est = Qty: 2,400,000 USG; Gasohol, Mid Unl (GUM)(19),
NSN: 9130-01-355-2393, = CID A-A-52530, Est Qty: 963,000 USG;
Gasohol, Reg Unl (GUR)(24), NSN: = 9130-01-090-1093, CID A-A-52530,
Est Qty: 9,171,900 USG; Gasoline, Reg = Unl (MUR)(28), NSN:
9130-00-148-7103, CID A-A-52530, Est Qty: 3,000,000 = USG;
Diesel Fuel #1, High Sul, (HS1)(69), NSN: 9140-01-398-1130,
ASTM D = 975, Est Qty: 321,500 USG, Diesel Fuel #1, Low Sul
(LS1)(67), NSN: = 9140-01-398-1130, ASTM D 975, Est Qty: 217,000
USG; Diesel Fuel #2, = (DF2)(34), NSN: 9140-00-286-5294, CID
A-A-52557, Est Qty: 670,000 USG; = Diesel Fuel #2, (DL2)(13),
NSN: 9140-00-000-0184, CID A-A-52557, Est = Qty: 2,307,000
USG; Diesel Fuel #2, High Sulf (HS2)(70), NSN: = 9140-01-398-1395,
CID A-A-52557, Est Qty: 675,700 USG; Gasohol, Mid Unl = (GUM)(19),
NSN: 9130-01-355-2393, CID A-A-52530, Est Qty: 189,000 USG;
= Reformulated Reg Unl (MRR)(08), NSN: 9130-01-388-4080, ASTM
D 4814, Est = Qty: 60,000 USG; Delivery to various Army, Navy,
Air Force and Federal = Civilian Agencies (Post Camps and Stations)
within the states of Idaho, = Montana, Oregon, and Washington
and Arizona. Multiyear contract = period: Date of Award through
June 30, 2005. When calling be = prepared to state name address,
and solicitation number. SEE NOTE 12
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0026/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145N0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 99--99 -- DOCUMENTATION DIGITIZATION TO PDF FORMAT ON
CD-ROM DISCS
SOL USZA95-02-T-0005
DUE 121401
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: Amendment 3: The purpose of this amendment is for clarification
and additional information concerning Solicitation USZA95-02-T-0005.
Award of a contract shall be to U.S. Citizens only and is subject
to export control laws. The documents being converted to CD-ROM
shall be protected at all times to prevent disclosure of contents
or reconstruction. The CD-ROMs shall be marked with the following,
in addition to any other labeling that is agreed between the
parties: WARNING: This document or CD contains technical data
whose export is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec 2371 et seq) or Executive Order 12470. Violation
of these export laws are subject to severe criminal penalties.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-339 SN514516)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SPORTS OFFICIALS
SOL N00189-02-T-0145
POC Nicole Carnicky (757) 443-1390
DESC: The Fleet and Industrial Supply Center Norfolk wishes to
procure through full and open competition, after exclusion
of sources (100% small business set-aside) officials for basketball,
volleyball, football, soccer, baseball and softball, for Naval
Station Norfolk, the Norfolk Naval Shipyard, Dam Neck, NAB
Little Creek, NAS Oceana and LANTFLT MWR departments. The NAICS
classification code is 711211. This requirement will be for
a 12-month base period with four additional one-year option
periods. The requirement will be solicited and evaluated through
commercial item and simplified acquisition procedures in accordance
with FAR 13.5 the Clinger-Cohen test program for certain commercial
items. A complete RFQ package will be available only through
the Navy Electronic Commerce Online (NECO) website at www.neco.navy.mil.
The solicitation will be issued on or about 07 December 2001.
By submitting an offer, contractor will be self-certifying
that neither the offeror nor the principle corporate officials
and owners are currently suspended or debarred or otherwise
ineligible to receive federal contracts. All offerors shall
be actively registered in the Central Contractor Registration
database (CCR), failure to do so may constitute grounds for
the rejection of an offer. Numbered Note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN5145E7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- SHIP DECKING MATERIAL
SOL N0018902T0140
DUE 121001
POC Scott Wilkins, Contract Specialist Intern, Phone 757-444-2636,
= Fax 757-444-4417, Email scott_d_wilkins@nor.fisc.navy.mil
- Jack = Pendleton, Supervisory Contract Specialist, Phone
757-445-1444, Fax = 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
DESC: The following Amendment 0001 is hereby issued to administer
the = following change: CLIN 0005; The necessary thickness
for PRC underlayment is minimum = 1/4". End This is a combined
synopsis/solicitation for commercial services = prepared in
accordance with the format prescribed in Subpart 12.6 of =
the FAR, as supplemented with additional information included
in this = notice. This announcement constitutes the only solicitation;
proposals = are being requested and a written solicitation
will not be issued. The = solicitation number for this procurement
is N00189-02-T-0140. The = solicitation is being issued as
a Request for Quotation (RFQ) using = Simplified Acquisition
Procedures in accordance with FAR 13.5 under the = authority
of the Clinger-Cohen test program for commercial items. This
= solicitation document incorporates provisions and clauses
listed in = effect through Federal Acquisition Circular (FAC)
01-01. North American = Industry Classification System code
is 325211; the small business size = standard is 750 employees.
=20 This acquisition is 100% small business set aside. This
requirement is = brand name or equal. Equal in regards to this
requirement means that = the product shall be identical to
the brand name application and color = stated below. FISC Habitability
Division Norfolk intends to purchase = decking material for
use on board a US Naval ship. This requirement is = brand name
or equal for PRC flooring, sealer, and associated products
= as identified below: CLIN 0001 Intershields Proreco Kit (PRA
250/5/A Membrane Kit) or equal Part A PRA 250 five gallon short
filled Part B PRA 251 one gallon short filled (approx. 11,025
SQ. FT.) CLIN 0002 Intershield Proreco 508 Kit or equal Part
A PRA 557/Haze gray paint one gallon short filled=20 Part B
PRA 560 one-half gallon short filled (approx. 6,300 SQ. FT.)
Part A PRA 559/ Navy Blue paint one gallon short filled Part
B PRA 560 one-half gallon short filled (approx. 2,475 SQ. FT.)
Part A PRA 554/Brick red paint one gallon short filled Part
B PRA 560 one half gallon short filled (approx. 2,475 SQ. FT.)
CLIN 0003 Intershield 589 or equal GMA 700 White chips 25 LB.
Per box (approx. 12,500 SQ. FT.) CLIN 0004 Intershield 609
Kits or equal Part A PRA 610/1/A Clear sealer one gallon short
filled Part B PRA 611 one-half gallon short filled (approx.
42,075 SQ. FT.) CLIN 0005 Underlayment with ?" thickness/ LC114
or equal (approx. 7,650 SQ. FT.) The underlayment shall conform
to MIL Spec: MIL-PRF-3135 (supercedes = MIL-D-3135), Type I,
Class 2. The Cosmetic Polymeric (Monolithic = Seamless) deck
covering shall be in accordance with military = specification
(MIL SPEC): MIL-PRF-24613 (supercedes MIL-D-24613), Type =
II, Class 2. Manufacturer of the material shall be as listed
in = "Qualified Products List QPL 24613". Part numbers specified
must be = provided in sufficient quantities to cover the square
footage specified = . When responding to this requirement,
offerors shall identify the = unit of issue they are using
such as 1 gallon can, kit, etc. and the = square footage it
will cover. Delivery shall be FOB Destination with delivery
to USS Nassau LHA-4, = Norfolk Naval Base, Norfolk, VA, Mark
for: USS Nassau LHA-4, FPO AE = 09557-1615, Requisition: V2072512968A00.
Delivery date of 28 December = 2001 (approximately 14 days
after date of contract) is required. Award = of a firm fixed
price contract on a brand name or equal basis is = designated.
The following FAR provisions and clauses apply to this solicitation
and = are incorporated by reference: FAR 52.212-1, Instructions
to = Offerors-Commercial Items (OCT 2000). Offerors are required
to submit = the following: a written proposal on letterhead,
signed and dated that = contains the requested supplies with
unit prices(s), extended price(s), = prompt payment terms,
remittance address if different than the mailing = address,
descriptive literature of items being quoted, solicitation
= number, time specified in the solicitation for receipt of
proposals, = name, address, and telephone number of the offeror,
terms of any = express warranty. All proposals shall contain
all other = responses/documentation specified in the SOW. Responses
shall include = a statement specifying the extent of the agreement
with all terms, = conditions, and provisions in this solicitation.
