[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001
SOL NRA-01-OSS-01
DUE 022301
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: This NASA Research Announcement (NRA) is a broad agency
announcement as specified in FAR 6.102 (d) (2). NRA 01-OSS-01,
entitled "Research Opportunities in Space Science - 2001,"
will be available on or about January 26, 2001, by opening
"Research Opportunities and Data" from the menu on the NASA
Office of Space Science (OSS) homepage at http://spacescience.nasa.gov
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
space science program elements relevant to one or more of the
four defined OSS science themes, entitled Astronomical Search
for Origins, Solar System Exploration, Structure and Evolution
of the Universe, and The Sun-Earth Connection. Proposal due
dates are staggered from April 6 through November 9, 2001.
Electronically submitted Notices of Intent to propose are requested
for all program elements, with the first such due date being
February 23, 2001. The electronic submission of each proposal's
Cover Sheet and Proposal Summary is required by the respective
dates for proposal submission. Participation is open to all
categories of organizations, foreign and domestic, including
educational institutions, industry, nonprofit organizations,
NASA centers, and other Government agencies. Further information
about specific program elements may be obtained from the individual
OSS Discipline Scientists listed in this NRA, while questions
concerning general NRA policies and procedures may be directed
to Dr. J. David Bohlin, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: david.bohlin@hq.nasa.gov; phone: 202/358-0880.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-01
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-008 SN50A3B0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--AGRICULTURE INDUSTRY OF THE FUTURE
SOL DE-PS07-01ID14039
POC Elaine Richardson, (208) 526-2640
DESC: The U. S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for innovative cost-shared research,
development and demonstration of technologies that will enhance
economic competitiveness, reduce energy consumption and reduce
environmental impacts in the emerging renewable bioproducts
industry. The proposed research and development (R&D) applications
must address priorities of at least three out of the four key
barrier areas; Plant Sciences, Production, Processing, and
Utilization, as identified in the Technology Roadmap for Plant/Crop-Based
Renewable Resources 2020. The applications must link the R&D
in each of the barrier areas selected, in an integrated and
crosscutting approach, to achieve overall project objectives.
(Two examples of such crosscutting efforts can be found on
p. 25 and p. 26 overlaid on Figures 13 and 14 in the Technology
Roadmap for Plant/Crop-Based Renewable Resources 2020.) This
will require a multi-disciplinary collaboration. Multi-partner
collaborations between industrial companies, growers, universities,
non-profit groups and National Laboratories are preferred.
A minimum of two partners is required, with at least one being
an industrial company. DOE anticipates making approximately
3 to 5 awards with total estimated DOE funding of up to $1.5M
per award per year, each with a duration of approximately 3-5
years. The cooperative agreements will be awarded in accordance
with DOE Financial Assistance regulations, Title 10 of the
Code of Federal Regulations, Chapter II Subchapter H, Part
600 (10 CFR 600). Award of a cooperative agreement under this
solicitation does not commit the Government to fund any follow-on
research. Successful applicants will be required to attend
annual program review meetings and submit quarterly, annual,
and final reports to DOE. The solicitation is expected to be
disseminated electronically within the next two weeks in full
text through the Industry Interactive Procurement System (IIPS).
IIPS provides the medium for disseminating solicitations, receiving
financial assistance applications and evaluating the applications
in a paperless environment. Completed applications are required
to be submitted via IIPS. Individuals who have the authority
to enter their compnay into a legally binding contract/agreement
and intend to submit proposals/applications via the IIPS system
must register and receive confirmation that they are registered
prior to being able to submit an application on the IIPS system.
An IIPS "User Guide for Contractors" can be obtained by going
to the IIPS Homepage at the following URL: http://e-center.doe.gov
and then clicking on the "Help" button. Questions regarding
the operation of IIPS may be e-mailed to the IIPS Help Desk
at IIPS HelpDesk@e-center.doe.gov or call the help desk at
(800) 683-0751. Applications will be due approximately six
weeks after issuance of the solicitation.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: richarem@id.doe.gov
EMAILDESC:
CITE: (W-008 SN50A3G1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT & DEMONSTRATION OF A PROPULSION MONITORING
DIAGNOSTIC SYSTEM FOR GENERAL AVIATION AIRCRAFT
DUE 012401
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC plans to issue a cost-shared contract as the result
of an unsolicited proposal for the Development and Flight Demonstration
of a Propulsion Monitoring and Diagnostic System (PMDS) for
a General Aviation piston aircraft engine. This PMDS shall
be a separate subsystem designed to independently monitor the
health and performance of the engine and provide continuous
status information to the pilot. This PMDS shall also have
the capability to archive diagnostic information and provide
an interface to ground-based personnel for maintenance decisions.
The general input sources monitored by the PMDS shall be the
available engine and aircraft sensors. The PMDS shall be installed
and undergo flight demonstration on a Contractor-furnished
general aviation aircraft at various power settings. A limited
number of engine fault conditions will also be included as
part of the flight demonstration. The effort will also include
the development of diagnostic algorithms for engine fault detection
and demonstrate the algorithms post-flight using PMDS recorded
flight data. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Honeywell Laboratories, Incorporated,
Minneapolis, MN under the authority of 10 U.S.C., 2304(c)(1)"Source
demonstrates a unique and innovative concept, or, demonstrates
a unique capability of the source to provide the particular
research services proposed". Honeywell is the only source that
can provide a monitoring system for general aviation propulsion
systems that includes all of these collective features. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on January 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFK3-165750
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-008 SN50A3H4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING SUPPORT FOR UHF ELECTRONICALLY STEERED
ARRAY (UESA) ATD PROJECT
SOL N00421-00-G-0142-0006
DUE 012301
POC Ben Hansford, Contract Specialist, AIR 251443, (301) 757-1784
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) task
order, on an other than full and open competition basis, to
an existing Basic Ordering Agreement (BOA) with Northrop Grumman
Corporation, South Oyster Bay Road, Bethpage, NY, 11714. The
task order is for engineering support for the UHF Electronically
Steered Array (UESA) ATD Project. In anticipation of an UESA
ATD Antenna being installed and tested aboard the EC-130 Testbed
Aircraft in the FY-04 timeframe, NAWCAD requires up-front Systems
Engineering Support from NGC to integrate the UESA array with
the EC-130 Radar Subsystem. As the manufacturer of the E-2C,
Northrop Grumman has a unique, in-depth corporate knowledge
of the aircraft's physical structure, electrical systems, avionics
and system interfaces. Additionally, Northrop Grumman is intimately
familiar with U.S. Navy system requirements and design methodologies
best suited to meet those requirements. In order to reduce
or eliminate system integration risks for these new systems,
it is vitally important to the eventual success of the program
that Northrop Grumman provide that expertise to the team. Northrop
Grumman is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform this effort
within the limited time constraints of the Navy. For information
or questions regarding this notice, please contact Mr. Ben
Hansford at (301) 757-1784. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3L8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--NUCLEAR EXPLOSION MONITORING
SOL DTRA01-PRDA-01-01
DUE 020501
POC Christina Young, 703-325-1198; Kellie Ballantine, 703-325-1197
DESC: REFERENCE CBDNet Submission Nos. 5093B1 and 5093L0 issued
on Dec 20, 2000, for the DTRA Program Research and Development
Announcement (PRDA) for Nuclear Explosion Monitoring. The last
sentence of the last section of the PRDA titled "SUBMISSION
PROCESS" is revised to correct the spelling and telephone number
of the DTRA contact point as follows: The original and twenty
(20) copies each of the technical and cost portions of the
proposal shall be sent to: Defense Threat Reduction Agency/AMS,
6801 Telegraph Road, Alexandria, VA 22310-3398, ATTN: Christina
Young, AMS (phone 703-325-1198), e-mail Christina.Young@dtra.mil
EMAILADD: Christina.Young@dtra.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3P8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--THE ROLE OF NATURAL PROCESSES TOWARDS ARSENIC MOBILIZATION
IN LANDFILL LEACHATE PLUMES
SOL 10JR14
DUE 012501
POC J. Deanna Easley, 513-487-2027
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Boston College for technical support on a research
project entitled "The Role of Natural Processes Towards Arsenic
Mobilization in Landfill Leachate Plumes, Central Massachusetts:
An Integrated Approach Employing GIS, Relational Databases
and Thermodynamic Chemical Equilibrium Modeling." This research
project will include geochemical analysis of arsenic cycling
in a comprehensive fashion using historic and contemporary
landfill geochemical data, geographic information, and thermodynamic
chemical equilibrium modeling within an integrated relational
database. Changes in ground water geochemistry down gradient
from landfills will be spatially interpreted and mapped to
evaluate the influence on arsenic migration pathway. This procurement
will be accomplished under FAR Part 13, Simplified Acquisition
Procedures. Interested firms may identify their interest and
capability to respond to the requirements. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. To receive a Request
for Quotation (RFQ) package, send your request to the e-mail
address shown below no later than 2/25/01. Please include a
complete mailing address and fax number in your e-mail message.
No telephone or fax requests for the RFQ package will be honored.
All quotations received by the response due date stated in
the RFQ will be considered by the Government. A determination
by the Government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: easley.deanna@epa.gov
EMAILDESC:
CITE: (W-008 SN50A3R4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--TASK G-BROAD AGENCY ANNOUNCEMENT FOR APPLIED RESEARCH
UNDER THE DESALINATION AND WATER PURIFICATION RESEARCH AND
DEVELOPMENT (DWPR) PROGRAM
SOL N/A
DUE 030101
POC Diana Mulligan, (303) 445-2436, Grants and Cooperative Agreements
Officer
DESC: By 01/12/01 the pre-proposal package may be obtained from
the Bureau of Reclamation home page located at URL http://www.usbr.gov/aamsden/AAMSsol.html.
Reference FY 2001 Desalination and Water Purification Research
and Development (DWPR) Program Pre-Proposal for Task G, Testing
of Pilot Scale Systems. Parties without Internet access shall
request the pre-proposal package in writing by facsimile to
(303) 445-6345 or to the email address contained herein dmulligan@do.usbr.gov.
Telephone requests will not be honored. Pre-proposals must
be submitted in accordance with the instructions contained
in the pre-proposal package and shall not exceed six pages
in length. Pre-proposals are due no later than 03/01/01. The
U.S. Dept. of the Interior, Bureau of Reclamation (Reclamation),
is currently requesting pre-proposals for research activities
sponsored by the DWPR Program. Through this program, Reclamation
is forming partnerships with private industry, universities,
local communities, and others to address a broad range of desalting
and water purification needs. The overall objective of the
program is to reduce the cost of desalting and water purification
technologies in order to augment water supply in the United
States. The Water Desalination Act of 1996, the authorizing
legislation for this program, defines the following important
terms (note the definitions are very broad and inclusive):
(1) Desalination or desalting means "the use of any process
or technique for the removal and, when feasible, adaptation
to beneficial use, of organic and inorganic elements and compounds
from saline or biologically impaired waters, by itself or in
conjunction with other processes." (2) Saline water means "sea
water, brackish water, and other mineralized or chemically
impaired water." For fiscal year 2001, Reclamation is soliciting
pre-proposals in the Testing of Pilot-Scale Systems investigation
area for projects of 24 months duration or less (follow-on
funding may be available for future demonstration projects).
Contingent upon Congressional funding, a maximum amount of
up to $270,000 per agreement will be awarded for the investigations
for the Reclamation cost-share portion, as follows: amounts
up to $150,000 for the first year for pilot plant design, construction,
and installation; and amounts of up to $120,000 for an optional
second year for testing, modification, and evaluation. Offerors
(other than academic institutions of higher education) must
be willing to cost-share 50% or more of the project cost, depending
on the financial need of the project. Offerors proposing to
provide additional cost-share will be given greater consideration.
Cost-sharing may be made through cash or in-kind contributions
from the offeror, or third party non-Federal participants.
Cost-sharing is not mandatory from academic institutions, but
is strongly encouraged. The authorizing legislation for this
program provides for up to a total of $1,000,000 per year to
be awarded to academic institutions of higher education, including
United States-Mexico binational research foundations and inter-university
research programs established by the two countries, without
any cost-sharing requirement. No profit or fee will be allowed.
Patent rights for any developments will be retained by the
research partner (offeror) in accordance with provisions contained
in the solicitation. Reclamation's laboratory facilities are
available for use on a cost reimburseable basis. These include
laboratory and pilot-scale equipment at the Technical Service
Center in Denver, Colorado, and the state-of-the-art water
treatment facility, the Water Quality Improvement Center, in
Yuma, Arizona. If you need detailed information on these facilities
and costs, please contact the above. Any responsible source,
to include individuals, academic institutions, commercial or
industrial organizations, private entities, public entities
(including state and local), or Indian Tribal Governments,
may submit a pre-proposal which will be considered by Reclamation.
Foreign entities, other than United States-Mexico binational
research foundations and inter-university research programs
established by the two countries, are not eligible for funding
under the authorizing legislation for this program. Federal
agencies are not eligible to apply. Pre-proposals will be reviewed
for overall scientific and/or technical merit; results from
earlier successful research studies indicating the project
is at pilot-plant stage; potential contributions to Reclamation's
DWPR program objectives; qualifications of the proposer; and
reasonableness of the estimated project costs. Meritorious
pre-proposers will be encouraged to submit a full proposal.
Submission of a pre-proposal is not mandatory; however, offerors
are strongly encouraged to do so in order to receive the benefit
of the initial pre-proposal screening process. Solicitation
packages for the full proposals will be issued on or about
04/02/01, with a due date of approximately 45 days after issuance.
For fiscal year 2001, Reclamation anticipates the award of
one (1) or two (2) financial assistance agreements of 24 months
duration or less, with Federal funds of about $150,000 awarded
for the first year of the agreement, subject to the content
and quality of proposals received; however, should additional
funding become available and successful first year results
are obtained, additional awards may be made without further
competition. TASK G - TESTING OF PILOT-SCALE SYSTEMS - The
primary objective of this emphasis area is twofold: (1) to
cost share the design, fabrication, and testing of laboratory-scale
systems, processes, and concepts; and (2) to cost share the
design, construction, and testing of pilot-scale systems. Awards
under this task typically result from successful research studies
from one of the other emphasis areas in the DWPR program that
demonstrates a high level of success and a need for further
technology development. However, any researcher may submit
a pre-proposal who can provide sufficient documentation indicating
a high level of prior successful research has been accomplished
and that the project is at design, build, and testing pilot-plant
stage.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-008 SN50A3X3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--RESEARCH AND DEVELOPMENT - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 030901
POC Jacqueline C. Holden, Senior Contracting Officer, (301) 496-7119
DESC: The Division of Acquired Immunodeficiency Syndrome (DAIDS),
National Institute of Allergy and Infectious Diseases (NIAID),
National Institutes of Health is conducting a market survey
to determine the availability and capability of Offerors able
to advance promising microbicide concepts to the product stage
via focused, development-based approaches. With current global
estimates exceeding 36.5 million people infected with HIV and
the majority of these infections acquired through sexual intercourse,
there is an intensified need for the development of safe, effective,
topically applied chemical barriers to prevent sexually transmitted
HIV infection. The capacity to identify and develop new and
improved microbicide products, that merit further evaluation
in human clinical trials, in an efficient and expeditious manner
is an essential element of the efforts of the DAIDS, NIAID.
When the need arises, the Offeror would be expected to: 1)
Identify a specific microbicide concept to be pursued; 2) Articulate
and implement a strategic development plan that includes key
development objectives with a detailed work plan including
time schedules for achieving contract objectives/milestones
and a management strategy for maintaining quality control of
contract operation; and 3) Produce an HIV microbicide, based
on the concept chosen by the Offeror, under GMP conditions
with all necessary government and ethical approvals to proceed
to clinical trial. This is not a Request for Proposal (RFP).
No RFP is available and DAIDS is not committed to make an award
pursuant to this announcement. Interested Offerors should furnish
two copies of their capability information addressing the three
areas cited above to the attention of Jacqueline C. Holden
at the address listed above. The capability information should
not exceed 3 pages. In the event that this market survey develops
into a RFP, Offerors who choose to submit a proposal will not
be obligated to pursue the specific microbicide concept outlined
in the response to this announcement. No collect calls will
be accepted.
CITE: (W-008 SN50A3E3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FIRE CONTROL SUBSYSTEM
SOL DAAE30-01-R-0211
DUE 020701
POC Patricia Regelski, Contracting Officer, (973) 724 3832
DESC: SOURCES SOUGHT: FUTURE COMBAT SYSTEM MULTI-ROLE FIRE CONTROL
SUBSYSTEM WITH THE US ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND,
ARMAMENT RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (TACOM-ARDEC),
PICATINNY ARSENAL, NJ. The Future Combat System (FCS) Multi-Role
Fire Control program will provide maximum attainable weapon
pointing control, accuracy and fires efficiency for the TACOM-
ARDEC Multi-Role Armament and Ammunition System (MRAAS) Advanced
Technology Demonstrator (ATD). The MRAAS ATD objective is to
develop and demonstrate a lightweight, multi-mission highly
lethal, yet strategically deployable (C130/less than 20 tons)
armament system for FCS. This MRAAS ATD effort will incorporate
force-level trade-off studies, maneuver and fire support mission
requirements analysis, development of a Best Technical Approach
(BTA), and eventually conduct of demonstrations of major component
technologies and a lethality mission module integrated on a
surrogate vehicle. Development of the FCS Multi-Role Fire Control
System will be focused on the technology applications and software
development tasks that are required to provide an advanced
fire control system for the ARDEC MRAAS ATD. This will include
the related integration of turret and weapon drive systems,
target tracking, static and dynamic muzzle position measurement,
down-range crosswind sensing, temperature-induced gun jump
compensation, sighting devices, platform inertial measurement
techniques, and projectile tracking. While operating in direct
and indirect fire modes employing a suite of new munitions
and a new gun system, the FCS Multi-Role Fire Control System
will support the implementation of network centric operations
through the inclusion of an FCS Fires function which is based
upon the use of tactical Decision Aids and the development
of the Distributed Interactive Fire Mission (DIFM) concept.
The FCS Fires applies software functions that will provide
assignment of targets to shooters within a team (FCS cell),
so as to maximize the probability of first round kill for the
group and ensure best possible engagement efficiency. A draft
Request for Proposal for the ARDEC FCS MRAAS Fire Control System
development task will be available on the Acquisition Center
Website (Procnet at http://procnet.pica.army.mil within 30
days of this announcement.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010820011/010820011.htm
LINKDESC:
EMAILADD: regelski@pica.army.mil
EMAILDESC:
CITE: (D-008 SN50A3U1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--CONDUCT A CIRCULATION STUDY FOR THE GULF OF FONSECA
IN SUPPORT OF NOS HURRICANE MITCH RESTORATION EFFORTS
SOL 52-EANC-1-00026
DUE 020801
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. PRicott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a sole
source basis with Old Dominion University Research Foundation,
Norfolk, Virginia to perform a circulation study of the Gulf
of Fonseca, for NOAA, NOS, CO-OPS, Norfolk, Virginia. Three
major work areas comprise this study: data collection, product
generation, and in-country training. During the data collection
phase of the project a high quality data set of sufficient
detail to elucidate the major spatial and temporal patterns
of circulation in the gulf will be obtained. Two observational
methods will be combined: surveying using a current profiler
towed along transects and HF radar to map surface currents.
Following data collection, the researchers will analyze both
the radar and current meter data and produce an atlas which
illustrates the major circulation patterns of the gulf. This
descriptive text of this atlas will be in Spanish with a copy
in English. The final phase of the project involves personnel
traveling to El Salvador, Honduras, and Nicaragua to give training
sessions and delivery the atlas. Period of performance is 298
days after date of order. The first survey shall begin on March
8, 2001 with the entire project to be completed by December
31, 2001. Authority: 41 USC 253(c)(1). Old Dominion University
Research Foundation is the only know source capable of performing
the required study. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the government. 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 normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to perform the required study. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A3D7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PUEBLO VIEJO INTEGRATED MINE PROJECT BASELINE ENVIRONMENTAL
ANALYSIS AND ASSESSMENT, DOMINICAN REPUBLIC
DUE 020801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide Technical Assistance to conduct an assessment
(based upon site visits and analysis) and through that assessment
recommend specific corrective measures and mitigation, along
with an implementation schedule, for the Government of the
Dominican Republic to take action. The Unidad Corporativa Minera
(UCM) is a new, public sector entity created by recently inaugurated
(August, 2000) President Hip lito Mej a to facilitate private
investment in mining projects in the Dominican Republic. The
UCM's prinicipal task in 2001 is the tendering of the former
Rosario Dominicana property now making up part of the Pueblo
Viejo Integrated Mine Project. As part of the tender, the UCM
and the GODR are assuming the current environmental liabilities
of the property. However, insufficient data and environmental
analysis exist for the dormant property. Therefore, the UCM
must conduct an environmental assessment. The proposed Technical
Assistance will provide the UCM and the GODR with an assessment
(based upon site visits and analysis) and through that assessment
recommend specific corrective measures and mitigation, along
with an implementation schedule, for the GODR to take action.
In addition, the Technical Assistance would design and specify
the equipment necessary for an environmental lab to be implemented
at the UCM's building in Santo Domingo for future monitoring
and environmental assessment tasks of the new facility being
tendered, and other mines throughout the Dominican Republic.
Subject to execution of the Grant Agreement and availability
of funds, the U.S. firm selected will be paid in U.S. dollars
from a $82,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). NOTE: We anticipate the TDA grant
agreement with the UCM for this Technical Assistance will be
signed on January 16, 2001. Due to the urgency of the Technical
Assistance, the RFP is being published prior to the formal
grant signing and will include a final copy of the unsigned
grant agreement. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in Spanish and English directly
to the Grantee by 5 p.m., February 8, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-008 SN50A3E4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PUEBLO VIEJO INTEGRATED MINE PROJECT TECHNICAL ASSISTANCE,
DOMINICAN REPUBLIC
DUE 021601
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide the required Technical Assistance to
the UCM for finalizing the tender process for the Pueblo Viejo
Integrated Mine Project. The Unidad Corporativa Minera (UCM)
is a new, public sector entity created by recently inaugurated
(August, 2000) President Hip lito Mej a to facilitate private
investment in mining projects in the Dominican Republic. The
UCM's prinicipal task in 2001 is the tendering of the former
Rosario Dominicana property now making up part of the Pueblo
Viejo Integrated Mine Project. The Pueblo Viejo Integrated
Mine project is an extensive project that encompasses the Government's
Rosario Dominicana property and expansion to incorporate additional
reserves of gold, silver and zinc and other non-precious metals
(limestone); the Las Lagunas Tailings Dam Project, the associated
Hatillo Limestone Project, and a 220 MW coal or gas-fired power
plant. The Rosario Dominicana mine started operations originally
as a subsidiary of Rosario Resources (AMAX Group - USA) in
April 1975. In October 1979 the Government of the Dominican
Republic (GODR), through the country's Central Bank, purchased
the property. The mine subsequently went through a number of
ups and downs, largely due to the world market (production
was always fully exported) - a shutdown in 1992, two unsuccessful
international bids to privatize the property (1992 and 1997/1998),
and final shutdown of the property of 1999. The current tendering
of the mine property incorporates additional aspects and reserves
and, most importantly, the GODR is assuming the current environmental
liability of the mine property and the surrounding environs.
The Pueblo Viejo Integrated Mine Project tender process was
formally begun in November 2000. The proposed Technical Assistance
will assist the UCM with completing the Tender process recently
begun by fine-tuning the existing studies and finalizing the
scope for the final contract for the project; essentially a
due diligence of the selected bidder's feasibility study and
project plan. The Technical Assistance will assist the UCM
with the adjudication and final tendering of the Pueblo Viejo
Integrated Mine Project. A summary of the specific tasks follows:
Task 1: Project Initiation; Task 2: Exploration Reviewing;
Task 3: Mining Plan Review; Task 4: Metallurgical Testwork,
Process Technology and Process Route Review; Task 5: Environmental
Review; Task 6: Infrastructure Review; Task 7: Special Review:
Hatillo Limestone Project; Task 8: Special Review: Las Lagunas
Tailings Dam Gold and Silver Recovery; Task 9: Special Review:
Energy Supply/New Thermoelectric Power Review; Task 10: Overall
EPC Schedule Review; Task 11: Final Capital and Operating
Costs Review; Task 12: Final Cash Flow and Project Financial
Analysis Review; Task 13: Final Report Subject to execution
of the Grant Agreement and availability of funds, the U.S.
firm selected will be paid in U.S. dollars from a $345,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). NOTE: We anticipate the TDA grant agreement with the
UCM for this Technical Assistance will be signed on January
16, 2001. Due to the urgency of the Technical Assistance, the
RFP is being published prior to the formal grant signing and
will include a final copy of the unsigned grant agreement.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in Spanish and English directly to the Grantee
by 5:00p.m., February 16, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-008 SN50A3F0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--FIRE CONTROL RADAR TRANSMITTER RELIABILITY TASK
SOL DAAH23-99-G-0012/D.0. 0016
DUE 020701
POC Sandra K. Blanding, Contract Specialist 256-313-4708 or Stephen
D. Bradford, Contracting Officer, 256-313-4059 E.
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, effort required
to upgrade the current Apache Fire Control Radar (FCR) Ka Band
Transmitter to take advantage of the latest Ka Band 4 watt
Psuedomorphic High Electron Mobility Transistor (PHEMT) devices.
The Government intends to utilize a Time and Material delivery
order to contract DAAH23-99-G-0012. This is a sole source requirement
to Longbow Limited Liability Company, 578 South Semoran Blvd.,
Orlando FL. Only LBLLC possesses the knowledge of the most
current capabilities, interface requirement and operational
fidelity of the FCR system. Only LBLLC is capable of providing
the required effort to provide compatibility and interoperability,
while precluding interference with other systems resident on
the AH-64D helicopter platform. Under the Authority and Justification
for Other Than Full and open Competition of 10 U.S.. 2304 (c)
(1), only one source or a limited number or responsible sources
are able to satisfy agency requirements. No solicitation will
be issued. Interested parties should identify themselves in
writing to the Contracting Offices. All responsible sources
may submit a proposal, which shall be considered by this agency.
See number Notes (s) 22
CITE: (W-008 SN50A3I1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN INDIA
SOL CON-01-0015
DUE 022601
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in the five core Hindi-speaking
states of India - Rajastan, Uttar Pradesh, Madhya Pradesh,
Bihar, and Delhi/Haryana; and (2) to conduct focus groups in
the national capital territory New Delhi, plus the cities of
Allahabad, and Jaipur for the purpose of obtaining qualitative
information on the evolving media habits of Indian listeners
to the VOA and other international broadcasters. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR) to the
responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey and focus groups as outlined in the RFQ
and the quoter's Price quotation. Of the two Selection Criteria,
Technical/Experience is the significantly dominant criterion
over the Price criterion. Request for Quotation No. CON-01-0015
is scheduled for release on January 24, 2001. Responses to
the RFQ (i.e., Technical Capabilities/Experience statement,
and Price quotation) are due by 3:00 p.m. EST, Monday, February
26, 2001. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Gloria Sweetney
via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by Wednesday, January 24, 2001 and shall include the RFQ number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3K8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN PAKISTAN
SOL CON-01-0016
DUE 022601
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202)619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to (1) quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in the Pakistan; and (2) to conduct
focus groups in Lahore, Islamabad, and Karachi for the purpose
of obtaining qualitative information on the evolving habits
of media use of Pakistani listeners to the VOA and other international
broadcasters. The Government anticipates awarding a firm-fixed
price contract (purchase order), utilizing "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR) to the responsible quoter (offeror) whose
price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey and focus groups as outlined
in the RFQ and the quoter's Price quotation. Of the two Selection
Criteria, Technical/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0016 is scheduled for release on January 24, 2001. Responses
to the RFQ (i.e., Technical Capabilities/Experience statement,
and Price quotation) are due by 3:00 p.m. EST, Monday, February
26, 2001. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Gloria Sweetney
via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by Wednesday, January 24, 2001 and shall include the RFQ number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3L3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANAYTICAL LABORATORY SUPPORT FOR THE TECHNICAL SUPPORT
CENTER
SOL PR-CI-00-11099
POC Michael Brinkmiller, (513)487-2013
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for analytical laboratory support for the Office of Water (OW),
Office of Ground Water and Drinking Water (OGWDW), Technical
Support Center (TSC) at the Andrew W. Breidenbach Environmental
Research Center (AWBERC), Cincinnati, Ohio. The contractor
shall provide personnel and services required for recommending
to the EPA, statistical and experimental aspects of project
planning, performing chemical, radiological, and microbiological
analyses, performing statistical treatment of data, and writing
reports of the results to support this objective. Important
components of these activities performed to support this objective
is the operation of an on-site chemical, radiological, and
microbiological laboratory at the AWBERC in Cincinnati, Ohio.
Examples of the types of support activities the contractor
shall perform under this contract are as follows: (A) conduct
development and testing of measurement methods to determine
ruggedness, sensitivity, selectivity, reliability, accuracy,
precision, and quality assurance and control; (B) perform
chemical, radiological, and microbiological analyses of water
samples using written methods and "state-of-the-art" instrumentation
and equipment; (C) conduct analyte preservation studies;
(D) collect, ship, and receive field samples; (E) after review
and approval by EPA of topics, issues, and written materials,
present EPA approved data at technical meetings, workshops,
and seminars and make technical presentations to visitors at
the TSC laboratory; and (F) perform assessments of the effectiveness
of various drinking water treatment and related processes.
PR-CI-00-11099 will only be released through the Internet.
It may be accessed through the EPA's home page at the following
address: http://www.epa.gov/oam/cinn_cmd. It is anticipated
that this solicitation will be released by the end of January
2001.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division Cincinnati
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-008 SN50A3W7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--MARKET SURVEY FOR ENHANCED BANDWIDTH EFFICIENT MODEM
SOL N/A
DUE 012601
POC Mark Corzine, Sr. Project Leader, 732-532-3276
DESC: The Project Manager, Defense Communications and Army Transmission
Systems (PM, DACTS), Fort Monmouth, NJ is conducting a market
survey to determine commercial availability for bandwidth efficient
modems. The Enhanced Bandwidth Efficient Modem (E-BEM) contract
is to provide Commercial-Off-The-Shelf (COTS) modems to support
user communications on the Interim Wideband System (IWS) to
meet worldwide requirements of the Government. Ordering is
authorized for Department of Defense (DoD) Agencies and other
Federal Agencies. The Government seeks to acquire state-of-the-art
bandwidth efficient modems capable of executing various commercial
and Government developed applications; Government applications
are compliant with Level 5 of the Defense Information Infrastructure
(DII) Common Operating Environment (COE). The modems and their
ancillary equipment shall interface with legacy MIL-STD-188-164
Terminal Types A and B which are compliant with open systems
standards such as the Technical Architecture Framework for
Information Management (TAFIM), Joint Technical Architecture
(JTA), and DOD Directive 5200.28 Security Requirements for
ADP systems. The DOD's current and future modem requirements
are to be part of large fixed terminal sites using Defense
Satellite Communications System III (DSCS III), DSCS III/SLEP
and Gapfiller satellites to achieve data rates between 64 kbps
and 51.84 Mbps, and improved user data throughput capabilities.
The general desired capabilities for these modems are to take
advantage of current and future technologies, while continuing
to ensure backward compatibility with legacy OM-73 and other
government owned COTS Binary Phase Shift Key (BPSK), Quad Phase
Shift Key (QPSK), Offset Quad Phase Shift Key (OQPSK), and
INTELSAT compatible Eight (8)-Phase Shift Key (8-PSK) modems.
After the notice to proceed is issued, the ordering period
for equipment and services under this contract shall be a base
period of one (1) year with four (4) option years. The contract
will provide a single vehicle to meet the requirements for
equipment and services of those users authorized to order under
the contract. Under the contract, the contractor will perform
in a fully responsive, complete and flexible manner over the
entire contract life in recognition of the dynamic nature of
the information technology environment and user requirements.
The projected performance of the contract will include changes
in user requirements, standards, regulations, the availability
of technology, and technological developments. The manufacturers
of these modems shall be International Standards Organization
(ISO) 9000 audited, certified, and registered. The prime contractor
(if not a manufacturer) shall either be ISO 9000 audited, certified,
and registered or propose a strategy for migrating to an ISO
quality system. Contractors are to have past performance of
producing similar modems within the last three (3) years.
This acquisition is conducted by the United States Army Communications-Electronics
Command (CECOM), CECOM Acquisition Center, Fort Monmouth, NJ
and PM, DCATS. Interested parties should submit, via e-mail,
a web site that provides details of their products that would
meet these requirements and a Point Of Contact (name, phone
number and e-mail address) to: MARK.CORZINE@MAIL1.MONMOUTH.ARMY.MIL.
A copy of the Draft Performance Specification will be sent
via e-mail.
EMAILADD: Mark.Corzine@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-008 SN50A3O3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--CORRECTION TO USAID IFB 294-2000-009
SOL SOL 294-2001-004
DUE 030601
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, ayamak@usaid.gov, USAID/West Bank & Gaza, Tel:
972-3-511-4848, Fax: 972-3-511-4893
DESC: Correction: The U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT,
West Bank & Gaza mission seeks the services of American companies
in providing design/build (d/b) services for the design and
construction of approximately 30 kilometers of a rural arterial
highway, from Nablus city to Jenin city, in the West Bank..
This action was originally publicized in the CBD dated 12/06/2000.
This Correction No. (1) postpones the RFQ issue date to o/about
January 30, 2001 and the deadline for receiving the qualifications
documents to March 6, 2001. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-008 SN50A3C6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: C--AE SERVICES, BUREAU-WIDE
SOL NDR010015
DUE 012601
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: All information given in the original is unchanged; however,
the following is hereby added. After coordination with the
Small Business Administration, the BLM anticipates awarding
at least one contract to a HUBZone contractor. HUBZone contractors
must clearly indentifiy HUBZone status in the submittal documents.
If you intend to offer under both full and open competition
and HUBZone set-aside, two submittal packages must be provided.
CITE: (W-008 SN50A3T7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--BARGE SURVEYS
SOL N00406-01-R-5031
DUE 021201
POC B J Jorden (360)476-9068
DESC: The government requires the following: Anticipates a Requirements
type contract to be negotiated on a sole source basis with
ABS Americas, for annual requirement for Barge Surveys and
inspections as mandated by Title 46 of the U.S. Code of Federal
Regulations. This notice is therefore published for informational
purposes only. No additional sources are being sought at this
time. Services to include field surveys, technical plan reviews,
annual surveys, intermediate surveys, dry-docking surveys,
and associated technical documentation. For a one-year period
of performance with four one-year option periods. Inspect and
accept at Destination. FOB Destination to Puget Sound Naval
Shipyard, Bremerton, WA 98314. Notes 22 and 26 apply. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931. Emailadd: rebecca_j_jorden@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3V6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--ORACLE DATABASE MANAGEMENT SYSTEM CONSULTING SERVICES
SOL RFP 01WRSS0006
DUE 020601
POC Rita A. Leach, (650) 329-4162
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. (ii) Solicitation
No. 01WRSS0006 is issued as a Request for Proposal (RFP). (iii)
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
90-21. (iv) The North American Industry Classification System
(NAICS) code is 541512, with a small business size standard
of $18.0 Million. This procurement is unrestricted and is being
advertised as full and open competition. (v) The contractor
shall provide Oracle Database Management System Consulting
Services at the Grand Canyon Monitoring and Research Center
(GCMRC), Flagstaff, AZ for the period February 15, 2001 through
February 14, 2002, with one 12-month option. CLIN Item 0001,
12 months Base Period, CLIN Item 0001A, Optional Tasks; CLIN
Item 0002, 12-Month Option Year One, CLIN Item 0002A, Optional
Tasks. The unit price for each period is on a per month basis.
The unit price for Optional Tasks shall be on a per hour basis.
The U.S. Geological Survey has a requirement for Oracle Database
Development Consulting for the Grand Canyon Monitoring and
Research Center (GCMRC), Flagstaff, AZ. At a minimum, the GCMRC
requires the consultant to complete the following tasks: 1.
Perform an assessment of GCMRC information needs, and determine
the definition, design, structure, and implementation of a
spatially referenced, ecosystem based, relational database.
This assessment shall include consideration of both recently
collected and legacy monitoring data, number and types of users,
and shall result in a project plan, which outlines key deliverables
and schedules. The contractor shall evaluate the development
of an interface using Oracle Spatial Data Option, Arc/Info
SDE, or comparable software enabling the database to be linked,
integrated, and accessible to an existing Arc/Info geographic
information system (GIS). 2. The contractor shall develop that
database, using Oracle 7/8 and related modules, producing a
database design document, entity-relationship models and a
physical database design. The database structure shall provide
the ability to store spatial data that is compatible with Arc/Info
GIS. All data stored within the Oracle database (including
tabular data) shall contain a spatial reference and be accessible
through an Arc/Info GIS interface. 3. The contractor shall
assist the GCMRC DBA in transferring sample legacy data sets
to the database as needed to populate the database and validate
its design. The contractor shall assist the GCMRC staff in
populating the database with GIS spatial data and imagery as
necessary to validate its accessibility from an Arc/Info GIS.
4. The contractor shall thoroughly document all work completed
in relation to this project, including, but not limited to
overall strategy, database and application design, configuration
and maintenance. 5. The contractor shall provide onsite troubleshooting
and maintenance of the database system for the duration of
the contract period. 6. The contractor shall develop graphical
user interfaces (GUI), using Developer 2000 or comparable module,
for use by GCMRC scientists who wish to query the database
from GCMRC workstations. 7. The Contractor shall develop a
system to serve the data co*ntained in the database, utilizing
World Wide Web technology and the Internet, to the GCMRC stakeholders
and general public outside of the GCMRC. Optional Tasks: With
the completion of the Core Tasks, the GCMRC may request the
consultant as funding permits perform additional work. Such
work will be defined by specific work orders, outlining the
scope and cost of the tasks to be performed. Examples of potential
task may include, but be limited to the following: 1. The contractor
may be requested to write data capture applications, which
allow data entry using handheld data collectors in the field.
2. The contractor may be requested to write computer applications,
which allow GCMRC scientists to extract data from the database
for statistical analysis using SAS software. 3. The contractor
may be requested to load additional historical data sets into
the database structure, as needed. The contractor shall provide
personnel with expertise in the following areas: Contractors
must be familiar with ecological/ environmental database environments,
including geographic information systems. Qualified contractors
must be familiar with data assimilation, and experienced in
the generation of management databases as well as protocols
for the integration of scientific field data into data management
systems. Contractors must be experienced in ORACLE 7/8, Developer
and Designer 2000, Application Server, Spatial Data Option,
ARC/INFO 8 and SDE, Windows NT, and possess the ability to
provide the installation of software packages, as well as provide
end-user training on the use of related hardware, software,
and network products. The contractor must also possess experience
programming database conversions, and be familiar with various
legacy spreadsheets and database software applications that
may contain historical data. Such applications include, but
are not limited to, MS Access and Excel, Borland dBase, and
SAS Institutes SAS analysis software. Contractor must be experienced
interfacing and linking with the World Wide Web, including
software and hardware configuration necessary to serve information
in a secure manner from a firewall protected site. The consultant
must be located at the GCMRC in Flagstaff, Arizona. The government
will provide work space, furnishings, office supplies, document
duplication facilities, telephone service, and computer resources
including access to processors, terminals, printers, software,
and data. (vi) Clauses/provisions: FAR Clause 52.212-1 "Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: Paragraph C.,
Period for acceptance of offers; the Offeror agrees to hold
prices on their proposal form for 60 calendar days from the
date specified for receipt of offers. Offerors are advised
that awards may be made without discussions. Award will be
made to the responsible offeror whose proposal is responsive
to the terms of the RFP and is most advantageous to the Government.
Each offeror is required to provide past performance information
for same/similar services, to include two most recent contract
numbers, points of contact/current telephone numbers, type
service provided. (vii) FAR provision 52.212-2, Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: Qualifications (experience of offeror)
and Past Performance. Offeror will be evaluated based on the
quality and applicability of their experience in work similar
to and comparable to the scope of these specifications. Provide
information on the offeror's experience producing similar working
database models over the past 5-year period. Attach a list
of at least three satisfied customers with name, address, telephone
number and responsible person to contact if the Government
wishes to check these references. The offeror shall provide
the names of those individuals who will occupy key positions
on this project, their technical experience, management experience,
professional achievements, and education; Offeror's database
design approach. Proposal for the offeror's design and construction
approach will be evaluated on the basis of adequacy of the
design and work plans and adequacy of computer hardware and
software to be used and adequacy of the quality control programs
of the offeror; Schedule. Offerors will be evaluated on the
proposed schedule to design database, build and test the database,
and deliver the database and appropriate applications to production
Schedules should include any anticipated site visits required
to complete the project. (viii) FAR provision 52.212-3 Offeror
Representations and Certifications-Commercial Items shall be
completed and submitted with the proposal. (ix) FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, hereby
applies to this solicitation. (x) FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.203-6, 52.222-26,
52.222-35, 52.222-36, 52.222-37. Paragraph (c) the following
clauses are incorporated by reference: 52.222-41 and 52.222-42
(Consultant equivalent rate $30.00/hour). All clauses can be
obtained in full text at these address(es): http://www.arnet.gov/far
or http://www.arnet.gov/pam/aindex.html. (xi) Proposals must
be received no later than 2:00 PM, Pacific Standard Time, Tuesday,
February 6, 2001. The proposal must be delivered to U. S. Geological
Survey, Branch of Acquisition and Federal Assistance, 345 Middlefield
Road, Mail Stop 285, Menlo Park, CA 94025-3591. Oral or Faxed
proposals are not acceptable. For information regarding this
solicitation contact Rita A. Leach at (650) 329-4162.MMMMM
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2R7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--LOCAL TELEPHONE SWITCHED AND DEDICATED ACCESS SERVICES
FOR THE STATE OF NEBRASKA
SOL 6TSA-00-TLW-0054
DUE 021201
POC Traci Lee Walker, Contract Specialist, Fax (816) 823-3322,
Email KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist,
Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: Solicitation Notice for Local Telephone Switched and Dedicated
(intra-lata) Access Services for the State of Nebraska - Solicitation
# 6TSA-01-TLW-0054 -- GSA/FTS, Heartland Region (Reg. 6) is
soliciting offers for Multiple Award, Indefinite Delivery/Indefinite
Quantity (IDIQ), Firm-Fixed-Priced Contracts For Local Telephone
Switched and Dedicated (intra-lata) Access Services in the
State of Nebraska. The solicitation is prepared in accordance
with Federal Acquisition Regulations (FAR), Part 12, Commercial
Item. FAR Part 13 procedures will also be applicable. All Local
Exchange Carriers (LECs), facilities based or Resellers who
are certified by the Nebraska Utility Board (IUB) may submit
an offer to this solicitation. Closing date and time: All proposals
are due at 3:00 p.m., CST, Monday, February 12, 2001. Statement
of Work: GSA intends to award Multiple, Indefinite Delivery/Indefinite
Quantity, Firm-Fixed-Priced Contracts for local switched and
dedicated (intra-lata) access services within the GSA Region
6 State of Nebraska. Vendors should propose all their local
service offerings. The minimum guaranteed contract amount per
contract is $100; the maximum ordering limitation per contract
is $1,000,000. These contracts shall be utilized by Federal
Government agencies within Nebraska for the non-mandatory acquisition
of local switched and dedicated (intra-lata) services. These
local switched services will be used to provide telecommunications
service between specific Federal Government sites, between
Federal Government and commercial sites, and/or between a Federal
Government site and an inter-exchange (IXC) point of presence
(POP). All services, equipment, features, maintenance, and
installation shall be at least comparable to what the LECS
or resellers provide their commercial customers in Nebraska.