Responses that fail = to furnish the required representations
or information, or reject the = terms and conditions of this
solicitation may be excluded from = consideration.=20 Provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The =
Government will award a firm fixed price purchase order resulting
from = this solicitation. The respondent whose proposal conforms
to the = solicitation and offers the lowest priced, technically
acceptable offer = shall be the recipient of the award.=20
Offerors' responses shall include a completed copy of the =
representations and certifications at provision FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(MAY 2001), and = DFARS 252.212-7000, Offeror Representations
and = Certifications-Commercial Items (NOV 1995), with their
proposal.=20 The following clauses apply to this solicitation
and are hereby = incorporated by reference: FAR 52.211-6, Brand
Name or Equal (August = 1999); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items = (MAY 2001); FAR 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items (APR 2001) = (DEVIATION);
FAR 52.215-5, Facsimile Proposals (MAY 2001); FAR = 52.232-33
Payment By Electronic Funds Transfer - Central Contractor =
Registration (MAY 1999); FAR 52.219-6 Notice of Small Business
Set = Aside (JUL 1996). The following DFARS provisions and
clauses apply to = this solicitation and are incorporated by
reference: DFARS = 252.212-7001, Contract Terms and Conditions
required to Implement = Statutes of Executive Orders Applicable
to Defense Acquisitions of = Commercial Items (APR 2001) (DEVIATION),
and DFARS 252.204-7004, = Required Central Contractor Registration
(MAR 2000).=20 Response time: All responses to this solicitation
are due by 1600 PM = local Norfolk time, on 10 December 2001,
and offerors shall fax their = responses via facsimile machine
at 757-444-4417. Offerors may = alternately choose to send
their responses to the Fleet and Industrial = Supply Center
(FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA = 23511-3392,
Attn: Scott Wilkins, Code 201A, (Voice)757/444-2636, = Reference
RFP N00189-02-T-0140.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018902T0140/listing.html=
LINKDESC:
notice
CITE: (D-340 SN5145F3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room = 14B06, Fort Worth, TX, 76102
SUBJECT: 99--GROUNDS MAINTENANCE SERVICE
SOL GS-07P-02-UBC-1007
DUE 011102
POC Rita Hatley, Contract Specialist, Phone (817) 978-7076, Fax
= (817) 978-7508, Email rita.hatley@gsa.gov - Trudy Greer,
Contract = Specialist, Phone (817) 978-2611, Fax (817) 978-7508,
Email = trudy.greer@gsa.gov
DESC: NAICS Code 561730, Solicitation No.: GS-07P-02-UBC-1007.
= Provide all labor, materials, equipment and supervision to
perform = grounds maintenance and related services at the Fort
Worth Federal = Center, 501 Felix Street, Fort Worth, Texas.
Contract Period: March = 1, 2002, through February 28, 2003,
with provisions for four additional = one-year periods. This
is a performance-based acquisition, and will be = acquired
utilizing Sealed Bids. Anticipated release date of the = invitation
for bid (IFB) is December 11, 2001, with an anticipated = receipt
of IFB of January 11, 2002. Bid Opening is scheduled on or
= about January 11, 2002. The solicitation and any documents
related to = this procurement will be available by calling
Rita Hatley, Contract = Specialist at (817)978-7076/Fax 817-978-7508,
or send your request in = writing to: GSA/PBS, Room 14B06,
819 Taylor Street, Fort Worth, TX = 76102. Prospective offerors
shall notify this office (either by fax or = telephone) of
their intent to submit an offer. =20 A site visit/pre-bid is
tentatively scheduled for Thursday, December = 20, 2001, at
9:00 a.m. at the Fort Worth Federal Center,Building 52, = 501
Felix Street, Fort Worth, TX. This solicitation is set aside
for small business participation, = exclusively. Current Contractor:
Metcalfe Grounds Maintenance, at = $9,462.89 per month
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCFCA/GS-07P-02-UBC-1007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-340 SN5145I5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--COBOP DATA ANALYSIS AND RESEARCH GROUP COORDINATION
POC Jesse Seaton, Contract Specialist, Phone 703-696-7041, Fax
null, Email seatonj@onr.navy.mil - Jesse Seaton, Contract Specialist,
Phone 703-696-7041, Fax null, Email seatonj@onr.navy.mil
CNT N0001402C0089
AMT $159,542.00
DTD 120401
TO Physical Sciences Incorporated, 20 New England Business Center,
Andover, MA 01810-7100
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145J9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--HYPERSPECTRAL OPTICAL PROPERTIES, REMOTE SENSING,
AND UNDERWATER VISIBILITY
POC Jesse Seaton, Contract Specialist, Phone 703-696-7041, Fax
null, Email seatonj@onr.navy.mil - Jesse Seaton, Contract Specialist,
Phone 703-696-7041, Fax null, Email seatonj@onr.navy.mil
CNT N0001498C0345
AMT $302,577.00
DTD 120401
TO Hydro Optics Biology and Instrumentation Labs Inc., 35 Sandholdt
Rd, P.O. Box 859, Moss Landing, CA 95039
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145K4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT GSFC IN THE DESIGN & IMPLEMENTATION OF INITATIVES
AIMED AT FACILITATING TECHNOLOGY
POC Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
- Carlos R. McKenzie, Contracting Officer, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-01159
AMT $3267992
DTD 101101
TO STRATEGIC MANAGEMENT CONCEPT 9470 ANNAPOLIS RD., SUITE 220
LANHAM, MD 20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99521
LINKDESC:
Contract Awards Page
CITE: (D-340 SN5145P3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR ENGINEERING STUDIES IN SUPPORT
OF WATER RESOURCES PLANNING AND DESIGN; RESERVOIR REGULATION;
OR FLOODPLAIN MANAGEMENT, INCLUDING ENVIRONMENTAL RESTORATION
PROJECTS WITHIN THE SACRAMENTO DISTRICT, CIVIL WORKS.
POC Joyce Yuki (916) 557-5245
CNT DACW05-02-D-0001
AMT $1,000,000.00
DTD 120501
TO Northwest Hydraulic Consultants Inc., 3950 Industrial Blvd
100C, West Sacramento, CA 95691-3430
CITE: (W-340 SN5145N2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
ENGINEERING SERVICES
CNT DACW23-02-D-0001
AMT $1,000,000.00
DTD 111601
TO MWH Americas, Inc., 27755 Diehl Road, Suite 300, Warrenville,
IL 60555
CITE: (W-340 SN5145P8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR HYDROGRAPHIC
SURVEYING SERVICES
CNT DACW23-02-D-0002
AMT $500,000.00
DTD 120301
TO Ocean Surveys, Inc., 91 Sheffield Street, Old Saybrook, CT
06475
CITE: (W-340 SN5145P9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., PO Drawer 43019, Albany, GA 31704
SUBJECT: J--REBUILD COOLING TOWER
SOL M67004-02-D-0004
POC SSgt Fails, Code 891-2, (229)639-6794
CNT M67004-02-D-0004
AMT $209,640.00
LINE 0
DTD 120101
TO APC Supply Inc., 5844 Columbus Road, Macon, GA 31206
CITE: (D-340 SN5145G4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRAINING
POC Contracting Officer (413) 494-6021
CNT N0003099G0036NJ34
AMT $1474424
DTD 113001
TO GDDS, Pittsfield, MA 01201
EMAILADD: bvp7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-340 SN5145G6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRAINING
POC Contracting Officer (413) 494-6021
CNT N0003099G0036NJ35
AMT $1324002
DTD 113001
TO GDDS, Pittsfield, MA 01201
EMAILADD: bvp7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-340 SN5145G7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--ACQUISITION, LOGISTICS, MANAGEMENT & BUSINESS OPERATIONS
SUPPORT
POC Michael Holland, 813-828-7659
CNT USZA22-02-D-0014
AMT Maximum Value $120,000,000
DTD 120501
TO Sverdrup Technology, Inc.; 5340 West Kennedy Blvd., Suite
300; Tampa, FL 33609
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-339 SN5144Z8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--ACQUISITION, LOGISTICS, MANAGEMENT & BUSINESS OPERATIONS
SUPPORT
POC Michael Holland, 813-828-7659
CNT USZA22-02-D-0015
AMT Maximum Value $120,000,000
DTD 120501
TO Gemini Industries, Inc.; Six Fortune Drive; Billerica, MA
01821-3917
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-339 SN514500)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Headquarters Procurement Division (SOAL-KB), U.S. Special Operations
Command 2418 Florida Keys Avenue, MacDill AFB, FL, 33621-5323
SUBJECT: R--ACQUISITION, LOGISTICS, MANAGEMENT AND BUSINESS OPERATIONS
SUPPORT
POC Michael Holland, Contract Specialist, Phone 813-828-7659,
Fax 813-828-7504, Email hollandm2@socom.mil - Karene Spurlin,
Contracting Officer, Phone 813-828-7356, Fax 813-828-7504,
Email spurlik@socom.mil
CNT USZA22-02-D-0015
AMT Maximum Value $120,000,000
DTD 120501
TO Gemini Industries, Inc. Six Fortune Drive Billerica, MA 01821-3917
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL//listing.html
LINKDESC:
notice
CITE: (D-339 SN514513)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--R -- ENVIRONMENTAL SERVICES
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0085M
AMT $5,000,000
LINE 899-2, 899-4
DTD 120701
TO Ultramac Corporation, 5990 State Route 128, Suite C, Cleves,
OH 45002-9034
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-339 SN514530)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 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--MARKETING TOOL KIT FOR NEW IRS E-FILE APPLICANTS
POC Mr. Jon Carr, 202-512-0307
CNT 484-545
AMT $182,360.00
DTD 120501
TO Graphix Press, 13814 Del Sur St., San Fernando, CA 91340
CITE: (W-340 SN5145E0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--UNSERVICEABLE (CONDEMNED/REPARABLE) TAGS
POC Mr. Jon Carr, 202-512-0307
CNT 484-621/622
AMT $100,006.18
DTD 120501
TO Ascot Tag & Label, 577 N. 3rd St., Newark, NJ 07107
CITE: (W-340 SN5145E1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: V--AMBULANCE SERVICES FOR VA CONNECTICUT HEALTHCARE
SYSTEM'S WEST HAVEN & NEWINGTON CAMPUSES
POC James Corbett (203) 937-4713
CNT V689P-2846
AMT $1,900,000
LINE All
DTD 112701
TO Nelson Ambulance Service 279 Noble Avenue Bridgeport, CT 06604