The Government intends to provide service to any areas where
locality based pricing is in the best economic interests of
the Government. GSA wants to provide maximum choices for switched
access and dedicated services to Federal Government agencies,
based on locality-specific pricing. A vendor is not required
to propose the same options in all locations. The offeror can
only be awarded contracts in those geographical areas where
they are certified by Nebraska Utility Board (IUB) to offer
local services. Vendors can email Traci Walker, Contract Specialist
or Jackie Gentry GSA/FTS Contracting Officer at KC-RFP@gsa.gov
or FAX questions to Traci Walker at 816-823-3322. All questions
and concerns need to be in writing, if you wish to speak to
someone, email Traci at the above email address to request
a phone call. Vendors must include their company name, a contact
name and phone number, and the solicitation number on all correspondence
(fax or email). The solicitation including Attachments will
be available on or about 1/8/01 and will posted at the GSA
website on the World Wide Web at (R6.gsa.gov/fts/currentframe.html)
or on the World Wide Web at (eps.gov), along with applicable
commercial item clauses and required forms. Vendors shall read,
understand, and comply with the contents of this solicitation.
A complete proposal consists of: A signed SF1449; Completed
and signed, Representations and Certifications-FAR Clause 52.212-3;
Table A "Pricing Schedule and Geographic Areas Covered" matrix;
a complete technical proposal (as described in the solicitation);
and past performance references (minimum of 5 in the State
of Nebraska). Proposals that do not contain all of the required
documents listed above, may be determined to be nonresponsive,
and their proposal would not be considered by the Government.
Proposals shall be submitted to: GSA, Office of Business and
Support Services (6ADB), 1500 E. Bannister Road, Rm. 1161,
Kansas City, MO 64131-3088, marked appropriately identifying
solicitation # and due date. Closing date and time: All proposals
are due at 3:00 p.m., CST, Monday, February 12, 2001. No fax
or email proposals will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-00-TLW-0054&L=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2R9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE SERVICES
SOL DAAB18-01-R-3401, Amend 001
DUE 021001
POC Linda Devine, (301) 619-6341
DESC: a. This solicitation is being changed to read "Unrestricted".
b. Change the term "Top Secret Clearance Facility" in the
synopsis write up to read "Top Secret Facility Clearance".
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-008 SN50A3E5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--ELECTRONIC MESSAGING
SOL n/a
DUE 011801
POC Tracy L. Blackburn, 202-720-7415
DESC: The USDA, Agricultural Marketing Service, Livestock and
Grain Market News Office, Des Moines, Iowa requires to continue
its facsimile services for the period October 1, 2000 through
September 30, 2001, particularly as follows: document broadcast
services transmitted by Western Union per minute, as required
by the government. Interested parties shall respond with per
minute rates (peak and non-peak) and any terms and conditions
relevant to this service. This Document Broadcast and FAX Bank
service shall be part of the proposed per minute rate(s). No
tel. calls. If no valid response is received 1/16/01, USDA
shall place a purchase with Western Union, Atlanta, Georgia.
CITE: (W-008 SN50A3H0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--SPECIALIZED TECHNICAL AND TECHNOLOGY USER SUPPORT
(STATUS)
SOL DTTS59-01-R-00438
DUE 021201
POC Ames Owens, Contracting Officer, Phone 202-366-9614, Email
ames.owens@tasc.dot.gov - Ames Owens, Contracting Officer,
Phone 202-366-9614, Email ames.owens@tasc.dot.gov
DESC: Contracting Office Address Department of Transportation,
Transportation Acquisition Service Center (TASC), Acquisition
Services Division, 400 7th Street SW, Room 2228, Washington,
DC 20590 Description The Department of Transportation (DOT),
Transportation Administration Service Center (TASC), plans
to release a Request for Proposal (RFP) to provide Specialized
Technical and Technology User Support (STATUS) in five (5)
specialized technical areas. The five specialized technical
areas are 1) Geographic/Geospacial Information Systems (GIS);
2) Artificial Intelligence; 3) Wireless Technologies/Network;
4) E-Learning and Learning Management Systems; 5) Operational
Maintenance Support. Awards of multiple, indefinite-delivery/indefinite-
quantity contracts for each specialized technical area in accordance
with FAR Part 16.5 are anticipated with specific requirements
to be awarded via task orders issued under the contracts. This
procurement will be a full and open competition with at least
39% of all awards across the five areas awarded to qualified
small businesses and/or small disadvantaged businesses. Companies
will be classified as small businesses under SIC Code 7379,
NAICS 541519. Release of the solicitation is planned for on
or about January 16, 2001. The RFP will be distributed electronically
via the Government's electronic posting Web site at http://www.eps.gov
(reference solicitation DTTS59-01-R-00438 under the Department
of Transportation, Transportation Administrative Service Center).
THE GOVERNMENT WILL NOT DISTRIBUTE HARD COPIES OF THE RFP;
DISTRIBUTION WILL ONLY BE DONE VIA THE AFOREMENTIONED METHOD
SO FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY REQUESTING TO
BE PLACED ON A SOLICITATION MAILING LIST. It is anticipated
the RFP and related documents will be provided in Microsoft
Word format. The RFP will have instructions for providing questions
and comments. DOT anticipates that all subsequent solicitation
documents (e.g., amendments to the RFP and responses to questions)
will be disseminated to offerors via the same method. A pre-proposal
conference is planned for January 19, 2001; details will be
provided in the solicitation and/or via an announcement at
the aforementioned Internet site. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. Point of Contact Ames Owens,
Contracting Officer, Phone (202) 366-9614, Fax (202) 366-7870,
Email ames.owens@tasc.dot.gov Email your questions to Ames
Owens at ames.owens@tasc.dot.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTTS59-01-R-00438&L=134
LINKDESC:
notice
EMAILADD: ames.owens@tasc.dot.gov
EMAILDESC:
CITE: (D-008 SN50A3R9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--ROAD MAINTENANCE
SOL FS-WOC-01-411
DUE 021501
POC Jody Jones for solicitation package, 601/965-4391,ext.145
or Julia Cain, Contracting Officer, 601/965-4391,ext.127
DESC: Road maintenance consists of blading aggregate surface
roads 350 miles; spot surface repair-aggregate surface roads,
Contractor supplied material-400 C.Y.; spot surface repair-aggregate
surface roads, Government-supplied material-1500 C.Y.; spot
surface repair-crushed limestone, Contractor supplied material-400
tons; clean and reshape ditches-200 miles; and roadside mowing-350
miles. Award may be made separately by item(Item 1-blading,
spot surface repair and ditching and Item 1A, mowing). Offerors
may offer on one or both items. Project is located on the Homochitto
Ranger District, Adams, Amite, Copiah, Franklin, Lincoln, Jefferson,
and Wilkinson Counties, MS. The base period will be from date
of award through 9/30/01 with four (4) one-year option periods.
Offerors will be required to respond to the following evaluation
criteria: (1) Experience and qualifications of firm performing
work; (2) Experience and qualifications of operators performing
work; (3) Equipment; (4) Emergency response time. Price will
be evaluated separately from technical proposal. The proposed
procurement is totally set-aside for Small Business Concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-008 SN50A3P9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--MISC. FORESTRY SERVICES ON ALLEGHENY NATIONAL FOREST,
PA.
SOL R9-19-00-50
POC Sandy Font or John McHenry, at (814)723-5150.
DESC: The solicitation number R9-19-00-50 previously advertised
on August 30, 2000, has been CANCELLED. Any questions, please
contact Sandy Font at (814) 723-5150, x-174.
CITE: (W-008 SN50A3S5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0654-NC
DUE 040601
POC Vickey R. Kirkpatrick @ 202-307-3070
DESC: Concerns having the ability to provide Comprehensive Sanctions
Center services for male and female federal offenders in Council
Bluffs, Iowa. A firm-fixed price requirements type contract
with a two year base period and three (3) year options is
anticipated. Services for the base period are to begin March
1, 2002 and continue through February 28, 2004. Those interested
are requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing subsistence
and medical services, except the expense of hospital, surgical
prescriptions and dental treatment. The services described
shall be in accordance with the Bureau of Prisons Statement
of Work. Location of the facility shall be in the Council Bluffs,
Iowa area. Estimated number of inmate days are 36,500 (27,740
males and 8,760 females) for the base period, and 18,250 (13,870
males and 4,380 females) inmate days for option years one,
two and three. Estimated issue date is on or about February
5, 2001. Estimated closing date is April 6, 2001. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for solicitations will be accepted. cc: OSDBU/IPPA
CITE: (W-008 SN50A3D6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNTIY CORRECTIONS CENTER SERVICES
SOL RFP 200-0652-NC
DUE 040601
POC Vickey R. Kirkpatrick @ 202-307-3070
DESC: Concerns having the ability to provide Community Corrections
Center services for male and female federal offenders in Wichita,
Kansas metropolitan area. A firm-fixed price requirements type
contract with a two year base period and three (3) year options
is anticipated. Services for the base period are to begin March
1, 2002 and continue through February 28, 2004. Those interested
are requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing subsistence
and medical services, except the expense of hospital, surgical
prescriptions and dental treatment. The services described
shall be in accordance with the Bureau of Prisons Statement
of Work. Location of the facility shall be in the Wichita,
Kansas metropolitan area (Sedgwick, Harvey, Butler and Cowley
counties). Estimated number of inmate days are 16,060 (11,680
males and 4,380 females) for the base period, and 8,395 (6,205
males and 2,190 females) inmate days for option year one, 8,760
(6,570 males and 2,190 females)inmate days for option year
two and 9,125 (6,570 males and 2,555 females) for option year
three. Estimated issue date is on or about February 5, 2001.
Estimated closing date is April 6, 2001. All responsible sources
may submit a proposal which will be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted. cc: OSDBU/IPPA
CITE: (W-008 SN50A3E6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNTIY CORRECTIONS CENTER SERVICES
SOL RFP 200-0653-NC
DUE 040601
POC Vickey R. Kirkpatrick @ 202-307-3070
DESC: Concerns having the ability to provide Community Corrections
Center services for male and female federal offenders in Kansas
City, Missouri and Kansas City, Kansas areas. A firm-fixed
price requirements type contract with a two year base period
and three (3) year options is anticipated. Services for the
base period are to begin February 1, 2002 and continue through
January 31, 2004. Those interested are requested to give written
notification (including telephone number and point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
to include furnishing subsistence and medical services, except
the expense of hospital, surgical prescriptions and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons Statement of Work. Location of the facility
shall be in the Kansas City, Missouri or Kansas City, Kansas
areas (Jackson, Platte, Clay Lafayette, Cass, Ray (Missouri
Counties)) and Wyandotte, Leavenworth, Atchison, Johnson, Miami
(Kansas Counties)). Estimated number of inmate days are 65,700
(51,100 males and 14,600 females) for the base period, and
32,850 (25,550 males and 7,300 females) inmate days for option
year one, two and three. Estimated issue date is on or about
February 5, 2001. Estimated closing date is April 6, 2001.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted. cc:
OSDBU/IPPA
CITE: (W-008 SN50A3F1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNTIY CORRECTIONS CENTER SERVICES
SOL RFP 200-0651-NC
DUE 040601
POC Vickey R. Kirkpatrick @ 202-307-3070
DESC: Concerns having the ability to provide Community Corrections
Center services for male and female federal offenders in Springfield,
Missouri area. A firm-fixed price requirements type contract
with a two year base period and three (3) year options is anticipated.
Services for the base period are to begin February 1, 2002
and continue through January 31, 2004. Those interested are
requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing subsistence
and medical services, except the expense of hospital, surgical
prescriptions and dental treatment. The services described
shall be in accordance with the Bureau of Prisons Statement
of Work. Location of the facility shall be in the Springfield,
Missouri area (Greene, Lawrence, Jasper, Dallas, Polk, and
Cedar). Estimated number of inmate days are 25,550 (19,710
males and 5,840 females) for the base period, and 12,775 (9,855
males and 5,840 females) inmate days for option year one, two
and three. Estimated issue date is on or about February 5,
2001. Estimated closing date is April 6, 2001. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for solicitations will be accepted. cc: OSDBU/IPPA
CITE: (W-008 SN50A3F4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--DIRECTOR OF MUSIC
SOL N68836-01-T-0059
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Center Jacksonville, Florida has
a requirement for a music director for the base chapel. Contractor
shall provide services as the primary keyboard/organist artist
at all Sabbath worship, Holy Days, funerals, memorial services,
religious education and other events scheduled by the Religious
Ministries Department. There are a total of 375 jobs to be
performed throughout the year. This requirement is for a base
year with four one-year options. All interested bidders must
meet all the criteria stated in the performance work statement.
This procurement is set-aside for small business. The corresponding
NAICS code is 71113, which has a size standard of $5.0 million.
This procurement is being procured under FAR 13.5, Simplified
Acquisition Procedures Test Program. E-mail requests are the
preferred method of asking for a copy of the solicitation.
When submitting a request for this solicitation, please be
sure to include company name, address, phone and fax numbers,
e-mail address and a point of contact. Numbered note 1 applies
to this procurement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
information.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3W8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--MAINTENANCE SERVICES FOR AND SUPPORT OF THE NASA
LANGLEY RESEARCH CENTER AIRCRAFT
SOL 1-036-RD.1143
DUE 030501
POC Richard C. Shisler, Contract Specialist, Phone (757) 864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757) 864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) on
or about February 1, 2001 with an anticipated closing date
of March 5, 2001. The NASA Langley Research Center aircraft
are used by the Government to conduct research programs and
support the Center as required. The aircraft, with one exception,
are operated as Public Use aircraft and are not subject to
all the requirements of Civil Aircraft. The B-200 is a certificated
aircraft. NASA has established its own airworthiness certification
program under Public Law 85-568, "National Aeronautics and
Space Act of 1958. Flight requirements, quality systems, and
environ-mental constraints are designed into the inspections/maintenance
programs to assure that safety and the airworthiness integrity
of the aircraft are maintained. NASA requirements, at a minimum,
are equal to the Federal Aviation Administration (FAA) standards.
The authority "to make, promulgate, issue, rescind, and amend
rules and regulations governing the manner of its operations
and the exercise of the power vested in it by law," are used
when developing airworthiness programs for the unique research
and support aircraft operated by NASA Langley. Standard FAA
rules/regulations will be followed for civil operated aircraft.
The Contractor when in the Government's best interest is to
provide services and support for the aircraft in the following
areas: 1.Provide Aircraft Inspection, Maintenance and Repair
(the Boeing 757 is a primary aircraft) at Contractor's Facility
with inspection packages provided by the Government,and provide
a list of any defects/discrepancies found and repairs/testing/replacement
of parts considered necessary and a price quote for each. After
review of this list, the Government will authorize only those
action items determined necessary by the Government; 2.Provide
maintenance and repair service wherever Langley Research Center
operates its aircraft, and furnish all necessary materials,
specialized support equipment and manpower, to perform the
requested maintenance services and/or repairs; 3.Provide services
such as engine repairs to Rolls Royce RB211 engines, strip
and painting of the Beech King Air 200, Aircraft Service Bulletin
compliance, FAA Airworthiness Directive compliance and additional
inspection requirements as directed. Provide specialized tools,
test equipment and/or aircraft engines and/or engine components,
for use by the Government for limited periods of time by rent
or lease. (An example of this requirement would be a rental
RB211 engine, installation tools, and test equipment.); 4.Provide
approved replacement parts and materials as required with 24-hour
on call parts support for AOG (Aircraft On Ground); 5.Provide
services such as compliance with Airworthiness Directive (AD)
99-24-07, accomplishment of the strut and wing structure improvement
of Boeing 757 aircraft equipped with Rolls Royce RB211 engines,
in accordance with Boeing Service Bulletin 757-54-0035; 6.The
Contractor is required to have a current FAA certificate for
performing the work and utilize a Quality Control System which
conforms to the current FAA, Parts 121 or 145. All maintenance
performed is be in accordance with aircraft manufacturer's
maintenance/overhaul manuals or procedures and/or NASA approved
procedures. All parts or components that are repaired, replaced,
or provided are to meet applicable FAA or NASA standards of
serviceability; 7. Provide documentation in the form of NASA
inspection cards and any other documentation required by FAA
procedures. When work is required at the Contractor's facility,
delivery of the aircraft to or from the Contractor's designated
facility will be accomplished by NASA personnel or a NASA designated
crew. A Government representative shall be present when aircraft
inspection, maintenance, or repair is being performed for the
purpose of making decisions appropriate to this particular
aircraft. Flight testing, when necessary,will be accomplished
by a NASA provided crew. This procurement will be issued as
a Time and Materials requirement for a five (5) year period.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 488190 and $5.0M, respectively. The DPAS Rating for this
procurement is DO-C9. All qualified responsible sources may
submit an offer which shall be considered by the agency. The
anticipated release date of the RFP is on or about February
1, 2001 with an anticipated offer due date of on or about March
5, 2001. 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/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-036-RD.1143
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2R3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC CHASE
SOL DTCG85-01-B-625306
DUE 022701
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
510-437-3392, Email rbudde@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: USCG in Alameda, CA proposes to contract for Dockside Repair
of USCGC CHASE in San Diego, CA, during the period of 9 Apr
through 21 May 2001. Work includes, vent duct cleaning, tanks
open and inspect, valve overhauls, stack and star deck renewal,
main diesel engine cooler piping mod, turbine exhaust stack
uptakes cleaning. On 26 Jan 2001, an IFB will be issued in
accordance with the SBCDP. For Women-Owned and disadvantaged
business enterprises, the department of Transportaiton (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accoutns receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-B-625306&L=499
LINKDESC:
notice
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2S5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--REBUILDING OF AN AIRCRAFT
SOL 43-M-APHIS-01
POC Jose-Luis Gallagher (612) 370-2226, Patricia Harris (612)
370-2128
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service, Wildlife Services (WS) has
a need for the rebuilding of a N82751 aircraft to be delivered
to East Nicolaus, California. This is a total small business
set-aside, firm-fixed price procurement. The solicitation is
to be released on or about 02/08/01. To download a copy of
the solicitation please visit our web site linkurl at the bottom
of this notice. One may also submit a written or faxed request
stating name, address, telephone number, and solicitation number.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A copy of the
solicitation will be available in this office for review.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-005 SN50A2S9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF ELECTRIC CONTROL
UNITS
SOL F09603-01-Q-60767
POC Robert Halstead/478-926-7272/Robert.Halstead@robins.af.mil
DESC: Nonpersonal Services for the acquisition of 5 each Electric
Control Units which is needed for the NVG on the MH53J aircraft.
P/N: 2230-0206-03-1, NSN: 6220-01-455-9720BZ, this is a Special
Operations Forces requirement. This is a one time buy. Work
is to be accomplished at the contractor's facility. Buyer is
Robert Halstead, 478-926-7272, fax 478-926-3360 or e-mail Robert.Halstead@robins.af.mil.
The solicitation will be sent approximately 17 Jan 01 and will
be sent TO: Engineering Development Laboratories, Inc. of Dayton
Ohio. No telephone requests, only written, faxed or e-mailed
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304 (c)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s): 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
of RFQ
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3H1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--MAINTENANCE AGREEMENT FOR REPAIRING DIONEX EQUIPMENT
SOL RFQ-IL-01-00008
DUE 012601
POC DONNA STINGLEY, (312)353-1677 fax (312)353-9096
DESC: The U.S. Environmental Protection Agency intends to procure
repair service for Dionex Laboratory Equipment. The equipment
includes but is not limited to the following: (3) Dionex DX500,
(2) Dionex ASE200. Equipment is located at 536 S. Clark, Chicago,
Illinois. The period of the performance is for one year. All
responsible sources may submit an offer which will be considered.
Past performance will be evaluted.
EMAILADD: Stingley.Donna@EPA.GOV
EMAILDESC:
CITE: (W-008 SN50A3J6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: J--MAINTENANCE OF ROTOMAT STORAGE DEVICES
SOL Reference-Number-193P0150135
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The United States Patent and Trademark Office intends to
award a purchase order on a sole source basis to REMCO Business
Systems, Inc. for maintenance of Rotomat Storage devices and
the Accu-Trax file manager database located at the USPTO facility
in Boyers, PA. REMCO is the only vendor authorized by the manufacturer
to provide these services in the Boyers, PA area and as such,
are the only dealer who can obtain necessary replacement parts
from the manufacturer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-193P0150135&L=251
LINKDESC:
notice
EMAILADD: jason.taylor@uspto.gov
EMAILDESC:
CITE: (D-008 SN50A3O6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--TANKS, VOIDS & BILGES--CLEAN AND INSPECT
SOL DTCG85-01-R-625143
DUE 022001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
a fixed price indefinite delivery indefinite quantity type
requirement for cleaning and inspecting tanks, voids, and bilges
and for partial preservation of tanks, voids, and bilges for
the West Coast fleet of Coast Guard cutters. Solicitation is
anticipated by geographic lot for Kodiak, AK; Seattle, WA;
San Francisco, CA; San Diego, CA; and Honolulu, HI. A base
period and 4 option years is anticipated. THE ISSUANCE OF AN
RFP HAS BEEN POSTPONED AND IS NOW SCHEDULED ON OR ABOUT JANUARY
19, 2001. The full solicitation will be provided electronically
at http://www.fedbizopps.gov. It will be issued in accordance
with Small Business Competitive Demonstration Program (SBCDP).
For Women-owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a program to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625143&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A3Q6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH01-00-R-0039
DUE 012901
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630.!!
DESC: This will be an addition to the FY 01 Option CLIN 1561AA
for FY 2001 - 2006. This requirement will be an addition to
the FY 99 contract DAAH0199C0002 to procure by other than full
and open competition, depot level diagnosis and repair for
AMCOM managed PATRIOT assemblies and subassemblies. This requirement
is sole source to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-008 SN50A3S6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--EXTENSION OF AN EXISTING CONTRACT
POC Janice M. Day, 618-229-9610
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract No. DCA200-97-D-0073, Joint
Surveillance System-Communications Service (JSS-CS), a firm
fixed price contract, on a sole source basis. The contractor
is General Dynamics Government Systems Corporation, 2101 Executive
Drive, Hampton VA 23666-2416. The contract currently will expire
on 28 February 2001, and will be extended through 30 September
2001, with options to extend the contract for up to one year.
The purpose of this extension is to provide continuous, uninterrupted
service as a bridge between the existing contract and the new
competitive award currently being worked. The mission of the
JSS-CS is peacetime air sovereignty and surveillance/drug interdiction
and war time limited air defense. The contract provides program
management, maintenance (on site and corrective), technical
support, and technical enhancements for the JSS-CS communications
terminal equipment in CONUS, Alaska and Hawaii regions. Equipment
is located at Region/Sector Air Operations Centers and remote
locations, such as sensor sites, Ground Air Ground (GAG) radio
sites and fighter units. The statutory authority for other
than full and open competition is 10 U.S.C. 2304(c)(1). All
responsible sources may submit a proposal which shall be considered
by the agency in accordance with Numbered Note 22.
CITE: (W-005 SN50A2Q9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SOURCES SOUGHT FOR SHIPBOARD PRESERVATION TEAMS FOR
PAINTING/ COATING MAINTENANCE
SOL N/A
POC 11. (0242) Sandra Gordon (703) 602-0203, Ext 433; Contracting
Officer, Pete Troia
DESC: Overview of Planned Preservation Team Services Procurement
1. The Naval Sea Systems Command plans to issue a competitive
solicitation for shipboard preservation team services. Whether
it will be a set-aside for small business has not yet been
determined. Awards are planned to be made by 1 October 2001.
These services would essentially involve the preparation and
coating of shipboard interior and exterior spaces and equipment
with Navy-approved coatings designed to prolong the useful
life of the ship and its equipment. The contract awards will
be for one base year and four option years. While these contracts
will be for a period of performance of five years each, over
a ten-year period the program is estimated at over $300 million.
2. The contracts being planned are cost-plus-incentive-fee
type, for term (level-of-effort (LOE)) services. The CPIF
structure would be based on cost only, with minimum and maximum
fees, and a share ratio(s) between them. Any negative performance
incentives as discussed in paragraph 11 below would not be
strictly part of a "textbook multiple-incentive" CPIF structure.
In a textbook CPIF-structure sense, the contracts will be
"cost-incentive only". 3. The contractor teams would operate
out of the homeports shown in the paragraph 5 table below.
There will be a separate team for each of the indicated types
of ships. Each team will have a contract for a yearly minimum
quantity of hours and a yearly option quantity for up to the
estimated maximum hours for the remainder of the year. In addition,
each contract will have a "back-up" option for up to the estimated
maximum -- less the minimum -- hours for each entire year.
4. Preferably, there will be a different contractor for
each team, but the Government's best value source selection
may determine otherwise. "All or none" offers, whether by
ship-type, port, or region, will be rejected since the Government
desires to have a multitude of qualified contractors. Accordingly,
multiple awards will be made, with a range of from two (2)
to seven (7) awards per region, and a possible maximum of
25 awards overall. (Note: these numbers also reflect "secondary"
contracts, as discussed below.) Although it is intended that
each team will work primarily on one type of ship, the statement
of work (SOW) in each contract will require the capability
to work on the other ship types as well should the need arise.
5. Table of Estimated Preservation Team Services Requirements.
Legend "M" = minimum quantity "guaranteed"* each
year for the ship type. "O" = option for up to the remainder-of-the-year
maximum hours for the ship type. "BO" = back-up option for
up to the entire year maximum (less the minimum(s)) hours for
the ship type. NOTES: (1) With regard to the "O" and
"BO" options, even when exercised, the Government will only
buy the quantity of hours for which it has funds, hence the
term "up to" in describing the number of hours in those options.
(2) Primary contracts may be designated as secondary contracts,
and secondary contracts may be designated as primary contracts,
conceivably flip-flopping each year, at the sole discretion
of the contracting officer in his subjective judgment of each
contractor's performance. (3) Only one secondary contract
is planned to be awarded in multiple-team ports. (*) It is
anticipated that a contractor would not perform the minimum
hours ("M") only in the event of a non-exercise of a yearly
option or a termination for default before the minimum hours
were fulfilled. Estimated Hours Per Year Primary Secondary
Contract Contract North East Region: Groton, Connecticut:
one (1) submarine team (non-SSBN) . 2,253 (M) 2,253 (M) 22,534
(O) 22,534 (O) 24,787 (BO) 24,787 (BO) Norfolk, Virginia:
one (1) aircraft carrier team 5,720 (M) 5,720 (M) 57,200 (O)
57,200 (O) 62,920 (BO) 62,920 (BO) two (2) surface ship
teams, each with ...2,947 (M) 32,413 (O) 35,360 (BO)
one (1) submarine team (non-SSBN) ...2,253 (M) 24,787 (O)
27,040 (BO) South East Region: Kings Bay, Georgia:
one (1) submarine team (SSBN) ..2,600 (M) 2,600 (M) 26,000
(O) 26,000 (O) 28,600 (BO) 28,600 (BO) Mayport, Florida:
one (1) aircraft carrier team .5,720 (M) 5,720 (M) 57,200
(O) 57,200 (O) 62,920 (BO) 62,920 (BO) Ingleside, Texas:
one (1) surface ship team ..2,947 (M) 2,947 (M) 29,466 (O)
29,466 (O) 32,413 (BO) 32,413 (BO) Pacific North West
Region: Bangor, Washington: one (1) submarine team (SSBN)
2,600 (M) 2,600 (M) 26,000 (O) 26,000 (O) 28,600 (BO) 28,600
(BO) Bremerton/Everett, Washington: one (1) carrier team
5,720 (M) 5,720 (M) 57,200 (O) 57,200 (O) 62,920 (BO) 62,920
(BO) South West Region: San Diego, California: one (1)
carrier team 5,720 (M) 5,720 (M) 57,200 (O) 57,200 (O) 62,920
(BO) 62,920 (BO) two (2) surface ship teams, each with .2,947
(M) 32,413 (O) 35,360 (BO) one (1) submarine team (non-SSBN)
2,253 (M) 24,787 (O) 27,040 (BO) Pacific Region:
Pearl Harbor, Hawaii: one (1) surface ship team .2,947 (M)
2,947 (M) 29,466 (O) 29,466 (O) 32,413 (BO) 32,413 (BO)
one (1) submarine team (non-SSBN) ..2,253 (M) 24,787 (O)
27,040 (BO) 6. As indicated above, a secondary contract
is planned to be selected for each port. Thus, the maximum
number of secondary contracts would be 9, as shown below:
- North East: 2 - South East: 3 - Pacific North West: 2
- South West: 1 - Pacific: 1 Secondary contracts are planned
to be awarded to the contractors offering the "next-best-value"
in each port for the ship classes showing secondary contracts
for them in the paragraph 5 table above. 7. Secondary
contracts will be awarded to protect the Government in the
event that: a. there is poor performance of quality or efficiency
by the primary contractor; or b. the primary contractor's
hours are determined by the contracting officer to be insufficient
to handle the workload; or c. the primary contractor's capacity
is determined by the contracting officer to be insufficient
to handle an emergent increase in workload. It would work
as follows. Each contract, including the secondary contracts,
would receive in each year the minimum number of hours ("M"),
which amount is estimated to be sufficient to perform the required
services for a particular ship-type in a particular port. Each
contract, including the secondarys, would also have an option
("O") for additional hours in each year. The option "O" is
intended to provide the number of hours necessary to perform
the contracted services on all other ships scheduled for work
in a given port in a year. As planned only the primary contractors
will have their "O" options exercised, if at all. Provided
the primary contractors perform efficiently and effectively
and work-level projections prove accurate, the secondary contractors
will not have their "O"s exercised. In the event of poor performance
by a primary, as determined in the subjective discretion of
the contracting officer, the secondary contractor in the same
port as the poorly performing primary will have its "O" option
exercised to provide for services on the balance of ships to
be serviced in that year in that port. In that event -- i.e.,
where the contracting officer determines that poor performance
merits the exercise of the secondary contract's option "O"
-- the primary contract may not receive any more tasking for
the balance of the program year. (Note: the level of poor performance
that will trigger the exercise of the secondary contract's
"O" option and the cessation of the primary's performance for
the balance of the program year need not be the same level
as that which would constitute a basis for a default termination.)
In addition, each contract would have an additional back-up
option ("BO") to provide for contractual coverage for any emergent
requirements. Thus, a then-secondary contractor would generally
have its option(s) exercised only if the need arises as a result
of: (1) poor performance by the then-primary contractor;
or (2) increased port workload that the then-primary contractor's
hours are insufficient to cover; or (3) increased port workload
that the then-primary contractor's capacity is insufficient
to cover. The exercising of the "O" or "BO" options, as is
the case with all options, will be at the unilateral discretion
of the contracting officer. An example follows. 8. Example.
(Note: The example has been excluded from this CBD notice
due to space limitations. It may be found as part of the entire
overview at the following website: http://www.contracts.hq.navsea.navy.mil/home.html
by clicking on "Information Docs". 9. To reiterate, each
year the contracting officer will decide which contractors
are to have their remainder-of-the-year "O" options exercised.
That PCO decision will be based on his subjective judgment
as to the best interests of the Government. The contractors
not having their remainder-of-the-year options exercised will
then become secondarys for the rest of the year. The same process
of selection for primarys and secondarys will be made at the
beginning of each of the four option years of the contracts.
Accordingly, primary contractors and secondary contractors
may alternate, or not, depending on their performance. Normally,
barring poor performance, initially-selected primary contractors
will continue through the basic and option years as the primary
contractors, and the initial secondary contractors will continue
as the secondary contractors. Normally, each will get to perform
their "guaranteed" minimum hours for each of the five years.
However, which contractor's "O" and "BO" options get exercised
will be unilaterally determined by the contracting officer
in his subjective judgment as to the best interests of the
Government. Exercise of "BO" options will be a function of
workload requirements. 10. As indicated in the example
in paragraph 8 above, the contract will contain a provision
that the Government may unilaterally issue a "no-cost cancellation"
modification to the contract that proportionately changes the
target cost and target fee to coincide with the percentage
reduction in hours. Actually, since the Government is not obligated
to buy the maximum quantity of hours, such a "reduction" or
"cancellation" is really only a formal limitation on the hours
it will buy during the year. 11. The RFP may also include
a Quality Surveillance Plan (QSP), or other documents, in which
objective, i.e., measurable, standards of quality for the work
to be performed will be set forth. The failure of a contractor
to meet those standards may result, at the contracting officer's
discretion, in either: (a) correction by the contractor at
no increase in target cost or fee; (b) a reduction in the
contract's target fee; or (c) a limitation on further tasking
of hours for the contractor to perform services for the remainder
of the year. Under these circumstances, a contract modification
would be issued to reduce the target cost and target fee by
a percentage equal to the number of hours "cancelled" divided
by the total hours authorized prior to the "cancellation" (see
paragraphs 8 and 10 above). 12. In addition to the surveillance
of the contractor's performance as to quality, the Government
will consider the contractor's performance as to efficiency.
That is, whether it has worked efficiently to accomplish the
workload in a timely manner, or instead -- for example -- has
spent an excessive number of hours for the spaces covered,
or too few to get the job done on time. The same remedy as
discussed in paragraph 11(c) above would apply, as subjectively
determined by the contracting officer. 13. A MOST IMPORTANT
NOTE: in view of the cost-reimbursement nature of the contracts,
the contractor's accounting system MUST be adequate for determining
costs applicable to the contract in order to be eligible for
award. 14. The source selection evaluation would be based
on a specified labor mix for each team (for evaluation purposes
only), with evaluation criteria that includes Past Performance,
Technical, and Management, as well as Cost/Price with cost
realism. A likely sub-factor is "Team Fielding Capability".
That would address the capability of the contractor to assemble
a preservation team(s) for a ship-type(s) other than the one
for which it primarily received its award. In addition, the
RFP is expected to include pertinent wage determinations issued
by the Department of Labor. 15. The hours to be used for
the contracts' source selection evaluation will be based on
the contractor teams working 40 hours per week, for the basic
year and the four option years. The minimum hours will be the
hours estimated to do one ship, based on the labor mix hours
designated for each ship-type as used in the source selection
evaluation. 16. Should any dispute arise, including those
as to whether the contractor's performance has been unacceptable,
the RFP will contain an Alternate Dispute Resolution (ADR)
process that hopefully would avoid drawn-out, costly disputes
that could lead to even costlier litigation. While the contractors
remain responsible for quality control of their work, a QSP
or other documents may be used to set forth the procedures
the Government will use for the surveillance and measurement
of the quality and efficiency of the contractor's work. The
Government's quality surveillance teams, while normally comprised
of in-house personnel, may also be comprised of third-party
contractor personnel hired under separate contracts (apart
from this RFP). 17. It is envisioned that when a ship
becomes available for work to be done on it, the Government's
Site Task Manager (normally on the Navy Type Commander's staff)
will notify the contracting officer's representative (COR)
that a technical instruction (TI) needs to be issued to the
contractor. The TI will direct the contractor as to the details
(i.e., time, place, etc) of the work to be done. 18. The
acquisition approach provided here is subject to change as
a result of industry comments and further refinement by the
Government. Consequently, the terms, conditions, and provisions
of any RFP issued will control, notwithstanding anything in
this synopsis. 19. QUESTIONS FOR POTENTIAL OFFERORS:
- For a size standard of one thousand (1000) employees,
are you a Large or Small Business? - What ports are you
interested in and would likely limit your offer to? - Do
you consider the procurement plan above to be fair and reasonable?
- If not, why not? - What problems do you foresee with
this plan, if any? - What recommendations would you make
to resolve them? 20. It is requested that potential offerors
provide their answers to the above questions, and any additional
comments, questions, and/or recommendations to the following
e-mail addresses by 16 January 2001: Troiapj@navsea.navy.mil,
with copy to: Naglegl@navsea.navy.mil, and Gordonsp@navsea.navy.mil.
21. Your input will be greatly appreciated. Thank you.*****
CITE: (W-008 SN50A3P4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--STATE OF SCIENCE REPORT ON SUPERCRITICAL AND NEAR-CRITICAL
FLUIDS IN CHEMICAL SYNTHESIS AND PROCESSING AS ENVIRONMENTALLY
BENIGN SOLVENT REPLACEMENTS.
SOL RFQ DC-01-00083
DUE 012301
POC Naomi Jones, Contract Specialist, jones.naomi@epa.gov
DESC: SCOPE OF WORK: The contractor shall prepare a paper on
the State of Science of Supercritical and Near-Critical Fluids
in Chemical Synthesis and Processing as Environmentally Benign
Solvent Replacements. The preparer shall isolate the important
timely conference information and key studies in the field
which inform the question implied by the title of the paper
and critically assess them with respect to the status of solvent
replacement processes in industry and further research needs.
The final paper should be 30-50 pages in length, excluding
references and appendices. The format of the paper shall follow
the format of an established peer reviewed journal in the field,
to be selected by the contractor. The full Statement of Work
can be viewed and downloaded from http://www.epa.gov/oamhpod1/oppts_grp/0100083/index.htm
Proposal are to be hand delivered (such as Fed-Ex) is at:
US EPA Attn: Naomi Jones / RFQ-DC-01-00083 Ronald Reagan
Building 1300 Pennsylvania Ave., NW Bid and Proposal Room,
6th Floor, Room 61107 Washington, DC 20004 The EPA Headquarters
official US Post Office mailing address for this RFQ is:
US EPA Attn: Naomi Jones / RFQ-DC-01-00083 Ariel Rios
Building 1200 Pennsylvania Ave., NW Mail Code 3803R Washington,
DC 20460 The response date for all submissions is 23 January,
2001, 3:00p.m. Eastern Standard Time.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100083/index.htm
LINKDESC:
EMAILADD: jones.naomi@epa.gov
EMAILDESC:
CITE: (W-005 SN50A2R6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB OH, 45433
SUBJECT: P--RECOVER AND RECYCLE KRYPTON
SOL RRPKRTYPTON
DUE 033101
POC Kellye Fisher,Kellye.Fisher@wpafb.af.mil
DESC: Background "PRESOLICITATION NOTICE: Wright-Patterson Air
Force Base, Ohio has a requirement for nonpersonal services
to provide all labor, material and equipment necessary for
a recovery and recycling process (RRP) for government supplied
items containing Krypton 85 (i.e., Electrical Current Tubes
- electron tubes, ignition exciters); Gas Tubes - air ionizers,
nucleonic oil indicators and compressed gas cylinders; Radiation
Detection Instrument and Computation (RADIAC) check sources;
and miscellaneous items such as self luminating lights. The
work would require a RRP established by the contractor to accept
these Krypton 85 items and process it in a manner for reuse.
Anticipated period of performance is 1 April 2001 through 31
March 2002. Four one-year options may be awarded. This will
be an unrestricted, full and open competition. The North American
Industrial Classification (NAIC) is 562211 - Hazardous Waste
Treatment and Disposal, and the size standard is $10,000,000.00.
We anticipate using commercial procedures in accordance with
Federal Acquisition Regulation (FAR) Part 12 for this acquisition.
The Request for Quote (RFQ) and Statement of Work (SOW) will
be posted on or about 31 Jan 2001 on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson Air Force Base (http://www.pixs.wpafb.af.mil).
NO HARD COPIES WILL BE SENT. All responsible businesses may
submit a proposal, which shall be considered. Facsimile or
alternate proposals are not acceptable. Direct all questions
to the attention of Kellye Fisher, fax number (937) 257-3926
or e-mail address: kellye.fisher@wpafb.af.mil. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and therefore, for routine matters on individual
solicitations, please contact Kellye Fisher at the above e-mail
address. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at 937-255-9095, extension 100. Contractors must be registered
in Central Contractor Registration (CCR) prior to award. Telephone
1-888-CCR-2423, Fax 1-703-696-0213. DUNS/CCR Website: http://www.ccr2000.com
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RRPKRTYPTON/RRPKRTYPTON.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-008 SN50A3N4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB OH, 45433
SUBJECT: P--RECOVERY AND RECYCLING PROCESS OF URANIUM
SOL RRPURANIUM
DUE 033101
POC Kellye Fisher,Kellye.Fisher@wpafb.af.mil
DESC: Background "PRESOLICITATION NOTICE: Wright-Patterson Air
Force Base, Ohio has a requirement for nonpersonal services
to provide all labor, material and equipment necessary for
a recovery and recycling process (RRP) for government supplied
depleted uranium (DU) to include aircraft counterweights (various
sizes and weights) and non-explosive munitions. The work would
require a RRP established by the contractor to accept DU in
various forms and process it in a manner for reuse. Anticipated
period of performance is 1 April 2001 through 31 March 2002.
Four one-year options may be awarded. The North American Industrial
Classification (NAIC) is 562211 - Hazardous Waste Treatment
and Disposal, and the size standard is $10,000,000.00. This
will be a Small Business Set Aside. Only companies, including
their affiliates, with an average annual receipt of $10,000,000.00
or less during the last three (3) completed fiscal years are
considered small. We anticipate using commercial procedures
in accordance with Federal Acquisition Regulation (FAR) Part
12 for this acquisition. The Request for Quote (RFQ) and Statement
of Work (SOW) will be posted on or about 31 Jan 2001 on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base (http://www.pixs.wpafb.af.mil). NO HARD COPIES
WILL BE SENT. All responsible businesses may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable. Direct all questions to the attention of
Kellye Fisher, fax number (937) 257-3926 or e-mail address:
kellye.fisher@wpafb.af.mil. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact Kellye Fisher at the above e-mail address. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095,
extension 100. Contractors must be registered in Central Contractor
Registration (CCR) prior to award. Telephone 1-888-CCR-2423,
Fax 1-703-696-0213. DUNS/CCR Website: http://www.ccr2000.com
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RRPURANIUM/RRPURANIUM.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-008 SN50A3N6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: Q--MEDICAL SURVEILLANCE TESTING
SOL W25KYC-0318-N003
DUE 022101
POC Contract Specialist SSG Denise Keim (717) 861-8752
DESC: All businesses are invited to respond to the solicitation.
Although a Small Business Set-Aside, if insufficient response
from Small Business the set-aside may be dissolved and an award
made without further announcement.
CITE: (W-006 SN50A322)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--OBSTETRIC LABOR/DELIVERY NEWBORN NURSERY SERVICES
SOL DADA08-01-R-0001
DUE 012600
POC mettie thomas 706-787-3883
DESC: 17. Obstetric services for Dwight David Eisenhower Army
Medical Center (DDEAMC), Fort Gordon, Georgia and Graduate
Medical Education Services for DDEAMC interns and residents,
to be performed at Contractor's facility, as designated by
DDEAMC. Contractor shall provide full inpatient obstetic labor,
delivery and newborn nursery services for an estimated 570
deliveries annually (through out-years), including technical
and clinical oversight, training and evaluation of DDEAMC's
interns and residents. Services shall be available twenty-four
(24) hours a day, seven (7) days a week. Performance shall
be effective March 1, 2001 through September 30, 2001 (Base
year). Pursuant to the provisions of FAR 52.217-0009 and 52.217-0008,
four (4) annual option periods with an additional option to
extend services (NTE 6 months), will be available under the
proposed contract. Request for proposal will be issued on January
9, 2001, with proposals due on Janaury 26, 2001. This acquisition
is being solicited on an unrestricted basis. Request for proposal
copies must be submitted in writing to Southeast Regional Contracting
Office, ATTN: MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650.