CITE: (W-340 SN5145J0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs, VISN 19 Rocky Mountain
Consolidated Contracting Center, 4495 Hale Parkway, Suite 203,
Denver, Colorado 80220
SUBJECT: V--AIR TAXI, AIR CHARTER, AIR AMBULANCE SERVICES FOR
VISN 19 REGION
POC Point of Contact - Dennis Donovan, Assistant Director, Rocky
Mountain Centralized Contracting Center, (303) 393-4635, Contracting
Officer - Dennis Donovan, Assistant Director, Rocky Mountain
Centralized Contracting Center, (303) 393-4635
CNT RMCCC-02-03
AMT $4,000,000
DTD 110901
TO TravelAire Service, Inc., 525 Skyway, Pueblo, Colorado, 81001
LINKURL: http://www.bos.oamm.va.gov/contract?number=RMCCC-02-03
LINKDESC:
EMAILADD: dennis.donovan@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145O2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs, VISN 19 Rocky Mountain
Consolidated Contracting Center, 4495 Hale Parkway, Suite 203,
Denver, Colorado 80220
SUBJECT: V--AIR TAXI, AIR CHARTER, AIR AMBULANCE SERVICES FOR
VISN 19 REGION
POC Point of Contact - Dennis Donovan, Assistant Director, Rocky
Mountain Centralized Contracting Center, (303) 393-4635, Contracting
Officer - Dennis Donovan, Assistant Director, Rocky Mountain
Centralized Contracting Center, (303) 393-4635
CNT 00259-RMCCC-02-04
AMT $4,000,000
DTD 110901
TO D & D Aviation, L.L.C., 2400 West 470 North, Salt Lake City,
Utah, 84116
LINKURL: http://www.bos.oamm.va.gov/contract?number=00259-RMCCC-02-04
LINKDESC:
EMAILADD: dennis.donovan@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145P4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs, VISN 19 Rocky Mountain
Consolidated Contracting Center, 4495 Hale Parkway, Suite 203,
Denver, Colorado 80220
SUBJECT: V--AIR TAXI & AIR CHARTER SERVICES FOR THE VISN 19 REGION
POC Point of Contact - Dennis Donovan, Assistant Director, Rocky
Mountain Centralized Contracting Center, (303) 393-4635, Contracting
Officer - Dennis Donovan, Assistant Director, Rocky Mountain
Centralized Contracting Center, (303) 393-4635
CNT RMCCC-02-05
AMT $2,000,000
DTD 110901
TO Exec Air Montana, Inc., 2560 Airport Road, Helena, Montana,
59601
LINKURL: http://www.bos.oamm.va.gov/contract?number=RMCCC-02-05
LINKDESC:
EMAILADD: dennis.donovan@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145S2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, JIM CAMP WASH BRIDGE REPLACEMENT,
AZ PRA PEFO 10(3)
POC Jim Klamerus, Construction Operations Engineer, 303-716-2086
CNT DTFH68-02-C-00021
AMT $2,205,435.00
DTD 110801
TO MACRO-Z-TECHNOLOGY COMPANY, 1616 East 17th Street, Santa Ana,
CA 92705
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-340 SN5145N5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: Z--Z--ROOFING SYSTEM
POC Debbie Maune, Regional Contract Specialist, Phone (214) 224-3463,
Fax (214) 224-3362, Email dmaune@bop.gov - Fred Fontenot, Supervisory
Contract Specialist, Phone (214) 224-3461, Fax (214) 224-3362,
Email ffontenot@bop.gov
CNT J50507c-0041
AMT $468,073.02
DTD 120401
TO Azteca Enterprises, Inc. 2818 Ruder Street Dallas, Texas 75212
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145M6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--3RD BATTALION CASUEWAY PAVEMENT, MCRD, PARRIS ISLAND,
SC
POC JoDEEN CUFFE, CONTRACTING OFFICER, 843-228-3546
CNT N62467-01-C-6550
AMT $416259.00
LINE 0001
DTD 120401
TO REA Construction, Box 4487, Beaufort, SC 29903
CITE: (W-340 SN5145R8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE, BIENVILLE RANGER DISTRICT
POC Julia B. Cain, Contracting Officer, 601/965-4391 ext. 127
CNT 53-447U-02-105
AMT $295,865.00
DTD 120501
TO Joe McGee Construction Co., Inc, 6609 Lake Norris Road, Lake,
MS 39042
CITE: (W-340 SN5145S4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE, BIENVILLE RANGER DISTRICT
POC Julia B. Cain, Contracting Officer, 601/965-4391 ext. 127
CNT 53-447U-02-105
AMT $295,865.00
DTD 120501
TO Joe McGee Construction Co., Inc, 6609 Lake Norris Road, Lake,
MS 39042
CITE: (W-340 SN5145S5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--CABLE ASSEMBLY, FILTER.
SOL 02T899-32-P-0700
CNT SP0740-02-M-LC42
AMT $89,400.00
LINE 0001 THROUGH 0002
DTD 120501
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-339 SN514544)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--ACOUSTIC DEVICE,MIN
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
CNT N0010499G03005087, Sol Nr N00104-01-Q-LH31, NIIN 013327008
AMT $336,828
LINE 0001
DTD 121401
TO Raytheon Co , Poulsbo ,WA 98370-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514549)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--MAGAZINE, CARTRIDGE.
CNT SP0750-02-M-H202
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 120501
TO Sigarms Inc Corporate Pk Exeter NH 03833
CITE: (I-340 SN514565)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE, DELAY
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-98-D-0295-0015
AMT $56,598.10
DTD 120501
TO SCOT INCORPORATED 2525 CURTISS STREET DOWNERS GROVE IL 60515-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145I4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CORD, MILD DETONATING, SHIELDED
POC Dan Olsen, Contracting Officer, Phone 801-777-6402, Fax null,
Email Dan.Olsen@hill.af.mil
CNT F42630-02-M-0032
AMT $27,655.00
DTD 120601
TO MCCORMICK SELPH INC DBA MCCORMICK SELPH INC 3601 UNION ROAD
HOLLISTER CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--SKIN, AIRCRAFT
SOL SP0475-01-R-3711
CNT SP0475-02-C-0335
AMT $117,000.00
LINE 0001
DTD 120501
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-340 SN514587)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--SPAR, AIRCRAFT
CNT SP0475-02-M-DB99
AMT $77,250.00
LINE 0001 THROUGH 0002
DTD 120501
TO Stellex Monitor Aerospace Inc 1000 New Horizons Blvd Amityville
NY 11701
CITE: (I-340 SN514590)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--COVER, ACCESS
SOL SP0475-01-Q-CG19
CNT SP0475-02-M-DB44
AMT $59,500.00
LINE 0001 THROUGH 0002
DTD 120501
TO Pirgos trust DBA Marias Pirgos Aviation 6100 Wendal Ln Sacramento
CA 95841
CITE: (I-340 SN514597)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0460-02-R-0767
CNT SP0700-99-G-0004-TYHL
AMT $140,910.50
LINE 0001 THROUGH 0002AC
DTD 120501
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-340 SN514598)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--DISTRIBUTOR BOX ASSEMBLY
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038300D041G7017,:Sol:Nr:N00383-01-Q-A277,:NIIN:012185594
AMT $63,976
LINE 0001
DTD 120501
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145A7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--DISTRIBUTOR BOX ASY
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038300D041G7018,:Sol:Nr:N00383-01-Q-A285,:NIIN:012917571
AMT $31,260
LINE 0001
DTD 120501
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145A8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--SIGNAL PROCESSOR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7014,:NIIN:012653523
AMT $28,914
LINE 0001
DTD 120501
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145A9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--HEATER ASSEMBLY,ELE
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5331,:Sol:Nr:N00383-01-T-0954,:NIIN:013130146
AMT $70,158
LINE 0001
DTD 120501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- CYLINDER ASSEMBLY, ACTUATING
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-02-C-0025
AMT $234,300.00
DTD 120501
TO EMCO FLUID SYSTEMS INC 24910 AVENUE TIBBITTS VALENCIA CA 91355-3426
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2047/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145I6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--MODIFICATION TO EXERCISE OPTION YEAR 3, PROVIDE
FUNDING COVERAGE
POC Mary Adams, Contracing Officer, Phone 801-777-6268, Fax 801-777-0389,
Email mary.adams@hill.af.mil - Wanda Peterson, Contracting
Officer, Phone 801-777-2867, Fax null, Email wanda.peterson@hill.af.mil
CNT F41608-99-C-0053-P00005
AMT $50,376.00
LINE 0001AD,0002
DTD 120501
TO Northrop Grumman System Corporation; One Hornet Way; El Segundo,
CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145O9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--LEVER,MANUAL CONTRO
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402CCA13, Sol Nr N00104-01-R-CE30, NIIN 012759172
AMT $107,492
LINE 0001
DTD 121501
TO Ruta Supplies Inc , Dover ,NJ 07801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514550)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--LEASE WITH OPTION TO PURCHASE FOUR EACH CRANE FOR
PWC YOKOSUKA AND SASEBO, JAPAN
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
CNT N62836-02-M-0640
AMT $786,782.61
LINE 0001, 0002
DTD 120601
TO Heiwa Shokai Co., Ltd. 1-19-27 Morisaki, Yokosuka, Kanagawa,
Japan 239-0807
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-340 SN5145A6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MIXER, AFTERBURNER
SOL SP0480-02-R-0727
CNT F34601-00-G-0006-TY7J
AMT $478,170.00
LINE 0001
DTD 120501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-340 SN514580)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRAINER, OIL INLET
SOL SP0480-00-Q-KC13
CNT SP0480-02-M-H236
AMT $31,008.00
LINE 0001 THROUGH 0002
DTD 120501
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-340 SN514588)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-01-Q-6982
CNT SP0480-02-M-G158
AMT $34,780.00
LINE 0001 THROUGH 0002AB
DTD 120501
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-340 SN514593)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--JET FUEL STARTER
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-97-D-0534-QP26
AMT $6,761,674.00
DTD 120601
TO HONEYWELL INTERNATIONAL INC DAB DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145Q6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE. FILTRATION
CNT SP0750-02-M-C322
AMT $28,750.80
LINE 0001
DTD 120501
TO Jenny products Inc 850 N pleasant Ave Somerset PA 15501-1069
CITE: (I-339 SN514538)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY, FLUID PRESSURE.