Fax request to (706) 787-6573. All responsible sources may
submit an offer and all responsive offers will be considered.
Telegraphic proposals are not authorized.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-007 SN50A3A8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 60 INS EMPLOYEES
SOL ACB-1-Q-0001
DUE 012301
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
DESC: Employee physicals for the USINS Eastern Regional Office
located in South Burlington, Vermont. An estimated 60 employees
are expected to participate. Requires a single provider
with the capability to perform all tests within a single facility
located in close proximity to the requesting office located
at 70 Kimball Avenue, South Burlington, Vermont. A list
of the tests required will be furnished upon request.
CITE: (W-008 SN50A3G3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 43 INS EMPLOYEES
SOL ACB-1-Q-0002
DUE 012301
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
DESC: Employee physicals for the USINS Eastern Service Center
located in St. Albans, Vermont. An estimated 43 employees are
expected to participate. Requires a single provider with the
capability to perform all tests within a single facility located
in close proximity to the requesting office located at 75 Lower
Welden Street, St. Albans, Vermont. A list of the tests required
will be furnished upon request.
CITE: (W-008 SN50A3H2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 17 INS EMPLOYEES
SOL ACB-1-Q-0003
DUE 012301
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
DESC: Employee physicals for the USINS District Office located
in Baltimore, Maryland. An estimated 17 employees are expected
to participate. Requires a single provider with the capability
to perform all tests within a single facility located in close
proximity to the requesting office located at 31 Hopkins Plaza,
Baltimore, Maryland. A list of the tests required will be furnished
upon request.
CITE: (W-008 SN50A3H5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--GASTROENTEROLOGIST
SOL DADA15-01-T-0151
DUE 022601
POC Mrs. Kimberly Miles (202) 782-1290
DESC: The contractor shall provide one full time board certified
or board eligible Gastroenterologist for Walter Reed Army Medical
Center, Washington, D.C. 20307. The requirement is 100% set
aside for small businesses. Services shall be for a base year
and four option years. The anticipated start date is April
1, 2001. Interested sources shall fax their request to 509-275-5876.
Request can also be sent via email to Kimberly.Miles@na.amedd.army.mil.
Telephonic requests will not be accepted.
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-008 SN50A3H9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICE
SOL RFQ 428-0001-01
DUE 030601
POC Douglas Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: The Federal Correctional Institution Allenwood, located
at White Deer, Pennsylvania, has a requirement for on-site
dental assistant services. Services will be required for a
one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: 1440 one-hour
sessions. Dental assistant must have graduated from an accredited
school of medical technology or be trained and certified to
perform dental assistant services. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-7689. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately 02/06/01. The requirement is 100% small business
set-aside.
CITE: (W-008 SN50A3N0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATION(TECHNICAL SERVICES)
DVA SANTA ROSA
SOL RFP 261-0072-01
DUE 021201
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor to provide radiology procedures on VA patients
referred by the VA Santa Rosa Outpatient Clinic, 3315 Chanate
Rd.,Suite 1E, Santa Rosa, CA 95404 for a base year with Two
one-year options to renew. The Contractor will perform basic
radiological examinations (technical services) to include but
not limited to 1. Examinations conducted at the Contractor's
facility. 2. Provide verbal report of emergency examinations
to the VA Santa Rosa Clinic within 24 hours of the examination.
3. All examinations shall be transcribed within 24 hours of
the examination. Copies of the transcription will be sent to
the VA Santa Rosa Clinic for inclusion in the VA patients record.
Solicitation documents may be downloads o/a 2/12/00 at http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone or e-mail request will be accepted. The offeror
is responsible for downloading all documents and amendments
without further notice from the VA. Any questions must be in
writing and may be faxed to Jack Gregorio at (415) 750-2170.
The following provisions and clauses apply plus an addenda:
52.212-1 Instructions to Offerors- Commercial Items, 52.212-2
Evaluation - Commercial Items, 52.212-3 Representations and
Certifications - Commercial Items, 52.212-4 Offeror Terms and
Conditions - Commercial Items and 52.212-5 Offeror Terms and
Conditions to Implement Statutes and Executive Orders - Commercial
Items. NAICS Code is 621512. This procurement is a Total Small
Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-008 SN50A3N9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGICAL EXAMINATION (PROFESSIONAL FEES) VA SANTA
ROSA CLINIC
SOL RFP 261-0073-01
DUE 021201
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall read and interphet x-ray films taken on
an outpatient basis for patients referred by the VA Santa Rosa
Outpatient Clinic, 3315 Chanate RD, Suite 1E, Santa Rosa,
CA 95404 for a base year and two one-year options to renew.
The contract shall provide professional (physician) guidance
for all necessary diagnostic radiology services. The contractor
shall provide reading,interphetation, and submission of reports
on x-ray film as required by the VA. Solicitation documents
may be downloaded o/a 01/12/01 at http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone or e-mail request will be accepted. The offeror
is responsible for downloading all documents and amendments
from the above site without further notification from the VA.
Any question must be in writing and may be faxed to Jack Gregorio
at (415) 750-2170. No web based orders will be accepted. The
following provisions and clauses apply plus any addenda: 52.212-1
Instructions to Offerors - Commercial Items, 52.212-2 Evaluation
- Commercial Item, 52.212-3 Representations and Certification
- Commercial Item, 52.212-4 Terms and Conditions - Commercial
Items, and 52.212-5 Terms and Conditions to Implement Statutes
and Executive Orders - Commercial Items. NAICS Code is 621512.
This procurment is a Total Small Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-008 SN50A3O8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--GASTROENTEROLOGY SERVICE
SOL RFP 600-045-01
DUE 012201
POC Cedrick D. Williams, (562) 961-8060
DESC: 1. The VA Network Business Center seeks Request for Proposals
for a contract (Commercial Item FAR Part 12) for Gastroenterology
service on per procedure basis. Estimate FTEE is 2.5. Service
shall be performed at VA Southern NV Healthcare facilities
in the Las Vegas, NV area. This will be a one (1) year contract
starting on or about 4/1/01, with four optional one-year periods.
This is an unrestricted solicitation, all proposals from responsible
concerns will be considered. All requests for solicitation
must be in writing to the Contracting Officer. Facsimile request
may be sent to 562-961-8067. The requester must include the
RFP number, requester's name, address, telephone and fax numbers.
Solicitation will be available on or about 1/24/01 and offers
are due on or about 2/28/01.
CITE: (W-008 SN50A3P5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Q--RADIOLOGY SERVICES
SOL F32605-01-R-0011
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: The contractor shall provide diagnostic imaging services
and all administrative services for government beneficiaries
referred to the contractor's facility by the 319th Medical
Group under this contract. The contractor shall furnish all
labor, management, supervision, teaching, consultations and
interpretation of X-Ray films, Ultra-sounds and mammography.
NAICS is 62151
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0011&L=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-008 SN50A3T6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 060020-0048
DUE 022801
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prison, Western Regional Office,
6600 Goodfellow Street., Dublin, CA 94568 has a requirement
for an offeror to provide Phlebotomy Services. The services
are required to be provided to the Inmate population at the
Metropolitan Detention Center 535 North Alameda Street, Los
Angeles, CA 90012. All services provided shall be performed
in accordance with standards and methods generally accepted
within the contractor's field of expertise, including but not
limited preparation of specimens; maintaining/requesting laboratory
supplies; scheduling of patients (call outs); ensures the completion
of laboratory requests; labels reagents and solutions; checks
for expiration dates for tubes and collection vessels; be familiar
with OSHA guidelines regarding blood borne pathogens; provides
physician with laboratory results the same day as received;
performs and records glucometer, urinalysis and temperature
controls; properly maintains specimen data log book; properly
maintains the accountability of needles and syringes; performs
HIV pre-test counseling; sends and properly packages specimens,
i.e. CD4, viral loads and HIV specimens to nationally contracted
labs; maintains and files laboratory results; properly documents
and forwards all refusal forms; provides educational information/materials
to include HIV pre-test counseling to the patients as required
by the Bureau of Prisons/Metropolitan Detention Center policies/procedures.
Must accurately input data and assession laboratory data for
the processing of laboratory and retrieval of laboratory of
specimens. The offeror must be able to draw a number of specimens
from at least thirty (30) patients per day. The Offeror must
be a Certified Phlebotomist. The Offeror must posses a current
certificate and/or documentation of phlebotomy training, malpractice
insurance and curriculum vitae. The services shall be required
thirty (30) sessions per week, 52 weeks per year, Monday through
Friday except Federal Holidays. One session shall consist of
one hour. Services shall be provided between the hours of 6:00
a.m. and 12:00 p.m. All offerors are advised that their quotation
shall be evaluated in accordance with the evaluation factors
as cited in the Request for Quotation. The anticipated period
of this contract performance will be: Base Year: Date of Award
through 12 months from award date; Option Period #1: 13 months
from date of award through 24 months from date of award; Option
Period #2; 25 months from date of award through 36 months from
award date; Option Period #3; 37 months from date of award
through 48 months from award date; Option period #4: 49 months
from date of award through 60 months from award date. Proposal
packages will approximately be available 02/02/01, with an
approximate opening date of 02/02/01. All offerors are advised
that the resultant contract will be subject to the wage rates
as determined by the Department of Labor. All responsible sources
may submit an offer which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
proposals will be accepted. Offerors request a copy of the
Request for Quotation by faxing their request to 925/803-2791
or writing to the address above, attn: Patricia Jones, Regional
Contract Specialist..***** cc: Department of Justice, Office
of Small and Disadvantaged Business Utilization John Frazier,
Supervisory Contract Specialist, MDC LA
CITE: (W-005 SN50A2Q0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS AUDIO/VIDEO CENTER SUPPORT SERVICES
SOL RFOW-016029-TNB
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for production,
operations and maintenance support services for the NASA Headquarters
Audio Video Center, located at 300 E Street, SW, Washington,
DC. Support services include: audio/video productions, operations,
video on the web productions, video library management, equipment
design, and associated engineering, repair, service and maintenance.
A cost-plus-fixed-fee contract is anticipated, with a 2-year
basic period and one, 3-year option period. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and Size Standard are
513120 and $10.5 Mil., respectively. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-20 . All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about January 23, 2001 with an anticipated
offer due date of on or about February 23, 2001. 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/HQ Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer, via mail or e-mail only! 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=04#RFOW-016029-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN50A2Q4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--PROGRAM MANAGER/SUPPORT SERVICES
SOL DAMD17-00-R-0021
POC Contract Specialist, L. Joan Wilson (301) 619-2387; Contracting
Officer, Michael A. Younkins, (301) 619-2305
DESC: Submission No. 483227 previously published on 07 Aug 2000
is hereby cancelled. No solicitation will be issued.
EMAILADD: joan.wilson@det.amedd.army.mil
EMAILDESC:
CITE: (W-008 SN50A3G6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SYSTEM
SOL SA130101NC0016
DUE 011601
POC John L. Thompson, (202)482-5909; Lexine V. Arthur, (202)482-3714
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Lexis-Nexis,
under the Library of Congress, Fedlink Basic Ordering Agreement(BOA)
Number 98CLFB70005-BOA, for the LEXIS legal information research
databases, and the NEXIS full text national and international
news and business information. Services will be provided for
Fiscal Year 2001. All responsible sources may respond in writing
with pricing information and technical data sufficient to determine
capability and service provided. Responses must be received
within five(5) day after this notice in order to be considered.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
Use of the Library of Congress Fedlink Contract is essential
to ensure continuation of services.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-008 SN50A3S2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--CONSULTANT SERVICES FOR VA'S GENERAL COUNSEL OFFICE
SOL 101-05-01
DUE 020701
POC Charles A. McClellan - Contracting Officer 202-273-8763
DESC: The Department of Veterans Affairs (VA) has a requirement
for consultative services for a seasoned counsel with years
of experience in VA legal and management matters. It is VA's
intent to acquire the services of the prior Deputy General
Counsel. This individual has 38 years experience in VA legal
and management matters. Given the requirement for providing
advice and guidance to the new administration, in-depth historical
knowledge is required. See note 22
EMAILADD: charles.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-008 SN50A3S9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION RETRIEVAL SYSTEM
SOL SA130101NC0015
DUE 011601
POC John L. Thompson, (202)482-5909; Lexine V. Arthur, (202)482-3714
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to West Publishing
Corporation, under the Library of Congress, Fedlink Basic Ordering
Agreement (BOA) Number 98CLFB70005-BOA, for WESTLAW. WESTLAW
is an online, full-text, fully interactive computer-assisted
legal research service, consisting of judicial opinions, statutes,
regulations, and other related information. Services will be
provided for Fiscal Year 2001. All responsible sources may
respond in writing with pricing information and technical data
sufficient to determine capability and service provided. Responses
must be received within five (5) day after this notice in order
to be considered. No telephone calls will be accepted. No award
will be based on any offer or proposal received in response
to this notice. Use of the Library of Congress Fedlink Contract
is essential to ensure continuation of services.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-008 SN50A3T2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: S--INTERNATIONAL CALLING SERVICES
SOL 01D87910008
POC Evelyn M Tate
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with AT&T to continue services for International
calling during the transition period between the existing AT&T
service and the new service agreement mandated for use by the
Department of Interior. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the services that will satisfy the agency
requirements. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
This notice is not a request for competitive quotes. A determination
by the Government not to compete this proposed action is based
on the mandatory requirement to use MCI for long distance service.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-005 SN50A2R2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSA, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: S--CUSTODIAL SERVICE FOR CHILD DEVELOPMENT CENTERS
SOL F33601-00QX115
DUE 022101
POC Ann Obringer or Tom Moseley,(937)257-6147 x4212 or (937)257-6146
x4107
DESC: Background "Description: Background ""The Operational Contracting
Branch (ASC/PKWOS) of the Aeronautical Systems Center will
issue a solicitation approximately 23 Jan 01 for Custodial
Services for the Child Development Centers and Youth Centers
at Wright-Patterson AFB, OH. Period of Performance is estimated
01 Jun 01 through 31 May 02. This contract includes provisions
for four one-year option periods. This acquisition is set aside
for small business. The NAIC code for this acquisition is 56172,
Size Standard: $12.0 million. A small business in this NAIC
code cannot exceed $12.0 million average gross revenue over
the last 3 fiscal years. The Request for Proposal and the Performance
Work Statement (PWS) will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil/).
The RFP will be issued approximately 23 Jan 01 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
The website for CCR is (http://www.ccr2000.com). Mr. Stephen
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process, therefore, for routine matters on individual
solicitations, please contract Ann Obringer @ (937) 257-6147,
ext. 4212, or email address Ann.Obringer@wpafb.af.mil. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext. 232."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX115/00QX115.asp
LINKDESC:
EMAILADD: Ann.Obringer@wpafb.af.mil or Tom.Moseley@wpafb.af.mil
EMAILDESC:
CITE: (D-008 SN50A3B9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM TEMPORARY FAMILY SHELTER CARE
SOL ACD-1-R-0003
DUE 030201
POC Cheryl Aldridge 214 905-5392
DESC: 9. This Notice amends the Notice posted on 08/24/00 as
follows. The requirement is changed from long term to short
term. All parents in the family shelter will be 18 years or
older. Residents shall be separated by age and sex for sleeping
purposes. Juvenile sleeping areas shall be separated into 4
-7 years old and 8 - 17 years old. Juveniles under the age
of three shall sleep in the same room as the parent. Bedrooms
are for sleeping only. The offerors shall provide information
to the INS for compliance with the National Environmental Policy
Act (NEPA) of 1969, 42 U.S.C. 4321, et seq., and the implementing
regulations at 40 CFR Part 1500. NO LATER THAN MARCH 2, 2001,
the offeror shall submit a Phase I Survey conducted in accordance
with the American Society of Testing and Materials (ASTM),
E-1527-00, "Standard Practice for Environmental Site Assessment:
Phase I Environmental Site Assessment Process." Provide an
ORIGINAL and THREE COPIES of the Phase I. Failure to submit
the Phase I Survey for any site by March 2, 2001 shall preclude
that site from being considered for this procurement. The Government
shall only accept offers for which a Phase I Survey has been
timely submitted. All other offers will be rejected. The closing
date for the RFQ will be established when issued. All responsible
sources may request a copy of the RFQ by submitting a written
request to the above address. All requests for this solicitation
must be submitted in writing and can be submitted by facsimile
(214 767-7458). For those firms who have already submitted
their Phase I and do not require a change to their submittal,
no further Phase I submittal will be required.
CITE: (W-008 SN50A3E7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY FAMILY SHELTER CARE
SOL ACD-1-R-0002
DUE 030201
POC Cheryl Aldridge 214 905-5392
DESC: 17. This Notice amends the Notice posted on 08/24/00 as
follows. All parents in the family shelter will be 18 years
or older. Residents shall be separated by age and sex for sleeping
purposes. Juvenile sleeping areas shall be separated into 4
-7 years old and 8 - 17 years old. Juveniles under the age
of three shall sleep in the same room as the parent. Bedrooms
are for sleeping only. The offerors shall provide information
to the INS for compliance with the National Environmental Policy
Act (NEPA) of 1969, 42 U.S.C. 4321, et seq., and the implementing
regulations at 40 CFR Part 1500. NO LATER THAN MARCH 2, 2001,
the offeror shall submit a Phase I Survey conducted in accordance
with the American Society of Testing and Materials (ASTM),
E-1527-00, "Standard Practice for Environmental Site Assessment:
Phase I Environmental Site Assessment Process." Provide an
original and three copies of the Phase I. Failure to submit
the Phase I Survey for any site by March 2, 2001 shall preclude
that site from being considered for this procurement. The Government
shall only accept offers for which a Phase I Survey has been
timely submitted. All other offers will be rejected. The closing
date for the RFQ will be established when issued. All responsible
sources may request a copy of the RFQ by submitting a written
request to the above address. All requests for this solicitation
must be submitted in writing and can be submitted by facsimile
(214 767-7458). For those firms who have already submitted
their Phase I and do not require a change to their submittal,
no further submittal will be required.
CITE: (W-008 SN50A3E9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
AND WASTE WATER UTILITY DISTRIBUTION SYSTEMS
SOL SPO600-01-R-0026
DUE 072201
POC Commodity Business Specialist, Montrez Nicholson, (703) 767-8131
or Contracting Officer, Verna Velez, (703) 767-8451
DESC: The Defense Energy Support Center (DESC), in conjunction
with Fort Leavenworth Army Installation, plan to offer the
privatization of existing utility systems at subject Iinstallations
in Kansas. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, firm(s)(s) will be selected
to assume ownership of the utility systems. The successful
firm(s) will be required to purchase the existing systems from
the Government and may be required to provide expansions to
the systems to meet future needs of the Government. The successful
contractor(s) may or may not be the suppliers of the commodity
procured by the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of an Right-of-Way (ROW)
and Easement as an attachment to the RFP. The utility system(s)
will be conveyed via a Bill of Sale upon award of the contract.
The Contractor(s) proposals and plans may become a part of
the contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Fort Leavenworth Electric
Distribution System Fort Leavenworth is supplied power
at 34.5 kV from Kansas Power & Light. Power is delivered from
KPL's 34.5 kV sub-transmission system to a metering point west
of the base. The system comprises three electric substations
with 33 to 12.47/7.2 kV transformers and 1,200 Amp breakers.
The electric distribution system consists of approximately
80 miles of overhead distribution lines and 66 miles of underground
transmission lines including ducts and conduits. It includes
approximately 260 pole-mounted transformers, 260 pad-mounted
transformers, approximately 1,190 fixtures and poles. Natural
Gas Distribution System The natural gas distribution system
consists of approximately 198,000 linear feet of gas piping
varying in size from 2 inches to 16 inches in diameter. It
includes 860 service connections, 233 valves and boxes, and
26 meters and regulators. Most of the system was installed
between 1990 and 1993. The system is fed from the main transmission
lines that pass through the Post. Water Distribution System
Potable water is obtained from five wells with a nominal
capacity of 1,200 gpm each. The water treatment plant treats
all of the water from the wells. It includes three service
pumps rated at 1,735 gpm, and powered by 20 hp motors. The
water distribution system consists of approximately 318,000
linear feet of pipe. The pipe materials are unknown, and range
in size from less than 2 inches in diameter to 20 inches in
diameter. It includes three main meters, approximately 611
valves, and 377 fire hydrants. Additionally, the system has
two 1,000,000-gallon elevated water storage tanks, and one
30,000-gallon capacity elevated storage tank. Wastewater
Collection System The wastewater collection system consists
of approximately 152,000 linear feet of pipe made of cast iron,
PVC, or vitrified clay. The pipes range in size from three
inch to 30 inches in diameter. It includes 11 lift stations,
three back generator sets, four-each 1,000 gallon holding tanks,
and approximately 550 manholes. The City of Leavenworth treats
all wastewater that is collected off base.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Fort Leavenworth Army
Installation, Kansas Utility Privatization.
CITE: (W-008 SN50A3J7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--LAWN CARE SERVICES
SOL DACW41-01-Q-0038
DUE 020501
POC Gwendolyn M. Parker 816-983-3804
DESC: This notice is to correct the solicitation number,(published
on December 21, 2000 as DACW41-00-Q-0038) for Lawn Care Services
located at Harry S Truman Lake Project, Warsaw Mo. The correct
number is DACW41-01-Q-0038.
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
District, U.S. Army Corps of Engineers, 601 E. 12th Street,
Room 757,Kansas City Mo. 64106-2896
CITE: (W-008 SN50A3M9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--MOWING AND LINE TRIMMING MOUNT VERNON MEMORIAL PARKWAY
SOL Q330001044
DUE 020601
POC David L. Bagozzi, (703) 289-2524
DESC: The George Washington Memorial Parkway has a requirement
for mowing and line trimming at five (5) locations on the Mount
Vernon Memorial Parkway (between Alexadria, VA and Mount Vernon).
The total acreage for mowing is estimated at 132 acres with
8,250 linear feet of line trimming. Vendor must be capable
of completing the mowing and trimming cycle for each area within
four (4) days. All areas are developed and contain high densities
of pedestrians, vehicles, utilities, and structures. The exact
quantity of work will depend upon the changes in the weather.
Contract award will be made for one (1) Base Year and four
(4) Option Years. Request for Quotations will be available
on or about January 18, 2001. Written and FAX requests will
be accepted: FAX no.: (703) 289-2598, ATTN: Dave Bagozzi. Mail
requests: George Washinton Memorial Parkway, C/O Turkey Run
Park, McLean, VA 22101.
EMAILADD: david_bagozzi@nps.gov
EMAILDESC:
CITE: (W-008 SN50A3P2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
AND WASTEWATER UTILITY DISTRIBUTION SYSTEMS--MODIFICATION TO
THE DESCRIPTION
SOL SPO600-01-R-0026
DUE 072201
POC Commodity Business Specialist, Montrez Nicholson, (703) 767-8131
or Contracting Officer, Verna Velez, (703) 767-8451
DESC: This is a modification to Submission Notice Number 50A3J7
posted January 8, 2001 for the privatization of utility systems
at Fort Leavenworth, Kansas. Replace with the following information:
The Defense Energy Support Center (DESC), in conjunction
with Fort Leavenworth Army Installation, plan to offer the
privatization of existing utility systems at subject installation
in Kansas. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, firm(s) will be selected to
assume ownership of the utility systems. The successful firm(s)
will be required to purchase the existing systems from the
Government and may be required to provide expansions to the
systems to meet future needs of the Government. The successful
contractor(s) may or may not be the suppliers of the commodity
procured by the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of an Easement as an
attachment to the RFP. The utility system(s) will be conveyed
via a Bill of Sale upon award of the contract. The Contractor(s)
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
offerors shall be submitted as directed in the RFP. No offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Utility Systems being privatized are described
as follows: Fort Leavenworth Electric Distribution System
Fort Leavenworth is supplied power at 34.5 kV from Kansas
Power & Light. Power is delivered from KPL's 34.5 kV sub-transmission
system to a metering point west of the base. The system comprises
three electric substations with 33 to 12.47/7.2 kV transformers
and 1,200 Amp breakers. The electric distribution system consists
of approximately 80 miles of overhead distribution lines and
66 miles of underground transmission lines including ducts
and conduits. It includes approximately 260 pole-mounted transformers,
260 pad-mounted transformers, approximately 1,190 fixtures
and poles. Natural Gas Distribution System The natural
gas distribution system consists of approximately 198,000 linear
feet of gas piping varying in size from 2 inches to 16 inches
in diameter. It includes 860 service connections, 233 valves
and boxes, and 26 meters and regulators. Most of the system
was installed between 1990 and 1993. The system is fed from
the main transmission lines that pass through the Post.
Water Distribution System Potable water is obtained from
five wells with a nominal capacity of 1,200 gpm each. The water
treatment plant treats all of the water from the wells. It
includes three service pumps rated at 1,735 gpm, and powered
by 20 hp motors. The water distribution system consists of
approximately 318,000 linear feet of pipe. The pipe materials
are unknown, and range in size from less than 2 inches in diameter
to 20 inches in diameter. It includes three main meters, approximately
611 valves, and 377 fire hydrants. Additionally, the system
has two 1,000,000-gallon elevated water storage tanks, and
one 30,000-gallon capacity elevated storage tank. Wastewater
Collection System The wastewater collection system consists
of approximately 152,000 linear feet of pipe made of cast iron,
PVC, or vitrified clay. The pipes range in size from three
inch to 30 inches in diameter. It includes 11 lift stations,
three back generator sets, four-each 1,000 gallon holding tanks,
and approximately 550 manholes. The City of Leavenworth treats
all wastewater that is collected off base. This requirement
is unrestricted. All responsible sources may submit an offer
which shall be considered. Large businesses are required to
submit a subcontracting plan. Interested sources should contact
Montrez Nicholson at 703-767-8131 to be added to our bidder
mailing list via e-mail, see below). A copy of the solicitation
will be available after issuance on the Internet at the below
listed URL. The solicitation will be available on or about
January 23, 2001
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Fort Leavenworth Army
Installation, Kansas
CITE: (W-008 SN50A3P3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--PICK UP OF RECYCLABLE MATERIALS AND TRASH AT WATERVLIET
ARSENAL, NY.
SOL DAAA09-01-R-3514
DUE 021301
POC Jon Gundling, Contract Specialist, (309)782-1819.
DESC: Service Contract to provide all plant, labor and materials
plus containers for recyclable materials, including desk-side
containers, cardboard dumpsters and containers for tin, plastic,
glass, magazines and any recyclable materials designated by
the government. The government will source separate these materials,
which the contractor shall pickup through out the shop and
administrative areas of all buildings at Watervliet Arsenal,
then collect and dispose of by recycling. In addition, the
contractor shall pickup and dispose of desk-side (office) and
shop trash (located in trashcans furnished by the government),
from all buildings at Watervliet Arsenal, into dumpsters provided
by the government. There are approximately 1500 total desk-side
and shop trashcans, which are government furnished. The contractor
shall: provide recycling containers, continue established curbside
recycling program and be responsible for pickup and shredding
of sensitive documents. All work will be in accordance with
the specifications and Scope of Work in the Contract. This
contract will be Firm Fixed Price for one Base Year and four
Option Years. The Period of Performance for the Base Year will
be 15 March 2001 through 14 March 2002. Contractors should
fax or Email their request for bid package including company
name, POC name, phone number, Fax number, Email address, and
Cage code to Jon Gundling, (309)782-4955 (fax), Email gundlingj@osc.army.mil.
This solicitation will be issued Via the Web at http://Acquisitation.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. Mail.
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-008 SN50A3V7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: T--AERIAL PHOTOGRAPHY AND PHOTOGRAMMETRIC MAPPING
SOL N00181-01-Q-0126
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: The subject solicitation is hereby amended to extend the
closing date indefinitely pending resolution of questions and
concerns received relative to additional information necessary
for potential offerors to prepare a firm quote for services
outlined in previous synopsis. Once the information is available
the solictation will be amended to provide that information
and a new closing date and time will be established.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN50A2R0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY, DIGITAL IMAGERY - CORRECTION
SOL (RFP) USDA/NRCS-3-01
DUE 022301
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: CORRECTION OF ORIGINAL NOTICE, NO. 50A1S9, POST DATE 010401,
PRINTED DATE 010901. Requirement is for aerial photography
and/or digital imagery of approximately 73,500 PSU sites located
nationwide. Please correct the Ground Sample Distance (GSD)
requirement for digital imagery to 1.0 meters GSD.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFP.
CITE: (W-008 SN50A3U3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--SPANISH GENERAL EDUCATION DEVELOPMENT (G.E.D.) INSTRUCTOR
SOL RFQ-146-004-1
DUE 020601
POC Jeromena Old Mouse, Contracting, 915-886-3422 ext. 240; fax
915-886-4317
DESC: Spanish General Education Development (G.E.D.) Instructor
services to be provided at the Federal Correctional Institution
La Tuna, Anthony, TX. The contractor shall provide structured
G.E.D. classes preparing inmates to take the Spanish G.E.D.
examination. Qualifications include fluency in the Spanish
language and have documented teaching experience in Spanish
G.E.D., bilingual education, or English as a Second Language
(ESL). This contract will require frequent contact with inmates.
This solicitation is for a base year and four (4) option years.
Solicitation packages/information requests must be made in
writing. Solicitation packages will be issued on or about January
10, 2001. See numbered notes 1 and 23.
EMAILADD: joldmouse@bop.gov
EMAILDESC:
CITE: (W-008 SN50A3R6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DELIVERY OF NAVY YARD TUGBOATS (YTB) TO GUANTANAMO
BAY, CUBA
SOL N00033-00-R-1005
DUE 011701
POC Keith Ohlinger (202) 685-5963
DESC: The U.S. Navy requests the provision of navigation/delivery
personnel and supplies for the delivery of two yard tugboats
(YTB's) from Norfolk, Virginia to Guantanamo, Cuba. All interested
parties shall submit requests for copies of the solicitation
via fax number (202) 685-5965. Copies of the solicitation/attachments
will be made available on MSC's website.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: keith.ohlinger@msc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3H3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--PASSENGER TRANSPORTATION SERVICES
SOL FCXB-C2-010001-N
DUE 021501
POC Walter Eckbreth, Contracting Officer, Phone 703/308-1415,
Fax 703/305-6144, Email walter.eckbreth@gsa.gov - Thomas Uberto,
Contracting Officer, Phone (703) 305-7822, Fax (703) 305-6268,
Email
DESC: The General Services Administration has a requirement for
scheduled certificated U.S. airlines to provide passenger transportation
services, Government-wide, for approximately 6,000 domestic/international
airport pairs. The requirement-type contracts will be for two
years (one (1) year contract with (1) one year option) beginning
OCT 1, 2002, and include one 2-month and one 1-month option
periods. The contracts are solely for the movement of passengers
and are used by almost all Federal Agencies and various other
authorized users. They do not require travel agent services
and do not include any role for travel agents. Air carriers
who are not currently approved by the Department of Defense
(DoD) must, prior to award, have appropriate Federal Aviation
Administration certification, adequate insurance, and be approved
by DoD based on successful completion of a technical safety
evaluation including an on-site survey (audit) by DoD. Carriers
who are otherwise eligible must also participate in the Civil
Reserve Air Fleet (CRAF) program. For information regarding
the CRAF program, call the Office of the Assistant for Civil
Air at (618) 256-6751. All responsible sources will be considered.
A Pre-solicitation Conference will be held. The projected date
for the conference is FEB 15, 2001. A notice will be posted
on the EPS web site at a later date to confirm the final date
for the conference. Reservations are required to attend the
conference and may be made by calling the Point of Contacts
listed in this synopsis. A draft solicitation will be issued
on or about Feb 1, 2001. The final solicitation will be issued
on or about MAR 1, 2001, and close on or about April 20, 2001.
The DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE ONLY ON
THE INTERNET AT THE FOLLOWING ADDRESSES: http://www.eps.gov.
This procurement is not set aside for small business; however,
all qualified small businesses are encouraged to submit offers.
The NAIC for this procurement is 481111 and the size standard
to be considered a small business is 1500 employees.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FCXB-C2-010001-N&L=11
LINKDESC:
notice
EMAILADD: walter.eckbreth@gsa.gov
EMAILDESC:
CITE: (D-008 SN50A3K6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--MOVE EQUIPMENT, ADPE, PERSONNAL ITEMS AND RECORDS
TO BLDG 12, FROM BLDG 20,36
SOL F6031003250100
DUE 011201
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Michael Kelly, Contract Specialist,
Phone 202-767-8031, Fax 202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F6031003250100.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 Job, move office furniture, office equipment, printting
press, graphic media equipment, personal items, ADPE, supplies
from bldg 20, 3623 and 4472. CLIN 0002, quantity 1 Job, move
lektriever to supply and Space Saver System to bldg 12. Note:
Statement of Work: STATEMENT OF WORK MOVER FROM BLDG 20, 3623
AND 4472 TO BLDG 12 1. INTRODUCTION: The 11th Services Division
has been designated to move from buildings 20, 3623 and 4472.
The new office will be located at building 12, at 12 Brookley
Ave, Bolling Air Force Base, Washington DC. 2. SCOPE: The contractor
shall supply all personnel, equipment, materials and supplies
required to effectively and efficiently move the 11th Services
Division to building 12 within a three day period. 3. OBJECTIVE:
a. The contractor shall provide all personnel, equipment, materials,
and Cardboard boxes to move the 11th Services Division. The
contractor will move all free standing furniture, typewriters,
computer room equipment, fax machines, file cabinets, water
dispensers and all other office supplies and equipment presently
in buildings 20 (26 workers), 3623 (seven workers, HRO/Superintendent),
and 4472 (6 workers, Marketing) to building 12. Two weeks prior
to the move, the contractor shall provide appropriately sized
cardboard boxes to accomplish the moving of books, files, papers,
misc. office supplies and personal effects. The contractor
shall remove all unpacked boxed from building 12 at the completion
of this requirement. b. The contractor shall provide all personnel,
equipment, materials, and boxes to disassemble, move and reassemble
the following from building 20: (1) One Lektriever on pallets
in the supply warehouse, to the supply building 229. (2) One
Space Saver filing system in building 12. 4. PERIOD OF PERFORMANCE:
This requirement shall be completed during the period of 16
through 18 Jan 2001. 5. POINTS OF CONTACT: Mr. Richard Warde,
11th SPTG/SVFR _ 202-404-8901 _ FAX: 202-404-8826 Ms. Ruthie
Baker, 11th SPTG/SVFL _ 202-767-4540 - FAX: 202-404-8826 Ms.
Sylvia Britt, 11th SPTG/SFF _ 202-767-9909 _ FAX: 202-404-8826
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
NEW MESSAGE: On 09JAN2001 at 1000, there will be one final
site visit for this solicitation. Contact SSgt Michael Kelly
or SSgt Susan Starks for details
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6031003250100&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-008 SN50A3N3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--PLANT LOAD - AS NEEDED SERVICE
SOL 150-054-01
DUE 020601
POC Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Highway Transportation Service, Solicitation
Number 150-54-01, HCR # 440AQ, Termini, Berea (RR Donnelley)
OH to Pittsburgh BMC PA, Round Trip Miles 246.0, Round Trip
Hours 6, Contract Term April 1, 2001 to March 31, 2005. The
closing date Is 2:00 p.m., February 6, 2001. To obtain a complete
solicitation, please call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-054-01&L=3285
LINKDESC:
notice
EMAILADD: mhannum@email.usps.gov
EMAILDESC:
CITE: (D-008 SN50A3Q4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS & DRYERS
SOL 01R0054
DUE 012301
POC Joshua Johnson, Contract Specialist, Phone 3019812387, Fax
3019811910, Email Joshua.Johnson@andrews.af.mil - David Dornburgh,
Contract Specialist, Phone (301) 981-1903, Fax (301) 981-1912,
Email
DESC: Pre-solicitation notice for the Lease and Maintenance of
Washers and Dryers. The Contractor shall furnish all management
services, materials, parts, personnel, recurring inspection,
maintenance, repair services, and all other items in connection
with the installation and lease of washers and dryers at Andrews
AFB, Brandywine, and Davidsonville, MD. This acquisition will
be accomplished using commercial procedures in accordance with
Federal Acquisition Regulation Part 12. This acquisition is
100% set-aside for small business. The applicable North American
Industry Classification System Code is 812310 (comparable Standard
Industrial Classification Code is 7215). The performance period
will be for a 6-month basic period with 4 one-year option periods.
The government reserves the right to exercise the options.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation, notices,
and all amendments will be posted and available for viewing
and downloading on the Government Electronic Posting System
(EPS) site at www.eps.gov. No paper copies will be issued.
When the solicitation is posted, it is the interested bidder_s
responsibility to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting proposals must have a Commercial and Government
Entities Code (CAGE Code) and be registered in the Central
Contractor Registration (CCR) at www.ccr2000.com or via phone
at CCR (888) 352-9333. This notice does not obligate the Government
to award a contract. It does not restrict the Government_s
ultimate approach nor does it obligate the Government to pay
for any proposal preparation costs. Any questions regarding
this notice should be directed to A1C Joshua T Johnson at (301)
981-2387 or e-mail at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01R0054&L=250
LINKDESC:
notice
EMAILADD: Joshua.Johnson@andrews.af.mil
EMAILDESC:
CITE: (D-008 SN50A3R0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: X--LEASE OF MODULAR TRAILERS
SOL DAKF04-01-Q-0010
DUE 011101
POC Contract Specialist, Kathy Neece, (760) 380-5007
DESC: Subject combined synopsis/solicitation is hereby amended
to incorporate the following: For all modular buildings under
item 0001AA and 0001AB, Seismic Tie Downs are required. All
other terms and conditions remain unchanged.*****
EMAILADD: Kathy.Neece@irwin.army.mil
EMAILDESC:
CITE: (W-005 SN50A2T3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT
- UTAH
SOL 01-SI-40-4760
DUE 022301
POC Barbara Taylor, Contract Specialist, at (801) 524-3750 Salt
Lake City UT; or Ken Kofford at (801) 379-1208, Provo UT.
DESC: TWO-STEP SEALED BID. The principal features of the work
to be performed under these specifications include: Construction
compaction grouting test section consisting of drilling grout
holes and compaction grouting in three separate test section
areas on the downstream berm of the dam. Compaction grouting
consists of slowly injecting a stiff, low-slump, mortar-like
grout with sufficient silt to provide plasticity together with
sufficient sand sizes to develop high internal friction into
a soil mass where the grout does not enter the pores of the
soil or fractures the soil but remains in an expanding homogeneous
mass that gives controlled displacement to compact loose soils.
Drilling refers to any approved method in accordance with the
specifications used to advance the holes through the embankment
and foundation materials. A Site Tour is planned on February
7, 2001, at 11 a.m. Information concerning the Site Tour will
be provided in the Pre-Solicitation Notice at a later date,
or you may call Barbara Taylor or Ken Kofford at the above
listed telephone numbers. Step One- Technical Proposals
Due - February 23, 2001 - 2 p.m. (Regional Office) All responsible
sources may submit proposals which will be considered for award.
Step Two - Only those offerors whose technical proposals are
acceptable will be invited to submit sealed bids on the solicitation.
Estimated Price Range: $250,000 to $500,000. Work is under
NAICS Code: 234910 Contract Performance is to be complete
30 days after Notice to Proceed Solicitation will be available
on January 23, 2001. Charge for Solicitation is $20.00. To
obtain copies of the solicitation, you may pay by check or
major credit card (Visa, MasterCard, Discover, or American
Express). To order by mail, send check made out to the Bureau
of Reclamation and request in writing to the Bureau of Reclamation,
Attention: UC-821, 125 South State Street, Room 6107, Salt
Lake City, UT 84138-1102. To order by credit card, call 801-524-3634
(Connie Bybee) or send e-mail to cbybee@uc.usbr.gov. NO REFUNDS
ON SOLICITATIONS ONCE PURCHASED. REFER TO THE NAME AND SOLICITATION
NUMBER IN YOUR REQUESTS.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-005 SN50A2R1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT
- UTAH
SOL 01-SI-40-4760
DUE 022301
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
Salt Lake City UT; or Ken Kofford at (801) 379-1208, Provo
UT.
DESC: Modification to Submission Notice No. 50A2R1 to correct
a typographical error in the Description, 1st paragraph, 2nd
line: change the word "Construction" to "Constucting" compaction
grouting test section ....
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-005 SN50A2S2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT
- UTAH
SOL 01-SI-40-4760
DUE 022301
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
Salt Lake City UT; or Ken Kofford at (801) 379-1208, Provo
UT.
DESC: Modification to Submission Notice No. 50A2R1 to correct
a typographical error in the Description, 1st paragraph, 2nd
line: change the word "Construction" to "Constructing" compaction
grouting test section ....
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-005 SN50A2S4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACE WEST RAMP, WRIGHT-PATTERSON AFB, OHIO
SOL DACA27-01-R-0007
POC Contract Specialist, B.J. Durrett (502) 315-6184; Technical,
Craig Shumate, (502) 315-6368
DESC: NAICS code is corrected to read 234110. Applicable SIC
Code would be 1611.
LINKURL: http://www.orl.usace.army.mil.ebs
LINKDESC:
Page
EMAILADD: b.j.durrett@LRL02.usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3D9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEW SIDING AND ROOF FOR HARVEY LOCK SHOP BUILDING,
HARVEY, LOUISIANA
SOL DACW29-01-T-0037
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work to be performed under this contract consists of
the removal and satisfactory disposal of all existing metal
siding and roofing material from the Harvey Lock shop building,
and replacement with new metal siding and roofing. The work
includes the installation of new insulation, gutters and downspouts,
roof ridge ventilators, skylights, roll-up storm shutters for
all windows, and one roll-up metal door. The existing building
framework shall be retained in place, and will be reused to
attach the new siding and roofing. In addition, roll-up storm
shutters shall be installed on all windows in the main office
building, the mechanic's office, the derrick control house,
and the storage building adjacent to the shop. This is a Simplified
Acquisition which is set aside for small businesses.
CITE: (W-008 SN50A3I4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LA CIENEGA ACEQUIA EMBANKMENT REHABILITATION, LA
CIENEGA, SANTA FE COUNTY, NEW MEXICO
SOL DACW47-01-B-0007
DUE 013101
POC Contract Specialist Clarence C. Hairston (505)342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23493. This acquisition is 100% Small Business set-aside and
only offers from small business concerns which may qualify
under the size standard in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $250,000 and $500,000.
Bonding will be required for this acquisition. This project
is located in La Cienega, Santa Fe County, New Mexico. It consist
of the construction and rehabilitation of an acequia embankment,
installation of an 18-inch diameter PVC with end sections,
gateway structures, RCP manhole, concrete base, rectangular
bar aluminum grate and sluice pipe, including demolition of
existing intake structure, spillway pipe and 18-inch corrugated
metal pipe with gate. The approximate construction period is
90 days. Questions of a technical nature should be addressed
to Monique Ostermann at (505) 342-3475. Plans will be issued
on or about 31 January 2001, with bid opening on or about 06
March 2001. The cost of the plans and specifications is $15
per set and is non-refundable. Checks should be made payable
to "F&A officer UFC Albuquerque," and mailed to the U.S. Army
Corps of Engineers Contracting Division, 4101 Jefferson Plaza,
NE, Albuquerque, NM 87109-3435. Request for the IFB must be
in writing and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435
or faxed to (505) 342-3496. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3M2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION AK PRA-DENA 10(10)ROCK CREEK
PEDESTRIAN BRIDGE
SOL DTFH70-01-B-00002
DUE 030601
POC Contracts Section (360) 696-7520
DESC: AK PRA-DENA 10(10), ROCK CREEK PEDESTRIAN BRIDGE, Denali
National Park, Denali Borough, Alaska. Project consists of
installing a pre-fabricated pedestrian bridge. Project length:
0.103 km. Project includes: construction survey & staking;
contractor sampling & testing; construction schedules; 100
m erosion control devices; 200 sq m clearing & grubbing; 120
cu m excavation & embankment; 16 cu m structure excavation;
15 cu m structural concrete; 483 kg reinforcing steel; 1 pre-fabricated
steel bridge; 150 sq m topsoil; 500 flagger hrs; and other
smaller items of work. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by FAX to 360.696.7932 for
receipt by COB January 22, 2001: (a) a positive statement of
your intention to submit an offer for this solicitation as
a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered Anot interested@ in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by October
6, 2001. Estimated price range is between $250,000 to $500,000.