CNT SP0750-02-M-K242
AMT $31,775.00
LINE 0001AA THROUGH 0002
DTD 120501
TO Kaydon Corp 1571 Lukken Industrial Dr W La Grange GA 30240-5756
CITE: (I-339 SN514548)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--COOLER ASSEMBLER
SOL SP0480-02-Q-2067
CNT SP0480-02-M-G152
AMT $43,450.00
LINE 0001
DTD 120501
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-340 SN514589)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CONTROL SUB ASSEMBL
SOL SP0480-00-Q-KQ06
CNT SP0480-02-M-H258
AMT $49,300.00
LINE 0001
DTD 120501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-340 SN514596)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--HOUSING, FUEL CONTRO
SOL SP0480-00-Q-KM66
CNT SP0480-02-M-H259
AMT $42,336.00
LINE 0001
DTD 120501
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-340 SN5145A1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email cwhitehead@elcbalt.uscg.mil
CNT DTCG40-02-P-50069
AMT $37,877.55
LINE LINE I THRU 12
DTD 120601
TO GIGA, INC. P.O. BOX 4265 MACON, GA 31208
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145L0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 02T569-92-P-0700
CNT SP0740-02-M-JB43
AMT $63,748.40
LINE 0001AA THROUGH 0001AB
DTD 120501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-339 SN514539)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-Q-N280
CNT SP0740-02-M-JB48
AMT $75,319.00
LINE 0001AA THROUGH 0002AB
DTD 120501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-339 SN514540)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--GEARCASE-MOTOR.
SOL SP0740-02-Q-N973
CNT SP0740-02-M-LC47
AMT $27,878.55
LINE 0001
DTD 120501
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-339 SN514543)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--PARTS KIT, COUPLING, RIGID SHAFT.
SOL 02T173-92-P-0700
CNT SP0750-02-M-C323
AMT $49,999.50
LINE 0001 THROUGH 0002
DTD 120501
TO Napco Intl Inc 11111 Excelsior Blvd Hopkins MN 55343
CITE: (I-340 SN514567)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--GEAR-SUN OUTPUT REDUCTION (GEARSHAFT, SPUR)
SOL 01TQB2-82-P-0700
CNT SP0750-02-M-C301
AMT $29,636.00
LINE 0001
DTD 120501
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089-1540
CITE: (I-340 SN514568)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED: ON FUEL PUMP, AUXILIARY
SOL 01TNF6-52-P-0700
CNT SP0740-02-M-JB49
AMT $39,975.12
LINE 0001
DTD 120501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-340 SN514569)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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.
SOL 02TC27-62-P-0700
CNT F34601-00-G-0005-UB3T
AMT $26,368.65
LINE 0001
DTD 120501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-340 SN514573)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL 01TLG3-92-P-0500
CNT SP0560-02-M-6909
AMT $53,987.50
LINE 0001
DTD 120501
TO Worksaver Material Handling 7113 lineweaver Rd Warrenton VA
20187
CITE: (I-340 SN5145D0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-02-Q-BY46
CNT SP0560-02-M-8662
AMT $36,308.00
LINE 0001 THROUGH 0003
DTD 120501
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-340 SN5145D1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-02-Q-BT45
CNT SP0560-02-M-8321
AMT $55,124.00
LINE 0001 THROUGH 0002
DTD 120501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-340 SN5145D9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-02-Q-P075
CNT SP0740-02-M-0257
AMT $27,247.30
LINE 0001 THROUGH 0004
DTD 120501
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-339 SN514545)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, Jenon R Fulfer, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010402PCC00, Sol Nr N00104-02-Q-CA86, NIIN 013622974
AMT $28,478
LINE 0001
DTD 121501
TO York International Corp , York ,PA 17405-1592
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514551)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER-COOLER UNIT, PLASTIC RECYCLING PROCESSOR
CNT SP0560-02-M-8741
AMT $33,300.00
LINE 0001
DTD 120501
TO Universal Technologies Inc 165 Alsonia St Estill Springs TN
37330
CITE: (I-340 SN5145C8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 01TLY0-72-P-0700
CNT SP0740-02-M-6270
AMT $82,080.00
LINE 0001
DTD 120501
TO PTI Technologies Inc 501 Del Norte Blvd Oxnard CA 93030-7983
CITE: (I-339 SN514537)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--TRAP, STEAM. BRONZE BODY, CRES MATERIAL WORKING
SOL SP0760-02-Q-A604
CNT SP0760-02-M-S056
AMT $39,237.00
LINE 0001 THROUGH 0002
DTD 120501
TO Taos Industries Inc 166 Jetplex Ln Madison AL 35758
CITE: (I-339 SN514542)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL 01TLS0-72-P-0700
CNT SP0740-02-M-HB83
AMT $33,793.00
LINE 0001 THROUGH 0002
DTD 120501
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-339 SN514546)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 SP0740-02-Q-N720
CNT SP0740-02-M-JB45
AMT $52,656.75
LINE 0001 THROUGH 0002
DTD 120501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-339 SN514547)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 01TNY5-82-P-0700
CNT N00383-01-G-004H-UB09
AMT $37,642.05
LINE 0001AA THROUGH 0001AB
DTD 120501
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-340 SN514566)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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.
SOL 02TA84-72-P-0700
CNT SP0740-02-M-LC48
AMT $26,325.00
LINE 0001 THROUGH 0003
DTD 120501
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221-5697
CITE: (I-340 SN514574)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 02T587-22-P-0700
CNT SP0700-99-G-0010-1810
AMT $91,423.00
LINE 0001
DTD 120501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-339 SN514535)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TMC3-02-P-0700
CNT SP0700-99-G-0010-1811
AMT $27,426.90
LINE 0001
DTD 120501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-339 SN514536)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SPECIAL. SOLENOID ACTUATED, BI-DIRECTIONAL
SOL SP0740-01-Q-M501
CNT SP0740-02-W-3800
AMT $32,308.00
LINE 0001 THROUGH 0002
DTD 120501
TO Predator Systems Inc 600 PSI Dr Boca Raton FL 33431
CITE: (I-339 SN514541)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 02T839-92-P-0700
CNT SP0760-02-M-L280
AMT $30,196.00
LINE 0001
DTD 120501
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-340 SN514570)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-02-Q-N918
CNT SP0740-02-M-LC34
AMT $45,756.00
LINE 0001 THROUGH 0002
DTD 120501
TO Metadure Parts and Sales 1710 new Hwy Farmingdale NY 11735-1512
CITE: (I-340 SN514571)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, THROTTLE
SOL 01TDH5-92-P-0700
CNT SP0760-02-M-G159
AMT $32,922.00
LINE 0001
DTD 120501
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-340 SN514572)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, MASKING
SOL SP0490-02-Q-Z036
CNT SP0490-02-M-Y406
AMT $25,528.00
LINE 0001
DTD 120501
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-340 SN514582)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PFC53, Sol Nr N00104-01-Q-FP34, NIIN 011472560
AMT $91,822
LINE 0001
DTD 121501
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514552)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--PLUG, MACHINE THREAD
SOL SP0450-01-Q-NA26
CNT F34601-00-G-0005-TYN4
AMT $27,158.53
LINE 0001
DTD 120501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-340 SN514584)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--BUSHING, CHANNEL RING
SOL SP0450-02-Q-M061
CNT SP0450-02-M-L456
AMT $44,649.75
LINE 0001
DTD 120501
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-340 SN514585)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--FASTENER
SOL SP0560-01-Q-DU17
CNT SP0560-02-M-6597
AMT $65,973.60
LINE 0001AA THROUGH 0004
DTD 120501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-340 SN5145C9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-02-Q-3021
CNT SP0540-02-M-AP75
AMT $48,681.60
LINE 0001 THROUGH 0002
DTD 120501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-340 SN5145D2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ANCHOR
CNT SP0540-02-M-QP15
AMT $57,036.00
LINE 0001 THROUGH 0002
DTD 120501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-340 SN5145D4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CONNECTOR, ROD END
CNT SP0560-02-M-8193
AMT $43,365.00
LINE 0001
DTD 120501
TO Capital engineering and Mfg Co 5837 S Ashland Ave Chicago
IL 60636-1795
CITE: (I-340 SN5145D5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-02-Q-1345
CNT SP0540-02-M-4269
AMT $29,097.25
LINE 0001
DTD 120501
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-340 SN5145D6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--SCREW ASSEMBLY, PANEL
SOL SP0540-02-Q-2987
CNT SP0540-02-M-AQ01
AMT $27,665.00
LINE 0001 THROUGH 0002
DTD 120501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-340 SN5145D8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER-MIXER
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (717)605-4236, Twx, Not-avail
CNT N0010402CFA22, Sol Nr N00104-01-R-FM48, NIIN 010420762
AMT $61,010
LINE 0001
DTD 121501
TO Microwave Concepts Inc , Fairfield ,NJ 07004-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514553)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CIRCULATOR, DIFFEREN
SOL 02T342-32-P-0900
CNT SP0920-02-M-1287
AMT $39,948.00
LINE 0001
DTD 120501
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-340 SN514577)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,NAVIGATIONA
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB003,:Sol:Nr:N00383-01-R-B252,:NIIN:013200540
AMT $113,172
LINE 0001
DTD 120501
TO Honeywell Intl Inc , Olathe ,KS 66061-1212
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER GROUP,SIG
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
CNT N0038397D014N7126,:NIIN:013725507
AMT $55,410
LINE 0001
DTD 120501
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7027,:NIIN:011970208
AMT $412,984
LINE 0001
DTD 120501
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOUNTING BASE,ELECT
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
CNT N0038399G015G7002,:NIIN:010121857
AMT $42,772
LINE 0001
DTD 120501
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOUNTING BASE,ELECT
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
CNT N0038399G015G7003,:NIIN:010345477
AMT $161,335
LINE 0001
DTD 120501
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-R-A346
CNT N00383-98-G-006J-UB1C
AMT $92,160.00
LINE 0001
DTD 120501
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## McKinney TX 75071-0801
CITE: (I-340 SN514575)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01THB5-22-P-0900
CNT SP0700-99-G-0010-1803
AMT $25,368.00
LINE 0001 THROUGH 0002
DTD 120501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-340 SN514576)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CONNECTOR, PLUG, ELEC
CNT SP0930-02-M-B761
AMT $34,263.00
LINE 0001 THROUGH 0002
DTD 120501
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-340 SN514579)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--SHIELDING GASKET, EL
SOL SP0905-02-Q-8198
CNT SP0905-02-M-1033
AMT $29,887.92
LINE 0001 THROUGH 0004
DTD 120501
TO Boyd AB Co 6136 NE 87TH Ave Portland OR 97220
CITE: (I-340 SN514594)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Tina
D Piotrowski, 0234, (215)697-4342
CNT N0038300G013F7081,:Sol:Nr:N00383-02-Q-F005,:NIIN:013888728
AMT $1,781,005
LINE 0001
DTD 120501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399D001B7011,:NIIN:001004902
AMT $119,853
LINE 0001
DTD 120501
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--CIRCUIT ASSEMBLY
SOL SP0430-01-R-3279
CNT SP0430-02-C-0838
AMT $72,320.00
LINE 0001AA THROUGH 0001AB
DTD 120501
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-340 SN514586)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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, ALTERNATING CURRENT
SOL SP0430-01-X-F511
CNT SP0430-02-M-N340
AMT $33,360.00
LINE 0001
DTD 120501
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-340 SN514592)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--WIRING HARNESS, BRANCHED
SOL SP0451-02-R-0588
CNT SP0451-02-C-1115
AMT $138,719.70
LINE 0001AA THROUGH 0001AB
DTD 120501
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-340 SN514599)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5062,:Sol:Nr:N00383-02-Q-B026,:NIIN:014258377
AMT $94,192
LINE 0001
DTD 120501
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB007,:Sol:Nr:N00383-01-Q-B315,:NIIN:010055392
AMT $177,186
LINE 0001
DTD 120501
TO Power Paragon Inc , Anaheim ,CA 92805-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145B9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, David Morrow, 0225.14, (215)697-3546, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G003A5324,:Sol:Nr:N00383-01-Q-J052,:NIIN:012996807
AMT $211,098
LINE 0001
DTD 120501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--ALTERNATING CURRENT MOTOR
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-02-M-0131
AMT $5,122.00
LINE 0001
DTD 120301
TO MPC PRODUCTS CORPORATION 7426 LINDER AVE SKOKIE IL 60077-3219
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145R2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--ALTERNATING CURRENT MOTOR
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-98-0008
AMT $13,847.20
LINE 0001
DTD 120501
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-340 SN5145R4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL 02T654-02-P-0500
CNT SP0560-02-W-0168
AMT $25,900.00
LINE 0001 THROUGH 0003
DTD 120501
TO Airco Industries Inc DBA Photo Etch 1400 Henderson St Fort
Worth TX 76102
CITE: (I-340 SN5145D7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--CONTROLLER,ANNUNCIA
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302CA006,:Sol:Nr:N00383-01-R-A177,:NIIN:012866701
AMT $281,868
LINE 0001
DTD 120501
TO Dne Technologies Inc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--INFRARED INTRUSION DETECTOR ASSEMBLY
SOL 01TPL7-12-P-0500
CNT SP0560-02-M-8419
AMT $98,350.00
LINE 0001AA THROUGH 0001AB
DTD 120501
TO Sechan Electronics Inc 525 furnace hills Pike Lititz PA 17543-8954
CITE: (I-340 SN5145D3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-P307
AMT $63,200.00
LINE 0001AA
DTD 120401
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-340 SN5145A3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-P313
AMT $37,920.00
LINE 0001AA
DTD 120401
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-340 SN5145A4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-P320
AMT $63,200.00
LINE 0001AA
DTD 120401
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-340 SN5145A5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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--INDICATOR, DIGITAL DISPLAY
SOL 02T640-72-P-0900
CNT SP0920-02-M-1264
AMT $28,024.00
LINE 0001 THROUGH 0002
DTD 120501
TO Wamco Inc 11555 Coley River Cir Fountain Valley CA 92708-4272
CITE: (I-340 SN514578)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, INSTRUMENT
SOL SP0440-01-Q-RP12
CNT SP0440-02-M-7343
AMT $35,558.16
LINE 0001
DTD 120401
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-340 SN514581)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PUMP ASSEMBLY.
SOL SP0440-02-Q-6031
CNT SP0440-02-M-7355
AMT $97,949.25
LINE 0001
DTD 120501
TO Aerosonic Corp. 1212 N. Hercules Ave. Clearwater, FL 34625
CITE: (I-340 SN514583)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SEXTANT, MARINE
CNT SP0440-02-M-V369
AMT $66,885.00
LINE 0001
DTD 120501
TO Grace Blessings Corp 3533 W Georgia Rd Piedmont SC 29673-8680
CITE: (I-340 SN514591)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL 02T523-02-P-0400
CNT SP0440-02-M-V344
AMT $26,374.32
LINE 0001
DTD 120501
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309-9418
CITE: (I-340 SN514595)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-02-Q-W036
CNT SP0440-02-M-V345
AMT $63,400.00
LINE 0001
DTD 120501
TO White electronic designs 8000 Bluffton Rd Fort Wayne IN 46809
CITE: (I-340 SN5145A0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038301G033B5017,:Sol:Nr:N00383-01-Q-B273,:NIIN:014435759
AMT $2,966,100
LINE 0001
DTD 120501
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397D021F7037,:NIIN:012960795
AMT $475,880
LINE 0001
DTD 120501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,HELICOPTER
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7013,:NIIN:011447117
AMT $83,584
LINE 0001
DTD 120501
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145C4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--66 -- 66-INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Caren Rasmussen, Lead
Contract Specialist, Phone (301) 402-4509, Fax (301) 402-4513,
Email rasmusc@mail.nih.gov
CNT 263-MQ-203608
AMT $30,000.00
DTD 120501
TO Applied Biosystems, 850 Lincoln Center Drive, Foster City,
CA 94404
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20021-NQ/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145I0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402D7810, Sol Nr N00104-01-R-VK21, NIIN 010189769
AMT $481,500
LINE 0001
DTD 120701
TO Anachemia Chemicals Ltd , Rouses Point ,NY 12979-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514554)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--70--CISCO/PERIPHERAL EQUIPMENT
POC Linda Devine, (301) 619-6341, FAX (301) 619-6383
CNT DAAB18-02-C-3712
AMT $114724
LINE 1 thru 9
DTD 120601
TO SMF Systems Technology Corporation, 2303 Camino Ramon, San
Ramon, CA 94583
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-340 SN5145S0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83 -- THREAD, COTTON
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000640
AMT $503,700
LINE CLIN00001-CLIN00005
DTD 120601
TO Miami Thread, Inc. 100 Mill St., P.O. Box 3166 Drexel, NC
28619
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX0099-02/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145K3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 $9415.70
DTD 120501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-340 SN5145A2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA TECHNET MID-AMERICA 2002 CALL FOR PAPER AND VENDOR
PARTICIPATION JULY 29 - 31 2002
DESC: AFCEA TECHNET MID-AMERICA 2002 CALL FOR PAPER AND VENDOR
PARTICIPATION: -------- Second in a series of two AFCEA conferences.