The following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT=s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT=s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-008 SN50A3M8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL & NEWARK BAY CHANNELS NAVIGATION IMPROVEMENT
PROJECT
SOL DACW51-01-B-0008
DUE 022701
POC Lawrence T. Locke, (212) 264-6707)
DESC: The Kill Van Kull II, Area 3, Contract 6 project is a channel
deepening project. Specifically, the project consists of deepening
of the existing 40 feet below MLW Federal Navigation Channel
System to a depth of 47 feet below MLW. The project area consists
of two (northern and southern) channels. The northern Channel
is approximately 400 feet wide and 12,600 feet long and the
southern channel is 400 feet wide and 10,200 feet long. The
west end of the project limit begins at approximately 4,000
feet east of the Bayonne Bridge. The majority of the work consists
of dredging and disposal of non-rock materials. All non-rock
materials dredged from the site will be disposed at the HARS.
The work involves the use of marine plant such as a clamshell
dredge with 18 CY rock bucket, an excavator dredge with a 12
CY bucket, drilling and sampling equipment, and barges and
tug boats. The estimated cost range for the project is between
$25,000,000.00 and $100,000,000.00. The NAICS code for the
project is 234930 with a dollar value of $17 million. Solicitation
documents will be available on or about 24 January 2001. Bid
opening date will be 30 calendar days following solicitation
available date or 27 February 2001 at 11:00 A.M. Bid opening
will be held in room 1841 of 26 Federal Plaza, New York, New
York. To obtain a CD-Rom copy of the solicitation documents,
mail a check or money order payable to FAO USA ED, New York
in the amount of $5.00 per set (non-refundable) to U.S. Army
Corps of Engineers, Contracting Division, Room 1843, 26 Federal
Plaza, New York, New York 10278-0090. Interested parties requesting
solicitation documents should do so in writing stating the
solicitation number of the project, complete company name,
street address (no P.O. Boxes please), telephone number and
facsimile number including area codes. NOTE: This acquisition
is UNRESTRICTED and open to all prospective bidders. The solicitation
documents may be examined at this office of at the following
offices; F.W. Dodge Company, 148 Princeton, Hightstown Road,
Hightstown, New Jersey 08520, Brown's Letters, 163 Stuyvesant
Avenue, Lyndhurst, New Jersey, Metro Area Office, Western Residency,
Building 408, Pershing Loop, Fort Hamilton Military Community,
Brooklyn, New York 11252. A Small Business Subcontracting Plan
is required for all large firms. The subcontracting plan must
be in conformance with all aspects of FAR Subpart 19.7. This
includes evaluation of an offeror's past performance with respect
to its allotment of work to Small, Small Disadvantaged, Veteran's
Owned and Women-Owned Small Business Concerns. A contract will
not be awarded unless and until the Contracting Officer has
determined (with advice from the SBA) that an offeror's subcontracting
plan provides maximum practicable opportunities for Small,
Small Disadvantaged, Veteran's Owned and Women-Owned Small
Business Concerns to participate in contract performance. In
determining the acceptability of a proposed subcontracting
plan, the Contracting Officer will evaluate all relevant factors
inclusive of the evaluation of the offeror's past performance
in awarding subcontracts for the same or similar products or
services to Small, Small Disadvantaged, Veteran's Owned and
Women-Owned Small Business Concerns. The Corps of Engineers
is responsible for effectively implementing the small business
programs within its activities including achieving program
goals and to ensure contracting and technical personnel maintain
knowledge of Small, Small Disadvantaged, Veteran's Owned and
Women-Owned Small Business program requirements. In line with
the emphasis on this program, the Corps of Engineers, New York
District is particularly desirous of increasing subcontracting
opportunities for Small, Small Disadvantaged, Veteran's Owned
and Women-Owned Small Business Concerns. An offeror, as a prime
contractor, is required to participate in this program by soliciting
subcontractor bids from such firms. A model subcontracting
plan will be provided with the plans and specifications. This
office urges an offeror to take action to locate competent
Small, Small Disadvantaged, Veteran's Owned and Women-Owned
Small Business Concerns for subcontracting opportunities in
preparing a bid. Submission of an unfavorable plan may result
in denial of award. An offeror can facilitate the identification
of such firms through the Small Business Administration's (SBA)
PRO-Net website address http://pro-net.sba.gov. PRO-Net is
a virtual one-stop procurement shop, which is free of charge.
In addition, an offeror can contact the local SBA 8(a) Business
Development (8D) offices in New York and New Jersey at (212)
264-4313 and (973) 645-2530, respectively, for referrals to
SBA's 8(a) certified Small Disadvantaged Business Concerns.
DFARS 252.204.7004 "Required Central Contractor Registration"
(CCR) applies to this solicitation. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award. Lack of registration in the
CCR database will make an offeror ineligible for award. Information
on CCR registration and annual confirmation requirements may
be obtained by calling 1-888-227-2423, or via tne Internet
at http://www.ccr2000.com.
CITE: (W-008 SN50A3S4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PUMP STATION 361, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES, PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0002
DUE 031301
POC Contract Specialist, Wanda I. Cruz, (904) 232-2813
DESC: The previously published synopsis is changed as follows:
The magnitude of construction is changed from $100,000 and
$250,000 to between $500,000 and $1,000,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3U9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 021501
POC Lydia A. Hill, Contract Specialist (202)529-2218 or (202)437-8279,
Rhonda Sturdavant, Contracting Officer (202)529-2250
DESC: Correction: This action ordinally publicized in the CBD
o/a 01/05/01, should be corrected as follows delete the posted
description in its entirety and replace with the following
description: The U.S. Army Corps of Engineers, Baltimore District,
is soliciting qualification proposals for new construction
and/or renovation of three schools in the District of Columbia.
The Baltimore District intends to award three firm-fixed contracts,
via a two-step sealed bidding acquisition method. Under the
first step, a Request for Technical Proposals will be issued
on or about 16 January 2001. The technical proposals shall
not include prices or pricing information. The technical proposal
will be evaluated to determine acceptability of the offeror's
qualifications for all three schools. The Request for Qualification
Proposals will be posted on the Baltimore District Corps of
Engineers web site located at http://www.nab.usace.army.mil
Under the second step, Invitations for Bids (IFB) will be issued
only to those offerors who submitted an acceptable technical
proposal during step one. An award of three firm fixed contracts
is contemplated based on the lowest bid for each school project.
However, an offeror who is the lowest bidder on more than one
project may be reviewed to determine their capacity and ability
to perform multiple projects. Although three firm fixed contracts,
one for each school, are contemplated, if the design(s) for
the schools are not complete prior to solicitation of pricing,
the work for each school may be split into two separate bid
packages: One for site work, foundations, and structure steel,
and one for the remainder of the project. Accordingly, two
contracts for an individual school may be issued depending
on the state of the design. The school projects must be completed
in approximately 330 days each. The offerors are advised that
all projects will be on an accelerated schedules requiring
the work to be accomplished on a greater than normal work hours
basis. BARNARD ES: Project consists of demolition of existing
67,000 square foot multi-story Barnard Elementary School located
at 430 Decatur Street, NW Washington, D.C. and construction
of a new 72,500 square foot multi-story elementary school.
The new facility will have a capacity for 520 students and
will consist of; 25 academic classrooms, administrative support
space, cafeteria, multi-use facility, music/art rooms, extensive
information technology, self contained HVAC system and site
improvements (landscaping, facility/visitor parking, and bus
pick up and drop off areas) for 3.44 acre site. The new school
is expected to be a steel frame structure, with masonry exterior
walls. The exterior will be mainly brick veneer and glass,
with areas of pre-cast concrete, metal panels, and other materials
for aesthetics. The construction will be performed in three
(3) phases: Phase I will consist of construction of new foundations
and erection of structural steel. Phase II will consist of
construction of new building envelope, finishing out all interior
spaces, installing all utility systems and HVAC system. Phase
III will consist of demolishing the existing 67,000 square
foot facility. Phases I and II will be accomplished while the
existing school remains occupied. Estimated cost of construction
(total for all 3 phases) is between $10,000,000 and $20,000,000.
Construction completion (for all 3 phases) is not later than
330 calendar days MINER ES: Project consists of demolition
of existing 63,500 square foot multi-story Miner Elementary
School located at 601 15 Th Street, N.E. Washington, D.C. and
construction of a new 76,800 square foot multi-story elementary
school. The new facility will have a capacity for 560 students
and will consist of.- 27 academic classrooms, administrative
support space, cafeteria, multi-use facility, music/art rooms,
extensive information technology, self contained HVAC system
and site improvements (landscaping, facility/visitor parking,
and bus pick up and drop off areas) for 6.0 acre site. The
new school is expected to be a steel frame structure, with
masonry exterior walls. The exterior will be mainly brick veneer
and glass, with areas of pre-cast concrete, metal panels, and
other materials for aesthetics. The construction will be performed
in two (2) phases: Phase I - will consist of construction of
new foundations, site development and erection of structural
steel, construction of new building envelope, finishing out
all interior spaces, installing all utility systems and HVAC
system; and Phase II - will consist of abatement and demolition
of the existing 63,500 square foot facility. Phases I will
be accomplished while the existing school remains occupied.
Estimated cost of construction (total for all 3 phases) is
between $ 10,000,000 and $20,000,000. Construction completion
for phase I is not later than 330 calendar days. RANDLE
HIGHLANDS ES: Project consists of renovation of the existing
1911 7,300 square foot multi-story building, demolition of
existing 1969 45,000 square foot multi-story Randle Highlands
Elementary School located at 1650 30 Street, S.E. Washington,
D.C. and construction of a new 69,800 square foot multi-story
elementary school, including gymnasium. The new facility will
have a capacity for 520 students and will consist of. 25 academic
classrooms, administrative support space, cafeteria, multi-use
facility, music/art rooms, extensive information technology,
self contained HVAC system and site improvements (landscaping,
facility/visitor parking, and bus pick up and drop off areas)
for 4.0 acre site. The new school is expected to be a steel
frame structure, with masonry exterior walls. The exterior
will be mainly brick veneer and glass, with areas of pre-cast
concrete, metal panels, and other materials for aesthetics.
The construction will be performed in two (2) phases: Phase
I will consist of construction of new foundations and site
development, erection of structural steel, construction of
new school building envelope, finishing out all interior spaces,
installing all utility systems and HVAC system; and Phase II
- will consist of abatement and demolition the existing 45,000
square foot building, renovation of the 1911 7,300 square foot
building, and construction of the new gymnasium 10,700 square
foot facility. Phases I will be accomplished while the existing
school remains occupied. Estimated cost of construction (total
for all 4 phases) is between $ 10,000,000 and $20,000,000.
Construction completion for phase I is not later than 330 calendar
days. Debt Collection Improvement Act of 1996, effective March
31, 1998 all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit technical proposals, which shall be considered
by the agency. Responses due o/a 15 Feb 01 *****
CITE: (W-005 SN50A2Q5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--HANGAR REHAB-PHASE 2, USCG AIR STATION SITKA, ALASKA
SOL DTCG87-01-B-643042
DUE 030201
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643042 - Hangar Rehab-Phase 2 at U.S. Coast
Guard Air Station Sitka, Alaska. This second phase project
is for renovation of the north, 2-story lean-to. Work includes
_right sizing_ work spaces, new stairwell for code compliant
egress, replacement of interior doors and frames, replacement
of interior ceilings and flooring, painting all interior spaces,
renovation of the officers' locker rooms to accommodate female
pilots, heating & ventilation system rehab and energy efficiency
upgrades (install a Invensys Building Systems building automation
control system with Network 8000 software to match control
system of other Air Station buildings), plumbing system modifications
to accommodate the new floor plan, compressed air system and
aircraft wash-down system upgrades, electrical maintenance
such as replacement of over-current protective devices, replacement
of the aging & inadequate 400 Hz distribution system to the
helicopter bays and avionics shop and install a new Hobart
PoWerMaster ADV Model 90SX200 400 Hz frequency converter to
match existing converter, modifications to the emergency generator
system, grounding upgrade for convenience receptacles for cleaner
power to SWIII_s, energy efficient lighting, fire alarm system
replacement, and telecommunications receptacles, removal of
hazardous materials (lead based paint and asbestos), seismic
upgrades including foundation upgrades and installation of
additional cross-bracing, and overhaul of hangar door wear
parts. The estimated start work date is mid to late May 2001,
with a performance period of 240 calendar days after contract
award. The estimated cost range is between $1,000,000 and $5,000,000.
See the solicitation for bonding requirements. This procurement
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration program, public law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. The North American Industrial Classification System
(NAICS) Code is 233310 and the applicable size standard is
$27.5 million dollars in annual receipts for the past three
years. All responsible sources may submit a bid. This solicitation
will not be issued in paper form. All relevant solicitation
documents, including specifications and drawings may be accessed
for download beginning on the date of issue (approximately
January 30, 2001) at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/ mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project. For minority, Women-Owned and
Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643042&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2Q8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--BUILDING 2 VESTIBULE
SOL IFB 515-20-01
DUE 011901
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date is extended to January 19, 2001, at 2:00
p.m., local time. All other conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-008 SN50A3F2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOILER PLANT GENERATOR REPLACEMENT
SOL DTCGG1-01-Q-QEE026
DUE 022101
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: This modification adds information inadvertently omitted
from the Jan 08 2001 Pre-Solicitation Notice : The correct
title of the Pre-Solicitation Notice is : BOILER PLANT GENERATOR
REPLACEMENT AT THE US COAST GUARD ACADEMY, NEW LONDON, CT.
ISSUE DATE : 12 JAN. 2001 ... Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary for replacement of emergency generator at
Boiler Plant, US Coast Guard Academy, New London, CT. Work
includeds: (1) the removal and disposal of the existing generator,
transfer switch, and control console; and (2)the installation
of a new generator, transfer switch and control console. The
work consists mainly of removal of existing generator and installation
of a new generator with base mounted double wall tank and associated
transfer switch and control console; complete and ready to
use. Estimated cost of this project is between $25,000 and
$100,000. NAICS code is 235310 (Electrical Contractors). Solicitation
packages will be available on 12 Jan 2001. The due date for
receipt of quotations is 21 FEB 2001, 4:00 PM. 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. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-Q-QEE026&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-008 SN50A3F5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR FLOORING, BOWLING ALLEY
SOL F44600-01-T0003
DUE 011801
POC Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
James Chapman, Chief, Services Flight, Phone 757-764-5520,
Fax 757-764-7447, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart FAR
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. (ii) Solicitation F44600-01-T-0003 is issued as
a Request for Quote (RFQ). Written documentation will not be
issued for this quote. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 13.
This solicitation document and incorporated provisions and
clauses are those that are in effect through Federal Acquisition
Circular 97-20. (iv) The Standard Industrial Classification
Code is 23552 with a size standard, averaged over a one year
period of $11,500,000. (v) This RFQ is for one contract line
item to remove and replace tile in the Langley AFB Bowling
Center. This is a lump sum job. The magnitude of this construction
project is less than $25,000. (vi) The following requirements
are applicable: The contractor shall provide all personnel,
equipment, materials, tools, supervision, and other items and
services necessary to remove and replace the tile in the Langley
AFB Bowling Center. (vii) Delivery: Performance Period will
begin the week of 19 Feb 01. Performance of work will be accomplished
at the Langley AFB Bowling Center. Acceptance and FOB point
are the Langley AFB Bowling Center. (viii) The provision at
FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) The provision at FAR 52.212-2 does
not apply. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 00) with its offer.
(xi) Clause 52.212-4, Contract Terms and Conditions- Commercial
Items, is hereby incorporated by reference. (xii) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items (DEV), 52.222-3, Convict
Labor, 52.233-3 Protest After Award, 52.232-33, Payment by
Electronic Funds Transfer- Central Contractor Registration,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items and 252.204-7004 Required Central Contractor
Registration, are hereby incorporated by reference. (xiii)
NAF Clauses and Provisions apply to this solicitation. The
following is the statement of work for this solicitation. (1)
Remove existing rubber tile flooring in the first landing and
the bowling pit area of the Bowling Center and dispose of old
materials in accordance with Federal, State or local laws.
Prepare floor in accordance with vinyl manufacturer_s recommended
procedures to accommodate new adhesive and new Mannington Assurance
or equal sheet vinyl with chemical welded seams. Contractor
must insure that all furniture anchors remain in the identical
location so furniture can be re-installed in existing locations.
The Bowling Center staff will remove furniture and related
equipment and re-install. There are 288 anchors. (2) Remove
existing rubber tile flooring in the Snack Bar area and dispose
of the old materials in accordance with Federal, State or local
laws, prepare floor in accordance with vinyl manufacturer_s
recommended procedures to accommodate new adhesive and install
Stratica Granite or equal 12" x 12" Block Tile with Stripwood
inlay 12" borders. The Bowling Center staff will remove furniture
and related equipment and re-install. Work may be performed
during non duty hours. (3) Remove existing rubber tile flooring
in the vestibule and dispose of the old materials in accordance
with Federal, State or local laws, prepare floor in accordance
with vinyl manufacturer_s recommended procedures to accommodate
new adhesive and install Stratica Stripwood or equal. (4) Remove
existing rubber tile flooring behind the Front Counter and
the Pro Shop Storage area and dispose of the old materials
in accordance with Federal, State or local laws, prepare floor
in accordance with vinyl manufacturer_s recommended procedures
to accommodate adhesive and new Mannington Assurance sheet
vinyl or equal with chemical welded seams. Work may be performed
during non duty hours. (5) Remove existing rubber tile flooring
in the Game Room and dispose of the old materials in accordance
with Federal, State or local laws, prepare floor, in accordance
with vinyl manufacturer_s recommended procedures, to accommodate
new adhesive and new Mannington Assurance sheet vinyl or equal
with chemical welded seams. (6) All work is to be performed
within 10 calendar days. The bowling center will remove all
furniture and re-install the furniture. (7) These measurements
are approximate. The video game area is 15_1_ by 12_2_. The
entrance vestibule area is 6_10_ x 6_5_. The pro shop storage
area is 7_4_ x 14_. The counter area is 5_2_ x 17_8_. The front
area is 14_7_ x 16_4_. The seating area is 17_ x 14_6_. The
bowling pit area is divided into two areas. The pit area is
152 feet long and 10 feet 3 inches wide and the landing area
is 152 feet long and 6 feet wide. The contractor is responsible
to insure accurate measurements are obtained prior to ordering
of materials. (8) The following are the color choices made
based on the brand name specified: Stratica X-W551 Classic
Maple; Stratica X - VS99 Travertine Aubergine; and Assurance
Slip Retardant Sheet flooring 16009 by Mannington. (9) If an
_or equal product_ is offered, the contractor shall identify
that and include descriptive literature with their quotation.
(xiv) This solicitation has an assigned rating of C20. (xv)
N/A (xvi) Offers may be faxed to 1 CONS/LGCB at (757) 764-7447,
or mailed to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB. All offers
are due by 2:00 P.M. Local Time, 18 Jan 2001. Contractor must
be registered in CCR to be eligible to receive this award.
(xvii) For further information regarding this solicitation,
contact Pat Waling, Contract Administrator @ phone: (757) 764-7380.
Collect calls will not be accepted. E-mail address is
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-T0003&L=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-008 SN50A3F6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--INSTALL 3 NEW GARAGE DOORS AT THE COTTER FEDERAL
BUILDING, HARTFORD, CT
SOL GS-01P-01-NLM-0020
DUE 012901
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: REQUEST FOR PROPOSAL: This is a request for proposal to
furnish and install three new rolling overhead garage doors
at the loading dock area of the W. Cotter Federal Building,
135 High Street, Hartford , CT. The Contractor shall furnish
and provide all labor, materials, equipment, transportation,
supervision, and disposal necessary to complete the work in
its entirety. All interested firms must furnish proposal packages
which shall be evaluated as follows: (1) Design and application
to existing structure, (2) Past Performance on similar projects,
(3) Time frame within which work is to be completed (if less
than 90 cal. days), (4) Price. The period of performance is
ninety days. An option is included to provide a proposal to
install one personnel door in the south rolling overhead door.
The governemnt estimate for this work is between $25k-$100k.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-NLM-0020&L=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-008 SN50A3I6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--INSTALL BACKFLOW PREVENTION DEVICES, FORT BENNING,
GA
SOL DABT10-01-B-0007
DUE 032601
POC Sabra A. Boynton, Contract Specialist, 706-545-222; George
J. Carebonic, Contracting Officer, 706-545-24031
DESC: The work shall consist of, but not limited to, installation
of new reduced pressure zone, reduced pressure detector, double
check, and atmospheric and pressure vacuum breaker backflow
prevention devices, associated piping and fittings, pipe insulation,
below and above grade protective boxes/vaults, repair of landscape,
roadways, and sidewalks, and testing and repair of existing
backflow prevention devices. Additional quantities are provided
for differing site conditions and installation of additional
devices should any additional water services be located at
any of the work sites. Period of performance is one base year
with two option periods. The Government anticipates a Firm
Fixed-Price Contract. This procurement action is unrestricted.
The estimated range is more than $10,000,000.00. Solicitation
packages will be available on or about 26 February 2001. Solicitation
NO. DABT10-01-B-0007 will be available on the Fort Benning
web site: www-benning.army.mil/doc. Drawings will be provided
upon written request. All responsible bidders may submit a
bid which will be considered by this agency.
CITE: (W-008 SN50A3I8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REPAIR AND PAINT RECREATIONAL FACILITIES, BEAVER
LAKE, BENTON COUNTY, ARKANSAS
SOL DACW03-01-T-0004
DUE 021601
POC Darrel L. Johnson, Contract Specialist, (501) 324-5010; Jerrod
Whittington, Procurement Technician, (501) 324-6844
DESC: The work includes repair and painting of various existing
recreational structures in five parks at Beaver Lake, Benton
County, Arkansas. It is anticipated to be a Firm Fixed Price
Contract. The North American Industrial Classification Standard
is 23521 and the size standard is $11.5 Million. Project Duration
is approximately 120 calendar days. Estimated magnitude of
work is between $25,000.00 and $100,000.00. Issue date for
solicitation will be on or about January 26, 2001. This project
is Set-a-Side for Small Business. The solicitation will be
available for download from the Little Rock District Contracting
Homepage and in printed hard copy format (ONLY ONE COPY PER
FIRM). Request for plans and specifications MUST BE MADE IN
WRITING (or via our Internet Homepage http://ebs.swl.usace.army.mil)
to the Little Rock Distict, Corps of Engineers, P.O. Box 867/700
West Capitol, Little Rock, Arkansas 72203-0867, by fax at (501)324-5196,
or by email at darrel.l.johnson@swl02.usace.army.mil. No phone
calls to order please. All orders will be via first class mail.
When ordering please provide the following: Solicitation Number,
Name of Firm, Point of Contact, Mailing address, Street Address
for Parcel Delivery Service, Telephone and FAX Numbers (Including
Area Code), E-Mail Address, and Status (General Contractor,
Subcontractor, Supplier, or Plan Room). Failure to provide
the above information may cause a delay in receiving the Solicitation
and amendments. For questions regarding this solicitation,
call Darrel Johnson (501)324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3K0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 1 & 6, COUNTY BRIDGE AT MILE 4.03, PEMISCOT
COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
SOL DACW66-01-B-0001
DUE 030101
POC Estella Blackwell, Contract Specialist, 901/544-0768
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
demolition; excavation, backfill and disposal of materials
therefrom; stone protection; CMP culvert removal and installation;
construction of a prestressed, precast concrete bridge, turfing;
and environmental protection. The estimated cost of this work
is between $250,000 and $500,000. This procurement will be
a 100% small business setaside. For the purpose of this procurement
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual receipts for the preceeding
three fiscal years not exceeding $27.5 million or other criteria
as prescribed by the Small Business Administration. The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 1629, and NAICS
Code 234120. The official copy of this solicitation will be
provided on compact disk at no charge. A compact disk may be
ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-008 SN50A3M3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
(R&A) - APPALACHIAN DISTRICT
SOL 362575-01-A-0007
DUE 012301
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The closing date for this solicitation is changed to January
23, 2001. The remainder of the solicitation remains the same.
CITE: (W-008 SN50A3Q0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR RENOVATIONS
TO THE PROBATION OFFICE AT THE U.S. COURTHOUSE, 401 N. MARKET,
WICHITA, KS.
SOL GS06P01TBC0014
DUE 012201
POC Darrell R. Patnode, Contracting Officer 785-295-2500
DESC: Sources Sought to provide labor, equipment and materials
for renovations to the Probation Office at the U.S. Courthouse,
401 N. Market Street, Wichita, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-008 SN50A3Q3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--FIRE DETECTION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0007
DUE 020901
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: This purpose of this notice is to withdrawl the previous
synopsis for the above referenced solicitation. No further
documents will be issued relating to this procurement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0007&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Q8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-01-A-0015
DUE 021201
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the Northeast Florida area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout Northeast Florida area. Multiplier
awards may be made if it is considered to be in the best interests
of the Postal Service. The contract essentially is a unit price
standard type arrangement for a two year initial contract period
with three one-year renewal options for a maximum contract
value of $9,500,000. Performance and payment bonds will be
required from the successful offeror. The contract amount may
be extended by increments of $500,000 up to the $9,500,000
by change order and appropriate increase in bond amounts. The
MINIMUM contract value is $10,000.NO PROPOSAL GUARANTEE (BID
BOND) IS REQUIRED. Performance and Payment Bonds will be required
from the successful offeror(s). The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses in accordance
with solicitation Section H.19. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Complete solicitation packages may be obtained directly
from LDI Printing by calling (770) 939-5277. All charges for
solicitation packages are nonrefundable. Credit cards are the
preferred method of payment. Only offers returned via personal
hand delivery and/or US Postal Service (First Class Mail, Express
Mail and Priority Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Offers
will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-0015&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-008 SN50A3R5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-01-A-0016
DUE 021201
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the Northwest Florida area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout Northwest Florida area. Multiplier
awards may be made if it is considered to be in the best interests
of the Postal Service. The contract essentially is a unit price
standard type arrangement for a two year initial contract period
with three one-year renewal options for a maximum contract
value of $9,500,000. Performance and payment bonds will be
required from the successful offeror. The contract amount may
be extended by increments of $500,000 up to the $9,500,000
by change order and appropriate increase in bond amounts. The
MINIMUM contract value is $10,000.NO PROPOSAL GUARANTEE (BID
BOND) IS REQUIRED. Performance and Payment Bonds will be required
from the successful offeror(s). The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses in accordance
with solicitation Section H.19. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Complete solicitation packages may be obtained directly
from LDI Printing by calling (770) 939-5277. All charges for
solicitation packages are nonrefundable. Credit cards are the
preferred method of payment. Only offers returned via personal
hand delivery and/or US Postal Service (First Class Mail, Express
Mail and Priority Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Offers
will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-0016&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-008 SN50A3R7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--INSTALL BACKFLOW PREVENTION DEVICES, FORT BENNING,
GA
SOL DABT10-01-B-0007
DUE 032601
POC Sabra A. Boynton, Contract Specialist, 706-545-2221; George
J. Carbonic, Contracting Officer, 706-545-2430
DESC: The work shall consist of, but not limited to, installation
of new reduced pressure zone, reduced pressure detector, double
check, and atmospheric and pressure vacuum breaker backflow
prevention devices, associated piping and fittings, pipe insulation,
below and above grade protective boxes/vaults, repair of landscape,
roadways, and sidewalks, and testing and repair of existing
backflow prevention devices. Additional quantities are provided
for differing site conditions and installation of additional
devices should any additional water services be located at
any of the work sites. Period of performance is one base year
with two option periods. The Government anticipates a Firm
Fixed-Price Contract. This procurement action is unrestricted.
The estimated range is more than $10,000,000.00. Solicitation
packages will be available on or about 26 February 2001. Solicitation
NO. DABT10-01-B-0007 will be available on the Fort Benning
web site: www-benning.army.mil/doc. Drawings will be provided
upon written request. All responsible bidders may submit a
bid which will be considered by this agency.
EMAILADD: BoyntonS@Benning.Army.Mil
EMAILDESC:
CITE: (W-008 SN50A3S3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR OF ELEVATED WATER TANK, NAVAL HOSPITAL, BEAUFORT,
SC 29935
SOL N62467-01-Q-9307
DUE 021601
POC Robert L. Derr, Contract Specialist, (843) 228-3968
DESC: This solicitation is being advertised as a Small Business
Set Aside. The NAICS CODE for this solicitation is 235990,
Size Standard is $7 Mil. REPAIR ELEVATED WATER TANK, NAVAL
HOSPITAL, BEAUFORT, S.C. (1) The work includes the repairs,
painting of the tank and replacement of obstruction light
fixtures on the tank. The Government intends to issue the
entire solicitation including plans and specifications on
or about 24 January 2001. Viewing and downloading will be
available at www.esol.navfac.navy.mil. Prospective Offerors
must register themselves on the web site. ALL PROSPECTIVE
OFFEROR'S MUST REGISTER IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil.
LACK OF REGISTRATION IN THE CCR DATA BASE WILL MAKE AN OFFEROR
INELIGIBLE FOR AWARD. The official plan holder's list will
be maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will
normally be the only method of distributing amendments; therefore
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
the solicitation or amendments issued, contact Robert Derr
(843)228-3968. The estimated cost is between $25,000.00 and
$100,000.00. The estimated time for completion is 120 calendar
days. Bids shall be submitted to SouthNavFacEngCom, Field
Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e., UPS, FedEx, etc.) use the
following address SouthNavFacEngCom, Field Office Beaufort,
Building 852, 1st Floor, MCRD, Parris Island, S.C. 29905.
Technical Inquiries must be submitted in writing 15 days before
Bids are Due to the address listed. Questions may be forwarded
via facsimile at (843) 228-2381. NO TELEPHONE CALLS REGARDING
TECHNICAL QUESTIONS.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3T8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--PUMP CONTROL REPAIRS,BLD 189, LA MESA VILLAGE, NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CA
SOL N62474-01-Q-7005
DUE 021501
POC Kim Cantrell, Contract Specialist, (831) 656-3602, Holly
Johnson, Contracting Officer, (831) 656-3607
DESC: This is a Firm Fixed-price Request for Quotations. The
contract resulting from this RFQ will be awarded to the responsible
offeror whose offer is determined to be the most advantageous
and resulting in the "Best Value" to the Government, considering
price and technical evaluation factors. The magnitude of the
project is between $25,000 and $100,000. The work includes
providing all labor, supervision, transportation, tools, supplies,
materials, and equipment required to perform Pump Control Repairs,
Bldg 189, La Mesa Village, Naval Postgraduate School, Monterey,
CA. This procurement is unrestricted in accordance with the
Small Business Competitiveness Demonstration Program. The North
American Industry Classification System code is 23531. The
related small business size standard is $17.0 million. Plans
and specifications for N62474-01-Q-7005 will be issued on 16
JAN 01 over the Internet at http://esol.navfac.navy.mil as
an Electronic Solicitation (paper copies will not be available).
The response time required by FAR 5.203 will begin on the date
of issuance of the ES quote. Locate quotation number N62474-01-Q-7005
and follow the instructions for downloading. Include your company
name, address, telephone number, point of contact, fax number,
and e-mail address. Any prospective offerors interested in
submitting a quote MUST register in order to be placed on the
bidder's list. All prospective offerors are responsible for
visiting the ESOL website frequently to obtain any amendments
or other information pertaining to this quote. The quotation,
attachments, specifications, and bidder's list will only be
available by downloading the documents from the ESOL website.
Contractors must be registered in the Centralized Contractor
Registration in order to receive contract award from any DoD
activity. Contractors may access the CCR and register at http://ccr.edi.disa.mil.
Ensure DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number telephone 1-800-333-0505 and for
CAGE Code register at http://www.dlsc.mil. PROPOSALS WILL BE
ACCEPTED BY E-MAIL ONLY USING ADOBE ACROBAT SOFTWARE. The e-mail
address for submission of proposals is kcantrell@nps.navy.mil.
Tentative date for receipt of proposals is 15 FEB 2001. All
responsible sources may submit a written proposal which, if
timely, will be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kcantrell@nps.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3U8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: Z--SOIL CAP/COVER FOR LANDFILL, IBERVILLE PARISH, LOUISIANA
SOL NHDP-01-B-0001
POC Suzanne Shumate, 225-756-3787
DESC: The project is for construction of a soil cap/cover over
the affected area of Landfill C, Gillis Long Center, Carville
LA. The cap will consist of 12 inches of clay, plus a 12-inch
vegetated soil cover for erosion prevention. Cap shall be graded
from higher to lower elevation to coincide with existing topography.
Work to be completed within 30 days after notice to proceed.
Estimated cost range is between $100,000 and $250,000. The
solicitation will be issued on or about February 10, 2001,
with offers due on March 13, 2001. Anticipated award date is
March 27, 2001. Information regarding a site visit will be
announced in the solicitation. A site visit is recommended.
This procurement is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. NAICS Code 23499, size standard $27.5 million. All
responsible sources submitting an offer will be considered.
Requests for solicitation can be made via email to sshumate@hrsa.gov,
FAX to 225-756-3786 or mailed to National Hansen's Disease
Programs, Attn: Suzanne Shumate, 1770 Physicians Park Drive,
Baton Rouge LA 70816. Oral requests will not be accepted.
CITE: (W-008 SN50A3W6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC PAINTING & RELATED WORK CINCINNATI OH DISTRICT
AREA
SOL 232098-01-A-0013
DUE 021201
POC Barbara Gruver, (513) 684-5170, J. Robinson (410) 997-6261-Fax
DESC: The counties in OH are: Adams, Brown, Clinton, Highland,
Clemont, Hamilton, Warren & Preble; counties in KY: Boone,
Campbell, Kenton, Bracken, Carroll, Fleming, Gallantin, Grant,
Mason, Pendleton, Robertson, Harrison; counties in IN: Dearborn,
Franklin, Ohio, Ripley & Switzerland. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Contractors must have a minimum of three (3) years experience
as of the date of issue in general construction work. Contractors
must also possess the capabilities of working at least three
to five jobs at the same time. Specific Work Order/s will be
issued by the Contracting Officer in accordance with the Unit
Price Schedule and Specifications. One or more "Work Orders"
will be issued totaling not less than $10,000 nor more than
$250,000 during a one (1) year base period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The contract includes four
one-year renewal options. The Postal Service guarantees no
specific number of Work Orders nor a specific amount. The contractor
will not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Packages will be available on or about January 12, 2001, at
$75.00 per set, Non-refundable, referencing Solicitation #232098-01-A-0013.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Offers are due: February 12th by 3:00
PM. The address to obtain packages is as follows: USPS, L.
Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia MD
21044-3509. Personal visits for the purpose of discussing this
project are discouraged. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-008 SN50A3X1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF BUILDINGS 7 AND 14A, NIH
SOL 263-01-P(CC)-0014
DUE 020301
POC Jean Riddle 301 435 3558, Jim Lewis 301 435 2047
DESC: Renovate Building 7 and 14-A at the National Institutes
of Health, Bethesda, Maryland. These buildings will be renovated
for use as swing space for laboratories, offices and conference
rooms. Demolition work will include restrooms, plumbing, mechanical,
electrical, walls, doors, casework and other parts. New work
will include floors, walls ceilings, doors, casework, shelving,
painting, plumbing fixtures, piping for steam, condensate,
chilled water, air, gas, vacuum, drains, hot water and cold
water, ductwork, lights, power, air handlers, pumps and various
other components. The work in Building 7 includes repair and
upgrades throughout the 44,000 squate foot structure. Many
areas of the building will have only painting done. Other areas
will have complete renovation. The work in Building 14A will
include a complete renovation of around 3,200 squate feet,
which will convert a warehouse area into laboratories. A
fixed price contract is contemplated with an estimated value
of between $3,000,000 and $6,000,000.
CITE: (W-008 SN50A3U2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TECHNICAL REPRESENTATIVE IN EGYPT FOR M1A1 ABRAMS
TANK
SOL DAAE2001C0024
POC Mr. Dave Elliott, (309)782-3814, Mrs. Pam Canterbury, (309)782-4275
DESC: One full time Field Representative from Raytheon Company,
El Segundo, CA, to live and work full time in Egypt for the
period of Jan 2001-Dec 2006. The Field Service Representative
will provide technical support to the Egypt Tank Plant. FOB
is Origin. All or part of this action is an unfunded requirement.
The sole Source contract for this proposed action is Raytheon
Company, El Segundo, CA. This proposed action is for services
for which the Government does now own specifications and drawings
to permit full and open competition. Firms that recognize and
can produce the required serviced are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations or contracts. All solicitations
and contracts are available for viewing/downloading, in addition
to procurement history via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
CITE: (W-008 SN50A3C4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M1A1 BALLISTIC COMPUTER SYSTEM MULITIPLE ITEMS
SOL DAAE2001C0023
POC Mr. Dave Elliott, (309)782-4275, Mrs. Pam Canterbury, (309)782-4275
DESC: Line Replaceable Units for the M1A1 Abrams Tank which are
sole source to Computing Devices Canada thru Canadian Commercial
Corporation, 50 O'Conner St, Ottawa Ontario Canada. This contract
will contain a 100% Option. This synopsis is published for
subcontracting purposes only. Note 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-008 SN50A3C5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 10--WINCHESTER CARTRIDGES
SOL USSS01008
DUE 011601
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with Powell River Laboratory, 139 Valley Court,
Oak Ridge, TN 37830, for 300 Winchester Magnum 200 grain, Non-Lead,
Frangible bullets. ITEM NO. 0001 - Cartridge, 300 Winchester,
200 grain, Non-Lead, Frangible bullet. Quantity: 15,000 ea.
Delivery: February 15, 2001. F.O.B. Destination. Inspection
and acceptance shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within seven
(7) calendar days of the date of this notice. Responses to
this announcement, referencing synopsis number USSS010008,
may be submitted to the U.S. Secret Service, Procurement Division,
Attn: Andy Anderson, 950 H Street, NW, Washington, DC 20223.
The Government will not be responsible for any costs in the
preparation of responses to this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS01008&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3C8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--REAR SIGHT FOR M249 MACHINE GUN
SOL DAAE20-01-T-0066
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-461-0328, Part Number 12556988, The item
to procure is a Rear Sight for use on the M249 Machine Gun.
The Rear Sight is composed of 14 component items. Requirements
are 400 each. Solicitation will contain a 100% option requirement.
FOB is Destination. Estimated issue date is 24 Jan 2001. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Note 26
CITE: (W-008 SN50A3Q1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--CONTACT AND HOUSIN
SOL EA90055C019
DUE 012901
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:contact and housin.etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/29/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-008 SN50A3V8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CUTTER, PYROTECHNIC
SOL N00406-01-T-0176
DUE 011601
POC Monique Klose (360)476-5651
DESC: This is additional information for the combined synopsis/solicitation
previously synopsized for commercial items prepared in accordance
with the format in Subpart 12.6. As indicated in the previous
synopsis, the announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00406-01-T-0176
and will be a request for quotation (RFQ). Following is additional
technical information regarding this procurement. Technical
Information for Pyrotechnic Cable Cutters. Firing current is
5 amps applied to the bridgewire which will result in an average
function time of 4 milliseconds. Minimum all-fire current is
3.5 amps. There will be no degradation when the cartridges
are subjected to 1-amp, 1-watt current for 5 minutes and then
fired at ambient temperature (no-fire current). 50 megaohms
minimum insulation resistance. The cartridges will not fire
during, and there can be no operational degradation after,
exposure to radio frequency with a field intensity of 1-watt
per square meter. (sensitivity to RF radiation). All cartridges
are to be checked at a differential pressure of 1 bar for leakage
rate not to exceed 1 X 10-6 of helium per second. Cartridges
to be tested and proven to a submerged depth of 12,000 feet
of seawater (200% Operational Depth). Must function effectively
over a temperature range of -40 F to +175 F. The cutter must
successfully pass the 40 foot drop and jolt test of MIL-STD-331.
The average peak pressure is 4,800 to 6,000 PSI. A two-inch
square window is not mandatory. A 2-inch diameter window is
acceptable. A removable anvil may be acceptable, but PSNS reserves
the right to review the design prior to acceptance. Must mate
with a D.G. O'Brien 107-16-3S connector. Wiring diagram (bridgewire
resistance 1.00 .20). Must withstand submersion in seawater
for 12 months. Two cartridges per cutter are required. One
cartridge will cut cable. Second cartridge is redundant. Must
be installed with wire rope in place. Wire rope is a 19 x 7
Rotation resistant wire rope manufactured from extra improved
plow steel. The correct designation is 19 x 7, no 7 x 19. Material
for cartridges is to be 316L Stainless. Recommended material
is Titanium for the body and Alloy MP-35N for the blade. All
interior corners should have a minimum inch radius to avoid
damage to the wire rope when it passes through the cutter body.
The linear velocity of the wire rope will operate at is from
1 to 3 feet per minute under the line tensions Offers are due
no later than Tuesday, 16 Jan 01, 3:00 P.M. (Pacific Time).
Offers may be faxed, or e-mailed. Firms interested in submitting
quotes must: (1) complete the pricing for all CLINs providing
unit prices and extended pricing, (2) complete all representations
and certifications found in the required clauses, (3) provide
manufacturer information of proposed items and (4) ensure current
registration in the DoD Central Contractor Registration database
(http://www.ccr.2000.com/). Address all information and inquiries
to Monique Klose, FISC Puget Sound, Regional Contracting Department,
Code 205.MK, 467 W Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3V3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M -- XM79 IGNITER INCENDIARY EXPLOSIVE - DOD AMMUNITION
CODE 1375-MN60
DUE 012301
POC Contract Specialist: Virginia Upton (309) 782-2990; Contracting
Officer: Sue Wilson, (309) 782-1019
DESC: Potential Sources Sought for XM79 Igniter, NSN: 1375-01-353-1038.
The Mines, Demolition and Grenade Office of the Operations
Support Command (OSC) is conducting a Market Survey of industry
to identify sources that are capable of manufacturing the XM79
Igniter. The Technical Description of this item is XM79 Igniter
Incendiary Explosive - DOD Ammunition Code 1375-MN60. The igniter
is composed of an electric match and an ignition column. This
information can be requested from the Procuring Contracting
Officer Sue Wilson, (309) 782-1019, or DSN 793-1019, e-mail
wilsons@osc.army.mil. A respondent to this survey should be
able to show that they have adequate technical skills, manufacturing
capability and good past performance in the explosive processing
industry. A respondent to this market survey must have available
a majority of the skills and facilities that are required to
manufacture this incendiary explosive. If a respondent does
not have resources (technical, manufacaturing, personnel, etc)
avaiable, the respondent must be able to demonstrate his ability
to obtain those resources in a timely fashion. If a respondent
chooses to utilize the services of sub-tier vendors or subcontractors,
those vendors or subcontractors must also meet these criteria.