TechNet Mid-America is the AFCEA Scott AFB St. Louis Chapter's
premier event. This year's theme is, "Information Interoperability:
The Key to Decision Quality Information for the War Fighter".
AFCEA TechNet Mid-America 2002 promises to be an educational
and unique conference that focuses on enhancing government
and military professionals' decision making power in the workplace.
---------- WHO WILL ATTEND: The program will attract over 400
military and government officials from Scott AFB, and military
bases in the Mid-America region. The US TRANSCOM Office headquartered
at Scott AFB is also sponsoring the event. DEADLINES: The conference
committee is currently accepting presentation abstracts and
exhibit space contracts from the government and vendor communities.
Please submit you abstract by March 1, 2002. ---------- TECHNOLOGIES
OF INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Portal Technology, Bluetooth and Wireless
Technology, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, VPN (Virtual
Private Networking), Video Teleconferencing, Database Search
Engines, Database Storage, and other IT needs for the Scott
AFB community. ---------- LOCATION: Just 15 minutes from St.
Louis, The Collinsville Convention Center, One Gateway Drive,
Collinsville, Illinois ---------- CONFERENCE DATE: July 29-31,
2002. The Scott AFB/St. Louis Chapter, AFCEA, has chosen Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space, tournament sponsorship and submit
your presentation abstract (Presentation Abstracts are Due
March 1, 2002) ---------- SECOND IN A SERIES OF TWO CONFERENCES:
The Scott AFB AFCEA Chapter is coordinating a series of two
conferences (February 21 & another on July 29-31). The February
program is specifically designed for Scott AFB and the July
TechNet Mid-America program takes place every two years and
attracts decision makers from throughout the Mid-America region.
Discounts are available if you exhibit in both programs. ------------
WHO TO CONTACT: AFCEA has selected Technology Forums as the
contractor to help produce both events. Call today to confirm
your exhibit space and submit your presentation abstract. CALL
Chris Boothe at (205)345-7797, Chris@TechnologyForums.com.
Visit www.TechnetMidAmerica.org
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
conference - you may also call (205)345-7797
CITE: (W-339 SN514556)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCOTT AFB ST. LOUIS AFCEA CHAPTER CONFERENCE AND EXPOSITION
CALL FOR PAPERS AND VENDOR PARTICIPATION FEB 21 2002
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ----------
First in a series of two conferences. The Scott-St Louis AFCEA
Chapter is sponsoring an Electronic Commerce Conference and
Exposition that will address the technology needs of the Scott
AFB and the community. The theme of the conference is " Decision
Making Tools for the Warfighter" and it will take place 21
February 2002, at the Scott Consolidate Club (Officers Club).
In addition to this conference, AFCEA will host their monthly
luncheon and meeting in conjunction with the event. AFCEA's
conference committee is currently accepting presentation abstracts
and exhibit space sponsorships from the government and corporate
communities. ---------- WHO WILL ATTEND: Over 500 IT managers,
ISSOs, ISSMs, CIOs, IRMs and other technical professionals
from throughout all tenant organizations attend the program.
The event will be promoted throughout the base and the surrounding
community and tenant organizations including The 375th Airlift
Wing (Hosting organization at Scott AFB including providing
support for all other tenant organizations), The Air Force
Communications Agency (Maintains communications and information
systems), US Transportation Command, Air Mobility Command,
Air Weather Service, and DISA's procurement arm, DITCO (Defense
Information Technology Contracting Office). ---------- DEADLINES:
We are currently finalizing presenters for panel discussions
on "Putting the ISR in C4ISR Linking Intelligence and C4S for
the Warfighter" and "Interoperability in a wireless world convergence
of wireless LANS, cell phones, and PDAs to DoDs wired-world".
If you would like to be on either of these panels, please contact
Chris Boothe at (205) 345-7797 ASAP. Please submit your abstracts
or state your interest in participating in a panel ASAP. -----------
TOPICS OF INTEREST: Electronic Commerce, Blue Tooth Technologies,
Network Security, Wireless Technology, Intrusion Detection,
802.11x, 802.11x enabled notebooks, iPAQ and iPAQ pusher, WindowsCE
2000, Information Assurance, 2.5 G networks, programmable handsets,
PDAs, Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Personal Computers,
Securely posting information Digital Signatures, File Transfer
Protocol (FTP), Personal Computers, Networking, VPN (Virtual
Private Networking), and E-commerce ---------- LOCATION: The
Scott Club (Officers Club), ---------- DATE: 21 February 2002,
CONFERENCE: 8:30 4:00, EXHIBITS: 9:30 1:30. Exhibitor investment:
$850 --------- FIRST IN A SERIES OF TWO CONFERENCES: The Scott-St
Louis AFCEA Chapter is coordinating a series of two conferences
(21 February and 29-31 July 2002). The February program is
specifically designed for Scott and the MidAmerica Communities
and the July TechNet Mid-America program which is held every
two years and attracts decision makers from throughout the
Mid-America region. Discounts are available if you exhibit
in both programs. ------------ WHO TO CONTACT: AFCEA has selected
Technology Forums as the contractor to help produce both events.
Call today to confirm your exhibit space and submit your presentation
abstract. CALL Chris Boothe at (205)345-7797, Chris@TechnologyForums.com.
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
conference - you may also call (205)345-7797
CITE: (W-339 SN514557)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA - AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND OCTOBER 22 - 24 2002 CALL FOR EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel nation-wide (200-250
are expected to attend). The conference will take place October
22-24, 2002 (date was moved from October 2001 due to the terrorist
attacks) and include 3 days conference sessions. There will
be an exposition held concurrently with the conference on Oct
22-23 (exhibits will only take place the first day and a half
of the conference). The conference committee is currently reviewing
abstracts from the government and private industry (only 3
private industry seminars will be accepted). The exhibit area
will include a multitude of technology vendors. The AIA is
currently accepting presentation abstracts and exhibit space
contracts. ---------- ABOUT THE SPONSOR: The Air Intelligence
Agency also provides intelligence expertise in the areas of
C2 protection, security, acquisition, foreign weapons systems
and technology, and treaty monitoring. AIA is the single agency
for the performance of Air Force wide intelligence roles and
functions. The Agency integrates its intelligence capabilities
with its offensive/defensive counter-information missions to
provide commanders with a cohesive battlespace picture. ----------
TOPICS OF INTEREST: Topics for the conference are not limited
to but shall include the following: Information System Accreditation
Procedures, Information System Security, Information Security
Policies, Top Secret & Below Interface (TSABI), Security Awareness
and Training Education (STATE), MOU/MOA Agreements, NT and
Unix Auditing, AIA Information Systems Policies, AIA Technical
Architecture, AP PKI and AIA PKI (File Transfer Protocol),
TEMPEST, K/M/M Switchbox Policy, Firewalls, Stegnography, Voice
over internet protocol (VoIP), Video teleconferencing (VTC),Speech
recognition, Network Security, Intrusion Detection, Information
Assurance, Networking, Remote Network Management, ATM, Securely
posting information, Digital Signatures, Network Security,
and VPN (Virtual Private Networking) 3 corporate presentations
will be allowed during the conference,. ---------- WHO IS INVITED:
This conference is specifically designed to provide training
for System Administrators (SYS ADMINS), Information Systems
Security Managers (ISSMs), and Information Systems Security
Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB, Kelly AFB, Fort Sam Houston, and AIA HQ) ---------- CONFERENCE
DATES: October 22-24, 2002 ---------- EXHIBIT DATES: October
22-23, 2002 (2 days of the 3 day conference) (Exhibitor investment:
$950) ---------- The AIA Conference Planning Committee has
selected Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
July 31, 2002 & Exhibit space is limited to 35 vendors (The
program sold out last year so act quickly to avoid the wait
list). ---------- Please contact Chris Booth (205)345-7797,
Chris@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
conference - you may also call (205)345-7797
CITE: (W-339 SN514558)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA PHANTOM CHAPTER AT FORT HOOD INFORMATION TECHNOLOGY
WORKSHOP AND EXPOSITION MAY 9-10, 2002
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Fort Hood AFCEA (Armed Forces Communications Electronic Association)
Chapter is sponsoring an information technology conference
that will address the technology needs of the Ft. Hood community.