Interested companies who feel they have the necessary capabilities
should respond by providing the government the following information,
a brief summary of the company's capabilities, including a
description of facilities, personnel, and past manufacturing
experience as it relates to the above criteria. Also, please
provide estimated minimum monthly production quantities and
the Minimum Procurement Quantity (MPQ) required for production.
This information shall be submitted within 15 calendar days
from the date of this publication to: US Army Operations Support
Command, ATTN: Sue Wilson, AMSOS-CCM-F, Rock Island, IL 61299-6000.
This is a market surey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the government. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The government will utilize
the information provided only to develop an acquisition strategy
for future requirements. All information submitted will be
held in a confidential status.
EMAILADD: wilsons@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3M1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--7.64MM LIGHT MACHINE GUN
SOL N00164-01-R-0033
DUE 013101
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: The government is issuing this Request For Information
(RFI) as part of a market survey for a 7.62mm Light Machine
Gun (LMG). Currently, the United States Special Operations
Command (USSOCOM) has an approved requirement to procure a
quantity of 7.62mm Light Machine Guns (LMG). It is planned
to acquire the LMG as a Non-Developmental Item (NDI) acquisition.
Each LMG shall be supplied with the following ancillary equipment:
spare barrel, barrel bag, sling, bipod, blank firing adapter,
expended cartridge deflector and cleaning kit. The following
are critical requirements of the system. The LMG shall be chambered
for 7.62mmx51mm NATO cartridge ammunition. The weapon shall
have an effective range that covers area targets up to 1000
meters. The LMG shall weigh no more than 21 lbs. (without ammunition,
bipod, and accessories) with an objective of no more than 18
pounds (without ammunition, bipod, and accessories). The firing
rate of the LMG shall have a minimum of 500 rounds per minute
(rpm) with an objective of a minimum of 625 rpm. The LMG shall
have a maximum length of 45 inches with an objective of 40
inches or less. The LMG shall be interoperable with the SOPMOD.
Interoperability with SOPMOD is defined as the presence of
a Rail Interface System with the rail configuration governed
by MIL-STD 1913. The LMG shall have at least three MIL-STD-1913
rails with and objective of four MIL-STD-1913 rails. The LMG
service life requirement is 50,000 rounds with an objective
of 100,000 rounds. The LMG barrel life requirement is 10,000
rounds before major accuracy degradation. The objective is
25,000 rounds before major accuracy degradation. The LMG reliability
requirement is for a mean rounds between stoppage (MRBS) of
4,000 rounds. The objective is a MRBS of 8,000 rounds. The
weapon system shall be corrosion resistant. The weapon system
shall be capable of being submerged in salt and fresh water
to a depth of 66 feet for a minimum of 8 hours, surfaced, drained
without disassembly and reliably function in 1 minute or less.
The government requires that in response to this Sources Sought,
interested vendors provide information regarding the following:
Specific production status of a 7.62mm LMG meeting the above
requirements. Specific availability date of two-three each
"product sample" 7.62mm LMGs that could be tested by the government
to the threshold receiver life. Projected production cost of
approximately 700 weapon systems. Additional program requirements
documentation is available upon request from the technical
POC. Please provide this information to Mr. John Pfender by
31 January 2001. Mr. John Pfender maybe reached via e-mail
at: pfender_j@crane.navy.mil or via facsimile at (812) 854-5095
or via phone at (812) 854-5198. Technical POC: NAVSURFWARCENDIV
Crane, ATTN Mr. Troy Smith, Code 4081 Bldg. 2521, 300 Highway
361, Crane IN 47522-5001. Mr. Smith's telephone numbers are
812-854-5858. This notice does not constitute an invitation
for Bids or a request for Proposal (RFP) and it is not a commitment
by the government to procure subject material. No solicitation
document exists at this time. The government does not intend
to award a contract on the basis of this request for information
or otherwise pay for the information solicited.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3Q7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK EMD CONTRACT MODIFICATION TO INCLUDE
PTAN SUPPORT
SOL N00019-01-PR-8Z3PR
DUE 020901
POC Contact LCDR Rick Steffey, Contract Specialist (301) 757-5950,
or Anthony J. Devico, Contracting Officer (301) 757-5954
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a contract modification to the Tactical Tomahawk
EMD Contract to include Precision Terrain Aided Navigator (PTAN)
support. The anticipated cost-plus-fixed-fee contract modification
is planned to be awarded during the second quarter fiscal year
2001. This requirement includes the support of the Precision
Terrain Aided Navigator (PTAN) into the Tactical Tomahawk cruise
missile. The proposed contract will require that the contractor
aid the Government and the PTAN prime contractor in accomplishing
PTAN Phase I objectives. Specifically, the contractor shall:
- Demonstrate the feasibility of PTAN to meet established
performance requirements. - Establish a preliminary design
suitable for integration into the TWS - Conduct risk reduction
and testing necessary to minimize follow-on EMD program risk.
NAVAIR intends to award this effort to Raytheon Missile Systems
(RMS), P.O. Box 11337, Tucson, AZ 85734 1337. Since the Secretary
of the Navy's directed single-up in 1994, RMS has been the
sole developer, designer, and manufacturer for the TWS. RMS
solely possesses the current configuration and manufacturing
data for the Tactical Tomahawk missile, and is the only source
capable of meeting scheduled thresholds for Fleet introduction
of the Tactical TWS. Because a detailed knowledge and expertise
of the Tactical Tomahawk missile is required to conduct tasking
under this contract, RMS is the only source capable of accomplishing
this requirement in the required timeframe and without duplication
of costs.*****
EMAILADD: steffeyrg@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2Q3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-01-R-1400
DUE 022801
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01-281-8589, YPG00354000097, McDonnell Douglas Corp.,
Cage 76301, P/N 68A112107-2075. Quantity: 4 each. Delivery
schedule: 270 days ARO to New Cumberland, PA. Unrestricted.
Other than full and open competition. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Notes 22 and 26 apply. It is anticipated that the
award will be made via a delivery order against a basic ordering
agreement. Requests for a copy of the RFP should be made in
writing to the Buyer, Alesia Hayes, at fax (804)279-6078. The
solicitation issue date is 29 January 2001.
CITE: (W-006 SN50A320)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MISCELLANEOUS AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-01-R-1221
DUE 022601
POC Barbara Stansbury (804) 279-3416, Fax 804-279-3879 or Stephen
M. Mason 804-279-3724
DESC: Note 22 is included. All items contained in this requirement
(602 NSN's), are identified as sole source to Lockheed Martin.
The intent is to form a Corporate Contracting agreement with
Lockheed Martin for an Indefinite Quantity Contract (IQC)
for a base plus four option years. Terms: Fob Origin with
I&A at Origin. These items are all military unique.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil or smmason@dscr.dla.mil
EMAILDESC:
above or by facsimile at 804-279-3879
CITE: (W-008 SN50A3P7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--EFS MAINTENANCE
SOL EA90050C006
DUE 012901
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:EFS maintenance.etc . Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/29/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-008 SN50A3V2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-01-R-0134
DUE 022101
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1560-01-115-3589, PN: 70217-02705-042, Solicitation
Number: DAAH23-01-R-0134, PRON: AX0F0339AX, Quantity: Min/480
each, Max/2788 each, Year 1; 480, Year 2; 480, Year 3; 480,
Year 4; , Year 5; 480, applicable to the UH-60 Helicopter.
F.O.B. Destination with deliveries to Texarkana, TX. Required
delivery schedule with First Article Testing is 10 each, 480
Days After Contract Award(DACA), and without FAT, 10 each 320
Days After Contract Award(DACA), and 30 per month thereafter
until contract completion. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date in Block 10. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-008 SN50A3W4)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-R-0176
DUE 022101
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX1C0003AX, NSN: 1680-01-250-7922, PN: 10071207-103,
Quantity: Min: 31 each/Max: 351 each, five year Indefinite
Delivery Indefinite Quantity, applicable to the CH-47 Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX. This item
is restricted to Honeywell, Inc., Sensor and Guidance Products,
2600 Ridgway Pky., Minneapolis, MN 55413-1719. Required delivery
is 31 each 310 days after contract award. All offerors must
meet prequalification requirements in order to be eligible
for award. The data needed to procure this part competitively
is not physically available. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date annotated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting
Officer on FAX number 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-005 SN50A2P9)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FAULT MONITOR ASSEMBLY
SOL DAAH23-01-R-0177
DUE 022201
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX051189AX, NSN: 1680-01-221-0482, PN: 70902-01110-044,
Quantity: Min/100 each, Max/900 each, 5 year Indefinite Delivery
Indefinite Quantity, applicable to the UH-60 Airframe Unit.
F.O.B. Origin with delivery to New Cumberland, PA. This item
is restricted to Teledyne Lewisburg, Lewisburg, TN 37091-1326
and Sikorsky Aircraft Corporation, Stratford, CT 06615-9129.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery is 50 each 210
days after contract award and 50 each thereafter until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer on FAX number 256-842-7638. NOTES: 23 and 26
CITE: (W-005 SN50A2Q7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLIDE-SLEEVE-PISTON
SOL SP0475-01-R-1397
DUE 022801
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-00-313-5114, YPG00342000262, Parker Hannifin Corp.,
Cage 92003, P/N 2722358. Quantity: 57 each. Delivery 270 days
ARO to (parcel post) Stockton, Ca or (freight) Tracy, CA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition. Notes 22 and 26 apply.
It is anticipated that the award will be made via a delivery
order against a basic ordering agreement. Requests for a copy
of the RFP should be made to the buyer, Alesia Hayes, phone:
(804)279-5593, fax: (804)279-6078. The solicitation issue date
is 29 January 2001.
CITE: (W-006 SN50A318)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND PISTONS
SOL SP0475-01-R-1398
DUE 022801
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-010-7143, YPG00346000629, Parker Hannifin Corp.,
Cage 93835, P/N 62084. Quantity: 112 each. Delivery schedule:
240 days ARO to Stockton, Ca (parcel post) or Tracy, Ca (freight).
Unrestricted. Other than full and open competition. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Notes 22 and 26 apply. It is anticipated
that the award will be made via a delivery order against a
basic ordering agreement. Requests for a copy of the RFP should
be made in writing to the Buyer, Alesia Hayes, at fax (804)279-6078.
The solicitation issue date is 29 January 2001.
CITE: (W-006 SN50A319)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-01-R06196
DUE 030101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-JAN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-01-R-06196
DUE 022601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-140-1976 P/N: 184380-3-2, P/N 458-50006-4,
P/N: 184380-3-2, P/N 184380-3-2, P/N: 184380-3-2, P/N L8742231,
Precooler Designed To Cool Bleed Air For Use In Air Conditioning
System Consist Of Hot Air Passage And Cooling Air Passage With
The Core 10 Inches Width 11 Inches 10 Inches 30EA. Applicable
to: Kc135r. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Nov 2001 30 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 JAN 2001. Written procedure will be used for this
solicitation. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06196&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-008 SN50A3B4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046001R1372
DUE 022601
POC Barbara Walker/BE977/JAPB/8042794003/FAX8042795565
DESC: YPG00343000376, NSN 1630010982057,Valve, Dual Parking Brake
P/N 9059-40-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to increase quantity 100%. Other
than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only
one source, intended source - TacTair Fluid Controls. Unrestricted.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitation, contact the
buyer. The solicitation issue date is 26 Jan 01.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3B5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200004
DUE 011601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Required Delivery date is modified to read 365 days after
receipt of order vice 01-March-2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200004&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A3D0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200006
DUE 011601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Delivery Date is modified to read 365 days after receipt
of order vice
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200006&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A3D4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--REQUIREMENT UPDATE
SOL F09603-00-R-61910
DUE 021201
POC Wayne Masters 912-926-2477
DESC: All previous notes apply. In the previous solicitation
amendment (F09603-00-R-61910-02) the NOTES section had a statement
regarding kits supplied that contained inoperative equipment.
This statement is incorrect. Statement should read: If any
equipment supplied in the kits is found to be inoperative,
the government expects the contractor to acquire operational
equipment, at contractor expense, and then submit an invoice
to the government for reimbursement. Closing date remains 12
Feb 01 at 1600L. Acquisition remains a small business set-aside.
Contact PCO above for questions/concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-008 SN50A3G9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, GATE, AIRCRAFT
SOL DAAH23-01-R-0253
DUE 022301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0253;
PRON: AX1F0081AX; NSN: 1650-01-138-6674; Quantity: 27 each
(Min)/575 each (Max), First Year: 27 each, Year Two: 68 each,
Year Three: 160 each, Year Four: 160 each, Year Five: 160 each;
Part Number: 70652-02290-102; Restricted to Sikorsky Aircraft
Corp., and Parker Hannifin Corp.; Noun: Valve, Gate, Aircraft;
NAICS Code: 336413; Closing Date: 2001 February 23; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9327; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft Corp.,
and Parker Hannifin Corp. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
All responsible sources may submit an offer that will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Notes 23, and 26.
CITE: (W-008 SN50A3M4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--GUN HOIST ADAPTERS P/N 74D750088-1005
SOL N68335-99-G-0028 DO 0023
DUE 012301
POC Laurie Paz, 732-323-4188 e-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends enter into negotiations with
the Boeing Company to procure Gun Hoist Adapter Units, P/N
74D750088-1005 in support of the F-18 program. The required
basic quantity is 120 Gun Hoist Adapter Units with a one-year
option period during which up to 30 additional units may be
required. The Government intends to procure these services
under the authority of 10 USC 2304 (c) (1) as implemented by
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-G-0028 Delivery Order 0023. Information
must be received no later than 23 January 2001. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government
CITE: (W-008 SN50A3Q9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/ASM-686A INTERMEDIATE AVIONICS TEST SET AND VARIOUS
TEST PROGRAM SETS
SOL N68335-99-G-0028 DO 0022
DUE 012301
POC Laurie Paz 732-323-4188 e-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends enter into negotiations with
the Boeing Company to procure AN/ASM-686A Intermediate Avionics
Test Set (IATS) and various Test Program Sets in support of
the F-18 program. IATS supports twenty-eight (28) flight critical
Weapon Replaceable Assemblies and is the primary I-level automatic
tester for the F-18. The Government intends to procure these
services under the authority of 10 USC 2304 (c) (1) as implemented
by FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-G-0028 Delivery Order 0022. Information
must be received no later than 23 January 2001. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-008 SN50A3S8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEQUENCER, CAM
SOL SP0475-01-R-1144
DUE 021201
POC David L. Christy, (804) 279-6336, DSCR-JUPB, FAX (804) 279-3883
DESC: NSN 1680-01-042-6434; Item: Sequencer, Cam; Curtis-Wright
Corp. (Cage 71791), P/N 180885-5. Configuration control applies.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. Origin inspection required. Delivery requested:
210 DARO; Quantity: 22 each, Line 0001 for 22 each to be delivered
to Jacksonville FL.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3T9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LOW VELOCITY AIRDROP SYSTEM (LVADS)
SOL N/A
DUE 020801
POC Jay Connors
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM)
is seeking technical information on a low-velocity airdrop
system (LVADS)or system components that could be used to airdrop
single, mass, and linked cargo payloads weighing 14,000 pounds
(threshold); 22,000 pounds (objective). This system must land
the airdropped cargo within a low circular area of probability.
The system should have the following capabilities: (1) Capable
of operations at an altitude of 500 feet above ground level
(AGL), at 140 to 150 knots indicated air speed (KIAS) (an altimeter
deviation of 125 feet is an understood variable); (2) Deliver
serviceable loads in 13 knot winds (threshold), 21 knot winds
(objective); (3) Provide successful airdrop completion rate
of 92 percent without a system abort, and without the occurrence
of an essential function failure of at least 85 percent; (4)
All non-expendable components must be reusable (with only minimum
maintenance) a minimum of 8 drops (threshold) and 12 drops
(objective); (5) Capable of being used in mass formation airdrops
of supplies and equipment singly and sequentially using current
tactics for delivery of Division Ready Brigade (DRB) (medium)
loads; (6) Deliver loads in serviceable condition with minimal
modification to standard airdrop load rigging (threshold),
and no change to airdrop rigging (objective); (7) Permit the
recovery of supplies and equipment on the ground as quickly
as the standard aerial delivery system (threshold), faster
than standard (objective); (8) Overall packing and rigging
time, to include aircraft rigging, no greater than time required
for current comparable LVAD loads with like capacities; (9)
Capable of being operated and maintained by the 5TH percentile
female soldier to the 95TH percentile male soldier; (10) Standard
airdrop components must be used to the maximum extent possible;
(11) Have a shelf storage life, service life, and a combined
shelf storage and service life commensurate with current cargo
parachutes (threshold), years longer (objective); (12) Designed
for use in all standard U S Military aircraft; (13) Capable
of use and storage in all climatic categories associated with
airdrop operations; (14) Capable of use in all areas where
airdrop is currently being used; (15) Compatible with present
airdrop items and not cause extra maintenance burden; (16)
Must be supportable by the standard Army logistics system,
and maintainable by MOS 92R rigger personnel at organizational
level; (17) Special tools kept to a minimum; and (18) The 500'
LVADS is not required to be Nuclear Biological Chemical (NBC)
contamination survivable. Proprietary information will not
be disclosed outside the US Government. Information provided
will be used to develop specific requirements for a future
500' LVADS. At this time, SBCCOM is seeking sources, technical,
and product information for airdrop systems or system components
which meet the Army's requirements, or may meet requirements
with modifications to existing airdrop systems or system components.
All interested firms, regardless of size, are encouraged to
respond to this request for information. Responses may be sent
via email to jay.connors@natick.army.mil, or by regular mail
to US Army SBCCOM,AMSSB-PM-RSS-A(N),(ATTN: Jay Connors), Kansas
Street, Natick, MA 01760. Telephone (508) 233-6394, Fax (508)
233-4716. This market survey is for informational purposes
only and is not an Invitation to Bid (IFB) or Request for Proposal
(RFP). See Note 25. For assistance in interpreting the CBD
announcements, please see the CBD Reader's Guide.
CITE: (W-008 SN50A3P0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--LIFT GROUND TRAILER
SOL F09603-01-Q-72019
POC Sandra Weickert, (478) 926-7851 x 141
DESC: 1. The requirement is 100% set aside for small business
concerns. 2. The requirement will be procured IAW FAR Part
12, Commercial procedures. 3. Requirement is for 7 ea, NSN:
1730-01-355-8410, P/N: 9383117-1, lift ground trailers. Government
has export controlled data that will be available with the
RFQ. (WR-ALC Local note F on pkec.robins.af.mil) 4. WR-ALC
Local note B applies - Ombudsman is James Grant, 912-926-2604.
5. RFQ will be available on or about 17 Jan 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-008 SN50A3B8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HELICOPTER GR
SOL DAAH23-01-R-0235
DUE 020300
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1730-01-133-9204, PN: 1730EG100, Quantity 300 ea with
100% option exercisable for 2 years, applicable to C8 Aviation
Ground Support. F.O.B. Destination with delivery to Texarkana,TX.
This is a 100 % small business set-aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U. S. small
businesses, therefore foreign requests for this solicitation
will not be honored." "The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated." The required delivery when first
article is appalicable is 40 each 360 DACA and 40 each month
thereafter until completion of contract. First Article test
report due 228 DACA. The required delivery when First Article
is not required is 40 each 240 DACA and 40 each month thereafter
until completion of contract. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, FAX
number 256-955-9220 NOTES: 1,23 and 26
CITE: (W-008 SN50A3N5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOISTING UNIT, AIRCRAFT
SOL DAAH23-00-Q-2066
DUE 111600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-Q-2066 to DAAH23-01-R-0273.
CITE: (W-008 SN50A3U0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OVERHAUL KITS FOR CRISTY & GREY MOUNT
SOL DTCG80-01-Q-3FA692
DUE 011701
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in (RFQ) request for quotation
DTCG80-01-Q-3FA692. This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Classification System (NAICS)
code 421860. This is not a Small Business Set Aside .The requirement
is for the following:*ITEM 1: Overhaul Kit P/N:RK3/60/20 or
Equal for Christy & Grey Mount(TSC T360/20) on CAT3516 Engine
installed on USCG 110 WPC Class Patrol Boat. Quantity:40 Kits
* ITEM 2: Overhaul Kit P/N: RK3/55/40 or Equal for Christy
& Grey Mount(TSC T#60/40) on Paxman 16RP200M Engine installed
on USCG 110 WPC A/B Class Patrol Boat. Quantity: 28 Kits. *ITEM
3: Overhaul Kit P/N: RK3/60/40 or Equal for Christy & Grey
Engine Mount(TSC T#55/40) on Paxman 16RP200M installed on USCG
110 A/B Class Patrol Boat.Quantity: 49 Kits. Destination: Baltimore,
MD 21226. Required Delivery: 02/28/01.Quotes are due 01/17/01
1600 EST. E-Mail: jglasz@mlca.uscg.mil **FAX:(757)628-4677/TEL
(757)628-4802. The following FAR clauses/provisions apply to
this solicitation. Offerors may obtain full text versions of
these clauses electronically at http://www.arnet.gov/far. 52.252-1
Solicitation Provisions Incorporated by Reference (FEB1998),
52.212-1 Instruction to Offerors- Commercial Items (OCT2000),
52.212-3 Offeror Representations and Certifications (OCT2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 1999). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
(JUL 2000). The following clauses listed in 52-212-5 are incorporated:52-222-21,
Prohibition of Segregated Facilities (Feb 1999); 52-222-26
Equal Opportunity ; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era ; 52-222-36 Affirmative
Action for Workers with Disabilities, 52-222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
, 52-225.1 Buy American Act, Balance of Payments Program, Supplies
, 52-225-13 Restrictions on Certain Foreign Purchases, 52.232-34,
Payment by Electronic Funds Other Than Central Contractor Registration.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE'S) The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for DOT related contracts. Maximum line of credit is $500,000
with interest at prime rate. For further information about
(STLP), call(800)532-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FA692&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-005 SN50A2Q2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 20--SECTOR LIGHT NAVIGATIONAL AID
SOL N00033-01-R-8001
POC Contact Craig Miller, 202-685-5958/Contracting Officer, Randy
Whittier, 202-685-5951
DESC: The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with Vega Industries
of New Zealand under the authority of FAR 6.302. The contractor
shall provide and install one oscillating sector range light
at Diego Garcia. The light shall have an operating life span
of 20 years and be visible and usable to the mariner, in daylight,
for a minimum useable viewing range of 9.5 nautical miles.
Nighttime range shall be unlimited. Supporting structure shall
be of design, construction and rigidity to be capable of maintaining
the light in winds of up to 35 knots sustained, with gusts
up to 50 knots. Installation shall utilize solar panels with
storage batteries as its primary source of power. The power
system must provide at least 4 hours of continuous daylight
operations and be capable of remote operation. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals by 12 Jan 2001 to FAX 202-685-5965.
EMAILADD: craig.miller@msc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2S0)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REFURBISHMENT OF PROPELLER AND STERN TUBE SHAFTS
SOL N00406-00-R-5214
DUE 092900
POC Robin Shafer (360)476-2811
DESC: This modification is issued to cancel the above referenced
solicitation in its entirety due to the changing needs of the
government.
EMAILADD: robin_l_shafer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN50A2T0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--REPAIR CLUTCH AND LIFT SHAFT ON LANDING CRAFT, AIR
CUSHION
SOL N61331-01-Q-1705
DUE 012400
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a purchase order on a
competitive basis for the necessary repair services to Landing
Craft, Air Cushion (LCAC). The services request is to provide
all personnel, supervision, equipment, tools, parts, materials,
and services necessary to perform the stated repairs to the
lift fan and clutch shaft. These repairs will be done in accordance
with Weld Procedures Sheet 17-4 PH which will be furnished
upon request of the solicitation. The work will be to perform
dimensional restoration of the damaged seal and bearing journal
on the lift fan and clutch shaft by applying a tungsten-carbide
hard coating vial high velocity oxy-fuel (HVOF) thermal spray
process. Contractors must be certified in Mil-Std-248, Welding
and Brazing Procedures, Mil-Std-1687A Thermal Spray Processes
and NAVSEA 0655-AA-JPA-010 Job Performance Aif for Metal Sprayed
Coated Systems. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
The solicitation can be found at: http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3U6)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 23--PROPANE POWERED, OPEN AIR TRAM POWER CARS, NATIONAL
PARK SERVICE, CAPE COD NATIONAL SEASHORE, 99 MARCONI SITE ROAD,
WELLFLEET, MA 02667.
SOL I1730010009
DUE 020601
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. 2. The solicitation number is I1730010009. The solicitation
is issued as an invitation to bid (IFB). 3. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21, December
20, 2000. 4. This solicitation is subject to full and open
competition and is open to firms of all sizes. 5. The NAICS
code is 336120, Heavy Duty Truck Manufacturing. The small business
size standard is 1000 employees. 6. Propane Powered, Open Air
Tram Cars, Quantity of 2. 7. Required delivery date: June
22, 2001. 8. FOB Destination. Place of delivery: Cape Cod National
Seashore, 204 Marconi Maintenance Road, South Wellfleet, MA
02663. 9. Description of requirements for the trams: This solicitation
is for the acquisition of two propane powered, open air tram
power cars for the Cape Cod National Seashore. The propane
trams will need to be designed to meet the minimum requirements
for their intended use, which is as follows. They will be used
to transport visitors from intercepting parking lot to the
beach with all belongings and return. They will be generally
be used from the end of June through Labor Day weekend in September.
The vehicle operation is required for approximately 8 hours
or 50-60 miles per day. The route is an 1.8 mile loop over
paved roads with a total average time of 15 minutes, consisting
of 5.5 minutes of driving time and 9.5 minutes of loading and
unloading of passengers. There are two stops per round trip.
The vehicles will be stored at night and in the off season
in a facility located six miles from the beach route. Storage
facility is not heated. Traveling to the storage facility requires
a minimum speed of 40 mph. The maximum grade on the beach route
is 3% and total change in elevation is estimated at no more
than 50 feet. The vehicle must however meet a minimum gradeability
of 10% (unloaded power care only) for the trip to the storage
facility. Specifications: 15-inch maximum floor height *Roomy
Storage Bays so as to carry beach type of items; cooler, umbrellas,
lawn and beach chairs, etc. *Vehicles must have a overhead
roof with overhead lighting. *Public address system for the
power car as well as hookup for the trailer public address
system. *Curbside/passenger side accesses to all rows of seats.
Curbside/passenger side needs to be open with no doors for
easy entrance and exiting. *Roadside closure bars or panels
so that exiting of the trams cannot be done on the roadside
of the vehicle. *Non-skid flooring with no tripping or falling
hazards. *Bench or row type seating to seat a minimum of 16
adult passengers. *Propane engine model. *1 year/12,000 mile
full warranty. *Warranty: 3 year/36,000 mile subsystem warranty
which at a minimum will include the engine and drivetrain.
*Width maximum 96 inches. *Maximum height overall 100 inches.
*Minimum turning radius 30 feet. *Gradeability 9% at GVWR.
*Minimum Cruise Speed: Minimum forward speed 40 mph, unloaded
power car only; minimum forward speed of 20 mph with loaded
power car and trailer. *The vehicles must meet all FMVSS (Federal
Motor Vehicle Safety Standards) requirements for passenger-carrying
vehicles of this nature. These requirements are the federal
transportation safety requirements for all motor vehicles,
including passenger-carrying buses, so as to meet all safety
and performance of vehicles driving on federal and state highways.
*Propane power cars must be able to hookup and pull at least
one of the National Park Service's (NPS) existing 30 passenger
tram trailer manufactured by Advance Vehicle System (AVS) of
Chattanooga, Tennessee. The NPS tram trailers are approximately
25 feet long with a 150 inches wheelbase, with a hydraulic
over-run brake master cylinder, disc brakes on front and rear
axles; a surge brake actuator on the trailer hitch applies
the trailer brakes; the floor height is 15-inchs; and the trailer
hitch ball size is 2-5/16 inch. *The contractor shall ensure
that electrical connections between the power car and the trailer
are compatible. This may be accomplished by modifying the design
of the new power car connection or by modifying the NPS owned
trailer connections. *Power cars do not have to meet ADA requirements,
but can meet ADA as long as they can still haul 16 adult passengers.
*Color: The National Park Service will select one standard
color after award. 7. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. 8. A
single award will be made to the low bidder that demonstrates
responsiveness and responsibility. 9. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. 10. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. 11. Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition and the
following additional FAR clauses cited in this clause are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I, 52.219-8, Utilization
of Small Business Concerns, 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52-222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-1, Buy American Act-Balance
of Payments Program, 52.225-5, Trade Agreements, 52.225-13,
Restrictions on Certain Foreign Purchases, 52.232-33, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. 12. Clause 52.211-11, Liquidated Damages is applicable
to this acquisition. If the Contractor fails to deliver the
supplies by the delivery date, the Contractor shall pay to
the Government liquidated damages of $640.00 per calendar day
of delay. 13. The full text of all clauses and provisions are
available electronically in the Federal Acquisition Regulations
at http://www.arnet.gov/far. 14. Offers are due Tuesday, February
6, 2001, at 2:00 p.m. Eastern Standard Time, to the POC listed
above. 15. Bid packages must include bid for a quantity of
two (2) Propane Powered, Open Air Tram Power cars, completed
copy of provision 52.212-3 (from #9 above), and product information
on product being offered. Fax bids will not be accepted.
LINKURL: http://www.arnet.gov/far
LINKDESC:
clauses and provisions in this solicitation.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
e-mail.
CITE: (W-005 SN50A2P8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 23--PARACHUTES, SYNTHETIC FIBER FOR AMMUNITION PARACHUTES
SOL N00164-01-Q-0069
DUE 012201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a non-commercial item prepared in
accordance with FAR subpart 13, as supplemented with additional
information included in this notice. Solicitation Number N00164-01-Q-0069
applies and is issued as a request for quotation (RFQ). The
proposed contract is 100% set-aside for small business concerns.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20 and DCN 20001025. The North
American Industry Classification System (NAICS) code is 31311
and the business size is 500 employees. Clin 001 is for a quantity
of 2000 each Parachutes (drawing 2127834-2) size 20". Clin
002 is for a quantity of 2000 each Parachutes (drawing 2127834-1)
size 16". The ammunition parachutes are to be made of cloth,
synthetic-fiber (Type D-Nylon (0.88 oz per sq yd). Delivery
is required F.O.B. Crane, In 47522 within 180 days after award
of order. Final inspection will be NSWC Crane. Drawings, Military
Specifications, Federal specificaitons, and Department of Defense
Test Method Standards will be furnished upon request. E-mail
request to loughmiller_j@crane.navy.mil. All responsible sources
may submit a quote that will be considered by the Agency. A
firm Fixed-Price Purchase Order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.211-14(DO/DX) 52.211-15; 52.212-1; 52.212-3 Alt I
(FILL-IN); 52.212-4; 52.212-5 (incorporating 52.222-21; 52.222-26;
52.222-35; 5.222-36; 52.227-37; 52.232-33) 52.219-6; 252.204-7003;
252.204-7004; 252.212-7001); 52.211-6. Please provide your
Commercial and Government Entity (CAGE) Code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation by calling 1-888-227-2434,
or via the Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement will be considered for future
discussions and/or award. Quotations may be faxed or e-mailed
to Fax 812-854-3762, e-mail address loughmiller_j@crane.navy.mil.
Complete mailing address for Ms. Loughmiller is: Ms. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NSWC Crane, 300 Highway
361,Crane IN 47522-5001. All required information must be received
on or before 2:00PM, 02Jan01 Central Standard Time. See Note
26. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3P6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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--T-158LL TRACK PAD KIT
SOL DAAE07-01-R-N069
POC Arthur Aigeltinger (810) 574-8136
DESC: T-158LL Track Pad Kit. NSN: 2530-01-295-3112. FOB: Origin.
The solicitation will result in a three year Indefinite Quantity
type contract with a three year maximum quantity of 398,625.
See Note 22. The offer due date is on or about 26 Feb 01. See
the solicitation for actual offer due date. DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom .army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-008 SN50A3C9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FITTED, VEHICULAR COVER
SOL SP0750-01-Q-D594
DUE 012201
POC For Information Only--Natalie Alter 614.692.7859
DESC: 2540-01-472-5091, Cover, Fitted, Vehicular. This amendment
is being issued to provide the coloring type for this NSN.
The correct coloring for this cover is Camouflage.
CITE: (W-008 SN50A3F8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS, RACK ASSEMBLY, MANPADS
SOL SP075001R1089
DUE 013101
POC Leslie Smith, 614-692-2746, FAX 614-693-1574
DESC: NSN: 2510-01-274-4234, Rack Assembly, Manpads (Man Portable
Air-Defense System (Manpads) Kit. IAW DWG 19207 12342776 and
all related drawings. Delivery schedule of 90 days. See numbered
notes: 1, 9, 26. Technical drawings / bids sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/RFP for RFPs and IFBs and http://dibbs.dibbs.dscccols.com/RFP
for RFqs; telephone at (614) 692-2344; email at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATION
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one time at the discretion
of the Government. The small business size standard is 750
employees. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/RFP on its issue
date of 01/31/01. Hard copies of this solicitation are not
available. While price may not be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-008 SN50A3H7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR TENNANT CO.
SOL SP0700-01-R-0150
DUE 022701
POC Susan A. Knisley, Contracting Officer/ 614-692-1274
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Tennant Company. Solicitation
will result in an indefinite quantity contract covering a one
year period with four one year options - Estimated amount:
$74,574.00. Various destinations - Maximum amount for individual
calls placed against the contract is $25,000 or less. All responsible
sources may submit and offer/quote which shall be considered.
See Note 12.
CITE: (W-008 SN50A3T3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BAFFLE, COMPRESSOR
SOL SP0480-01-R-1236
DUE 030501
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: YPG00262000613, NSN 2840-01-171-2607, General Electric
(07482) P/N 994053P03, BAFFLE, COMPRESSOR. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government.(note 12)(Note 22)
100% Option quantity requested. 99--EA Delivery to Tracy,
CA 95376 Delivery by 250 days ARO. 500--EA Delivery to Stockton
CA 73145 Delivery by 250 days ARO.
CITE: (W-006 SN50A321)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR
SOL SP0480-01-R-1238
DUE 030501
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00319000550, NSN 2840-01-161-0597, General Electric
(07482) P/N 1276M11P04, VANE, COMPRESSOR. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. (Note 12)Note 22)(Note
26). 239--EA Deliver to Tracy, CA 95376 Deliver by 300 Days
ARO. 789--EA Deliver to Tinker, AFB 73145 Deliver by 300 days
ARO.
CITE: (W-006 SN50A324)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER,
BLADE, TURBINE
SOL SP0480-01-Q-7403
DUE 021601
POC Delores Kear (804) 279-5521 FAX (804) 279-4722: K O Alice
Colllier (804) 279-4556
DESC: NSN 2840-00-326-6501, P/N 9083M19P05 Rev "T" DTD 12 Aug
97. 28 RETAINER, BLADE, TURBINE. PR Number ARG00349CH5025.
Solicitation is for an Indefinite Delivery Purchase Order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20,400 each with a guaranteed minimum quantity
of 5,100 each. Inspection /Acceptance Point: Origin. Critical
Application Item. Quantity variance is plus or minus 5%. There
are approved sources of supply: General Electric Co. (07482)
Barlow Metal Stamping Inc. (9M944) Otto Konigslow Mfg Co. (75372)
and Enginetics (61068). Solicitation will be issued on a 100%
Small Business Set-Aside (Note 1), Under Other than Full and
Open Competition Procedures. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). ABVS: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3B1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-R-1283
DUE 021801
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-327-2917 Seal, Metallic, Aircraft, Pratt and
Whitney, Cage (77445)P/N 4059987, FPG00326000353, SP0480-01-R-1283
is cancelled in its entirety.
CITE: (W-008 SN50A3C7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ADAPTER, SPLINED, FOR USE ON THE M1 TANK ENGINE
SOL DAAE07-01-R-N066
POC Wendy Jacques, Phone (810) 753-2312, Fax (810) 574-7236
DESC: Note 1 applies: This is a 100% set-aside for small business
concerns. The item is the Adapter, Splined, for use on the
M1 Tank Engine. Item's NSN is 2835-01-074-3475. Technical Data
Package 12271180 dated 15 Dec 2000 applies and is suitable
for full & open competition. The solicitation is for award
of a 5-year Indefinite Delivery Indefinite Quantity (IDIQ)
Contract. The estimated quantities for the 5 Ordering Years
are: Ordering Year (OY) #1 = 280 each; OY #2 = 269 each; OY
#3 = 255 each; OY #4 = 256 each; OY #5 = 255 each. The maximum
quantity that the Government is allowed to buy over the 5-year
life of the contract = 1,315 each. The minimum guaranteed quantity
that the Government is obligated to buy during the 5-year life
of the contract = 144 each. The FOB Point is Destination, with
an estimated 5% of the quantity to be destined for New Cumberland
Depot, PA and 95% to be destined for Anniston Depot, AL. The
estimated closing date (due date for offers) for this solicitation
is 26 Feb 2001, but please see the solicitation for the exact
date and time of closing. To view more of TACOM's solicitations
and awards, visit website http://www.contracting.tacom.army.mil.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation: DAAE07-01-R-N066.
CITE: (W-008 SN50A3N8)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CYLINDER ASSEMBLY
SOL DAAE07-01-Q-S077
DUE 022401
POC John Meisel (810) 574-6560
DESC: Item: Cylinder Assembly NSN: 3040-01-479-5023 P/N: TDP
12422486 QTY: 100 OPTION: 100% FIRST ARTICLE TEST F.O.B.:
Origin Due Date: 24 Feb 2001
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Socilitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-007 SN50A3A7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SENSOR AND BELLOWS
SOL SP0480-01-R-1182
DUE 031201
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2915-01-257-2768, General Electric P/N 6013T64P04.
Item is source control item. Soliciting other than full and
open competition, FOB Origin, I/A Origin due to critical application.
Qty 64 EA to deliver to Tracy, CA. DSCR does not currently
have an approved technical data package available. All responsible
sources may submit an offer to be considered by the Agency;
faxed offers will be accepted by POC.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-008 SN50A3B2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISC, VALVE, BUTTERFLY, FUEL PUMP
SOL SP0480-01-R-1458
DUE 022601
POC Jacki Alford, BL331, (804) 279-1704
DESC: Desc: NSN 2915-00-371-2377, Diso, Valve, Butterfly, Fuel
Pump, Hamilton Sundstrand, Cage 73030, P/N 738228-1. FPG00353000589,
Quantity Requested 549 each, plus 100% Option Quantity FOB
Origin, Inspection and Acceptance at Origin. Other than Full
and Open Competition, Unrestricted. Configuration Control applies.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Delivery Schedule: 315 Days
ARO, FOB Origin. The solicitation issue date is 25 January
2001. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated 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." (Note 12) (Note 22) (Note 26).
CITE: (W-008 SN50A3G5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 29--FIXTURE ENGINE, MAINTENANCE
SOL F09603-01-Q-71140
DUE 012201
POC DON HARVILL / LEKB 912-926-7851 ext. 133
DESC: NSN: 4920-01-386-2883RN FIXTURE ENGINE, MAIN Item is
in support of F100-PW-229 ENGINE P/N: PWA57803 QUANITY: 4
LINKURL: http://pkec.robins.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3V4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--AIRFRAME BALL BEARING
SOL SP044101R1162
DUE 012901
POC Ms. Reddrick, Contract Specialist, fax 804 279-6379
DESC: 3110-00-034-5257: YPG00164001050, A copy of this solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issued date 29Jan01 as identified
on 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). T download
and view the documents you will need the latest version of
Abode acrobate reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured as a Qualified Product
List (QPL) item, "QPL-7949-24" dated 01 May 99, Part Number
MS27641-6. Estimated quantity 28,000 with 100% option quantity,
FOB destination, Inspection/Acceptance Origin, delivery 180
DARO, QAP B02. All deliveries will be made to one of DLA's
stock location, with an anticipated delivery to Stockton, CA
and New Cumerland, PA. Automated Best Value System (ABVS) applies.
The final award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the RFP. See Note 26
CITE: (W-008 SN50A3B6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044101R1402
DUE 013101
POC Ms. Reddrick, Contract Specialist, fax 804 279-6379
DESC: 3110-01-302-9262: YPG00265000430, A copy of this solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issued date 29Jan01 as identified
on 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). T download
and view the documents you will need the latest version of
Abode acrobate reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured as a Source Control
Item in accordance with General Electric Co. Part Number 5057T58P02
or 5057T58P03. Estimated quantity 120 with 100% option quantity,
FOB destination, Inspection/Acceptance Origin, delivery 90
DARO, QAP B02. All deliveries will be made to one of DLA's
stock location, with an anticipated delivery to Tracy, CA and
Corpus Christi, TX. Automated Best Value System (ABVS) applies.
The final award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the RFP. See Note 26
CITE: (W-008 SN50A3C2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHING SLEEVE
SOL EA90049C001
DUE 012901
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:bushing sleeve.etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/29/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-008 SN50A3W3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LAUNDRY EQUIPMENT
SOL VANAC-DD-010801
DUE 020501
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: Sources sought for Laundry Equipment. This is a market
survey to identify potential sources to provide and install
laundry equipment to support the needs of the Department of
Veterans Affairs (VA) and other Federal Government agencies.
This includes providing installation and technical support
to facilities throughout the continental U.S. as well as Alaska,
Hawaii, and Puerto Rico. The agency anticipates a need for
the following types of individual equipment: washers/extractors,
dryers, folders/crossfolders, spreader-feeders, ironers, stackers,
continuous batch washers, conveyors, small piece folders, lint
filter/collectors, cart washers, steam tunnels, folding stations,
and air compressors. Other related equipment may also be required.
BIDS/OFFERS ARE NOT BEING SOLICITED AT THIS TIME. The VA intends
to issue a request for proposals for multiple-award indefinite-delivery
indefinite-quantity contracts. Under that RFP, it is anticipated
that firm fixed prices would be negotiated for the equipment
items, with installation prices to be negotiated case-by-case
for each order. Complete laundry systems will not be purchased
under the resulting contracts; instead, a new RFP will be issued.
Interested companies are asked to supply the following information:
1. A listing of the types of individual laundry equipment you
can provide. Please provide product literature, including any
published performance specifications. 2. What are your standard
commercial terms and conditions for: a. Payment; b. Warranty;
c. Delivery, including time from placement of order and whether
you will accept orders for FOB destination. 3. Does your firm
employ more than 500 people? 4. Is your firm certified by the
Small Business Administration (SBA) as minority owned, woman
owned, Vietnam veteran owned, or HUBzone? 5. Are your products
100% made in the U.S.? If not, what percentage is made overseas,
and what are the countries of origin? Responses must be submitted
to VA National Acquisition Center, National Contracts Service
(90N-C-DD), Attn: Eric W. Lee Sr., P.O. Box 76, Hines, IL 60141
no later than February 5, 2001. Questions may be referred to
Mr. Lee at (708) 786-5186 or to Ms. Pat McKay at (708) 786-5251.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A3W2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 36--WET SCRUBBER SYSTEM
SOL IFB 573-17-01
DUE 031301
POC Donna Nelson, 352-374-6086
DESC: North Florida/South Georgia Veterans Health System, VA
Medical Center, Gainesville, FL seeks full and open competition
for the award of a contract for the delivery of a Wet Scrubber
System for the Hospital Waste Incinerator. The Government intends
to award a firm fixed price contract in accordance with all
terms, conditions, provisions, specifications, and schedules
of the solicitation, pending the availability of funds. The
contract award will occur in the second quarter of Fiscal Year
2001, estimated to be on or about March 31, 2001. Each offer
should contain the offeror's best terms from a cost/price and
technical standpoint, as contract award may be based on initial
offers received, without discussions. This solicitation requirements
call for the delivery of a wet scrubber system. The solicitation
will be conducted in accordance with FAR Part 14.5 Two-Step
Sealed Bidding and shall be evaluated awarded in accordance
with FAR Part 14.3 and 14.4. The evaluation criteria shall
consist of: Technical Capability Factor (60 Points)with 4 subfactors
and Past Performance Factor (40 points) with 3 subfactors;
Technical Capability Subfactors include:(1) Proposed scrubber
system is completely detailed with all data submitted as requested
by Technical Data Questionnaire (25 points), (2) Scrubber utility
requirements/usage and total operating costs associated with
normal maintenance in one year (20 points), (3) Key qualified
personnel provided to perform field work services. Provide
qualifications of field work technician in addition to estimated
man days for each section of the required field work (10 points),
(4)Number of separate or individual scrubber system components
to be shipped to job site as it relates to an efficient installation
( 5 points). Past Performance Subfactors include: (1) Total
number of completed scrubber installations having same model,
series, and specific type of scrubber as proposed for this
installation; when burning medical and hospital waste; and
which have been installed on medical waste incinerators of
at least 500lb/hr capacity (20 points), (2) Total number of
certified emissions test reports showing compliance with EPA's
Hospital/Medical/Infectious Waste Incinerator Regulations on
incinerator installations and which have the same model, series,
and specific scrubber as that proposed for this installations
(15 points), (3) Length of time or duration during which the
proposed model, type or series of scrubber has demonstrated
successful operation (5 points). Technical proposals shall
not include prices or pricing information. In the second step,
only bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions, will be considered
for award, and each bid must be based on the bidder's own technical
proposal. Offerors should submit proposals that are acceptable
without additional explanation or information. The Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted; and the Government
may proceed with the second step without requesting further
information from any offeror; however, the Government may request
additional information from offerors of proposals that it considers
reasonably susceptible of being made acceptable, and may discuss
proposals with their offerors. A notice of unacceptability
will be forwarded to the offeror upon completion of the proposal
evaluation and final determination of unacceptability. One
technical proposal may be submitted by each offeror. Invitation
For Bid (IFB) 573-17-01 is advertised as full and open competition
with NAICS: 333298 and a size standard of 500 employees. The
solicitation will issue on or about February 9, 2001. The closing
date for submission of technical proposals is March 13, 2001
at 2:00pm local time. Requests for copies of this solicitation
must be in writing and should be received by the issuing agency
no later than 15 calendar days from the date this notice is
published. No telephone requests will be accepted. Hard copies
of this solicitation will be issued to the first 15 requests.
Any and all questions regarding the solicitation should be
in writing and faxed to 352-374-6086 to the attention of Donna
Nelson not later than 15 days after the solicitation issue
date.
CITE: (W-008 SN50A3W0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHAIN, STUD LINK
SOL SP0490-01-R-1286
DUE 030201
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5983/K.O.: Richard
Rosanelli
DESC: Reference Purchase Request YPG00322000609, NSN 4010-00-803-1181,
Chain, Stud Link. I/A/W SPEC NR MIL-C_24633 Rev A, BASIC Dtd
98 Apr 23, Type Number P/N SZ 4 3/4 IN. Critical Application
Item. Requested quantity is 24 SO, shipment to Suffolk, VA
23435-5000. Requested delivery is 30 days after receipt of
order. FOB at Destination. Inspection/Acceptance at Origin.
QAP 002 applies. Critical item used on Weapon System. Commercial
off-the-shelf item. No Electronic Bulletin Board (EBB) or Internet
Quoting Service (IQS) quotes accepted for this solicitation.
To request a copy of an RFP/IFB solicitation after the issue
date, you may call the "Request for R and B Hot Line" at (804)279-3350;
send a request by fax to (804)279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is February 1, 2001,
closing date is March 2, 2001.
CITE: (W-008 SN50A3D2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 41--TWO HVAC SYSTEMS AT THE MCLAUGHLIN HEALTH CENTER.
SOL RFQ-01-023
DUE 011701
POC Nichole Price, Procurement Technician at 605/226-7571.
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for the installation of two (2) HVAC systems
in the basement of the McLaughlin Health Center, McLaughlin,
South Dakota. Furnaces shall be at least 90% efficient and
A/C shall be a minimum of 10 sheer. Contractor shall furnish
all labor, equipment and materials. This is a Buy-Indian Set-Aside,
restricted to Buy-Indian firms as defined in 25 USC 47.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A3X0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-01-Q-S089
POC Karen Iler (810) 574-8293
DESC: Item: Valve, Linear, Direct. NSN: 4820-00-449-5059. Military
Part Number: 11621117. Quantity: 13 each. Option: None. FOB
point: Origin. See Note 22. The offer due date is on or about
21 Feb 01 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-008 SN50A3O5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-Q-J719
DUE 022601
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4820-01-191-6809, Valve, Check, Lockheed Martin (98897)
Part Number 4A10126-101B. Quantity of 60 each to be delivered
to Texarkana TX 75507-5000, 300 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Notes 22 and 26. This solicitation is
an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 25 January 2001. Hard copies of this solicitation
are not avaialble. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-008 SN50A3T1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--T-39 AIRCRAFT SUPPLY AND SERVICE
SOL Reference-Number-T-39-SERVICE
DUE 020501
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Janice
White, Contract Specialist, Phone 661-277-7705, Fax 661-275-7898,
Email
DESC: The Air Force Flight Test Center, Edwards AFB, CA, (AFFTC)
has a requirement for an aircraft supply and services contract
for sustainment and maintenance of four T-39 aircraft. The
aircraft are located at AFFTC and China Lake Naval Weapons
Center CA. The anticipated contract will be a 5 year Indefinite
Delivery/ Indefinite Quantity contract. Support is required
in the following categories: 1) supply aircraft and J60 engine
spare parts 2) on-equipment airframe and J60 engine repair
and modification (organizational level) 3) off-equipment aircraft,
J60 engine, subassembly and parts repair, modification and
overhaul (intermediate and depot level) 4) engineering support
for aircraft and J60 engine repair, modification and overhaul.
Contractor must have access to Sabreliner Aircraft Company
proprietary data relevant to the T-39 aircraft. This acquisition
is a full and open competition. NAICS Code: 488190. Size standard:
$5 million. This work is required on-call and contingency basis.
All parties interested in consideration for this work must
send their capability statements to Senah Williams, Contracting
Officer, Directorate of Contracting, AFFTC/PKAB, 30 N. Wolfe
Ave. Edwards AFB CA 93524-6351. Phone (661) 277-7708, FAX:
(661) 275-7806 or email: senah.williams@edwards.af.mil no later
than 5 Feb 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-T-39-SERVICE&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-005 SN50A2S8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054001Q8051
DUE 011901
POC KO; E. H Davies Pbbac07 2157375276
DESC: PR: YPI01004001570 NSN 5306009615041 Primary Quantity is
8000, 1st alt qty is 8000 each, 2nd alt qty is 1200 each, destination
is red river munition ctr Texarkana Tx, Distribution Depot
Hill AFB UT, Delivery schedule 90 days after date of order.
Small Business Set Aside this is unrestricted acquisition with
preference for SDB. This contract action is for supplies for
which the Government does not possess compete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304c. Approved sources are BF Goodrich (97153)
While price be a sinificant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m lof this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: ehdavies@dscp.dla.mil.
EMAILDESC:
CITE: (W-008 SN50A3R3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--THREADED PIN RIVETS AND COLLARS
SOL SP0540-01-R-0009
DUE 021201
POC Marvin C. Brown, 215/737-0380, Contracting Officer, Marvin
C. Brown 215/737-0380
DESC: The Defense Supply Center Philadelhia is soliciting offers
for Pin Rivets, Threaded, Pratt & Whiney Part No 4042607 and
Collar, Threaded Pin Rivet, Pratt & Whitney Part No 4042608.
This solicitation will be for a multi-year, indefinite quantity
contract. The Government intends to buy these parts only from
vendors supplying parts manufactured by approved acceptable
sources. Acceptable sources are Hi-Shear Corp, SPS Technologies
Inc and Fairchild Industries.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3U7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054001Q8051
DUE 011901
POC KO; E. H Davies Pbbac07 2157375276
DESC: PR: YPI01004001570 NSN 5306009615041 Primary Qty is 8000
each, 1st Alt Qty is 4000 each, 2nd Alt Qty is 12000 each,
destination is Red River munition CTR Texarkana TX, Distribution
Depot Hill AFB UT, Delivery schedule is 90 days after date
of order. Small Business Set Aside size standard is 500, this
is unrestricted acquisition with perference for SDB. This contract
action 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 2304c. Approved sources are
BF Goodrich (97153). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: ehdavies@dscp.dla.mil.
EMAILDESC:
CITE: (W-008 SN50A3W5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--SOUND DEADENING BOARD
SOL N68936-01-T-0044
DUE 011801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mi
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,70 bundles -
Sound Deadening Board, Insulating Board (Cellulosic Fiber),
4' X 8' x 0.5" thick, in accordance with ASTMC 208-72 (Re-approved
1982, no date) and D2277-87 (Approved 2/27/87). Both faces
to be uncoated; edges square cut. To be delivered stacked and
banded VERY TIGHTLY with 4 each, high-tensile STEEL bands,
1-1/8" X .031" or better in bundles of 96 sheets each, on side-loaded
flatbed. NO DUNNAGE BETWEEN STRAPPING AND BOARDS. Material
and Safety Data Sheet (MSDS) and specification information
REQUIRED. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is N68936-01-T-0044.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 25 February 2001.
NAWS China Lake, CA FOB point is Destination. The provisions
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 18 January 2001 by 4:30pm. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 22 January 2001. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (W-008 SN50A3O4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--SECURITY SYSTEM
SOL USSS01006
DUE 011601
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with Salco Industries, 263 Field End Rd, Sarasota,
FL 34240, for one Security System consisting of one 16 zone
receiver processor with individual reset capability, eight
indoor transmitters, one transmitter holder, tools & accessory
case, six single channel transceivers for microwave sensors.
The transmitters must have programmable channels and addresses
to customize there particular application. The range of the
transmitters must be up to five miles from the receiver. The
receiver must be custom designed to not only receive signals
from the transmitters, but to process alarm indications from
the remote devices connected to the transmitters. The receiver
must be able to detect normally open/closed devices, low battery
condition, access and secure various alarm points with illuminated
indications of each secure/alarm/access state. The receiver
must contain RF signal strength meters. The receivers must
be able to be programmed to various channels and addresses.
In addition, the receiver must have RS-232 outputs of each
alarm signal that will communicate with industry standard CCTV
switchers. The receiver must operate on 115 vac and have battery
backup power. The transmitters must operate on both 9vdc batteries
and 12 vdc hard wired power. The entire receiver kit must be
installed in a Hallibruton style weather/water proof case.
All transmitters shall be mounted in sealed units not exceeding
4 inches x 6 inches x 2 inches (excluding antenna). ITEM NO.
0001 - Security System. Delivery: February 15, 2001. F.O.B.
Destination. Inspection and acceptance shall be at destination.
Solicitation package is not available. This is a notice of
intent to sole source and is not a request for competitive
proposals. A determination by the Government not to compete
this proposed requirement, on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within seven (7) calendar days
of the date of this notice. Responses to this announcement,
referencing synopsis number USSS010006, may be submitted to
the U.S. Secret Service, Procurement Division, Attn: Andy Anderson,
950 H Street, NW, Washington, DC 20223. The Government will
not be responsible for any costs in the preparation of responses
to this announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS01006&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3D1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--MESSAGING SYSTEM MAINTENANCE
SOL USS010007
DUE 011601
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with Sidereal Corporation, 7426 Alban Station
Blvd. Ste A104, Springfield, VA 22150, for maintenance of Sidereal
Messaging Processing System. ITEM NO. 0001 -Sidereal Messaging
Process System 24x7 telephone support. Delivery: February 15,
2001. F.O.B. Destination. Inspection and acceptance shall be
at destination. Solicitation package is not available. This
is a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within seven (7) calendar days
of the date of this notice. Responses to this announcement,
referencing synopsis number USSS010007, may be submitted to
the U.S. Secret Service, Procurement Division, Attn: Andy Anderson,
950 H Street, NW, Washington, DC 20223. The Government will
not be responsible for any costs in the preparation of responses
to this announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USS010007&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3E0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--NOTICE INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH METOCEAN DATA SYSTEM.
SOL WASC-1-472
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Subject line of this Special Notice, WASC-1-472, should
read: 58 - - Notice of intent to procure on a sole source basis
with Metocean Data System. (No other changes or modifications
to this notice.)
CITE: (W-008 SN50A3P1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093001RX361
DUE 030101
POC For Information Only, Point of Contact - J. Richardson, Telephone
number (614)692-7832, FAX: (614)692-6923, Contracting Officer,
Dwight deWeaver, (614)692-7935
DESC: Above dates are estimates only. Estimated Issue Date is
01-30-01 and response date is 03-01-01. Nomenclature: Switch,
Pressure, National Stock number 5930-01-211-1949, Purchase
Request Number IQD00277000003, Approved Sources and Part numbers:
General Electric (07482) p/dwg 3171893-4; Allied Signal (59364)
p/dwg 3171893-4; Unison (Westport) (96429) p/dwg 120798. A
three year Indefinite Quantity (365 day basic with two 365
day option periods) is anticipated. Estimated total 3-year
quantity is 604 ea and estimated total 3-year dollar value
is $450,584.00. Various Increments will be solicited from 25-249.
Other than full and open competition applies. Requested delivery
is 75 ea within 180 days with any balance to be delivered at
a rate of 50 ea every 30 days thereafter. Deliveries will be
to various DLA Stocking locations and/or direct delivery to
dla customers. All responsible sources may submit an offer
which shall be considered. This is an unrestricted acquisition.
Specifications, plans and drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. Hard
copies of this solicitation will only be available via the
worldwide web 21 days after this notice is published in the
CBD. The DSCC Webside address 9URL) is http://dibbs.dsccols.com/rfp.
Requests should include the company name and address, E-mail
and solciitation number(s). See numbered note 26.
CITE: (W-008 SN50A3G7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRONIC MODULES
SOL DAAB07-01-Q-A208
DUE 021301
POC Joanne Botwinick, Contract Specialist, 732-427-1624. John
M. Adamitis, Contract Officer, 732-532-3473
DESC: DESC: The Government intends to solicit and award a Firm
Fixed Price contract for (4) Electronic Modules, NSN: 5963-01-407-1277
IAW Drawing NO.: A3187968. There is a 100% Option. Delivery
shall be FOB Destination within 140 days after award to New
Cumberland, PA. A CD-ROM drawing is available upon written
request to the contracting officer /contract specialist at
fax (732) 532-2739 or via their E-Mail address. The request
for quote (RFQ) will be available electronically via the Business
Opportunity Page (BOP). This is a small business set-aside
and all responsible small business sources may participate
and be considered by the agency. The U.S. Army Communications
and Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests For Proposals (RFPS)
and Invitation For Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing "guest" for the log
-on ID and password. Registration for a user-ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solicitation. Quotations shall be submitted directly to
the contract specialist. Forcasted due date for bids will be
13 FEB 01, however this is subject to change. The RFQ will
contain the specific due date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil John M. Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-008 SN50A3H8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 59--NERA SATURN BM SYSTEMS, CERTIFICATION, AND PERIPHERAL
EQUIPMENT
SOL DTCG84-01-Q-AAT074
DUE 011101
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
proposes to solicit on a sole source basis to Mackay Communication
for a Firm Fixed Price contract for 12 each Saturn Bm Class
2 System with Stu III, High Speed Data, Datacomm Switch, Serial
Printer, and System Certification. The equipment is manufactured
by NERA and distributed and certified solely by Mackay Communications.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 13. This notice of intent is not
a request for competitive proposals. The period of performance
for this contract will be one year from the date of the order
to exercise any additional quantities. The supplies will be
delivered FOB Destination to the contractor's facility. The
NAICS Code is 334220 is assigned. The size standard is 750
employees. The type of contract will be a Firm Fixed Price
contract with options to order additional quantities with commercial
provisions IAW FAR Part 12. INTERESTED PARTIES ARE NOTIFIED
THAT THIS SOLICITATION WILL BE AVAILABLE EXCLUSIVELY THROUGH
THE INTERNET BY 9 January 2001. The solicitation, its attachments,
and all amendments will be published for viewing and printing
at http://www.uscg.mil/mlclant/FDiv/fdiv.html. Prospective
offerors must register on this site to obtain the solicitation.
IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE
WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper copies
of the solicitation or the amendments will be issued. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-Q-AAT074&L=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A3O2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO930-01-RX347
DUE 030901
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX 614-692-6923
DESC: NSN: 5930-00-405-3675, Switch, Pressure, Approved Sources:
Airflo Instrument Co. (06102) p/n 205-061-635-5, Custom Control
Sensors, Inc. (09049) p/n 250F17-2; Bell Helicopter Textron,
Inc. (97499) p/n 205-061-635-005, Bell Helicopter Textron Inc.
(97499) p/n 205-061-635-5. This solicitation is totally set-aside
for small business concerns. The approved large part numbers
listed are furnished for reference purposes only, and are not
acceptable for this acquisition. Various increments 10-49,
50-99, 100-199, 200-500 ea. Quantity 100 ea to be delivered
within 210 days after date of order to various Deparatment
of Defense using activities; balance to be delivered at a rate
of 100 ea every 30 days thereafter. All responsible small business
sources may submit an offer which will be considered. See Not
26. Drawings are inadequate. Copies of this Solicitation is
on the DSCC web-site http://dibbs.dscccols.com/Rfp on 2/09/01.
Products Offered Clause applies. The alternate offer is required
to provide a complete data package including data for the approved
and alternate part for evaluation. The proposed procurement
contains an option to extend the contract period one or maore
times at the discretion of the government. The total shall
not exceed 3 years, Indefinite Quantity Contract anticipated
(1 yr basic (365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3Q5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CAPACITOR FIXED EL
SOL EA90062C031
DUE 013101
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:capacitor fixed el.etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/31/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-008 SN50A3V0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITOR
SOL Market Survey
POC Mitzi Adams (623) 465-9757 x325, Arnold Mitchel (623) 465-0052x322
DESC: The Federal Correctional Institution at FCI Phoenix, AZ,
is in need of Capacitor's. The Description: Capacitor, VERIFIED-PER-MIL-C-20/35H,
UNICOR PART NO: CPR2580, MILITARY PART NO: MCCR05CK2R2CMV,
PROCUREMENT SPEC: MIL-C-20/35 REV-H, QUANTITY: 1500-2300. If
you have this item in stock, please contact Mitzi Adams at
(623) 465-9757 ext 325, Arnold Mitchell at (623)465-0052 ext322
or Andrew Slade at (623) 465-9757 ext 338
CITE: (W-008 SN50A3O9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR,CURRENT
SOL N0038301RN151
DUE 021501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6110-01-429-0008-B4, Ref Nr 94189-1, Qty 95 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2U4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-1392
DUE 021701
POC cherrie wyatt (804) 279-3026
DESC: NSN: 6110-01-244-0254, ARG00272045003, CII Communications
Inc., cage: 74063, p/n A-1077S, contactor, magentic, aro 200
days. This is a base plus 4 years, Indefinite Quantity Contract.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by fax to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmone,
Va. 23297-5860. For copies of RFG solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3B3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY APPLICABLE TO ARC-164
SOL F09603-01-Q-81708
DUE 030101
POC julie freeman, 912-926-7088
DESC: Synopsis: This is a fixed-price contract for POWER SUPPLY,
applicable to ARC-164, NSN 6130-01-256-2085BY, P/N 535493-1,
1 EA. Delivery: APR 2002. The approximate issue date will
be 29 JAN 2001 with the approximate response date of 01 MAR
2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3R8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 62--TRACK LIGHTING FIXTURES/LAMPS
SOL DABT31-01-T-0027
DUE 021601
POC Frederick Bloch, Contract Specialist, 573.596.0265; or Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: Track Lighting, Lighting Service International (LSI) Model
#32220; Fixtures, LSI Model #LN36-00FB; and Lamps, PAR36, 12v
wide flood and narrow spot bulbs. Track Lighting and Fixtures
must be LSI Brand to interchange with existing LSI Track Lighting.
This is a 100% Small Business Set-Aside acquisition. All responsible
Small Business sources may request additional information and
submit a bid, proposal, or quotation which will be considered
by the USAEC and Fort Leonard Wood, Missouri. The date and
time for receipt of bids, proposals, or quotations is 16 February
2001, 4:00 P.M., Central Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
e-mail
CITE: (W-008 SN50A3I7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--DOUBLE TUBE DOUBLE TABLE RADIOGRAPHIC SYSTEM
SOL HK01-B7-009
DUE 012301
POC SMSgt. Yalcin Tapan Tel.202.939 1873 , Fax. 202.387 7976
DESC: Turkish Air Logistics Command (TALC) requests proposals
for Double Tube Double Table Radiographic Diagnostic System.Requirement
list, Administrative and Technical specifications can be obtained
by providing your fedex account number via fax request. Quotations
will be delivered to Turkey individually or by mail. Delays
after the closing date of tender shall not be taken into consideration.
CITE: (W-005 SN50A2R4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--INTRA-AORTIC BALLOON PUMP SYSTEM
SOL RFQ-797-FDF3-0122
DUE 011801
POC Laurel A. Carey/301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6. as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation and THERE WILL BE NO WRITTEN REQUEST
FOR QUOTATION ISSUED. The solicitation number for this Request
for Quotation is RFQ-797-FDF3-0122 The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-20. This solicitation is issued under NAIC 339112,
with a size standard of 500 employees. The Air Force Medical
Logistics Office has a Brand Name requirement for the ACAT
1 Intra-Aortic Balloon Pump, manufactured by Arrow International,
8 Plymouth Street, Everett, MA 02149l. The instrument is a
cardiac assist device which augments filling of the coronary
arteries in unstable cardiac patients and patients undergoing
coronary bypass surgery. The Arrow ACAT 1 Intra-Aortic Balloon
Pump incorporates the following technical functions: a low
profile intra-aortic balloon, atrial fibrillation trigger selection,
incremental helium delivery system (one half cc increments),
color waveforms on CRT, and trigger timing memory. Quantity
of 2, Arrow ACAT 1 Intra-Aortic Balloon Pumps, Catalog Number
IAP-0100; Quantity of 2, ACAT1-Pak Accessory Bag, Catalog Number
IAA-) 1001; Quantity of 2 Dual Hanger IV Poles, Catalog Number
IAA-00175. Price shall include trade-in of a quantity of 1
Datascope Model 90T, Serial Number 3400-L9. Equipment shall
be Y2K compliant. Price shall include delivery to destination.
Place of delivery is 81 MDSS/SGSLE/MEMO, 301 Fisher Street,
Room BA 159, Keesler AFB, MS 39534. Delivery shall occur within
45 calendar days after award of the purchase order. Offerors
responding to this announcement shall provide all information
contained in the Federal Acquisition Regulation (FAR) Clause
52.212-1, Instructions to Offeror--Commercial Items. As stated
in this clause, the Government intends to evaluate offers and
award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to is necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the Internet at
the following address: http://www.gsa.gov/far/current/html/toc/html.
All responses must be submitted by 2:00 PM EST on January 19,
2001 at AFMLO/VASS to the address shown in this synopsis. Offers
may be faxed to Laurel Carey at 301-619-3613.
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC:
CITE: (W-006 SN50A323)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--OPTHALMIC TOMOGRAPHIC ULTRASOUND SYSTEM
SOL RFQ-797-FDF3-0123
DUE 011801
POC Laurel a. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6. as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation and THERE WILL BE NO WRITTEN REQUEST
FOR QUOTATION ISSUED. The solicitation number for this Request
for Quotation is RFQ-797-FDF3- 0123. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-20. This solicitation is issued under NAIC 339115,
with a size standard of 500 employees. The Air Force Medical
Logistics Office has a Brand Name requirement for the 3D I-SCAN
3D Ophthalmic Tomographic Ultrasound System, manufactured by
Ophthalmic Technologies, Inc, 37 Kodiak Crescent, Unit 16,
Downsview, Ontario, Canada M3J3E. The instrument shall be used
to perform biometric measurement of the length of the eye in
preparation for cataract surgery and for diagnostic imaging
of the eyes in preparation for other forms of eye surgery.
The instrument permits visualization of ocular and orbital
structures in three dimensions through a rotational scan lasting
only seconds. Images can be stored in the system hard drive
for retrieval. Quantity of 1, I-SCAN 3D Ophthalmic Tomographic
Ultrasound System, Model Number 3D-I SCAN. Price shall include
delivery to destination. Place of delivery is 1st Medical Group/SGSL,
73 Cherry Street, Building 272, Langley AFB, VA 23665. Delivery
shall occur within 45 calendar days after award of the purchase
order. Offerors responding to this announcement shall provide
all information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to is necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the Internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
All responses must be submitted by 2:00 PM EST on January 19,
2001 at AFMLO/VASS to the address shown in this synopsis. Offers
may be faxed to Laurel Carey at 301-619-3613.
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC:
CITE: (W-006 SN50A325)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--VYLEATER VIAL CRUSHER
SOL RFQ-797-FDF3-0124
DUE 011801
POC Laurel A. Carey
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6. as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation and THERE WILL BE NO WRITTEN REQUEST
FOR QUOTATION ISSUED. The solicitation number for this Request
for Quotation is RFQ-797-FDF3-0124. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-20. This solicitation is issued under NAIC 339111,
with a size standard of 500 employees. The Air Force Medical
Logistics Office has a Brand Name requirement for the Enhanced
Vyleater Vial Shredder, Model II-S, manufactured by S&G Enterprises,
Inc, N115 W 19000 Edison Drive, Germantown, WI 53022. The instrument
is engineered to dispose of plastic urinalysis samples by shredding
and crushing the bottles, automatically separating liquid waste
from shredded aggregate with a stainless steel vibratory conveyor.
A water based flush system removes urine residue. Quantity
of 1, Enhanced Vyleater Vial Shredder, Model II-S. Price shall
include delivery to destination. Delivery shall occur within
45 calendar days after award of the purchase order. Place of
delivery 311 LS/LGB, 8006 Chennault Road, Building 1150, Brooks
AFB, TX 78235. Offerors responding to this announcement shall
provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to is necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the Internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
All responses must be submitted by 2:00 PM EST on January 19,
2001 at AFMLO/VASS to the address shown in this synopsis. Offers
may be faxed to Laurel Carey at 301-619-3613.
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC:
CITE: (W-006 SN50A326)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--DEFIBRILLATOR, MONITOR, RECORDER
SOL SP020001Q2049
DUE 010401
POC Kelly Teel, Buyer, 215-737-2057, fax 215-737-7197, Barbara
Lessner, KO
DESC: 6545-01-267-2701 - Defibrillator, Quantity to be purchased
18, Unit of Issue EA, Destination: Ft Bragg, NC. This is an
Unrestricted Acquisition. THIS SOLICITATION IS HEREBY CANCELLED.
LINKURL: httpl/www.dscp.dla.mil
LINKDESC:
EMAILADD: kteel@dscp.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3Q2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--PLUG IN, UNIT
SOL F09603-01-R-74493
POC Heather Kirkland 912-926-7851 x 111
DESC: This synopsis is hereby amended to include the quantity
requirement of 11 each, NSN 6625-01-284-0234KV. All other terms
and conditions remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-008 SN50A3B7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--SOURCES SOUGHT, NON-DEVELOPMENTAL ITEM (NDI), BORESIGHT
TELESCOPE ASSEMBLY
POC Contract Specialist Mary Idlewine (309) 7824837
DESC: TACOM-Rock Island is seeking sources for the procurement
of a Non-Developmental Item (NDI). The description of this
item is as follows: NOUN Boresight Telescope Assembly, NSN
6680-01-449-0887. This item is for use in Boresight alignment
of the Bradley Fighting Vehicle (BFV) Weapon System during
fire control system calibration. The BFV weapon system consists
of the M242 (25MM) Main Gun, M240 (7.62MM) Coaxil Machine Gun,
and the Tube Launched Optically Tracked-Wire Guided Missile
System (TOW). The Boresight Telescope Assembly (BTA) shall
contain/consist of the following parameters/requirements: (1)
12X magnification to match Integrated Sight Unit (ISU), (2)
Accuracy of 20 seconds of arc (.1 mils), (3) Collimation adjutment
of the reticle at user level allowing precise tuning to essentially
zero error (.04 mil reticle width), (4) Ruggedized optics meeting
MIL-STD-810, (5) Carrying case containing all components including
the 25MM adapter, (6) Integral 7.62 adapter, and (7) Night
use capability. The BTA provided shall meet the Government's
performance specifications, which will be provided when a solicitation
is issued. All interested parties should contact Mary Idlewine
by phone at (309) 782-4837, by faximile at (309) 782-4753,
or by email address IdlewineM@ria.army.mil. All responses are
to be received by close of business January 26, 2001.
CITE: (W-008 SN50A3I2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC TUNED (PZT) ETALON SPECTRAL FILTERS
DUE 011901
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for piezo-electric tuned (PZT) etalon spectral filters
with the following specifications: (1) Center Wavelength: (532
nm +/- TBD) (1064 nm +/- TBD); (2) Free Spectral Range (FSR):
(0.75 nm) (1.5 nm); (3) Nominal Bandpass (FWHM): (35 pm +/-
TBD) (70 pm +/- TBD); (4) Clear Aperture: (min. 29 mm) (min.
29 mm); (5) Peak Transmission: (>= 75%) (>= 75%); (6) Out-of-Band
Blocking (avg): (1E-4) (1E-6); (7) On-Orbit Tuning Range: (0.75
nm) (1.5 nm); and (8)Environmental: Acoustic Vibration -- 15.3
Grms, three axes, Survival temperature(-20 to + 50C) The Contractor
shall supply two piezo-electric tuned capacity stabilized Fabry-Perot
etalon spectral filters and their accompanying electronic control
units satisfying the performance specifications listed above.
The etalons shall be equivalent to space flight-like assemblies
and shall be treated and handled according to conditions commensurate
with cleanliness standards established for spaceflight hardware.
Documentation reflecting the quality assurance aspects of the
etalon optical assemblies shall be forwarded with the units
verifying their pedigree and traceability to approved materials,
parts, and quality assurance standards. The optical assemblies
shall be mounted in a cage assembly used on previous units
(e.g., Geoscience Laser Altimeter System) and in its own thermally
controlled oven. The oven shall allow temperature control of
the etalon over the range, +30 degrees C to +40 degrees C.
The etalon mount design shall be such that the etalon can be
removed from the oven as a unit without impacting etalon alignment.
The electronics accompanying each etalon optical assembly shall
be assembled using laboratory grade parts and shall have a
PC-104 configuration. The electronic assemblies shall have
the capability of at least a 12 bit control system and be designed
such that a one-to-one part replacement shall allow for the
use of high reliability, space radiation hardened components
to permit qualification of the units for spaceflight. Control
algorithms for maintaining accurate etalon plate separation
using built-in capacitance feedback system shall be programmed
into the electronic hardware. Documentation shall include:
parts list; electrical schematics; signal timing plots; control
algorithm description; etc. Test documentation and procedures
shall be a deliverable. A final report on each unit shall include
a narrative description of the performance of each unit. In
addition, sections of the final report shall include plots
of: spectral bandpass; input command setting vs. center wavelength;
interface power supply requirements. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Responses must include the name and address
of firm and the size of business (i.e. large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned). Technical
questions should be directed to l.p.kopia@larc.nasa.gov. Procurement
related questions should be directed to r.i.hollifield@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Roberta Hollifield no later than January 19, 2001. In responding
reference 1-025-PZT. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-PZT
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN50A3S0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC TUNED (PZT) ETALON SPECTRAL FILTERS
DUE 011901
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for piezo-electric tuned (PZT) etalon spectral filters
with the following specifications: (1) Center Wavelength: (532
nm +/- TBD) (1064 nm +/- TBD); (2) Free Spectral Range (FSR):
(0.75 nm) (1.5 nm); (3) Nominal Bandpass (FWHM): (35 pm +/-
TBD) (70 pm +/- TBD); (4) Clear Aperture: (min. 29 mm) (min.
29 mm); (5) Peak Transmission: (>= 75%) (>= 75%); (6) Out-of-Band
Blocking (avg): (1E-4) (1E-6); (7) On-Orbit Tuning Range: (0.75
nm) (1.5 nm); and (8)Environmental: Acoustic Vibration -- 15.3
Grms, three axes, Survival temperature(-20 to + 50C) The Contractor
shall supply two piezo-electric tuned capacity stabilized Fabry-Perot
etalon spectral filters and their accompanying electronic control
units satisfying the performance specifications listed above.
The etalons shall be equivalent to space flight-like assemblies
and shall be treated and handled according to conditions commensurate
with cleanliness standards established for spaceflight hardware.
Documentation reflecting the quality assurance aspects of the
etalon optical assemblies shall be forwarded with the units
verifying their pedigree and traceability to approved materials,
parts, and quality assurance standards. The optical assemblies
shall be mounted in a cage assembly used on previous units
(e.g., Geoscience Laser Altimeter System) and in its own thermally
controlled oven. The oven shall allow temperature control of
the etalon over the range, +30 degrees C to +40 degrees C.
The etalon mount design shall be such that the etalon can be
removed from the oven as a unit without impacting etalon alignment.
The electronics accompanying each etalon optical assembly shall
be assembled using laboratory grade parts and shall have a
PC-104 configuration. The electronic assemblies shall have
the capability of at least a 12 bit control system and be designed
such that a one-to-one part replacement shall allow for the
use of high reliability, space radiation hardened components
to permit qualification of the units for spaceflight. Control
algorithms for maintaining accurate etalon plate separation
using built-in capacitance feedback system shall be programmed
into the electronic hardware. Documentation shall include:
parts list; electrical schematics; signal timing plots; control
algorithm description; etc. Test documentation and procedures
shall be a deliverable. A final report on each unit shall include
a narrative description of the performance of each unit. In
addition, sections of the final report shall include plots
of: spectral bandpass; input command setting vs. center wavelength;
interface power supply requirements. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Responses must include the name and address
of firm and the size of business (i.e. large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned). Technical
questions should be directed to l.p.kopia@larc.nasa.gov. Procurement
related questions should be directed to r.i.hollifield@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Roberta Hollifield no later than January 19, 2001. In responding
reference 1-025-PZT. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-PZT
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN50A3S1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
DUE 012601
POC Tony Anakor, Contract Specialist, (256)842-7379; Ellis Bedwell,
Contracting Officer, (256) 876-4152
DESC: The U.S. Army Aviation and Missile Command, Product Manager
for Test Equipment Modernization Program (PM, TEMOD) is responsible
for the acquisition of state-of-the-art, commercial/non-developmental
general-purpose test equipment. The equipment is used to standardize
Army inventory and replace existing obsolete test equipment.
A Draft Performance Specification has been developed for a
Portable Radar Test Set (PRTS), Identification Friend or Foe.
The PRTS shall test both transponders and interrogators. It
shall primarily provide a GO/NO-GO test for Modes 1, 2, 3/A,
C, 4, latest version for military Mode S, and shall be software/hardware
upgradeable to Mode 5. It shall also provide for both radiated
and direct connect diagnostics of transponders, interrogators,
cabling, and their respective antenna systems. It shall not
employ embedded COMSEC. It shall be primarily battery powered
(additional sources of operating power are acceptable). Maximum
consideration shall be given to the following characteristics:
ease of user operation, weight, battery life, operating environment
(i.e. rain, temperature, etc.), degree of internal BIT, soldier's
operational burden (to include MOPP IV operation), MTBF, and
MTTR. The PRTS shall be built such that precedence is given
to the DOD International AIMS Program Office requirements.
Input by contractors shall be accepted and considered for inclusion
into a Final Performance Specification. No decision has been
made at this time as to the type of procurement; i.e., full
and open competition versus small business set-aside. Expect
bid samples (3 each) to be requested in the August-September,
2001 timeframe with award expected in the March-April 2002
timeframe. Interested contractors may request the Draft Performance
Specification by contacting Tony Anakor, at telephone (256)
842-7379 or fax (256) 955-6449, or e-mail tony.anakor@redstone.army.mil.
Request for Draft Performance Specification shall be made no
later than COB (1630 CST) 26 January 2001. The Government's
responses shall be in MS WORD format and shall be sent by e-mail
transmission.****
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (W-008 SN50A3V1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--INTEGRATION/SONY AIT 2 TAPE DRIVE WITH ADIC AML-E
ROBOTIC JUKEBOX
SOL N00015010011
DUE 011801
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, 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. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-20.
The Office of Naval Intelligence has a requirement to procure:
(1) each Sony AIT 2 tape drive to be integrated into an existing
ADIC AML-E Robotic Jukebox. Tape drive configuration follows:
(6) each - 8-MM (AIT) media segment; (2) each - dual SDX-510C/L
(AIT2)tape drive pair with differential SCSI interface; (1)
each - drive bay shelf for mounting up to three AIT drive pairs;
(1) each - upgrade AMASS license to accommodate new media types
and installation; (1) each - AMASS integration services. The
FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. The FAR clauses 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
pertain. Offers may be telefaxed to 301-669-5905 to the attention
of Imy Niemiec prior to close-of-business 18 January 2001.
CITE: (W-008 SN50A3R2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOURCES SOUGHT FOR COMMERCIAL MSI/HSI EXPLOITATION
TOOLS
SOL NMA201-01-RFI-0001
DUE 020901
POC Ms. Sylvia Spriestersbach, Technical POC, e-mail: spriesters@nima.mil;
and Mr. Chris Diez, e-mail: diezc@nima.mil
DESC: DESC: The National Imagery and Mapping Agency (NIMA), Programs
Management Division (ATTM), Pathfinder 2002 Team (Pf 02) is
submitting the following Request for Information (RFI) regarding
commercial Multispectral Imagery and Hyperspectral Imagery
(MSI/HSI) exploitation tools or technologies (see Background
below). This synopsis does not constitute a Request for Proposals,
nor is it to be construed as a commitment by the Government
to acquire the services or products cited herein for which
information may be submitted. The objective will be to
assess low- to high-end tools or technologies to exploit commercial
multispectral and hyperspectral imagery. These tools should
address one or more of the functional areas of interest to
NIMA and the Imagery and Geospatial Community (IGC) including,
but not limited to, the following: (a) Atmospheric characterization
/ compensation / correction; (b) Exploitation algorithms for
MSI/HSI data (detection, identification, etc.); (c) MSI/HSI
data/product visualization tools; (d) MSI/HSI scene/image
simulation tools; (e) Spectral vector analysis tools; (f)
Spectral signatures (libraries, endmember extraction tools,
matching tools, optical processing, etc.); (g) Spectral phenomenology,
such as Atmospheric Removal Program (ATREM); (h) MSI/HSI data
compression algorithms; (i) Multi-sensor fusion tools; (j)
Tools or environments to automate MSI/HSI algorithms; (k)
Training; (l) Rectification/registration tools for MSI/HSI
data and products. Tools and technologies can be applicable
to the reflective region or the emissive region of the spectrum,
or both. Tools should address a variety of intelligence
and geospatial applications and needs, as well as other performance
issues. Intelligence needs can include, but are not limited
to: enhanced target detection and recognition (counter camouflage,
concealment, and deception), environmental monitoring, mine
detection, change detection, pre- and post-disaster assessment,
broad area studies, mission planning, bomb damage assessment
(BDA). Geospatial applications and needs can include, but are
not limited to: cultural, vegetation, soils, and hydrographic
feature extraction extraction (bathymetry, underwater hazards,
beach characterization, water clarity, etc.), attribution,
and mapping (including nautical and aeronautical charting).
The assessment will emphasize how well the tools or technologies
support the Exploitation Workflow Process (EWP) which will
be defined during the Pathfinder process. The EWP includes
all the steps involved from the time raw imagery (from a collection
system or spectral library) becomes available at the exploitation
site until a final product (imagery intelligence or geospatial
data product) is completed, filed locally, and ready for delivery
to and exploitation by users. Pathfinder is looking for tools
to support, add value, improve, or expedite the EWP, including
but not limited to: automatic or assisted means to extract
data, error analysis and/or the quantification of confidence
and spatial/thematic accuracy in the finished product, mitigation
of false positive responses, optimization of tool or technology/processing
selected within the workflow, and replication of results.
THE RFI: NIMA ATTM is interested in finding DEVELOPERS or
VENDORS of off-the-shelf (commercial or government-owned) tools
or technologies, from low- to high-end, "beta or better" (6.3/6.4),
who are experienced in the commercial MSI/HSI arena. Additionally,
the Pathfinder team will assess HSI tools that may be "pre-beta"
(6.1/6.2) in order to help guide development in this emerging
area. Based upon the responses to this RFI, the Pf 02 Team
will select the MSI/HSI exploitation tools and systems for
assessment. If you or your organization is involved in the
area of MSI/HSI technologies, please submit the following information:
1) The name of a point of contact who is familiar with
your organization's activities, your organization's name, address,
phone/fax numbers, and e-mail address. 2) A description
of past, present, and planned capabilities, activities, and
programs in MSI/HSI. 3) Candidate Y2K-compliant tools or
systems you produce or use, and the types of hardware and software
(including versions) that are part of, or used in conjunction
with, those tools or systems. 4) Description of security
services available with the candidate tools and systems. NIMA's
systems may require substantial security services in order
to convert and host tools on unclassified and classified networks.
5) Describe import/export capabilities from various sources:
imagery from all sources; spectral libraries from government
and commercial sources; data types (NITF 2.0/2.1 and GeoTIFF)
and file formats supported (raster, vector, matrix, etc.);
sensor and library calibration, positional, and characterization
parameters required, as well as ancillary atmospheric correction
information data required. 6) Description of hardware and
software requirements, including operating systems (preferred,
but not limited to, Windows 2000, NT, SGI, and various UNIX
versions); software standards, such as compatibility with standard
image/mapping data formats and sources; hardware (to include
CPU speed, hard disk memory), on-board memory, common processing
environment (other applications or processes required to be
running), video requirements; approximate benchmark timing
information; data storage media. 7) Description of compliance
with the Windows NT and various UNIX versions of the Defense
Information Infrastructure/Common Operating Environment (DII/COE)
(for more information, refer to the DII/COE Homepage at http://diicoe.disa.mil/coe/).
Vendors and developers with tools/systems that are not yet
compliant with DII/COE should cite what actions, if any, are
under way to make them compliant. In the case of systems that
are not compliant with DII/COE, vendors are asked to document
their interest in bringing such systems into eventual compliance.
8) Your interest in being considered in NIMA's assessment
of MSI/HSI exploitation tools. Please send your responses
(not more than 6 pages, please) to Ms. Sylvia Spriestersbach
and Mr. Chris Diez by February 9, 2001. (NOTE: Responses will
be accepted after this date; however, the responses received
prior to the 9th will be used to guide many of the processes
and selection criteria needed to perform the assessments.)