The conference committee is currently accepting presentation
abstracts and exhibit space sponsorships from the government
and corporate communities. ---------- WHO WILL ATTEND: The
conference will be held in conjunction with an AFCEA luncheon,
which usually attracts over 200 IT personnel. The event will
be promoted throughout the post and the surrounding tenant
organizations including Fort Hood Information Technology Support
Activity, the First Digital Army Forces based at Ft. Hood,
and over 20 tenant organizations at Ft. Hood. DEADLINES: The
conference committee is currently accepting presentation abstracts
and exhibit space contracts from the government and vendor
communities. Exhibit space is maxed out at 40 exhibitors and
it has sold out every year so act quickly to confirm your space.
If you are interested in presenting during the conference,
please submit you abstract by March 1, 2002. ---------- TECHNOLOGIES
OF INTEREST: (These are technologies of interest to a few of
the people we asked, technologies are not limited to the these
topics). Electronic Commerce, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Network Security, VPN (Virtual Private
Networking), Video Teleconferencing, Database Search Engines,
Database Storage, and other IT needs for Fort Hood and the
Department of the Army. ---------- LOCATION: The Officers Club;
Ft. Hood, TX ---------- DATE: MAY 9-10, 2002, CONFERENCE, MAY
9: 9:00 3:00, EXHIBITS, MAY 9: 9:30 1:30. GOLF TOURNAMENT MAY
10, 2002. The Phantom Chapter, AFCEA in Ft. Hood, TX has selected
Technology Forums as the contractor to help produce the event.
Call today to confirm your exhibit space, tournament sponsorship,
and to submit your presentation abstract (Presentation Abstracts
are Due March 1, 2002) ---------- CALL (205)345-7797, Chris@TechnologyForums.com.
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
conference - you may also call (205)345-7797
CITE: (W-339 SN514559)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA, COLORADO SPRINGS CHAPTER MILITARY IT WORKSHOP
HELD AT PETERSON AFB -- JUNE 20, 2002 -- CALL FOR EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Colorado Springs AFCEA Chapter is developing an IT conference
and exposition that will be held concurrently with the AFCEA
monthly meeting in October. The program will focus on the IT
needs of the AFCEA members and those of the Colorado Springs
Military community. The committee is currently accepting presentation
abstracts and exhibit sponsors from the government and vendor
communities ---------- INVITED ORGANIZTIONS: 21st. Space Wing,
Air Force Space Command Headquarters, NORAD, 302nd Air Lift
Wing, and the Colorado Springs AFCEA membership. ----------
TECHNOLOGIES OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
VPN (Virtual Private Networking), Automation, Video Teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Portals, Blue Tooth Technology, Imaging, Real Time Applications
and all areas concerning network & system upgrades ----------
LOCATION: Peterson AFB Officers Club; Colorado Springs, CO
---------- EXHIBITOR INVESTMENT: $750. DATE: June 20, 2001.
---------------- SERIES OF TWO PROGRAMS: In addition the the
Peterson event sponsored by AFCEA, The 50th Communications
Squadron and the JNTF at Schriever AFB are sponsoring an IT
Conference and exposition that will be held at Schriever AFB
on June 19 (the day before the Peterson AFB AFCEA event. Exhibit
at both programs while in Colorado Springs. ---------------
CONTACT: AFCEA has selected Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract (Presentation Abstracts
are Due April 1, 2002). ---------- CALL (205)345-7797, Chris@TechnologyForums.com
or www.TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
or call (205)345-7797
CITE: (W-339 SN514560)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB AND COLORADO SPRINGS INFORMATION ASSURANCE
CONFERENCE AND EXPO - JUNE 19, 2002 - SPONSORED BY THE 50TH
SPACE WING AND THE JNTF
DESC: CALL FOR AND EXHIBITOR SPONSORS AND VENDOR PARTICIPATION
---------- The JNTF (Joint National Test Facility), and the
50th Space Wing are teaming to develop an IT and information
assurance conference and exposition targeted at the specific
needs of the Colorado Springs military community. The program
will take place June 19, 2002 at Schriever AFB in Colorado
Springs, CO. We are currently seeking exhibit sponsors for
the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST INCLUDE: Computer Security, Modeling and
Simulation, Networking, Remote Network Management, ATM, Video
Teleconferencing, Database Search Engines, Database Storage,
Securely Posting Information, Digital Signatures, File Transfer
Protocol (FTP), Personal Computers, VPN (Virtual Private Networking)
and all other technology needs. We are currently accepting
exhibit space sponsors and presentation abstracts (industry
presenters must support the conference by exhibiting). -------------
LOCATION: Schriever AFB JNTF Building, Colorado Springs, CO
------------- DATE: June 19, 2002 - Conference sessions will
run from 8:00-5:00 and exhibits will take place from 9:30 1:30
Exhibitor investment: $750. ---------- SERIES OF TWO PROGRAMS:
In addition the the Schriever event sponsored by the 50th and
the JNTF, the AFCEA Colorado Springs Chapter is sponsoring
an IT Conference and Exposition at Peterson AFB on June 20
(the day after the Schriever event). --------------- CONTACT:
The JNTF, OSD, and the 50th Air Wing have selected Technology
Forums to help coordinate the program. CALL Chris Boothe (703)345-7797,
Chris@TechnologyForums.com or visit www.TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
or call (205)345-7797
CITE: (W-339 SN514561)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: REDSTONE ARSENAL AND NASA MARSHALL
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Army Aviation & Missile Command (AMCOM), The Marshall Space
Flight Center, and The Ballistic Missile Defense Organization
(BMDO/Pentagon), are producing an Information Assurance conference
for the AMCOM, NASA Marshall and the Huntsville military and
government community. The program will attract over 400 IT
managers from Redstone Arsenal and NASA's Marshall Space Flight
Center. Additional invited organizations include the National
Security Agency, DISC4, 310th Military Intelligence, Threat
Reduction Agency, and the Defense Information Systems Agency
Army Space & Missile Defense Command, Missile & Munitions Center
& School, and the FBI located in Bimingham Alabama. Presentations
will focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. ---------- TOPICS OF INTEREST:
Electronic Commerce, Network Security, Intrusion Detection,
Information Assurance, Networking, Biometrics, Cyber Defense,
Critical Technology, Wireless Technology, Remote Network Management,
ATM, Video Teleconferencing, Database search engines, Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, and
VPN (Virtual Private Networking). ---------- LOCATION: John
J. Sparkman Auditorium, Headquarters AMCOM, ---------- DATE:
JUNE 5-6, 2002, CONFERENCE: Each day 9:00 4:00, EXHIBITS: June
5, 8:30 6:00 and June 6, 9:00 2:00. Exhibitor investment for
two days: $1350 ---------- AMCOM, NASA Marshall Space Flight
Center & BMDO have chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract. ---------- CALL
(205)345-7797, Chris@TechnologyForums.com or visit www.TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
or call (205)345-7797
CITE: (W-339 SN514562)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA ROBINS AFB INFORMATION TECHNOLOGY CONFERNECE APRIL
18-19, 2002
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Robins AFB AFCEA (Armed Forces Communications Electronic Association)
Chapter is sponsoring an information technology conference
that will address the technology needs of the Robins AFB community.
The conference will be held in conjunction with an AFCEA luncheon.
Conference sessions will run throughout the day on the 18th
in conjunction with a vendor exposition. The 19th will include
an AFCEA golf tournament where vendor sponsorship are available.
The event will be marketed throughout the base and the surrounding
tenant organizations. The invited organizations include the
5th Combat Comm Squadron, DISA, and AFRC (HQ). The conference
committee is currently accepting presentation abstracts and
exhibit space contracts from the government and vendor communities.
---------- Topics of interest include but are not limited to
the following: Computer Security, Networking, Remote Network
Management, ATM, Video Teleconferencing, Database search engines,
Database Storage, Securely posting information Digital Signatures,
and File Transfer Protocol (FTP), Personal Computers, Networking,
VPN (Virtual Private Networking), Portals, Wireless Networking
---------- LOCATION: Robins AFB NCO Club on April 18, 2001.
Conference sessions will run 9:00 3:00 and exhibits from 9:30
1:30. ---------- AFCEA is seeking hole sponsors for the AFCEA
Golf Tournament that will take place April 19, 2002 (the day
after the conference). ---------- Exhibitor investment: $750
to exhibit & $500 for hole sponsorship ---------- AFCEA has
selected Technology Forums as the contractor to help produce
the event. Call Chris Boothe (702)345-7797, Chris@TechnologyForums.com
or www.TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Chris@TechnologyForums.com
EMAILDESC:
or call (205)345-7797
CITE: (W-339 SN514563)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIR FORCE ASSOCIATION, WRIGHT MEMORIAL CHAPTER - WRIGHT
PATTERSON AFB TECHNOLOGY SYMPOSIUM - MARCH 19 2002 - CALL FOR
PAPERS AND EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: The Air Force
Association, Wright Memorial Chapter is producing an IT Conference
and Exposition at Wright-Patterson AFB that will address the
IT needs of Wright-Patterson's many tenant organizations and
the surrounding contractor community. In addition to the conference
sessions, several tenant organizations will hold their meetings
in conjunction with the program. These meetings will greatly
increase the number of qualified attendees that will attend
the vendor area. Promotions will include invitations to The
Air Force Material Command, Aeronautical Systems Center, Wright
Laboratory, Air Force Institute of Technology, 88 Communication's
Squadron, 74th Medical Group, Air Force Research Laboratory,
and the National Air Intelligence Center. ---------- REQUESTED
TECHNOLOGIES INCLUDE: Computer Security / Information Assurance,
Networking, Remote Network Management, ATM, Automation, video
teleconferencing VTC, Firewalls, Presentation systems, WANS/LANS,
ATM, Internet/Intranet, VPN, Personal Computers, Notebooks,
Imaging, Real Time Applications and all areas concerning network
& system upgrades, and all other technologies ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 19, 2002. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. Exhibitor
investment: $850 ($800 for AFA community sponsors) ------------------
AFA has selected Technology Forums as the contractor to help
produce the event. Call today to confirm your exhibit space
and submit your presentation abstract (Presentation Abstracts
are Due January 30, 2001). ---------- Please contact Tiffany
Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
or call (703)723-6053
CITE: (W-339 SN514564)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-279
1
SUBJECT: C -- 2002 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 2002 Environmental Training Symposium
& Exhibition planned for 27 January - 1 February, 2002 in Nashville,
Tennessee at the Opryland Hotel. The symposium include s participants
from Space Command, Air Education and Training Command, and
Air Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exhibitors
who specialize or offer innovative e quipment/technologies
in environmental protection and/or management are provided
opportunities to participate. The organizer s are interested
in companies who offer state-of-the-art approaches to Pollution
Prevention, Waste Minimization, Information Management and
Site Remediation Technologies. For further information or exhibit
registration refer to http://www.esympo.co m
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/Reference-Number-2002EnvSymp/listing.html
LINKDESC:
notice
CITE: (A-340 SN5145J5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 10, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: --REPLACE FAMILY HOUSING. THE U. S. ARMY CORPS OF ENGINEERS
IS SEEKING INDUSTRY INPUT FOR THE FUTURE HOUSING REPLACEMENT
PROGRAM FOR ELLSWORTH, MINOT, MOUNTAIN HOME AND WHITEMAN AFB.
DESC: Replace Family Housing Ellsworth AFB, SD (FY02 Basic w/
FY 03 Option), future work Mountain Home AFB, ID (FY 02 - FY
10), Minot AFB, ND (FY 03 - FY10), Whiteman AFB, MO (FY 03
- FY 09), Ellsworth AFB, SD (FY 04 - FY 09) The U. S. Army
Corps of Engineers is seeking industry input for the future
housing replacement program at Ellsworth AFB, SD (Rapid City,
SD), Minot AFB, ND (Minot, ND), Mountain Home AFB, (Mountain
Home, ID), and Whiteman AFB, Knob Noster, MO. The inform ation
provided herein indicates the current program and the proposed
acquisition strategy. The FY 02 Replace Family Housing project
at Ellsworth AFB, SD will be a stand alone, Design-Build (D-B)
Request for Proposal (RFP), Fixed Price Contract for the design
and construction of 78 Junior Enlisted housing units (38 Three
Bedroom and 40 Four Bedro om units). The FY 03 project requirements
will exercise a bid option of the stand alone contract awarded
for the 78 Junior Enlisted Housing Units at Ellsworth. The
Option will consist of the requirement for an additional 22
three-bedroom units to be con structed. All housing will be
duplex units that include normal amenities. The RFP for the
stand alone action at Ellsworth will include a Concept Design
package which will specify the requirements for the site plan,
utility upgrades, street overlays, floor plans, elevations,
and specific design criteria for building materials and products.
The Omaha District intends to advertise, evaluate and award
the stand alone action in the Spring of 2002 with the intent
of maximizing the use of the 2002 construction season at Ellsworth.
Ellsworth AFB will contract separately for the environmental
cleanup of the existing 100 housing units, leaving the existing
units prepared for demolition and start of new foundations
on existing sites. The (FY 02 thru FY 10) Replace Family Housing
Program at Mountain Home AFB, ID has the potential of replacing
over $150 Million dollars worth of military family housing
units. The (FY 03- FY 10) Replace Family Housing Program at
Minot AFB, ND has the pot ential of replacing over $300 Million
dollars worth of military family housing units. The (FY 03
thru FY 09) Replace Family Housing Program at Whiteman AFB,
MO has the potential of replacing nearly $85 Million dollars
worth of military family housing units . And the (FY 04 thru
FY 09) Replace Family Housing Program at Ellsworth AFB, SD
has the potential of replacing nearly $85 Million dollars worth
of military family housing units. The Corps of Engineers intends
to solicit and award a Multi-Year, Design-B uild, Indefinite
Delivery Type (IDT) Contract to support the entire housing
program for each of these installations. Omaha District will
solicit and award the IDT Contracts at Minot AFB and Ellsworth
AFB. Seattle District will solicit and award the IDT Contract
at Mountain Home AFB and Kansas City District will solicit
and award the IDT Contract at Whiteman AFB. It is anticipated
that the Mountain Home AFB solicitation be advertised in the
Spring of 2002, the Minot AFB and Whiteman AFB Housing solicita
tions advertised in the Fall of 2002 and the Ellsworth Housing
solicitation advertised in the Fall of 2003. The Government
request responses to the following questions: 1. What industry
impact is seen if the Corps of Engineers requires each contract
delivery order issued to be completed within 1 year of receipt
of the notice to proceed? This would require 100 plus units
be constructed per year at Mountain Home AFB, White man AFB,
and Ellsworth AFB and 200 plus units be constructed per year
at Minot AFB. Will this construction period limitation increase
cost to the Government? What does industry considered the optimum
design and construction duration for this type of con struction
in these Northern climate locations. (Please list the optimum
durations by location.) 2. Please provide your firms thoughts
and ideas on how you could feasibly build 200 plus housing
units per year a t Minot AFB. Specifically address the issue
of local labor force size and availability and the short construction
season. Also address your thoughts on the use of stick built
vs. modular type construction. 3. Some installations prefer
to be specific concerning the housing unit floor plan, elevations,
materials, etc.. Providing this information in the RFP will
limit the proposal requirements of the Contractor. Is this
a preferred method or would it be more beneficial to be less
specific and require the Contractors to provide the concept
design within their proposal submission? 4. Does industry consider
it more advantageous to have the demolition of the existing
units and/or the site utility work included as part of the
new housing contract or would there be a greater advantage
in keeping it under separate contract? 5. What would the impact
be to the competition on each solicitation if the Government
reserved the right to utilize, on a voluntary basis, any of
the four site specific IDT contracts at any of the other installations
where work was being done? Please submit your written comments
or concerns on the current program information above and responses
to the specific questions no later than 4 January 2002. An
Industry Day is currently scheduled to discuss the future housing
programs and receive industry input on the best methods of
accomplishing this program. The current schedule dates, start
times, and city locations for the ACC Housing Program Industry
D ays are as follows: Omaha, Nebraska, Tuesday, 15 January
2002, 0900 Boise, Idaho, Thursday, 17 January 2002, 0900 Please
respond no later than 4 January 2002 indicating whether your
firm will be represented at one or both of these meetings.
For advance registration for the Industry Day(s) please provide
Name & Address of Firm, Point of Contact, Phone Number, E-Mail
A ddress, and names of all persons planning to attend. There
is no registration fee required. Any and all transportation
and accommodation requirements of firms are solely their responsibility.
The specific site location of these meetings will be posted
o n the Omaha District Web Page http://ebs.nwo.usace.army.mil/ebs/Contract.htm
on or after 4 Jan 2002. It is the responsibility of registered
and interested parties to check the web page for details on
the Industry Day. All written feedback and registration requests
to the Industry Day(s) should be mailed to the following address.
U.S. Army Corps of Engineers, Omaha District Attn: CENWO-CT
(Mel Vogt) or CENWO-PM-M (John Stobbe) 106 South 15th Street
Omaha, Nebraska 68102-1618 or E-Mailed to Mel.E.Vogt@usace.army.mil
or John.J.Stobbe@usace.army.mil. Points of Contact: Mel Vogt,
Contracting Specialist or John Stobbe, Project Manager Phone
Number (402) 221-4298 or (402) 221-3985 Fax Number (402) 221-4199
or (402) 221-4190
LINKURL: http://ebs.nwo.usace.army.mil/ebs/Contract.htm
LINKDESC:
Web Site
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (D-340 SN5145W0)