Submit via e-mail to spriesters@nima.mil and diezc@nima.mil
; via fax to (202) 863-6150, or by mail to Pathfinder 2002,
ATTN: Ms. Sylvia Spriestersbach, National Imagery and Mapping
Agency, NIMA/ATTM, Mail Stop N-06, Washington Navy Yard, Building
213, 1200 First Street, S.E., Washington, D.C. 20303-0001.
BACKGROUND: NIMA's mission is to provide relevant and timely
imagery, imagery intelligence, and geospatial products and
services to NIMA customers. The Pathfinder process identifies,
selects, and assesses key technologies and tools for possible
insertion into the NIMA operational environment, and potentially
other government and military agencies. A community-wide Kick-off
Conference will be held on 22 February 2001, at the Booz Allen
& Hamilton Conference Center, to outline details of the Pathfinder
Process and the Pathfinder 2002 MSI/HSI Exploitation Tools
Project. The Pathfinder assessment will include two parts:
a functional assessment and a technical assessment. The first
assessment is a functional assessment of all submitted tools
by potential users, based on a 20-minute presentation and on
materials submitted by each participating vendor/developer.
The second assessment is a half-day technical assessment of
selected tools by potential users and Human Computer Interaction
(HCI) experts, based on a hands-on demonstration of tool/system
capabilities, possibly using one or more data sets provided
by NIMA. Vendors may be requested to provide their own data
sets that include a common set of parameters defined by NIMA.
The Pf 2002 team may respond with a questionnaire to ascertain
additional information about your tools/systems; information
from the questionnaire will be used during the various assessments
described above. This is an open and participative process.
Should you determine that sharing of some information is not
desired, please clearly mark or indicate the specific portions,
and we will honor your request and protect that data. This
process is being conducted as described in SD-2, "Buying Commercial
& Non-developmental Items: A Handbook," April 1996. SD-2 can
be found in the DoD Discretionary Documents of the Reference
Library of the Defense Acquisition Deskbook at "http://web.deskbook.osd.mil/".
Procurement of tools, however, is not part of the Pathfinder
process. However, NIMA will use the results to further test
and evaluate the most versatile and promising tools and technologies
in follow-on projects. Thank you for your interest and participation.
LINKURL: Please See Block 17
LINKDESC:
EMAILADD: spriesters@nima.mil
EMAILDESC:
via e-mail
CITE: (W-008 SN50A3I5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--PATTERN GENERATOR SOFTWARE
SOL NB814000104032JW
DUE 012601
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for software to convert designs into masks
that will be generated by an Optical Pattern Generator. This
software will fracture mask layouts generated using standard
Computer Aided Design (CAD) software into a format that may
be read by standard pattern generators. The pattern generator
will then read this data (Mann format) in which each flash
is individually described. The software must be compatible
with our existing CAD programs, thus it must be able to read
CIF and GDSII input files and output files either for an existing
Mann 3600 pattern generator or future Electromask pattern generator.
The software must run on existing computer hardware/operating
system platforms; the options are Compaq Alpha/OSF1 or Intel
Pentium/Linux. = An update path to Pentium/Linux is highly
desirable if not initially available. This should be a commercially
available software package with a large (greater than 10 installation)
user base. The software package must have the following fracturing
capabilities: Ability to invert the tone of the input image
in order to tone = reverse certain mask layers Ability to output
complex patterns containing at least 50,000 flashes Scale the
input by some linear factor. Sizing of objects to grow or shrink
them to compensate for process bias Boolean functions =96 combining
two mask layers to overlay in a = logical OR, AND, XOR functions
Rotation =96 the software must be able to rotate a pattern
by = multiples of 90 degrees or mirror about the major axes
Pattern fracturing errors must be reported in a concise but
complete manner The program must be scriptable such that only
command line options need be given for a simple fracture The
program must have a graphical user interface capable of: Zooming
in or out on the pattern Selecting either the input or the
output pattern Measuring on-mask dimension using mouse clicks
Have different fill pattern/color capability for each layer
The program must be able to optimize the number of flashes
for a given input pattern and sort the output flashes for minimum
exposure time on the pattern generator. The software should
have the option of back-conversion to GDSII in = order to perform
CAD-based comparisons with other designs and must have phone-in
support to answer any questions with a file transfer mechanism.
Interested sources must submit a written qualification statement
with literature, by January 26, 2001, and must contain sufficient
information to clearly establish the ability to provide the
required software package. Responses must reference Synopsis
No. NB814000104032JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). There is no bid package available, just
the important salient characteristics listed above. The award
decision will be based upon the best value to the Government,
with technical merit, past performance = and availability being
significantly more important than price. A = technical panel
will evaluate the responses. Terms and Conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Paul Dresselhaus at
(303) 497-5211. JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-008 SN50A3N1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 71--SYSTEMS FURNITURE MAINTENANCE
SOL F33601-00QX161
DUE 022101
POC Ann Obringer or Tom Moseley,(937)257-6147 x4212 or (937)257-6146
x4107
DESC: Background "Description: Background ""The Operational Contracting
Branch (ASC/PKWOS) of the Aeronautical Systems Center will
issue a solicitation approximately 23 Jan 01 for Systems Furniture
Maintenance at Wright-Patterson AFB, OH. Period of Performance
is estimated 01 May 01 through 30 Apr 02. This contract includes
provisions for four one-year option periods. This acquisition
will be a small business set aside. The NAIC code for this
acquisition is 235990, Size Standard: $11.5 million. A small
business in this NAIC code cannot exceed $11.5 million average
gross revenue over the last 3 fiscal years. The Request for
Proposal and the Performance Work Statement (PWS) will be posted
on the ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB OH (http://www.pixs.wpafb.af.mil/). The RFP will be issued
approximately 23 Jan 01 on PIXS (see address above). NO HARD
COPIES WILL BE SENT. All responsible small business sources
may submit a proposal and shall be considered. Facsimile or
alternate proposals are not acceptable. Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. The
website for CCR is (http://www.ccr2000.com). Mr. Stephen Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process, therefore, for routine matters on individual
solicitations, please contract Ann Obringer @ (937) 257-6147,
ext. 4212, or email address Ann.Obringer@wpafb.af.mil. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext. 232."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX161/00QX161.asp
LINKDESC:
EMAILADD: Ann.Obringer@wpafb.af.mil or Tom.Moseley@wpafb.af.mil
EMAILDESC:
CITE: (D-008 SN50A3C0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL DAKF06-01-T-0012
DUE 011201
POC Patricia Collins, Contract Specialist, PH: )719) 526-2070
DESC: CORRECTION: This action, previously published in the Commerce
Business Daily under submission number 509326 dated December
20, 2000 9:43 A.M., is hereby changed as follows: Delete reference
to "1 each CITATION" which is part of CLIN 0001. Change "1
each SYS ADMIN INCORPS ROOT" to read "1 each SYS ADMIN-JOURNAL
FOR UNIX ISSN NO.1061-2688" which is part of CLIN 0001. The
response date is extended from 010201 to read 011201 2:00 P.M.
Mountain Time.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913
CITE: (W-008 SN50A3G4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 81--SHIPPING CONTAINERS
SOL USSS010009
DUE 011601
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Proposals,
offers are being requested and a written solicitation will
not be issued. Solicitation number USSS010009 is being issued
as a Request for Proposal. This solicitation incorporates provisions
and clauses through Federal Acquisition Circular 97-20. This
RFP is restricted to 100% Small Businesses. The NAICS code
for this item is 33299 and the small business size standard
is 750 employees. The United States Secret Service has a requirement
for 350 reusable shipping containers with customized foam interior
to house 1 each Motorola Astro X radio with batteries attached
and additional accessories, to include 1 antenna, 1 magnetic
mount, 1 power supply and 1 cigarette lighter adapter in each
container. The containers shall have inside dimensions of width:
17.0", length 13.0", Height 7.0", outside dimensions: width
20.25", length 16.25", height 8.31". Each unit shall have 2
latches, 1 handle, and weigh approximately 9.25 pounds. The
containers shall be grey (zero case) in color. The following
FAR Provisions and Clauses are applicable to this RFP: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation
Commercial Items, insert in paragraph a. the following: "award
will be based on the technically acceptable low offer."; 52,212-3,
Offeror Representations and Certifications-Commercial; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following paragraph numbers cited
in 52.212-5 are applicable: (11), (12), (13), (14), (15), (17),
(23)-fill-in for this clause is: prior to award. These FAR
Provisions and Clauses my be accessed via the world wide web
at: http://www.arnet.gov/far/ . The contractor shall deliver
the complete quantity, FOB Destination with all freight included
in the delivered price. Delivery will be made to: U.S. Secret
Service, Radio Communications Branch, ATTN: Randy Carter, Washington
Navy Yard, 245 Murray Drive, SW, Washington, DC 20373-5824.
All proposals should include a unit cost for the equipment.
Delivery of supplies is desired no later than February 15,
2001. A signed copy of the Representations and Certifications
shall be included with offeror's proposal. Proposals are due
January 16, 2001, 3:00PM EST by mail or fax. All offerors may
fax proposals to (202) 406-6801, Attn: Andy Anderson. Proposals
may be forwarded by mail to U.S. Secret Service, Procurement
Division, Attn: Andy Anderson, 950 H Street, NW, Suite 6700,
Washington, DC 20223.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010009&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3I3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 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: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 83--24" X 49" FLUID RESISTANT LINEN BAG
SOL RFQ 600-039-01
DUE 012601
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The Government
intends to procure 5,000, 24 "X 49" fluid resistant linen bags.
The fabric shall be made of 100% continuous polyester/fluid
resistant material that complies with all OSHA's occupational
exposure to bloodborne pathogens and complies with all JCAHO,
CDC, and ARA recommendations. The linen bag capacity shall
hold up to 35 pounds of soiled linen. The fabric shall be made
of 100% continuous filament polyester, which offers the highest
fluid resistant properties. The linen bags shall be sewn with
no seams on front or back of the bags, and are sewn with waterproof
thread, and also with binding that will provide maximum fluid
resistance. Technical properties: Spray/100; Weight of Fabric/2.9
ounces; Fiber Content/Polyester; Density/Warp 163; Cuttable/64.5;
Filling/94; Tbar Strength/Warp 1000, Filling/1000; Hydrostatics/Durable
Water Repellent Calender/77.84; Seam Slippage/35.132, Filling/32.097;
Shrinkage Iron/Warp 0.0%, Filling/0.0%; Cured/Warp 1.0%, Filling
0.0%. The linen bags shall be light blue in color, and 24
inches X 49 inches. At the closed-end of linen bag (bottom):
one, four and one-half inch loop of grosgrain materiel shall
be sewn at the side seam on the outside of the bag, two inches
from the bottom of each corner of the linen bag. All loops
shall made of grosgrain materiel, shall be white in color,
and be one inch in width. The open-end of the linen bag (top):
shall have an elastic opening. The elastic material shall allow
approximately a twelve-inch opening, but when the elastic is
stretched the opening shall be approximately the width of the
linen bag. The open-end of the linen bag shall contain a flip-top.
The flip-top shall be approximately fifteen inches in length
and shall be the width of the linen bag, and made of the same
fabric and specifications as noted above. The sides (length
wise) of the flip-top shall be sewn to the side seams of the
linen bag. The bottom of the flip-top, along the width, shall
have sewn to it a one-half inch trim made of white grosgrain
materiel. The flip-top will serve as the bag's closure, when
pulled over the open-end of the linen bag. On the inside of
the flip-top, one, four and one-half inch loop shall be sewn
at the side seam on the inside of the bag, three and one-half
inches from the top of each corner of the linen bag. There
shall be a total of four loops on the linen bag. All four loops
shall be exposed when the flip-top is pulled over the open-end
of the linen bag. The Contractor warrants that at the time
of delivery, the linen bags will be free from defects in material
and workmanship. Delivery of the fluid resistant linen bags
shall be FOB Destination to the Department of Veterans Affairs,
VA San Diego Healthcare System, 3350 La Jolla Village Drive,
San Diego, CA 92161. The required date of delivery is March
2, 2001. Offeror shall submit a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certification Commercial Items (Oct 1999). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulations (FAR) clauses
and provisions also apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial (Nov 1999); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999); 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (May 1999); 52.222-26, Equal Opportunity
(Feb 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998); 52.222-37, Special
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.232-18, Availability of Funds (Apr 1984); 52.233-2,
Service of Protest (Aug 1996); 52.233-3, Protest After Award
(Aug 1996); and 52.243-1 Changes - Fixed-Price (Aug 1997).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.233-70, Protest Content (Jun 1987);
852.270-4, Commercial Advertising (Nov 1984); 852.237-70, Contractor
Responsibilities (Apr 1984); and 852.270-1, Representatives
of Contracting Officers (Apr 1984). Offerors must hold prices
firm in its offer for 30 calendar days from the date specified
for receipt. Offers are due January 26, 2001, 4:00 p.m.
local time. Offeror shall provide a sample linen bag with quotation.
Address offers to: Department of Veterans Affairs, Attn: Aaron
Villalpando, Network Business Center (NBC), Bldg. 149, 5901
East Seventh Street, Long Beach, CA 90822. Contact Aaron Villalpando
at (562) 961-8064 for information regarding this solicitation,
and to obtain a sketch of the linen bag.
CITE: (W-005 SN50A2S1)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 84--DESERT FLIGHT SUIT
SOL F45613-01-Q0017
DUE 011901
POC Sandra Barnes, Contract Specialist, Phone 509 247-4872, Fax
509 247-8684, Email sandra.barnes@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-01-Q-0017 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. North American Industry Classification
System Code 315211. Small business size standard is 500 employees.
This is a small business set-aside. Unit Small Business specialist
is Mr David Olson ((509) 247-4880); link to USAF Small Business,
http://www.selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall provide Desert Flight Suits, Mfg. Barrier
Wear or equal, as listed on the attached Pricing Schedule,which
is incorporated as part of this solicitation and can be downloaded
at link: http://www.eps.gov/. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items (Oct 2000), applies
to this acquisition. Offerors may submit their offer via mail
or fax. FAR 52.212-2, Evaluation _ Commercial Items (Jan 1999)
applies to this acquisition. The Government will award a contract
resulting from this Request for Quote to the offeror whose
offer conforms to the solicitaion requirements and provides
the lowest total price. FAR 52.212-3, Representations and Certifications
- Commercial Items (Oct 2000), and FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (May 1999) apply to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(May 1999); FAR 52.219-6, Notice of Total Small Business Set-Aside
(Jul 1996), DFAR 252.204-7004, Required Central Contractor
Registration (Mar 2000) apply to this acquisition. Note: Lack
of registration in the Central Contractor Registration will
make an offeror ineligible for award. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is applicable to this acquisition; under para (a)
the following clause is incorporated: DFARS 252.225-7001, Buy
American Act and Balance of Payments Program (Mar 1998). Quotes
may be faxed to Sandy Barnes at (509) 247-8684 or mailed to
the above address. Submit the following items with the quotation:
1) Pricing Schedule and 2) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site, http://farsite.hill.af.mil). Quotes are due by 19 January
2001, NLT 4:30 p.m. Anticipated award date is 24 January 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q0017&L=761
LINKDESC:
notice
EMAILADD: sandra.barnes@fairchild.af.mil
EMAILDESC:
CITE: (D-005 SN50A2S3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--WILDCAD SOFTWARE
SOL DAQ010006
DUE 012601
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management anticipates making a non-competitive
award in accordance with FAR 6.302-1(a) (2) (ii) (A), to Bighorn
Information Systems, 1503 S. Coast Drive, Ste. 317, Costa Mesa,
California. The total price is $84,040.00. The Contractor will
provide Idaho and Utah BLM Site Licenses for WildCAD, 56 Map
Objects 2.0 Licenses, Joint System Administrator Training,
10 on-site training sessions and Web based reporting enhancement.
WildCAD software is unique in that it provides a method for
pre-identifying initial attack wildland fire responses to areas
within our protection area and was written specifically for
wildland fire. The primary purpose is to provide a low cost,
easy method for tracking fire-fighting resources, identify
those resources which should respond to an incident, and maintain
an incident database. This system is compatible with our current
GIS software which allows the two systems to interact and share
information. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-005 SN50A2Q1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 99--MANAGE A SMALL GRANT PROGRAM
SOL N/A
POC Monique Bryant, Tel: 202-712-1055/Contracting Officer, Jean
Horton
DESC: The United States Agency for International Development
(USAID) intends to award a modification to increase the Total
Estimated Cost on contract number AOT-C-00-00-00168-00 to Private
Agencies Collaborating Together (PACT). PACT was contracted
to establish and manage a small grant administration program
in furtherance of the Bureau for Humanitarian Response/Office
of Transition Initiatives (BHR/OTI) program in Zimbabwe. The
total amount allotted for the small grants program is $3,250,000.
BHR/OTI has determined the need for an expansion of its program.
The original award program is based on an unsolicited proposal,
which the Government determined to be a unique and innovative
approach that was independently originated and developed by
the offeror, and prepared without the Governments supervision.
The Government will not be issuing a Request for Proposals
(RFPs) and will not be accepting proposals. PACT is deemed
to be the only responsible source capable of providing the
required work and service under authority of AIDAR 706.302-70
ii (5).
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mbryant@usaid.gov
EMAILDESC:
CITE: (W-008 SN50A3D5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--HOTEL ACCOMMODATIONS AND VAN SERVICES
SOL 263-01-P(BA)-0053
DUE 012301
POC Yvette Porter (301) 402-2851
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; a written
solicitation will not be issued. The solicitation, No. 263-01-P(BA)-0053,
is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-20. The National Institutes of Health (NIH)
in Bethesda, Maryland intends to acquire, by a fixed price
type contract, on a sole-source basis, hotel accommodations
and van services. Accommodations and van services shall meet
the following specifications: 1. The Contractor shall guarantee
the availability of eighty (80) double non-smoking rooms each
month from Sunday through Thursday for the period of April
1, 2001 through March 31, 2002 for clinical research participants.
2. The Contractor shall provide at least two rooms that
comply with Americans with Disability Act requirements.
3. The Contractor shall prepare and distribute to participants
a "Welcome Package" the contents of which will be jointly developed
with the National Institute on Aging. 4. The Contractor
shall provide a "hospitality" room for exclusive use by research
participants. 5. The Contractor shall provide housekeeping
services to clean the hospitality room and remove trash daily.
6. The Contractor shall provide free local phone service
in guest rooms. 7. The Contractor shall provide evidence of
adequate liability insurance. 8. The Contractor shall provide
transportation to and from the National Institute on Aging,
Gerontology Research Center. 9. The Contractor shall provide
a van equipped with a wheelchair ramp or other required special
accommodations for handicapped or aged participants, as needed,
requested/confirmed at the time of the reservation. It is
the Government's belief that these requirements may only be
met by the Best Western Hotel. This is not a formal solicitation.
Businesses demonstrating the capability to accomplish the above
shall provide pertinent information in sufficient detail to
demonstrate their ability to perform. Information furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation results.
Address responses to the attention of Ms. Yvette Porter at
the above address. FAX responses are acceptable at (301)402-3407.
Information provided must demonstrate the contractor's ability
to meet the specifications described herein. Award will be
made to the technically acceptable low offer. A completed copy
of the FAR provision 52.212-1, a completed copy of the provision
52-212-3, Offeror Representatives and Certifications- Commercial
Items, is required as part of the offer. The clause 52.212-4
Contract Terms and Conditions- Commercial Items applies to
this acquisition .The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition. Sources demonstrating the
capability to accomplish the above shall provide pertinent
information that is sufficient in detail to demonstrate their
ability to perform within 15 days of this notice. A determination
by the Government not to compete this proposed contract based
upon the responses to the notice is solely within the discretion
of the Government. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate under the authority of FAR 6.302. NOTE: NUMBERED
NOTE 22.
EMAILADD: portery@od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3L7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--CELL BIOLOGIST (FLOW CYTOMETRIST) TO CULTURE AND
MAINTAIN HEMOATOPIETIC, ERYTHROID AND NEOPLASTIC CELL
SOL NIH-NIDDK-01-618
DUE 020101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of a Cell Biologist (Flow
Cytometrist) to Culture and Maintain Hemoatopietic, Erythroid
and Neoplastic Cell for one year. The requirements for the
person are as follows: 1) High speed cell sorting using a Coulter
elite instrument. The candidate should be highly familiar with
the instrument and be able to align lasers, repair minor hardware
faults, and operate the software for data generation, retrieval,
and statistical analysis. The candidate must possess expertise
in high-speed sorting of human and other mammalian hematopietic
cells. The candidate must have expertise in identifying erythroid
cell and erythroid cell precursor populations among mixed populations
of primary and neoplastic cells. 2) Staining and preparation
of cells for flow cytometry. The candidate must possess expertise
in staining and preparation of cellular molecules for flow
cytometric detection. These include surface molecules, as well
as, nucleic acids and lipid moieties. The candidate must be
skilled in staining methods specifically applicable to erythroid
cell subsets. 3) Culturing of primary human erythroid cells
and mammalian cell lines. The candidate must be capable of
media preparation and sterile techniques involved in the culture
of primary human hematopoietic cells and neoplastic cells.
Special expertise must include knowledge of erythroid cell
culture methods. The candidate must also be aware of precautions
used in the handling of samples infected with human pathogens.
4) Cell transfection with genetic materials and assessment
of gene transfer efficiencies using flow cytometry. The candidate
must be familiar with an able to perform gene transfer experiments
using genes encoding green fluorescent protein. Expertise with
flow-cytometric assessment of gene transfer is required. 5)
Reagent storage and records. The candidate must be able to
order and maintain the reagents necessary for the above requirements.
The candidate must also be able to maintain the frozen laboratory
cell stocks. All responsible small business sources and 8(a)
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold for Purchases
up to $100,000. It is the intent of the National Institute
of Diabetes and Digestive Kidney Diseases to purchase the service
of a Cell Biologist specified in the Request for Quotation
(RFQ) NIH-NIDDK-01-618 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of the
quotations will be due ten (10) days after the release of the
RFQ. The anticipated award date is February 7, 2001. Request
for copies must be in writing and may be FAXED to 301-480-4226.
Quotations must be submitted to the National Institute of Diabetes
and Digestive and Kidney Disease: 6705 Rockledge Drive, Rockledge
One, Suite 8048, Bethesda, Maryland 20817 Attention: Patricia
Haun. FAX quotations will only be accepted if dated and signed
by an authorized company representative.
CITE: (W-008 SN50A3O7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--VARIOUS SOCKETS, SEAL KITS, HARDWARE, ETC. FOR UNDERWATER
TOOLS
SOL DAAA09-01-Q-3006
DUE 012501
POC Helen Gonzales, (309) 782-8663
DESC: Solicitation is for various quantities of 164 various items
(sockets, drills, pins, adaptors, etc.)for Stanley Underwater
Tools. FOB is Rock Island, Illinois. Firms interested in receiving
a copy of the solicitation may email GonzalesH@osc.army.mil.
NOTE: Contractor's must be registered with the Central Contractor
Registration (CCR) in order to be awarded a government contract.
You may register through the following website: http://www.ccr2000.com.
This solicitation is unrestricted. Solicitation is available
now and closing date is 25 Jan 01.
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-008 SN50A3T4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--HOTEL ACCOMMODATIONS AND VAN SERVICES
SOL 263-01-P(BA)-0053
DUE 012301
POC Yvette Porter (301) 402-2851
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; a written
solicitation will not be issued. The solicitation, No. 263-01-P(BA)-0053,
is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-20. The National Institutes of Health (NIH)
in Bethesda, Maryland intends to acquire, by a fixed price
type contract, hotel accommodations and van services. Accommodations
and van services shall meet the following specifications:
1. The Contractor shall guarantee the availability of eighty
(80) double non-smoking rooms each month from Sunday through
Thursday for the period of April 1, 2001 through March 31,
2002 for clinical research participants. 2. The Contractor
shall provide at least two rooms that comply with Americans
with Disability Act requirements. 3. The Contractor shall
prepare and distribute to participants a "Welcome Package"
the contents of which will be jointly developed with the National
Institute on Aging. 4. The Contractor shall provide a "hospitality"
room for exclusive use by research participants. 5. The Contractor
shall provide housekeeping services to clean the hospitality
room and remove trash daily. 6. The Contractor shall provide
free local phone service in guest rooms. 7. The Contractor
shall provide evidence of adequate liability insurance. 8.
The Contractor shall provide transportation to and from the
National Institute on Aging, Gerontology Research Center.
9. The Contractor shall provide a van equipped with a wheelchair
ramp or other required special accommodations for handicapped
or aged participants, as needed, requested/confirmed at the
time of the reservation. This is not a formal solicitation.
Businesses demonstrating the capability to accomplish the above
shall provide pertinent information in sufficient detail to
demonstrate their ability to perform. Information furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation results.
Address responses to the attention of Ms. Yvette Porter at
the above address. FAX responses are acceptable at (301)402-3407.
Information provided must demonstrate the contractor's ability
to meet the specifications described herein. Award will be
made to the technically acceptable low offer. A completed copy
of the FAR provision 52.212-1, a completed copy of the provision
52-212-3, Offeror Representatives and Certifications- Commercial
Items, is required as part of the offer. The clause 52.212-4
Contract Terms and Conditions- Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition. Sources demonstrating the
capability to accomplish the above shall provide pertinent
information that is sufficient in detail to demonstrate their
ability to perform within 15 days of this notice.
EMAILADD: portery@od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3U4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--TRUTH IN REGULATING ACT
POC Karen T. Gantt, Contracting Officer, (202)512-2709
DESC: The U.S. General Accounting Office (GAO) hereby provides
notification that it intends to award a sole source contract
in accordance with Federal Acquisition Regulation 6.302-1,
only one responsible source will satisfy our agency requirement,
to National Academy of Science to provide a wide range of scientific
expertise in support of GAO's independent evaluation of economically
significant proposed final rules under the Truth in Regulating
Act. This contract is contingent upon the appropriation and
availability of funds. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
firms 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. No solicitation
will be issued. However, all proposals received within thirty
(30) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The point of contact for this requirement is Karen
Gantt (Contracting Officer). Her telephone number is 202/512-2709.*****
CITE: (W-008 SN50A3U5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH EFFORT ENTITLED, "WIDE FIELD OF VIEW ADAPTIVE
OPTICAL SYSTEM FOR LIGHTWEIGHT DEPLOYABLE TELESCOPE TECHNOLOGIES".
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Nancy
S. Hornung, Contract Specialist, Phone (757) 864-4423, Fax
(757) 864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-00116
AMT $292,746
LINE 1
DTD 122200
TO Ball Aerospace & Technologies Corporation Aerospace Systems
Division 1600 Commerce Division Boulder, CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00116
LINKDESC:
Awards Page
CITE: (D-008 SN50A3E1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH EFFORT ENTITLED, "ULTRA-LOW POWER RADIATION
TOLERANT RECONFIGURABLE FPGAS".
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00131
AMT $1,433,356
LINE 1
DTD 113000
TO Pico Dyne, Inc. 10401 Research Road SE Albuquerque, NM 87123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00131
LINKDESC:
Awards Page
CITE: (D-008 SN50A3E2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH EFFORT ENTITLED, "METHODS AND TOOLS TO ENABLE
DESIGN AND VALIDATION OF FLIGHT CRITICAL SYSTEMS".
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NCC-01-001
AMT $1,497,608
LINE 1
DTD 122900
TO Rockwell Collins, Government Systems, 350 Collins Road NE,
Cedar Rapids, IA 52498
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NCC-01-001
LINKDESC:
Awards Page
CITE: (D-008 SN50A3E8)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0106L
AMT $40,000,000
LINE 899-1,899-2,899-4,899-5,899-6
DTD 121800
TO HDR Engineering, Inc., 6190 Golden Hills Drive, Minneapolis,
MN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0106L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2R5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0102L
AMT $1,250,000
LINE 899-1,899-2,899-99
DTD 121800
TO Information Impact, 5837 Tarton Circle, Dublin, OH 43017
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0102L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2S7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS ENGINEERING
SUPPORT FOR VARIOUS NAVY PROGRAMS
POC sd13 (540) 653-7765
CNT N00178-01-C-3012
AMT $20,941,967
DTD 121500
TO ANTEON CORP, 3211 Germantown Rd., Fairfax, VA 22030
LINKURL: hppt://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3H6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SUPPORT OBTURATOR GAS CHAMBER GENERATOR TESTING
POC Richard Smith, 973-724-4970
CNT DAAE30-01-M-1057
AMT $34,550.00
DTD 121500
TO Talley Defense Systems, P.O. Box 34299, Mesa, AZ 85277-4299
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1057/01M1057.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-008 SN50A3O0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-98-G-A757
POC Benjamin A. Grogg 717-605-8258
CNT N00104-98-G-A757
AMT $350,000.00
DTD 031698
TO Unidyne Corporation- 3835 East Princess Anne Road, Norfolk,
VA 23502-1539
CITE: (W-008 SN50A3V5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--NON PERSONAL HEALTH CARE SERVICES FOR DEA ARLINGTON,
VA, NEW YORK, AND NEWARK LOCATIONS
POC Michelle Reeves, Contract Specialist, 202-307-7816
CNT DEA-01-C-0008
AMT $7882891.78
DTD 122100
TO Hunter Medical Inc, 2104-A Gallows Road, Vienna, VA 22182
CITE: (W-008 SN50A3D3)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 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--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0084L
AMT $1,500,000.00
LINE 382-1
DTD 120400
TO JTG, Inc., 105 N. Washington St., Suite 300, Alexandria, VA
22314
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0084L&L=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2T1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F09603-00-C-0272P00001, F09603-01-R-82514
AMT $253,565
DTD 010101
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-006 SN50A2U5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY/ASSISTANCE SERVICES
CNT F09603-00-D-00150002, F09603-01-R-21039
AMT $42,467
DTD 120700
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-006 SN50A2U8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-D-0105, F09603-99-R-51949
AMT $1,776,789
DTD 122200
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-006 SN50A2U9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-00-D-02660001, F09603-01-R-51908
AMT $750,000
DTD 121800
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-006 SN50A2V0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES AN/ALQ-161A
CNT F09603-00-D-0377, F09603-00-R-51908
AMT $1,914,441
DTD 121100
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-006 SN50A2V2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SEVICES
CNT F09603-00-G-00070002, F09603-00-R-52742
AMT $134,470
DTD 121800
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-006 SN50A2V6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCTION OF FACILITIES
CNT F09603-01-C-0016, F09603-01-R-21500
AMT $5,919,074
DTD 121900
TO Alsalam Aircraft Company Ltd, P O Box 8012, Riyadh Sa 11482
0000
CITE: (I-006 SN50A2V7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON-RECURRING ENGINEERING SERVICES/SUPPLIES
CNT F09603-01-C-0021, F09603-00-R-60578
AMT $931,175
DTD 121900
TO Chadwick-Helmuth Co Inc, 4601 N Arden Dr, El Monte Ca 91731
0000
CITE: (I-006 SN50A2V8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-01-C-0048, F09603-98-R-21303
AMT $120,000
DTD 113000
TO Systemsgo, 224 Cartwright Dr, Bonaire Ga 31005 0000
CITE: (I-006 SN50A2W0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONVERSION KIT
CNT F09603-01-C-0049, F09603-01-R-52602
AMT $9,600,000
DTD 121900
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-006 SN50A2W1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-01-C-0070, F09603-01-R-21018
AMT $1,735,941
DTD 122900
TO Comnet Sciences Corp, 202 W Shearwater Ct Suite 51, Jersey
City Nj 07305 0000
CITE: (I-006 SN50A2W5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSPECTION, IDENTIFICATION AND NOTIFICATION
CNT F09603-01-D-0001, F09603-00-R-81467
AMT $469,208
DTD 122900
TO Racal Communications Inc, 5 Research Place, Rockville Md 20850
0000
CITE: (I-006 SN50A2W6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSPECTION,IDENTIFICATION AND NOTIFICATION
CNT F09603-01-D-00010001, F09603-00-R-81532
AMT $461,268
DTD 122900
TO Racal Communications Inc, 5 Research Place, Rockville Md 20850
0000
CITE: (I-006 SN50A2W7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TEST AND EVALUATION RFCOUPLER/AMPLIFIER
CNT F09603-01-M-0088, F09603-00-R-52710
AMT $64,557
DTD 120700
TO Celeritek Inc, 3236 Scott Boulevard, Santa Clara Ca 95054-3011
CITE: (I-006 SN50A2X4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPORT OF THE BASCIC CONTRACT
CNT F09603-96-D-00890112, F09603-01-R-33013
AMT $143,584
DTD 120600
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890113, F09603-01-R-33018
AMT $95,562
DTD 120600
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL FLIGHT
CNT F09603-96-D-00890114, F09603-01-R-33021
AMT $147,131
DTD 121300
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL FLIGHT
CNT F09603-96-D-00890115, F09603-01-R-33022
AMT $147,131
DTD 121300
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR AND SUPPORT OF FUNCTIONAL FLIGHT
CNT F09603-96-D-00890116, F09603-01-R-33023
AMT $147,131
DTD 121300
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR RECEIPT/HANDLING C-141 AIRCRAFT
CNT F09603-96-D-00890117, F09603-01-R-33024
AMT $52,517
DTD 121100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Y9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL FLIGHT
CNT F09603-96-D-00890118, F09603-01-R-33025
AMT $147,131
DTD 122100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Z0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL FLIGHT
CNT F09603-96-D-00890119, F09603-01-R-33026
AMT $147,131
DTD 122100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-006 SN50A2Z1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE
CNT F09603-97-D-01740051, F09603-01-R-61510
AMT $151,073
DTD 120600
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-006 SN50A2Z4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REIMBURSABLE COST
CNT F09603-97-D-01740052, F09603-01-6-0023
AMT $211,473
DTD 121800
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-006 SN50A2Z5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE
CNT F09603-97-D-01740053, F09603-01-R-61517
AMT $909,000
DTD 121900
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-006 SN50A2Z6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE
CNT F09603-97-D-01740054, F09603-01-R-61506
AMT $350,000
DTD 121900
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-006 SN50A2Z7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE
CNT F09603-97-D-01780030, F09603-01-R-52217
AMT $114,959
DTD 122000
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 100, Dayton
Oh 45432 1410
CITE: (I-006 SN50A2Z8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MATERIALS AND SERVICES FOR REPAIR CONTROL DISPLAY
CNT F09603-97-D-02600010, F09603-01-R-21043
AMT $539,000
DTD 121500
TO Aerospace Display Systems, 2321 Topaz Dr, Hatfield Pa 19440-1936
CITE: (I-006 SN50A2Z9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-04200005, F09603-00-R-70238
AMT $355,485
DTD 122000
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-006 SN50A300)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES AND SERVICES
CNT F09603-97-D-04270016, F09603-01-R-52030
AMT $95,350
DTD 120400
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-006 SN50A301)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND MATERIALS FOR REPAIR OF AN/ALQ-161A
CNT F09603-98-D-04120005, F09603-01-R-51905
AMT $244,830
DTD 120500
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-006 SN50A306)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DATA PROCESSING SERVICES
CNT F09603-99-C-0203P00007, F09603-01-R-30030
AMT $251,290
DTD 122600
TO Starzz Courier And Distribution, 900 Doolittle Dr Suite 2b,
San Leandro Ca 94577 0000
CITE: (I-006 SN50A308)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL LABOR AND MATERIALS TO MODIFY SERVICEABLE NSN
CNT F09603-99-D-02040002, F09603-01-R-81692
AMT $152,000
DTD 122800
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-006 SN50A310)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES APPL/HH/MH60G
CNT F09603-99-D-02300007, F09603-01-R-61533
AMT $354,053
DTD 122000
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-006 SN50A311)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES AND MATERIALS/GRIDDED WAVE TUBES
CNT F09603-99-D-02840005, F09603-01-R-21041
AMT $1,371,050
DTD 120700
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-006 SN50A313)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-03240010, F09603-01-R-51901
AMT $679,974
DTD 121300
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-006 SN50A314)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR NECESSARY FOR TCTO INSTALLATION TCTO/C-13O
CNT F34601-97-D-0425RJ16, F09603-01-R-30018
AMT $350,300
DTD 120500
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-006 SN50A315)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--PROJECT MANAGEMENT/SUPPORT SERVICES
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
CNT TPD-01-C-0023
AMT $170,719,952.36
DTD 010101
TO Star Digital Inc., 3601 Eisenhower Avenue, Suite 182, Alexandria
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPD-01-C-0023&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3F7)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR RUSSELLVILLE PROJECT OFFICE-PRICE
INCLUDES TWO OPTIONS.
POC Chuck Sontag (501) 324-6077
CNT DACW03-01-P-0010
AMT $64,347.00
LINE 1-15
DTD 010301
TO Clarksville Janitorial & Carpet Service, Inc., P.O. Box 362,
Clarksville, Ar 72830
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-005 SN50A2Q6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: S--LODGING WITH CONFERENCE FACILITIES
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
CNT TPDCD-01-P-00015
AMT NTE $41,000.00
DTD 010501
TO Hilton Garden Inn, 815 14th Street NW, Washington, DC 20005.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDCD-01-P-00015&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-008 SN50A3N7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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--ZIP +4 STATE DIRECTORIES
POC Mr. Jon Carr, 202-512-0307
CNT 466-420/34/47/50/56
AMT $95,954.00
DTD 010401
TO Darby Printing Co., 6215 Purdue Drive, Atlanta, GA 30336
CITE: (W-008 SN50A3A9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5307
AMT $5,875
LINE 1-5
DTD 010801
TO Van Houten Assoc, PO Box 10721, Brainbridge Island, WA 98110
CITE: (W-008 SN50A3L2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5307
AMT $7,800
LINE 1-5
DTD 010801
TO RH McDougall, 4301 Ramsey Rd., Ste. F2-3, Coeur d'Alene, ID
83815
CITE: (W-008 SN50A3L4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5309
AMT $3,200
LINE 1-5
DTD 010801
TO Trac Assoc., 1001 Broadway, Suite 217, Seattle, WA 98121
CITE: (W-008 SN50A3L6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5310
AMT $6,600
LINE 1-5
DTD 010801
TO Island Employment, PO Box 1261, Coupeville, WA 98239
CITE: (W-008 SN50A3L9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5311
AMT $7,750
LINE 1-5
DTD 010801
TO Washington Vocational Services, 22316 - 70th Ave. W., Mountlake
Terrace, WA 98043
CITE: (W-008 SN50A3M0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5312
AMT $7,575
LINE 1-5
DTD 010801
TO Total Career Services, 309 South "G" Street, Tacoma, WA 98405
CITE: (W-008 SN50A3M6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--EMPLOYMENT SERVICES
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5313
AMT $7,355
LINE 1-5
DTD 010801
TO Liautaud Counseling Svc., 6101 100th St. SW, #1, Lakewood,
WA 98499
CITE: (W-008 SN50A3M7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF CARGO FROM CRETE TO SPAIN
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5217
AMT $53,000.00
DTD 120700
TO Agenzia Marittima Enrico Bonistalli, Via Bora 2, Livorno,
Italy
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3G2)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Y--GRAVESITE DEVELOPMENT
POC Kathryn Ogilvie, (505) 256-5412
CNT V501C-414
AMT $5,435,027.00
DTD 010200
TO M.R. Tafoya Construction Co., PO Box 10327, Albuquerque, NM
87184
CITE: (W-005 SN50A2R8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SOUTH CHANNEL PHASE I, ALAMOGORDO FLOOD CONTROL PROJECT,
ALAMOGORDO, NM
POC Contract Specialist - - Clarence C. Hairston, (505) 342-3452
CNT DACW47-01-C-0002
AMT $5,305,251.29
LINE 0001-0025
DTD 122700
TO Moore & Cowart Contractor's, Inc., 3100 Princeton Dr. NE,
Albuquerque, NM 87107
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3O1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--TELEPHONE AND BELLFORT ROADS, CHANNEL REPAIRS, SIMS
BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY.
POC Angela Zahid (409)766-3849
CNT DACW64-01-C-0003
AMT $795,538.00
DTD 110200
TO Remedial Construction Services, 9720 Derrington, Houston,
Texas 77064
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3X2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, SWALLOW TO NORTHDALE, SIMS
BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY.
POC Angela Zahid (409)766-3849
CNT DACW64-01-C-0009
AMT $3,499,842.59
DTD 122900
TO Midwest Construction Company, P.O. Box 610, Nebraska City,
NE 68410
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3X4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--PAVING REPAIR,MAINTENANCE AND CONSTRUCTION
POC Mariano Knox, Contract Specialist, Phone 276-3872, Fax 805.606.5867,
Email mariano.knox@vandenberg.af.mil - James McLaughlin, Contracting
Officer, Phone 805.606.6716, Fax 805.605.0496, Email
CNT F04684-01-D-0006
AMT $9,556,700.00
LINE N/A
DTD 010501
TO Ace Engineering,Inc 675 Brea Canyon Rd., Suite 4 Walnut, CA
91789
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04684-01-D-0006&L=528
LINKDESC:
notice
EMAILADD: mariano.knox@vandenberg.af.mil
EMAILDESC:
CITE: (D-008 SN50A3V9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
ENTRANCE CHANNEL IN CAMERON COUNTY
POC Angela Zahid (409)766-3849
CNT DACW64-01-C-0001
AMT $2,369,460.00
DTD 100600
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3W9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--NOSE SECTION EQUIPMENT SUPPORT ASSY --1270014741287
CNT F09603-00-G-00020021, F09603-00-R-82625
AMT $3,885,000
DTD 121400
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-006 SN50A2V4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--COMBINING GLASS --1270012355209FX
CNT F09603-01-C-0052, F09603-01-R-20001
AMT $704,150
DTD 120600
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-006 SN50A2W2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--BEZEL ASSY --1290013952696FX
CNT F09603-01-M-0244, F09603-01-R-22442
AMT $60,836
DTD 121900
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-006 SN50A2Y0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DECTECTOR COOLER --1270013643118
CNT F09603-97-D-04670064, F09603-01-R-82961
AMT $27,199
DTD 113000
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-006 SN50A302)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FILTER, LIGHT, OPTICAL INSTRUMENT
SOL SP0920-01-Q-A508
CNT SP0920-01-C-0409
AMT $102,722.84
LINE 0001AA THROUGH 0001AD
DTD 010501
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-007 SN50A330)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ACTUATOR, CARTRIDGE ACTIVATED ATU-101/A (SOL N00104-01-R-K017)
POC A. L. ARTZ
CNT N00104-01-C-K031
AMT $60,100.00
LINE N/A
DTD 010801
TO Quantic Industries, Inc. 2751 San Juan Road, Hollister, CA
95023
CITE: (W-008 SN50A3D8)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--BELLOWS ASSEMBLY
SOL SP0475-00-Q-BE72
CNT SP0475-01-M-U605
AMT $37,975.00
LINE 0001
DTD 010501
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-007 SN50A351)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--TRUNNION MOUNTING, AIRCRAFT
SOL SP0470-99-Q-P813
CNT SP0470-01-M-S952
AMT $27,029.60
LINE 0001 THROUGH 0002
DTD 010501
TO Manufacturing Engineering Technology 2758 Aiello Dr San Jose
CA 95111-2134
CITE: (I-007 SN50A356)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--ROD ASSEMBLY
SOL SP0400-01-Q-0328
CNT SP0400-01-M-W402
AMT $50,206.00
LINE 0001 THROUGH 0002
DTD 010501
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-007 SN50A372)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301) 757-5258; Steve Bizier
Air-2.3.2.3, (301) 757-5231
CNT N00019-01-C-0024
AMT $14,635,737
LINE N/A
DTD 120800
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, Ct.
06615
LINKURL: None
LINKDESC:
EMAILADD: oneiljl@navair.navy.mil or biziersp@navair.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3G8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CONTRACTOR LOGISTICS SUPPORT OF THE E-9A AIRCRAFT.
PLACE OF PERFORMANCE IS TYNDALL AFB FL.
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil - Hugh Young, Contract Negotiator,
Phone (405) 739-5445, Fax (405) 739-5451, Email hugh.young@tinker.af.mil
CNT F34601-00-C-0053
AMT $3,864,124.00
LINE 0001 - 0006
DTD 122100
TO KING AEROSPACE INC, 4444 WESTGROVE, STE 250, ADDISON, TX 75001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0053&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (I-008 SN50A3W1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--GOVERNOR ASSRMBLY --1610010399103
CNT F09603-96-D-9426RJ04, F09603-01-R-30760
AMT $396,535
DTD 121400
TO Hamilton Sundstrand Corporation, 1 Hamilton Rd, Windsor Locks
Ct 06096-1010
CITE: (I-006 SN50A2Z2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--BARELL --1610006287716PP
CNT F09603-96-D-9426RJ06, F09603-01-R-30769
AMT $964,033
DTD 121400
TO Hamilton Sundstrand Corporation, 1 Hamilton Rd, Windsor Locks
Ct 06096-1010
CITE: (I-006 SN50A2Z3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PISTON ASSY --1610001477031
CNT SP0400-96-D-9426RJ05, F09603-01-R-30768
AMT $325,145
DTD 121800
TO Hamilton Sundstrand Corporation, 1 Hamilton Rd, Windsor Locks
Ct 06096-1010
CITE: (I-006 SN50A316)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ROTATING CAM --1610006286438PP
CNT SP0400-96-D-9426RJ07, F09603-01-R-30770
AMT $316,450
DTD 121400
TO Hamilton Sundstrand Corporation, 1 Hamilton Rd, Windsor Locks
Ct 06096-1010
CITE: (I-006 SN50A317)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--ARM DRIVE ASSEMBLY, LEFT
SOL SP0475-00-Q-U874
CNT N00383-99-G-018B-TY1D
AMT $36,510.00
LINE 0001
DTD 010501
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-007 SN50A338)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--FILTER ASSY, AIR CON
SOL SP0475-00-R-1990
CNT SP0475-01-C-1226
AMT $224,713.05
LINE 0001AA THROUGH 0001AE
DTD 010501
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-007 SN50A354)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SPOOL AND SLEEVE ASSY
SOL SP0460-01-R-0554
CNT SP0700-99-G-0004-TYAL
AMT $151,560.50
LINE 0001 THROUGH 0003
DTD 010501
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-007 SN50A357)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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, SPECIAL
SOL SP0475-00-Q-RG80
CNT N00383-00-G-023B-TY1A
AMT $35,238.84
LINE 0001
DTD 010601
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-007 SN50A370)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--BAYONET, LEFT, OXYGEN MASK
SOL SP0460-01-Q-1456
CNT SP0460-01-M-3492
AMT $62,229.54
LINE 0001 THROUGH 0002
DTD 010501
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-007 SN50A378)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRACTOR, AIRCRAFT TOWING --1740005807990YW
CNT F09603-00-F-0071, F09603-00-R-70214
AMT $1,686,240
DTD 121200
TO Northwestern Motor Co Inc, 1125 Starr Ave, Po Box 265, Eau
Claire Wi 54702-0000
CITE: (I-006 SN50A2V3)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--JACK, AIRCRAFT LANDING GEAR
SOL SP0490-01-Q-Q086
CNT SP0490-01-M-R574
AMT $36,428.13
LINE 0001 THROUGH 0002
DTD 010501
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-007 SN50A377)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LAUNCHING ENGINE CYLINDER
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-C-0110
AMT $102,900.00
DTD 010801
TO Precision Components Corporation, 500 Lincoln St, York, PA
17405-7101
CITE: (W-008 SN50A3K3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 17--SEVEN (7) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE
QUANTITY GROUND SUPPORT EQUIPMENT FABRICATION CONTRACTS
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-01015-01016-01017-01018-01019-01020-01021
AMT $5000 minimum $10000000 maximum
DTD 010301
TO Seven Contractors: Apex Design Technology, Inc., Anaheim,
CA 92806 The Bechdon Company, Inc., Upper Marlboro, MD 20774
Campbell Engineering, Inc., Huntsville, AL 35811 EMF, Inc.,
Merritt Island, FL 32952 Precision Fabricating & Cleaning,
Inc., Cocoa, FL 32927 Samson Metal & Machine, Inc., Lakel
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01015-01016-01017-01018-01019-01020-01021
LINKDESC:
Awards Page
CITE: (D-008 SN50A3N2)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LEG, SEMITRAILER RETRACTABLE SUPPORT.
SOL SP0750-01-Q-D425
CNT SP0750-01-M-4798
AMT $60,233.25
LINE 0001 THROUGH 0002
DTD 010501
TO Schutt Industries 185 Industrial Ave Clintonville WI 54929
CITE: (I-007 SN50A328)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-ML83
CNT N00383-97-G-012N-Z1DK
AMT $46,473.06
LINE 0001AA THROUGH 0001AC
DTD 010501
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-007 SN50A337)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-0614
CNT SP0480-01-C-0566
AMT $540,000.00
LINE 0001
DTD 010501
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-007 SN50A342)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SUPPORT, BEARING
SOL SP0480-00-Q-MJ50
CNT F34601-00-G-0005-TY21
AMT $86,866.50
LINE 0001
DTD 010601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-007 SN50A368)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--GOVERNOR,DIESEL ENG
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010401PCC24, Sol Nr N00104-01-Q-CA07, NIIN 014789932
AMT $79,184
LINE 0001
DTD 011501
TO Summit Associates , Richmond ,VA 23236-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN50A2T2)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--NOZZLE, FUEL INJECTION
SOL SP0480-01-Q-8157
CNT SP0480-01-M-A311
AMT $76,262.40
LINE 0001 THROUGH 0002AC
DTD 010601
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-007 SN50A343)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--NOZZLE, FUEL INJECTION
SOL SP0480-01-R-0306
CNT SP0480-01-C-0563
AMT $119,350.00
LINE 0001AA THROUGH 0002AC
DTD 010501
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-007 SN50A347)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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 ASSEMBLY, PUSH-PULL
SOL SP0480-01-Q-8300
CNT SP0480-01-M-A317
AMT $42,746.90
LINE 0001
DTD 010501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-007 SN50A359)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PARTS KIT, PUMP OVERHAUL (CURE DATED)
SOL SP0480-01-R-0303
CNT SP0480-01-C-0564
AMT $59,563.10
LINE 0001 THROUGH 0003
DTD 010501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-007 SN50A367)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PARTS KIT, FUEL BOOSTER PUMP
CNT SP0480-01-M-9392
AMT $79,610.00
LINE 0001AA THROUGH 0003AB
DTD 010501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-007 SN50A373)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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.
CNT SP0750-01-M-D361
AMT $25,107.25
LINE 0001 THROUGH 0002
DTD 010401
TO MDL Fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-006 SN50A327)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J549
CNT SP0441-01-M-Y178
AMT $35,616.00
LINE 0001
DTD 010401
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-007 SN50A340)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLL0WER, NEEDLE BEARING
SOL SP0441-00-R-3100
CNT SP0441-01-C-0863
AMT $103,320.00
LINE 0001AA THROUGH 0001AD
DTD 010501
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-007 SN50A363)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-Q-VT10
CNT SP0441-01-M-Y221
AMT $30,192.00
LINE 0001AA THROUGH 0001AB
DTD 010501
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-007 SN50A365)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-LX01
CNT SP0441-01-M-K401
AMT $31,341.60
LINE 0001
DTD 010501
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-007 SN50A371)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING.SLEEVE
SOL SP0441-00-Q-W270
CNT SP0441-01-M-J778
AMT $29,210.00
LINE 0001
DTD 010501
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-007 SN50A374)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--CLAUSING INDUSTRIAL MODEL FV300VS30 --3417010647112
CNT F09603-01-F-0020, F09603-01-R-70715
AMT $34,041
DTD 121800
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-006 SN50A2X2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 36--HAND TRUCK --3655006140002YR
CNT F09603-01-M-0250, F09603-00-R-20418
AMT $40,715
DTD 121800
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-006 SN50A2Y1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--ADAPTER, LIFT TRUCK --3930001054360
CNT F09603-01-M-0158, F09603-00-R-20314
AMT $62,300
DTD 120700
TO B And B Devices Inc, 1568-5 Ocean Ave, Bohemia Ny 11716-1955
CITE: (I-006 SN50A2X7)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL. MIL-SPEC
SOL SP0560-01-Q-0520
CNT SP0560-01-C-F007
AMT $31,862.61
LINE 0001
DTD 120900
TO Firemaster 7198 Convoy CT San Diego CA 92111
CITE: (I-007 SN50A398)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--PORTABLE LAVATORY --451001-805922
CNT F09603-01-M-0037, F09603-01-R-71016
AMT $41,019
DTD 120700
TO Kwd Mfg Inc, 2230 West Southcross Blvd, San Antonio Tx 78211-1956
CITE: (I-006 SN50A2X3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WB PROCESSOR --4920011462306EW
CNT F09603-98-D-00170020, F09603-01-R-52309
AMT $514,917
DTD 122600
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-006 SN50A303)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
CNT SP0560-01-M-8870
AMT $97,725.00
LINE 0001 THROUGH 0002
DTD 010601
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-007 SN50A384)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
SOL SP0560-01-Q-2920
CNT SP0560-01-W-0141
AMT $35,714.00
LINE 0001 THROUGH 0002
DTD 010601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-007 SN50A3A3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT,ELECTRICAL --5180010606907
CNT F09603-01-M-0323, F09603-01-R-70637
AMT $106,381
DTD 121800
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-006 SN50A2Y3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,SPECIAL
POC Contact Point, Gladys Wilson, 022a.01, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PC012, NIIN 011116010
AMT $30,503
LINE 0001
DTD 010501
TO Reid Products , Apple Valley ,CA 92307-1026
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T4)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SHIM
SOL SP0450-01-Q-A357
CNT SP0450-01-M-C773
AMT $25,600.30
LINE 0001 THROUGH 0002
DTD 010501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-007 SN50A360)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PIN, PIVOT-MAIN LANDING GEAR
SOL SP0540-01-Q-4874
CNT SP0540-01-M-C146
AMT $76,510.98
LINE 0001 THROUGH 0002
DTD 010501
TO Mayday Mfg Co Inc 1500 interstate 35 W Denton TX 76207
CITE: (I-007 SN50A379)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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, ROUND
SOL 00TGJ0-92-P-0500
CNT SP0540-01-M-C530
AMT $31,960.00
LINE 0001
DTD 010501
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-007 SN50A380)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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 SP0540-01-Q-5378
CNT SP0540-01-M-C320
AMT $25,032.00
LINE 0001
DTD 010501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-007 SN50A381)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--GASKET AND PREFORMED PACKING SET
SOL SP0540-01-Q-5917
CNT SP0540-01-M-C152
AMT $88,560.00
LINE 0001
DTD 010501
TO Ordex Inc 5777 Center Rd Valley City OH 44280-9746
CITE: (I-007 SN50A382)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--WASHER, SPECIAL
SOL SP0540-01-Q-3327
CNT SP0540-01-M-B586
AMT $33,408.00
LINE 0001 THROUGH 0004
DTD 010601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-007 SN50A385)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-C485
AMT $27,952.20
LINE 0001
DTD 010501
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-007 SN50A386)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--CLEVIS, ROD END
SOL 00TDV2-62-P-0500
CNT SP0560-01-M-9618
AMT $35,660.00
LINE 0001
DTD 010501
TO Stamco Aerospace Inc 1123 A Street road Southampton PA 18966-4234
CITE: (I-007 SN50A387)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-01-Q-5217
CNT SP0540-01-M-C520
AMT $54,648.75
LINE 0001 THROUGH 0002
DTD 010501
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-007 SN50A388)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--HANDLE, MANUAL CONTROL
CNT SP0510-01-M-N049
AMT $34,320.00
LINE 0001
DTD 010501
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-007 SN50A389)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SELF-LOCKING
CNT SP0540-01-M-C551
AMT $99,792.00
LINE 0001
DTD 010601
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-007 SN50A391)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--HANDLE, MANUAL CONTROL
CNT SP0510-01-M-N045
AMT $29,855.00
LINE 0001
DTD 010501
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-007 SN50A393)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
SOL SP0540-01-Q-6903
CNT SP0540-01-M-C753
AMT $30,600.00
LINE 0001
DTD 010701
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-007 SN50A394)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--RING, ACTUATING
SOL SP0540-01-Q-4426
CNT SP0540-01-M-C850
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 010701
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-007 SN50A395)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SEAL PLAIN ENCASED //FRONT COVER//
SOL SP0540-01-Q-5788
CNT SP0540-01-M-C882
AMT $72,735.00
LINE 0001
DTD 010701
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-007 SN50A396)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--GASKET
SOL SP0540-01-Q-7191
CNT SP0540-01-W-0472
AMT $29,704.50
LINE 0001
DTD 010701
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-007 SN50A397)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SPRING, HELICAL COMPRESSION
SOL 01TC35-52-P-0500
CNT SP0560-01-M-A081
AMT $60,132.00
LINE 0001 THROUGH 0002
DTD 010701
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-007 SN50A3A0)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--O-RING
SOL 00TCJ8-82-P-0500
CNT SP0700-99-G-0010-TZN9
AMT $63,900.90
LINE 0001AA THROUGH 0006
DTD 010701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-007 SN50A3A1)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--PIN-RIVET, GROOVED
SOL 01TA03-22-P-0500
CNT SP0540-01-M-B221
AMT $28,600.00
LINE 0001
DTD 010501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-007 SN50A3A2)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-Q-6783
CNT SP0540-01-M-QS21
AMT $39,077.50
LINE 0001 THROUGH 0004
DTD 010501
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-007 SN50A3A4)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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 ASSEMBLY SELF-LOCKING
CNT SP0540-01-M-C556
AMT $98,805.60
LINE 0001
DTD 010601
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-007 SN50A3A6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS, WASHERS, AND NUTS
POC Kelly S. Kelly 409-727-8172, ext 2077
CNT 4600000231
AMT $79,926
DTD 010801
TO Norwood Screw & Machine Products 144 Nassau Blvd, West Hempstead,
NY 11552
EMAILADD: kkelly@central.unicor.gov
EMAILDESC:
CITE: (W-008 SN50A3I0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--V UHF3 SELECT PANEL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5081, Sol Nr N00383-00-Q-B284, NIIN 014700515
AMT $28,371
LINE 0001
DTD 010501
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--SECURE MODE SEL PNL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5082, Sol Nr N00383-00-Q-B283, NIIN 014685221
AMT $50,775
LINE 0001
DTD 010501
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--PANEL,CONTROL,ELECT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5083, Sol Nr N00383-00-Q-B282, NIIN 014685220
AMT $28,557
LINE 0001
DTD 010501
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--MAGNETIC AZIMUTH DE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399D021G5000, Sol Nr N00383-01-T-0428, NIIN 014597921
AMT $128,250
LINE 0001
DTD 010501
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL PROCESSOR --5865014416522EW
CNT F09603-00-C-0286PZ0001, F09603-00-R-52717
AMT $688,632
DTD 122200
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-006 SN50A2U6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMAGE INTENSIFIER --5855014358075BY
CNT F09603-00-C-0406P00002, F09603-01-R-80514
AMT $29,070
DTD 122700
TO Litton Systems Inc, Electron Devices Div, 1215 S 52nd St,
Tempe Az 85281-6921
CITE: (I-006 SN50A2U7)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BAND 3 VCO --5865013796391EW
CNT F09603-01-C-0039, F09603-00-R-52354
AMT $374,605
DTD 122100
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-006 SN50A2V9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BAND 5 MIN CONTROL --5895014406544EW
CNT F09603-01-D-0029, F09603-00-R-52362
AMT $9,973,911
DTD 122700
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-006 SN50A2W8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--EMI FILTER ASSY --5841010320176
CNT F09603-01-D-0038, F09603-00-R-81317
AMT $1,344,097
DTD 122700
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-006 SN50A2W9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--EMI FILTER ASSY --5841010320176
CNT F09603-01-D-00380001, F09603-00-R-81534
AMT $452,869
DTD 122700
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-006 SN50A2X0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM --5895014265318
CNT F09603-99-D-02580005, GYPFI0-07-2-05131
AMT $3,547,070
DTD 122900
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-006 SN50A312)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DIAL AND BRACKET AS
SOL SP0451-01-Q-5212
CNT SP0451-01-M-7362
AMT $35,200.00
LINE 0001AA THROUGH 0002AE
DTD 010501
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-007 SN50A348)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MONITOR, PANEL
SOL SP0451-01-Q-3332
CNT SP0451-01-M-5629
AMT $41,520.00
LINE 0001
DTD 010501
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-007 SN50A362)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--MODIFIED FAST TACTICAL IMAGERY
POC Mindi Stann, Contract Specialist, Code 2.5.1.8.3.1, phone
(301)757-6519, fax (301)757-6516
CNT N68335-00-G-0184 M803
AMT $75,000.00
DTD 122200
TO PhotoTelesis Corporation, 7800 IH West, San Antonio, TX 78230
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-008 SN50A3G0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--ELECTRON TUBE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5012, NIIN 999808130
AMT $78,922
LINE 0001
DTD 010501
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2T9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--ELECTRON TUBE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5013, NIIN 999808130
AMT $105,229
LINE 0001
DTD 010501
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2U0)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038301G002F7000, NIIN 013655729
AMT $3,319,900
LINE 0001
DTD 010501
TO Litton Systems Inc , San Carlos ,CA 94070-4116
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2U1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3584, Sol Nr N00383-00-T-3030, NIIN 013638653
AMT $52,524
LINE 0001
DTD 010501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2U2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 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 ASSEMBLY
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038399G025G7000, NIIN 014629106
AMT $323,046
LINE 0001
DTD 010501
TO Sierra Nevada Corp , Sparks ,NV 89434-9647
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN50A2U3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TWT/BELLOWS ASSY --5960013193932AY
CNT F09603-01-C-0053, F09603-01-R-82493
AMT $219,070
DTD 122900
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-006 SN50A2W3)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-01-C-0065, F09603-00-R-05046
AMT $4,233,259
DTD 122800
TO Honeywell International Inc, Aviation Electronic Systems,
15001 N E 36th St P O Box 97001, Redmond Wa 98073-9701
CITE: (I-006 SN50A2W4)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CARD RACK ASSEMBLEY --5998010218667CX
CNT F09603-01-M-0127, F09603-01-R-80002
AMT $47,549
DTD 120500
TO Bae Systems Aerospace Inc, 1 Hazeltine Way, Greenlawn Ny 11740-1606
CITE: (I-006 SN50A2X6)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013838356DQ
CNT F09603-01-M-0161, F09603-00-R-96729
AMT $45,006
DTD 121200
TO Bae Systems Mission Solutions Inc, 16550 West Bernardo Drive,
San Diego Ca 92127-1806
CITE: (I-006 SN50A2X8)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA --5985011953788EW
CNT F09603-01-M-0164, F09603-00-R-52731
AMT $38,952
DTD 120700
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-006 SN50A2X9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013883045DQ
CNT F09603-01-M-0292, F09603-00-R-96728
AMT $27,468
DTD 122200
TO Bae Systems Mission Solutions Inc, 16550 West Bernardo Drive,
San Diego Ca 92127-1806
CITE: (I-006 SN50A2Y2)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--LOG VIDEO AMP --5996010606746EW
CNT F09603-98-D-00680018, F09603-01-R-52024
AMT $39,146
DTD 120500
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-006 SN50A304)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RF AMPLIFIER --5996011729392EW
CNT F09603-98-D-00830038, F09603-01-R-51904
AMT $466,983
DTD 120500
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-006 SN50A305)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA --5985011947925EW
CNT F09603-98-G-00170017, F09603-01-R-50712
AMT $595,000
DTD 120400
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-006 SN50A307)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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
SOL SP0930-01-Q-6436
CNT SP0930-01-M-C394
AMT $31,075.00
LINE 0001
DTD 010501
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-007 SN50A329)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, PRESSURE
CNT SP0930-01-M-0993
AMT $68,845.00
LINE 0001
DTD 010501
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-007 SN50A331)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP0930-00-R-A120
CNT SP0930-01-C-0511
AMT $360,723.75
LINE 0001 THROUGH 0003
DTD 010501
TO Trevose Industrial Products Inc 138 Five Points Rd Macungie
PA 18062
CITE: (I-007 SN50A332)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL SP0905-01-X-H576
CNT SP0905-01-M-1615
AMT $26,892.58
LINE 0001 THROUGH 0004
DTD 010501
TO Jasmin Defense Industrial depot 2 Lincoln Ave South Hamilton
MA 01982
CITE: (I-007 SN50A333)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--MICROCIRCUIT, LINEAR
SOL 00TU91-62-P-0900
CNT F09603-98-G-0012-UB33
AMT $55,437.40
LINE 0001
DTD 010501
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-007 SN50A334)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-01-R-A149
CNT SP0930-01-C-0509
AMT $372,861.44
LINE 0001AA THROUGH 0002
DTD 010501
TO Texas Instruments Inc Control Products Div M/S 23-01 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-007 SN50A335)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-01-Q-6467
CNT SP0905-01-M-1849
AMT $41,000.00
LINE 0001
DTD 010501
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-007 SN50A336)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INTERCONNECTING BOX
SOL SP0430-00-Q-WM58
CNT SP0430-01-M-F872
AMT $27,108.52
LINE 0001
DTD 010501
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-007 SN50A350)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL SP0430-00-Q-WE27
CNT SP0430-01-M-H717
AMT $25,440.00
LINE 0001
DTD 010501
TO Foxtronix 2240 E. central Avenue Miamisburg, OH 45342
CITE: (I-007 SN50A352)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-R-2989
CNT SP0480-00-G-0001-TY44
AMT $115,000.00
LINE 0001
DTD 010501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-007 SN50A361)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL PLUG
POC Jacqueline Brown, Contracting Officer
CNT 4600000236
AMT $195,570.00
LINE 0001
DTD 010301
TO Deutsch Engnred Cnnecting Dvcs, PO Box 1020, 3850 Industrial
Avenue, Hemet, CA 92545
CITE: (W-008 SN50A3F9)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSY,SPEC --6150014709797CX
CNT F09603-01-F-0018, F09603-00-R-80549
AMT $240,535
DTD 122700
TO Avionica Inc, 14380 Sw 139 Court, Miami Fl 33186 0000
CITE: (I-006 SN50A2X1)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--BATTERY, NONRECHARGEABLE
CNT SP0430-98-A-0007-002Z
AMT $80,273.66
LINE 0001AA THROUGH 0002
DTD 010501
TO Eastern Carolina Vocational Center Staton Blvd P.O.Box 1686
Greenville NC 27834-1686
CITE: (I-007 SN50A339)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-01-Q-4005
CNT SP0451-01-M-6195
AMT $35,200.00
LINE 0001 THROUGH 0002
DTD 121800
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-007 SN50A341)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HL03
CNT SP0451-01-M-5580
AMT $51,128.00
LINE 0001
DTD 010501
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-007 SN50A344)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--AMPLIFIER, ELECTRONICS
SOL 01T172-22-P-0400
CNT SP0430-01-M-F551
AMT $29,488.00
LINE 0001
DTD 010501
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-007 SN50A345)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-01-Q-C199
CNT SP0430-01-M-F848
AMT $27,790.00
LINE 0001
DTD 010501
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612
CITE: (I-007 SN50A346)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HM92
CNT SP0451-01-M-5641
AMT $31,902.40
LINE 0001
DTD 010501
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-007 SN50A353)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--COVER, BATTERY BOX
SOL SP0430-01-Q-D149
CNT SP0430-01-M-F873
AMT $62,035.20
LINE 0001 THROUGH 0002
DTD 010501
TO Cew research.inc 2421 N Pulaski Rd Chicago IL 60639
CITE: (I-007 SN50A355)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-00-R-1447
CNT SP0451-01-C-0424
AMT $130,785.36
LINE 0001
DTD 010501
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products 4758 Washington St La Grange NC 28551
CITE: (I-007 SN50A366)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C146
CNT SP0430-01-M-F882
AMT $25,179.48
LINE 0001
DTD 010501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-007 SN50A375)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER/DISTRIBUTION EQUIPMENT; BATTERY REPLACEMENT,
WHICH INCLUDES SHIPPING, INSTALLATION, AND DISPOSAL OF OLD
BATTERIES ON AN SERIES 500 UPS SYSTEM
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-0470
AMT $39,250.00
LINE 0001
DTD 010501
TO Dataline Inc., 2551 Eltham Avenue Suite O, Norfolk, VA 23513
CITE: (W-008 SN50A3F3)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-01-M-9820
AMT $91,000.00
LINE 0001
DTD 010501
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-007 SN50A383)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--LAMP ASSEMBLY
CNT SP0560-01-M-9760
AMT $53,735.00
LINE 0001 THROUGH 0002
DTD 010501
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-007 SN50A390)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--LAMP, INCANDESCENT
SOL SP0560-01-Q-5259
CNT SP0560-01-M-9788
AMT $97,755.00
LINE 0001
DTD 010501
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-007 SN50A392)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL 01T977-72-P-0500
CNT SP0560-01-M-A039
AMT $74,400.00
LINE 0001 THROUGH 0002
DTD 010701
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-007 SN50A399)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--READOUT, INCANDESCEN
CNT SP0560-01-M-9871
AMT $96,900.00
LINE 0001 THROUGH 0002
DTD 010501
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-007 SN50A3A5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--SIGNAL CONDITIONER --6340005107900UC
CNT F09603-00-D-03280001, F09603-01-R-35057
AMT $8,384
DTD 121900
TO Parker Hannifin Aerospace, Customer Support Military Div,
14300 Alton Parkway, Irvine Ca 92618-0000
CITE: (I-006 SN50A2V1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F -- WHEELCHAIRS
POC Carole O'Brien (708) 786-4957
CNT V797P-3847k
AMT $125,000.
DTD 011501
TO The Comfort Company, 202 S. Black, Bozeman, MT 59715
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A3C1)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--ACCELEROMETER, ELECT --6610010933356
CNT F09603-01-M-0112, F09603-00-R-21737
AMT $85,008
DTD 121300
TO L-3 Communications, Space And Navigation, 699 Route 46 East,
Teterboro Nj 07608 1173
CITE: (I-006 SN50A2X5)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SYSTEM ELECTRONIC UNIT --6615014190126GC
CNT F09603-99-D-01910018, F09603-01-R-60016
AMT $87,000
DTD 122100
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-006 SN50A309)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--GAGE PRESSURE DIAL
SOL 01T106-82-P-0400
CNT SP0440-01-M-P716
AMT $33,488.07
LINE 0001
DTD 010501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-007 SN50A349)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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, UTILITY NVG
SOL SP0400-01-Q-0409
CNT SP0400-01-M-W453
AMT $64,852.00
LINE 0001 THROUGH 0002
DTD 010501
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-007 SN50A358)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--SENSOR, POSITION
SOL SP0440-00-Q-N239
CNT SP0440-01-M-P708
AMT $62,176.40
LINE 0001
DTD 010501
TO Measurement specialties schaevitz sensors Div 1000 Lucas Way
Hampton VA 23666
CITE: (I-007 SN50A364)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--GYROSCOPE, RATE
SOL SP0440-00-Q-N505
CNT SP0440-01-M-P705
AMT $41,800.00
LINE 0001
DTD 010501
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-007 SN50A369)
[Commerce Business Daily: Posted in CBDNet on January 7, 2001]
[Printed Issue Date: January 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--RECEIVER, LIQUID LEV
SOL SP0440-01-Q-M151
CNT SP0440-01-M-N716
AMT $32,137.84
LINE 0001
DTD 010501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-007 SN50A376)
[Commerce Business Daily: Posted in CBDNet on January 6, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 71--GIMBAL AND SHROUD ASSY --717512000169
CNT F09603-00-G-00020027, F09603-01-R-82489
AMT $316,634
DTD 122000
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-006 SN50A2V5)
[Commerce Business Daily: Posted in CBDNet on January 5, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0083L
AMT $125,000
LINE 426 4P
DTD 122000
TO This award made on solicitation 7FXP-L3-99-8411-B. Texas Correctional
Industries P.O. Box 4013 Huntsville, TX 77342-4013
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0083L&L=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-005 SN50A2S6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 99--ABATE AND DISPOSE ASBESTOS
POC DONNA M. PAVLISH 507-287-9620
CNT 41207
AMT $48,410.00
DTD 010801
TO veit environmental, rogers, mn 55374
CITE: (W-008 SN50A3T5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 12TH SO/LIC SYMPOSIUM & EXHIBITION
DESC: Transformation Strategies to Meet Future Operational Requirements
There should be no doubt that the year 2001 will see the
initiation of a new era in US national security strategy, policy
and programs - a phenomenon that is being called "transformation"
-and that as yet is not clearly defined. Regardless of the
lack of specificity of "transformation" it is already evident
that whatever its interpretation, it will be the central theme
of the upcoming Quadrennial Defense Review (QDR). Whether
or not the two Major Theater Wars survive "transformation",
special operations and low intensity conflict (SO/LIC) will
emerge as the most probable mode of warfare our military forces
will face in the immediate future. Therefore it is very important
to understand SO/LIC as the overarching warfare model which
encompasses the wide variety of military operational requirements
frequently labeled as peacekeeping, hu-manitarian operations,
counter-drug, combating terrorism, etc. These specific operations
have a shared SO/LIC base regardless of what forces might be
applied against one of these type missions. It can be concluded
that as national security strategy, policy and programs "transform"
that SO/LIC considerations will be a major driver. The purpose
of this symposium is to look at "transformation" from the SO/LIC
perspective, to explore how "transformation" will affect traditional
Special Operations Forces (SOF) and to determine the extent
to which current SO/LIC capabilities will impact on the larger
force. Such a determination will require that the symposium
address not only operational requirements, but also technology,
resources, joint force integration and very importantly the
defense industry's role in the continued success of an expanded
SO/LIC component of our national security strategy. To accomplish
this objective, the symposium will bring together those leaders
who will guide the SO/LIC "transformation" strategy and provide
their views on how this will happen, the changes required,
new technologies, equipment, doctrine and training, policy,
and critical resource allocation. Major presentations will
be made by the Commander-in-Chief, US Special Operations Command
and the Principal Deputy Assistant Secretary of Defense for
Special Operations and Low Intensity Conflict. The USSOCOM
component commanders will provide their perspectives on the
impact of "transformation" and in a series of seminars major
aspects of SO/LIC operational requirements and capabilities
will be addressed.
LINKURL: http://www.ndia.org
LINKDESC:
events
EMAILADD: asaliski@ndia.org
EMAILDESC:
CITE: (W-008 SN50A3C3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY WORLDWIDE PUBLIC AFFAIRS SYMPOSIUM
DESC: U.S. Army Worldwide Public Affairs Symposium - Washington,
DC Wednesday, January 31, 2001 Thursday, February 1, 2001
Omni-Shoreham Hotel Washington, DC This symposium is
the premiere annual training event for Army Public Affairs
Officers from around the world. More than 350 pre-registered
personnel will attend this weeklong conference and Information
Technology is an integral portion of their training. The exposition
will be an important complement to the symposium and located
just outside of the general session area. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY
DESC: FBI Academy Tuesday, February 27, 2001 Quantico, Virginia
There will be a one-day Information Technology expo held
on February 27, 2001 at the FBI Academy in Quantico, VA.
OPEN TO INDUSTRY EXHIBITORS All appropriate Information
Technologies with an emphasis on Laptops/Notebooks, Electronic
Records Management, Printers, Anti-Virus Technologies, Presentation
Systems, Multi-Media, Training Systems, Video Teleconferencing,
Projection Systems, Networking, Audio Visual Equipment, Law
Enforcement Technologies, Workstations, Database Management
and many others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 334-SUPERCRITICAL FLUID EXTRACTION (SFE) SYSTEM
DESC: 334-It is the intenetion of Fish & Wildlife Service, Denver,
CO to contract with LECO, Corporation, 3000 Lakeview Avenue,
St. Joseph, MI 49085, under the commercial item procedure for:
quantity (2) two each, Total Fat and Oil determinator package
to include, SFE system, capable of analyzing three samples
simultaneously with digital readout, 4 place balance, and start-up
operating supplies, 230V, 50/60 Hz, part #TFE2000B. Including
quantity (1) one each Printer Dot Matrix Kit and quantity (1)
one gas regulator. The purpose of this equipment is to develop
feeds for threatened and endagered fish species reared in captivity;
evaluation of experimental feeds; evaluation of feed ingredients;
quality assurance testing of contract feeds, and; proximate
analysis of body composition of test animals. Concerns having
the ability to furnish the products desribed herein are requested
to give an affirmative response in writing (including telephone
nubmer for a point of contact) to the contracting office above
within 10-days of publication. TRhe proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 10-days after publiciation
of this synopsis will be considered by the Government. Contact
Germaine Sylliaasen, FAXOGRAM 303-236-4791. Information hours:
6:15 a.m. through 3:45 p.m. Monday through Friday.
CITE: (W-008 SN50A3M5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: SUBSCRIPTION INTERNATIONAL AND ECONOMIC ANALYSIS
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a Firm Fixed Price
contract to Economist Intelligence Unit for a subscription
on international and economic analysis and forecasting of 126
countries. The performance for this requirement is 12 months.
Responses should reference PR 212/0043Z/01. Interested parties
have 15 days from the publication date of this synopsis to
submit their qualification/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competitive
basis. Please indicate the size of your business. Responses
should be submitted by mail to The Virginia Contracting Office,
P.O. Box 46563, Washington DC 20050-6563. A determination by
the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competitive basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Submit responses to the
attention of Kevin Pryor, Contracting Specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-008 SN50A3R1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PENTAGON TECHNOLOGY EXPO
DESC: The Pentagon Wednesday, February 7, 2001 There will
be a one-day Information Technology expo held February 7, 2001
at The Pentagon. OPEN TO INDUSTRY EXHIBITORS Requested
Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BRAGG/POPE AFB TECHNOLOGY EXPO
DESC: Fort Bragg/Pope AFB "Information Technology Day" Fayetteville,
NC February 13, 2001 Hosted by the American Society of
Military Comptrollers in conjunction with U.S. Army Special
Operations Command (USASOC), Pope Air Force Base, and Ft. Bragg.
This exposition coincides with a major luncheon meeting including
chapter members and IT personnel from Ft. Bragg and Pope AFB.
All Technologies are appropriate with an emphasis on Information
Security and Information Assurance. OPEN TO INDUSTRY EXHIBITORS
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA/ACES FORUM
DESC: GSA ACES Washington, DC February 14, 2001 The Second
Annual GSA Access Certificates for Electronic Services (ACES)
Forum will be held on February 14, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. Following
the success of the 1st ACES Forum, GSA will be holding this
one-day conference to update the community on the ACES Program.
FBC's past events with GSA/FTS have proven to be successful
for both attendees and exhibitors. Open to GSA ACES and Safeguard
industry partners and their subcontractors ONLY. Please contact
your FBC representative as soon as possible for more information.
For more information, please contact Bob Jeffers at (800)
878-2940 x 226 or bj1@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MCB TECH EXPO
DESC: Quantico Marine Corps Base Tuesday, February 20, 2001
Quantico, Virginia There will be a one-day Information
Technology expo held on February 20, 2001 at the Quantico Marine
Corps Base in Quantico, Virginia. OPEN TO INDUSTRY EXHIBITORS
All appropriate Information Technologies with an emphasis
on Laptops/Notebooks, Electronic Records Management, Printers,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SEA SYSTEMS COMMAND TECH EXPO
DESC: Naval Sea Systems Command Wednesday, February 28, 2001
Arlington, Virginia There will be a one-day Information
Technology expo held February 28, 2001 at The Naval Sea Systems
Command. OPEN TO INDUSTRY EXHIBITORS Requested Technologies:
Wireless Communications CAD/CAM/CAE Acoustic Processing
Automated Signal Information Processing Modeling & Simulation
Real-Time Applications Secure Communications Electro-Optics
Hardware/Software And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US DEPT OF JUSTIC- TECH EXPO
DESC: US Department of Justice Thursday, March 1, 2001 Washington,
DC There will be a one-day Information Technology expo held
March 1, 2001 at the US Department of Justice. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies with
an emphasis on: Internet Security, Digital Imaging Systems,
Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems, Scanners,
Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA INFO SECURITY CONFERENCE & EXPO
DESC: Federal Aviation Administration Technical Center FAA
Information Security Conference & Expo Atlantic City, NJ
March 6 & 7, 2001 The first day of the conference will include
a series of seminars from the CIO that covers the process and
future discretion of Information Security for FAA. The second
day of seminars will be educational updates from industry on
their best practices and procedures for implementing a strong
Information Security environment within their organization.
Industry and Government exhibits will run concurrently with
the seminars on both days.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - WOMEN-OWNED BUSINESS MARKETPLACE
DESC: Federal Aviation Administration Technical Center Women-Owned
Business Marketplace Atlantic City, NJ March 8, 2001 This
is a one-day "Women-Owned Business Marketplace" at FAA Technical
Center, Atlantic City International Airport, Atlantic City,
NJ. Personnel from various FAA offices will be in attendance
to discuss and or view your products and services. The purpose
of this event is to increase the participation of Women-Owned
Businesses in prime and subcontracting opportunities at FAA.
To facilitate the award of procurements, industry exhibitors
must have at least one of the following contract vehicles available:
GSA Schedules, MasterCard, GWAC, ITOP, SWEPS, or other contract
vehicles available to the FAA. For more information contact
Liz Hood at liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAXTUENT RIVER - SMALL BUSINESS EXP
DESC: NAS Paxtuent River Pax River Small Business Expo Patuexnt
River, Maryland March 7, 2001 There will be a one-day Information
Technology expo held March 7, 2001 at the NAS Patuxent River,
Maryland OPEN TO INDUSTRY EXHIBITORS All Small Business,
Women-Owned, Disadvantaged, 8-A Firms, and Prime Contractors
are encouraged to exhibit at this location. All Technologies
are requested including ENGINEERING, SCIENTIFIC AVIATION
TECHNOLOGIES, TEST MODELING AND SIMULATIONS TECHNICAL ANDENGINEERING
SERVICES AIR TRAFFIC CONTROL LANDING SYSTEMS
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS - TECH. EXPO
DESC: Internal Revenue Service There will be a one-day Information
Technology Expo held at US Internal Revenue Service in New
Carrollton, Maryland on March 8, 2001. Requested Technologies
Windows NT compatible Software Desktops & Laptops Servers
Storage devices Imaging UNIX & Derivatives Network security
Data Encryption Compilers For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA CONFERENCE
DESC: 14th Annual FISSEA Conference (Federal Information Systems
Security Educators' Association) Gaithersburg, MD March 14,
2001 The Federal Information Systems Security Educators'
Association (FISSEA) is comprised of information systems security
professionals, trainers, educators, and managers who are responsible
for information systems security training in federal agencies.
FISSEA is composed of many agencies such as NSA, NIST, NRC,
DOJ, DOE, and Treasury. Contractors of these agencies and faculty
members of accredited education institutions will also be in
attendance. Wednesday, March 14 is the middle day of this 3-day
event. The highlight of this day will be the technology exposition.
All security & training companies are encouraged to exhibit.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3K9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/OPS 1 SMALL BUSINESS EVENT
DESC: NSA/OPS 1 Small Business Event March 20, 2001 Fort Meade,
Maryland There will be a one-day Small & Women Owned Business
Expo on Tuesday, March 20 at Ft. Meade, Maryland. The Exhibits
will provide a forum for partnership and dialogue between NSA
personnel and women-owned, small business representatives.
All small businesses are encouraged to participate in this
event. There is a special request for women-owned, small
businesses to exhibit. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3L0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COUNTERDRUG COORDINATORS CONFERENCE
DESC: National Guard Bureau Counterdrug Conference 2001 Counterdrug
Coordinators Conference "Technology for Counterdrug Enforcement"
Orlando, Florida March 26-27, 2001 Hyatt, Orlando The
National Guard Counterdrug Program provides highly skilled
personnel, specialized equipment, and facilities to support
law enforcement agencies and community-based organization in
response to the changing drug threat. Attendees include over
300 Counterdrug Coordinators from across the country. Requested
Technologies Include: Information Assurance Robotics Night
Vision Surface & Aerial Reconnaissance Ruggedized Computers
Communication Equipment & Products Database Management Laptops
Hardware/Software Geographic Information Systems Crime Mapping
Crime Analysis Data Sharing Devices Digital Imagery Internet/Intranet
Presentation Systems For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3L1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--MAS 58VA, ADP/TELECOMMUNICATIONS MEDIA SUPPLIES
DESC: TO ALL CURRENT GSA FEDERAL SUPPLY SERVICE MULITPLE AWARD
SCHEDULE 58VA CONTRACTORS AND ALL FUTURE INTERESTED PARTIES
OF THE MULTIPLE AWARD SCHEDULES PROGRAM. GIVEN THE INCREASED
ACCEPTANCE OF COMMERCIAL ELECTRONIC COMMERCE CAPABILITIES AND
IMPROVEMENTS TO GSA ADVANTAGE!, GSA REQUIRES SCHEDULE CONTRACTORS
TO PARTICIPATE IN GSA ADVANTAGE! ALL SCHEDULE CONTRACTORS MUST
SUBMIT THEIR ELECTRONIC FILES TO GSA ADVANTAGE! BY JULY 1,
2001, OR 6 MONTHS AFTER CONTRACT AWARD, WHICHEVER IS LATER.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=2FYS-AV-92-0001B-4&L=6
LINKDESC:
notice
EMAILADD: susan.chin@gsa.gov
EMAILDESC:
CITE: (D-008 SN50A3T0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND - TECH EXPO
DESC: Aberdeen Proving Ground Thursday, March 1, 2001 Aberdeen,
Maryland There will be a one-day Information Technology
Expo held at Aberdeen Proving Ground in Aberdeen, Maryland
on Thursday, March 1, 2001 OPEN TO INDUSTRY EXHIBITORS
All Technologies are Appropriate For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdc.com
EMAILDESC:
CITE: (W-008 SN50A3J9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: ONLINE AUCTION SALE NOTICE 2001-001
DUE 011701
POC Sherrie Neff, (937) 865-4406
DESC: BWXTO, Inc. is conducting an on-line auction of surplus
government personal property consisting of office furniture,
electronics, and lab equipment. Bids will be received until
8:59 a.m., E.S.T., January 17, 2001. A bid opening will be
held at 9 a.m. January 17, 2001 at the Mound plant, One Mound
Road, Miamisburg, Ohio. A complete list of the available property,
bid submittal instructions, and terms and condition of sale
are available on the internet: www.doe-md.gov.
LINKURL: www.doe-md.gov
LINKDESC:
EMAILADD: neffsl@doe-md.gov
EMAILDESC:
CITE: (W-008 SN50A3I9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1611
DUE 013101
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1611 This sale includes mixed metals scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1611.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-008 SN50A3S7)